Tax Account 010-470-01

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Owners

PACIFIC CHRISTIAN COLLEGE
2500 E NUTWOOD QUENUE
FULLERTON, CA 92831

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-470-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.71
Total	$169.47
Paid	$169.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$144.71

Total

$169.47

Paid

$169.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.71	$1.47	$36.71	$38.18	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$3.64	$36.00	$39.64	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$6.52	$36.00	$42.52	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$13.13	$36.00	$49.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$138.10	$0.00	$138.10	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$138.10	$4.83	$142.93	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$138.10	$0.00	$138.10	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$138.10	$0.00	$138.10	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$138.10	$0.00	$138.10	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$138.10	$0.00	$138.10	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$138.10	$0.00	$138.10	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$138.10	$0.00	$138.10	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$138.10	$0.00	$138.10	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$138.10	$0.00	$138.10	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/24/2025	PAYMENT	HOPE INTERNATIONAL UNIVERSITY CHECK 64090	$-169.47	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$169.47
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.13	$166.47
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.52	$156.34
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.64	$149.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.47	$146.18
07/15/2024	BILL	PACIFIC CHRISTIAN COLLEGE	$144.71	$144.71
09/20/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-3939 NUM: 60873	$-138.10	$0.00
09/20/2023	AMENDMENT	adj	$-1.44	$138.10
09/20/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 16-3939 NUM: 60873	$138.10	$139.54
09/07/2023	VOID	HOPE INTERNATIONAL UNIVERSITY CHECK BANK: 16-3939 NUM: 60873	$-138.10	$1.44
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.44	$139.54
07/11/2023	BILL	PACIFIC CHRISTIAN COLLEGE	$138.10	$138.10
12/19/2022	PAYMENT	HOPE INTERNATIONAL UNIVERSITY CHECK BANK: 16-3939 NUM: 59242	$-142.93	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$142.93
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.38	$139.48
07/14/2022	BILL	PACIFIC CHRISTIAN COLLEGE	$138.10	$138.10
08/11/2021	PAYMENT	HOPE INTERNATIONAL UNIVERSITY CHECK BANK: 163939 NUM: 55912	$-138.10	$0.00
07/19/2021	BILL	PACIFIC CHRISTIAN COLLEGE	$138.10	$138.10
08/25/2020	PAYMENT	HOPE INTERNATIONAL UNIVERSITY CHECK BANK: 90119 NUM: 53109	$-138.10	$0.00
07/08/2020	BILL	PACIFIC CHRISTIAN COLLEGE	$138.10	$138.10
08/21/2019	PAYMENT	HOPE INTERNATIONAL UNIVERSITY CHECK BANK: 90119 NUM: 49686	$-138.10	$0.00
07/14/2019	BILL	PACIFIC CHRISTIAN COLLEGE	$138.10	$138.10
09/18/2018	PAYMENT	HOPE INTERNATIONAL UNIVERSTITY CHECK BANK: 90119 NUM: 46371	$-138.10	$0.00
09/13/2018	AMENDMENT	ADJ PMT	$-1.38	$138.10
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.38	$139.48
07/11/2018	BILL	PACIFIC CHRISTIAN COLLEGE	$138.10	$138.10
08/16/2017	PAYMENT	HOPE INTERNATIONAL UNIVERSITY CHECK BANK: 90119 NUM: 42761	$-138.10	$0.00
