Tax Account 001-033-05

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Owners

LEE, BONNIE A ET AL
16038 AUGUSTA DR
CHINO HILLS, CA 91709-0000

Account Summary

Account ID	001-033-05
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-033-05

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.43
Total	$107.43
Paid	$107.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$107.43

Total

$107.43

Paid

$107.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$35.43	$0.00	$35.43	$35.43	$0.00
2	10/07/2024	10/17/2024	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
3	01/06/2025	01/16/2025	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
4	03/03/2025	03/13/2025	Paid	$24.00	$0.00	$24.00	$24.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.43	$0.00	$107.43	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$107.43	$0.00	$107.43	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$107.14	$0.00	$107.14	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$105.55	$0.00	$105.55	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$105.55	$0.00	$105.55	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$100.99	$0.00	$100.99	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$100.72	$0.00	$100.72	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$90.45	$0.00	$90.45	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$90.19	$0.00	$90.19	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$89.94	$0.00	$89.94	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	HESSE, KATHLEEN CHECK 9420	$-107.43	$0.00
07/03/2024	BILL	LEE, BONNIE A ET AL	$107.43	$107.43
08/21/2023	PAYMENT	THE ROBERT AND KATHLEEN HESSE TRUST CHECK 9362	$-107.43	$0.00
07/13/2023	BILL	LEE, BONNIE A ET AL	$107.43	$107.43
08/15/2022	PAYMENT	LEE, BONNIE A CHECK NUM: 10859	$-12.69	$0.00
08/15/2022	PAYMENT	LEE, BONNIE A CHECK NUM: 10860	$-31.58	$12.69
08/15/2022	PAYMENT	ORR, PAUL W CHECK NUM: 1786	$-31.58	$44.27
08/15/2022	PAYMENT	HESSE, ROBERT L CHECK NUM: 9274	$-31.58	$75.85
07/07/2022	BILL	LEE, BONNIE A ET AL	$107.43	$107.43
08/16/2021	PAYMENT	HESSE, ROBERT CHECK NUM: 9199	$-12.64	$0.00
08/16/2021	PAYMENT	ORR, PAUL CHECK NUM: 1776	$-31.50	$12.64
08/16/2021	PAYMENT	LEE, BONNIE CHECK NUM: 10840	$-31.50	$44.14
08/16/2021	PAYMENT	LEE, BONNIE CHECK NUM: 10839	$-31.50	$75.64
07/12/2021	BILL	LEE, BONNIE A ET AL	$107.14	$107.14
11/20/2020	PAYMENT	HESSE, KATHLEEN CHECK NUM: 9107	$-105.55	$0.00
10/21/2020	BILL	LEE, BONNIE A ET AL	$105.55	$105.55
08/19/2019	PAYMENT	LEE, BONNIE A CHECK NUM: 10773	$-31.07	$0.00
08/19/2019	PAYMENT	LEE, BONNIE A CHECK NUM: 10772	$-31.07	$31.07
08/19/2019	PAYMENT	HESSE, KATHLEEN CHECK NUM: 9015	$-31.06	$62.14
08/19/2019	PAYMENT	ORR, PAUL W CHECK NUM: 1739	$-12.35	$93.20
07/03/2019	BILL	LEE, BONNIE A ET AL	$105.55	$105.55
08/16/2018	PAYMENT	ORR, JILL-ALEXIA CHECK NUM: 4033	$-11.52	$0.00
08/16/2018	PAYMENT	LEE, BONNIE A CHECK NUM: 10733	$-29.82	$11.52
08/16/2018	PAYMENT	ORR, PAUL W CHECK NUM: 1694	$-29.82	$41.34
08/16/2018	PAYMENT	HESSE, ROBERT L CHECK NUM: 8899	$-29.83	$71.16