07/19/2017	BILL	PACIFIC CHRISTIAN COLLEGE	$138.10	$138.10
08/17/2016	PAYMENT	HOPE INTERNATIONAL UNIVERSITY CHECK BANK: 90-119 NUM: 39210	$-138.10	$0.00
07/14/2016	BILL	PACIFIC CHRISTIAN COLLEGE	$138.10	$138.10
08/04/2015	PAYMENT	HOPE INTERNATIONAL UNIVERSITY CHECK BANK: 90-119 NUM: 35793	$-138.10	$0.00
07/09/2015	BILL	PACIFIC CHRISTIAN COLLEGE	$138.10	$138.10
08/07/2014	PAYMENT	HOPE INTERNATIONAL UNIVERSITY CHECK BANK: 90-119 NUM: 32128	$-138.10	$0.00
07/09/2014	BILL	PACIFIC CHRISTIAN COLLEGE	$138.10	$138.10
08/15/2013	PAYMENT	HOPE INTERNATIONAL UNIVERSITY CHECK BANK: 90-119 NUM: 27723	$-138.10	$0.00
07/11/2013	BILL	PACIFIC CHRISTIAN COLLEGE	$138.10	$138.10
08/14/2012	PAYMENT	PACIFIC CHRISTIAN COLLEGE CHECK BANK: 90-119 NUM: 22097	$-138.10	$0.00
07/13/2012	BILL	PACIFIC CHRISTIAN COLLEGE	$138.10	$138.10
08/25/2011	PAYMENT	PACIFIC CHRISTIAN COLLEGE CHECK BANK: 90-119 NUM: 16014	$-138.10	$0.00
07/13/2011	BILL	PACIFIC CHRISTIAN COLLEGE	$138.10	$138.10
08/11/2010	PAYMENT	HOEP INTERNATIONAL UNIVERSITY CHECK BANK: 90-119 NUM: 1231	$-138.10	$0.00
07/08/2010	BILL	PACIFIC CHRISTIAN COLLEGE	$138.10	$138.10
08/21/2009	PAYMENT	HOPE INTERNATIONAL UNIVERSITY CHECK BANK: 900119 NUM: 1213	$-138.10	$0.00
07/13/2009	BILL	PACIFIC CHRISTIAN COLLEGE	$138.10	$138.10
08/26/2008	PAYMENT	PACIFIC CHRISTIAN COLLEGE CHECK BANK: 90-119 NUM: 1078	$-138.10	$0.00
07/14/2008	BILL	PACIFIC CHRISTIAN COLLEGE	$138.10	$138.10
08/28/2007	PAYMENT	HOPE INTERNATIONAL UNIVERSITY CHECK BANK: 90-119 NUM: 1181	$-138.10	$0.00
07/13/2007	BILL	PACIFIC CHRISTIAN COLLEGE	$138.10	$138.10
08/23/2006	PAYMENT	HOPE INTERNATIONAL UNIVERSITY CHECK BANK: 90-119 NUM: 1163	$-131.52	$0.00
07/16/2006	BILL	PACIFIC CHRISTIAN COLLEGE	$131.52	$131.52
08/24/2005	PAYMENT	PACIFIC CHRISTIAN COLLEGE CHECK BANK: 90-119 NUM: 35454	$-131.52	$0.00
07/26/2005	BILL	PACIFIC CHRISTIAN COLLEGE	$131.52	$131.52
08/23/2004	PAYMENT	HOPE INTERNATIONAL UNIVERSITY CHECK BANK: 90-119 NUM: 30476	$-131.52	$0.00
07/13/2004	BILL	PACIFIC CHRISTIAN COLLEGE	$131.52	$131.52
09/29/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.05	$0.00
09/25/2003	PAYMENT	HOPE INTERNATIONAL UNIVERSITY CHECK BANK: 90-119 NUM: 1092	$-105.22	$1.05
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.05	$106.27
07/22/2003	BILL	PACIFIC CHRISTIAN COLLEGE	$105.22	$105.22
08/23/2002	PAYMENT	HOPE INTERNATIONAL UNIVERSITY CHECK BANK: 90-119 NUM: 1066	$-98.63	$0.00
07/11/2002	BILL	PACIFIC CHRISTIAN COLLEGE	$98.63	$98.63
08/26/2001	PAYMENT	HOPE INTERNATIONAL UNIVERSITY CHECK BANK: 90-119 NUM: 1051	$-98.60	$0.00
07/13/2001	BILL	PACIFIC CHRISTIAN COLLEGE	$98.60	$98.60
08/15/2000	PAYMENT	HOPE INTERNATIONAL UNIVERSITY CHECK BANK: 90-119 NUM: 1024	$-98.57	$0.00
07/10/2000	BILL	FREDENBURG FAMILY LIVING TRUST	$98.57	$98.57
08/26/1999	PAYMENT	HOPE INTER UNI CHECK BANK: 16-49 NUM: 2040	$-98.42	$0.00
07/17/1999	BILL	FREDENBURG FAMILY LIVING TRUST	$98.42	$98.42
08/21/1998	PAYMENT	HOPE INTERNATIONAL UNIVERSITY CHECK	$-74.61	$0.00
07/10/1998	BILL	FREDENBURG FAMILY LIVING TRUST	$74.61	$74.61
08/19/1997	PAYMENT	FREDENBURG FAMILY LIVING TRUST CHECK	$-74.61	$0.00
07/20/1997	BILL	FREDENBURG FAMILY LIVING TRUST	$74.61	$74.61
08/30/1996	PAYMENT	PACIFIC CHRISTIAN COLLEGE	$-154.17	$0.00
08/12/1996	INTEREST	Monthly Interest	$0.54	$154.17
08/12/1996	INTEREST	Monthly Interest	$0.54	$153.63
07/15/1996	BILL	FREDENBURG FAMILY LIVING TRUST	$71.16	$153.09
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.77	$81.93
07/01/1995	BILL	FREDENBURG FAMILY LIVING TRUST	$65.16	$65.16