07/03/2018	BILL	LEE, BONNIE A ET AL	$100.99	$100.99
08/17/2017	PAYMENT	ORR, JILL ALEXIA CHECK NUM: 2713	$-29.70	$0.00
08/17/2017	PAYMENT	LEE, LAWRENCE A JR CHECK NUM: 10689	$-29.70	$29.70
08/17/2017	PAYMENT	ORR, PAUL W CHECK NUM: 1790	$-29.70	$59.40
08/17/2017	PAYMENT	HESSE, KATHLEEN CHECK NUM: 8800	$-11.62	$89.10
07/03/2017	BILL	LEE, BONNIE A ET AL	$100.72	$100.72
08/15/2016	PAYMENT	ORR, JILL-ALEXIA CHECK NUM: 2614	$-24.51	$0.00
08/15/2016	PAYMENT	LEE, BONNIE A ET AL CHECK NUM: 10659	$-24.51	$24.51
08/15/2016	PAYMENT	ORR, PAUL W CHECK NUM: 1749	$-24.51	$49.02
08/15/2016	PAYMENT	HESSE, KATHLEEN CHECK NUM: 8692	$-16.92	$73.53
07/01/2016	BILL	LEE, BONNIE A ET AL	$90.45	$90.45
08/13/2015	PAYMENT	ORR, PAUL W CHECK NUM: 1711	$-24.32	$0.00
08/13/2015	PAYMENT	LEE, BONNIE A CHECK NUM: 10616	$-24.32	$24.32
08/13/2015	PAYMENT	ORR, JILL ALEXIA CHECK NUM: 2540	$-24.33	$48.64
08/13/2015	PAYMENT	HESSE, KATHLEEN CHECK NUM: 8574	$-17.22	$72.97
07/01/2015	BILL	LEE, BONNIE A ET AL	$90.19	$90.19
08/04/2014	PAYMENT	ORR, JILL-ALEXIA CHECK NUM: 2429	$-22.47	$0.00
08/04/2014	PAYMENT	LEE, LAWRENCE A., JR. CHECK NUM: 10577	$-22.49	$22.47
08/04/2014	PAYMENT	ORR, PAUL CHECK NUM: 1658	$-22.49	$44.96
08/04/2014	PAYMENT	HEESE, ROBERT CHECK NUM: 8306	$-22.49	$67.45
07/07/2014	BILL	LEE, BONNIE A ET AL	$89.94	$89.94
08/22/2013	PAYMENT	HESSE, ROBERT & KATHLEEN TRUST CHECK NUM: 8163	$-24.01	$0.00
08/16/2013	PAYMENT	ORR, JILL-ALEXIA & GONSALVES CHECK NUM: 2369	$-24.01	$24.01
08/16/2013	PAYMENT	LEE, LAWRENCE & BONNIE CHECK NUM: 10525	$-24.01	$48.02
08/16/2013	PAYMENT	ORR, PAUL & DARLENE CASH	$-17.91	$72.03
07/01/2013	BILL	LEE, BONNIE A ET AL	$89.94	$89.94
08/06/2012	PAYMENT	ORR, JILL-ALEXIA CHECK BANK: 2-8152/2710 NUM: 2234	$-18.25	$0.00
08/06/2012	PAYMENT	LEE, LAWRENCE CHECK BANK: 90-7162/3222 NUM: 10461	$-23.90	$18.25
08/06/2012	PAYMENT	ORR, PAUL CHECK BANK: 16-24/1220 NUM: 1519	$-23.90	$42.15
08/06/2012	PAYMENT	THE ROBERT & KATHLEEN HESSE CHECK BANK: 94-7074/3212 NUM: 7989	$-23.89	$66.05
07/06/2012	BILL	LEE, BONNIE A ET AL	$89.94	$89.94
08/17/2011	PAYMENT	HESSE, ROBERT CHECK BANK: 94-7074/3212 NUM: 7828	$-23.80	$0.00
08/17/2011	PAYMENT	ORR, PAUL CHECK BANK: 16-24/1220 NUM: 1422	$-23.80	$23.80
08/17/2011	PAYMENT	LEE, BONNIE A ET AL CHECK BANK: 90-7162/3222 NUM: 10401	$-23.79	$47.60
08/17/2011	PAYMENT	LEE, LAWRENCE CHECK BANK: 90-7162/3222 NUM: 10399	$-18.55	$71.39
07/06/2011	BILL	LEE, BONNIE A ET AL	$89.94	$89.94
08/18/2010	PAYMENT	ORR, JILL-ALEXIA CHECK BANK: 2-8152/2710 NUM: 2127	$-18.84	$0.00
08/18/2010	PAYMENT	LEE, BONNIE A ET AL CHECK BANK: 90-7162/3222 NUM: 10282	$-23.70	$18.84
08/18/2010	PAYMENT	ORR, PAUL CHECK BANK: 16-24/1224 NUM: 1289	$-23.70	$42.54
08/18/2010	PAYMENT	HESSE, ROBERT CHECK BANK: 94-7074/3212 NUM: 7638	$-23.70	$66.24
07/08/2010	BILL	LEE, BONNIE A ET AL	$89.94	$89.94
08/17/2009	PAYMENT	ORR, JILL-ALEXIA CHECK BANK: 2-8152/2710 NUM: 2056	$-26.92	$0.00
08/17/2009	PAYMENT	LEE, BONNIE A ET AL CHECK BANK: 90-7162/3222 NUM: 10106	$-31.43	$26.92
08/17/2009	PAYMENT	ORR, PAUL CHECK BANK: 16-66/1220 NUM: 1645	$-31.43	$58.35
08/17/2009	PAYMENT	HESSE, ROBERT CHECK BANK: 94-70743212 NUM: 7146	$-31.43	$89.78
07/09/2009	BILL	LEE, BONNIE A ET AL	$121.21	$121.21
08/18/2008	PAYMENT	ORR, JILL-ALEXIA CHECK BANK: 90-7417/3211 NUM: 3372	$-25.01	$0.00
08/18/2008	PAYMENT	HESSE, KATHLEEN CHECK BANK: 94-7074/3212 NUM: 7245	$-29.18	$25.01
08/18/2008	PAYMENT	ORR, PAUL CHECK BANK: 16-66/1220 NUM: 1539	$-29.18	$54.19
08/18/2008	PAYMENT	LEE, BONNIE A ET AL CHECK BANK: 90-7162/3222 NUM: 9929	$-29.18	$83.37
07/10/2008	BILL	LEE, BONNIE A ET AL	$112.55	$112.55
08/13/2007	PAYMENT	LEE, BONNIE A ET AL CHECK BANK: 90-7162/3222 NUM: 9749	$-50.18	$0.00
08/13/2007	PAYMENT	HESSE, KATHLEEN CHECK BANK: 94-7074/3212 NUM: 6948	$-27.01	$50.18
08/13/2007	PAYMENT	LEE, BONNIE A ET AL CHECK BANK: 90-7162/3222 NUM: 9738	$-27.02	$77.19
07/05/2007	BILL	LEE, BONNIE A ET AL	$104.21	$104.21
08/07/2006	PAYMENT	LEE, BONNIE CHECK BANK: 90-7162/3222 NUM: 9523	$-21.44	$0.00
08/07/2006	PAYMENT	LEE, BONNIE A ET AL CHECK BANK: 90-7162/3222 NUM: 9522	$-25.01	$21.44
08/07/2006	PAYMENT	ORR, PAUL CHECK BANK: 16-66/1220 NUM: 1327	$-25.01	$46.45
08/07/2006	PAYMENT	HESSE, ROBERT CHECK BANK: 94-7074/3212 NUM: 6680	$-25.02	$71.46
07/11/2006	BILL	LEE, BONNIE A ET AL	$96.48	$96.48
08/12/2005	PAYMENT	LEE, BONNIE A ET AL CHECK BANK: 90-7162/3222 NUM: 9292	$-19.95	$0.00
08/12/2005	PAYMENT	LEE, BONNIE A ET AL CHECK BANK: 90-7162/3222 NUM: 9280	$-23.27	$19.95
08/12/2005	PAYMENT	ORR, PAUL CHECK BANK: 16-66/1220 NUM: 1174	$-23.26	$43.22
08/12/2005	PAYMENT	HESSE, ROBERT CHECK BANK: 94-7074/3212 NUM: 6418	$-23.26	$66.48
07/15/2005	BILL	LEE, BONNIE A ET AL	$89.74	$89.74
08/05/2004	PAYMENT	LEE, BONNIE CHECK BANK: 90-7162/3222 NUM: 96	$-85.14	$0.00
07/07/2004	BILL	LEE, BONNIE A ET AL	$85.14	$85.14
08/07/2003	PAYMENT	LEE, BONNIE AILENE CHECK BANK: 90-7162/3222 NUM: 127	$-85.14	$0.00
07/09/2003	BILL	ORR, JOHN A & MARION N. TRUST	$85.14	$85.14
07/31/2002	PAYMENT	LEE, BONNIE AILENE CHECK BANK: 90-7162/3222 NUM: 110	$-84.49	$0.00
07/08/2002	BILL	ORR, JOHN A & MARION N. TRUST	$84.49	$84.49
08/15/2001	PAYMENT	ORR, MARION N. TRUST CHECK BANK: 16-66/1220 NUM: 3989	$-84.58	$0.00
07/10/2001	BILL	ORR, JOHN A & MARION N. TRUST	$84.58	$84.58
08/07/2000	PAYMENT	ORR, JOHN A & MARION N. TRUST CHECK BANK: 16-66/1220 NUM: 13563	$-98.53	$0.00
07/11/2000	BILL	ORR, JOHN A & MARION N. TRUST	$98.53	$98.53
09/20/1999	PAYMENT	ORR, JOHN A & MARION N. TRUST CHECK BANK: 16-66/1220 NUM: 13204	$-3.44	$0.00
09/07/1999	PAYMENT	ORR, JOHN A & MARION N. TRUST CHECK BANK: 16-66/1220 NUM: 13192	$-86.10	$3.44
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.44	$89.54
07/13/1999	BILL	ORR, JOHN A & MARION N. TRUST	$86.10	$86.10
07/20/1998	PAYMENT	ORR, JOHN A. & MARION CHECK	$-85.38	$0.00
07/14/1998	BILL	ORR, JOHN A & MARION N. TRUST	$85.38	$85.38
08/18/1997	PAYMENT	ORR, JOHN A & MARION N. CHECK	$-82.37	$0.00
07/14/1997	BILL	ORR, JOHN A & MARION N. TRUST	$82.37	$82.37
08/07/1996	PAYMENT	ORR, JOHN A & MARION N.	$-81.83	$0.00
07/15/1996	BILL	ORR, JOHN A & MARION N. TRUST	$81.83	$81.83