Tax Account 001-092-19

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Owners

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

Account Summary

Account ID	001-092-19
Account Type	Real Estate
Location	0 PIOCHE
Balance	$18.89
Currently Due	$18.89

Account ID

001-092-19

Account Type

Real Estate

Location

0
PIOCHE

Balance

$18.89

Currently Due

$18.89

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.89
Total	$18.89
Paid	$0.00
Balance	$18.89
Due	$18.89
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$18.89

Total

$18.89

Paid

$0.00

Balance

$18.89

Due

$18.89

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$18.89	$0.00	$18.89	$0.00	$18.89
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.89
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.89
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	3.2902	1.0
2022/2023 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	3.2902	1.0
2021/2022 REAL ESTATE TAXES	$18.86	$0.00	$18.86	$0.00	$0.00	3.2902	1.0
2020/2021 REAL ESTATE TAXES	$18.72	$0.00	$18.72	$0.00	$0.00	3.2902	1.0
2019/2020 REAL ESTATE TAXES	$18.72	$0.00	$18.72	$0.00	$0.00	3.2902	1.0
2018/2019 REAL ESTATE TAXES	$18.30	$0.00	$18.30	$0.00	$0.00	3.2902	1.0
2017/2018 REAL ESTATE TAXES	$18.07	$0.00	$18.07	$0.00	$0.00	3.2902	1.0
2016/2017 REAL ESTATE TAXES	$7.60	$0.00	$7.60	$0.00	$0.00	3.2902	1.0
2015/2016 REAL ESTATE TAXES	$7.10	$0.00	$7.10	$0.00	$0.00	3.2902	1.0
2014/2015 REAL ESTATE TAXES	$6.59	$0.00	$6.59	$0.00	$0.00	3.2902	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$18.89
07/02/2025	BILL	LEE, BONNIE A ET AL	$18.89	$18.89
08/21/2024	PAYMENT	HESSE, KATHLEEN CHECK 9420	$-18.89	$0.00
07/03/2024	BILL	LEE, BONNIE A ET AL	$18.89	$18.89
08/21/2023	PAYMENT	THE ROBERT AND KATHLEEN HESSE TRUST CHECK 9362	$-18.89	$0.00
07/13/2023	BILL	LEE, BONNIE A ET AL	$18.89	$18.89
08/15/2022	PAYMENT	LEE, BONNIE A CHECK NUM: 10859	$-18.89	$0.00
07/07/2022	BILL	LEE, BONNIE A ET AL	$18.89	$18.89
08/16/2021	PAYMENT	HESSE, ROBERT CHECK NUM: 9199	$-18.86	$0.00
07/12/2021	BILL	LEE, BONNIE A ET AL	$18.86	$18.86
11/20/2020	PAYMENT	HESSE, KATHLEEN CHECK NUM: 9107	$-18.72	$0.00
10/21/2020	BILL	LEE, BONNIE A ET AL	$18.72	$18.72
08/19/2019	PAYMENT	ORR, PAUL W CHECK NUM: 1739	$-18.72	$0.00
07/03/2019	BILL	LEE, BONNIE A ET AL	$18.72	$18.72
08/16/2018	PAYMENT	ORR, JILL-ALEXIA CHECK NUM: 4033	$-18.30	$0.00
07/03/2018	BILL	LEE, BONNIE A ET AL	$18.30	$18.30
08/17/2017	PAYMENT	HESSE, KATHLEEN CHECK NUM: 8800	$-18.07	$0.00
07/03/2017	BILL	LEE, BONNIE A ET AL	$18.07	$18.07
08/15/2016	PAYMENT	HESSE, KATHLEEN CHECK NUM: 8692	$-7.60	$0.00
07/01/2016	BILL	LEE, BONNIE A ET AL	$7.60	$7.60
08/13/2015	PAYMENT	HESSE, KATHLEEN CHECK NUM: 8574	$-7.10	$0.00
07/01/2015	BILL	LEE, BONNIE A ET AL	$7.10	$7.10
08/04/2014	PAYMENT	ORR, JILL-ALEXIA CHECK NUM: 2429	$-1.66	$0.00
08/04/2014	PAYMENT	LEE, LAWRENCE A., JR. CHECK NUM: 10577	$-1.64	$1.66
08/04/2014	PAYMENT	ORR, PAUL CHECK NUM: 1658	$-1.64	$3.30
08/04/2014	PAYMENT	HEESE, ROBERT CHECK NUM: 8306	$-1.65	$4.94
07/07/2014	BILL	LEE, BONNIE A ET AL	$6.59	$6.59
08/16/2013	PAYMENT	ORR, PAUL & DARLENE CHECK NUM: 1603	$-6.10	$0.00
07/01/2013	BILL	LEE, BONNIE A ET AL	$6.10	$6.10
08/06/2012	PAYMENT	ORR, JILL-ALEXIA CHECK BANK: 2-8152/2710 NUM: 2234	$-5.65	$0.00
07/06/2012	BILL	LEE, BONNIE A ET AL	$5.65	$5.65
08/17/2011	PAYMENT	LEE, LAWRENCE CHECK BANK: 90-7162/3222 NUM: 10399	$-5.24	$0.00
07/06/2011	BILL	LEE, BONNIE A ET AL	$5.24	$5.24
08/18/2010	PAYMENT	LEE, BONNIE A ET AL CASH	$-4.86	$0.00
07/08/2010	BILL	LEE, BONNIE A ET AL	$4.86	$4.86
08/17/2009	PAYMENT	LEE, BONNIE A ET AL CASH	$-4.50	$0.00
07/09/2009	BILL	LEE, BONNIE A ET AL	$4.50	$4.50
08/18/2008	PAYMENT	ORR, JILL-ALEXIA CHECK BANK: 90-7417/3211 NUM: 3372	$-4.17	$0.00
07/10/2008	BILL	LEE, BONNIE A ET AL	$4.17	$4.17
03/21/2008	PAYMENT	LEE, BONNIE A ET AL CASH	$-4.70	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.27	$4.70
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.23	$4.43
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.19	$4.20
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.15	$4.01
07/05/2007	BILL	LEE, BONNIE A ET AL	$3.86	$3.86
08/07/2006	PAYMENT	LEE, BONNIE CHECK BANK: 90-7162/3222 NUM: 9523	$-3.57	$0.00
07/11/2006	BILL	LEE, BONNIE A ET AL	$3.57	$3.57
08/12/2005	PAYMENT	LEE, BONNIE A ET AL CASH	$-3.32	$0.00
07/15/2005	BILL	LEE, BONNIE A ET AL	$3.32	$3.32
08/05/2004	PAYMENT	LEE, BONNIE CHECK BANK: 90-7162/3222 NUM: 96	$-3.15	$0.00
07/07/2004	BILL	LEE, BONNIE A ET AL	$3.15	$3.15
08/07/2003	PAYMENT	LEE, BONNIE AILENE CHECK BANK: 90-7162/3222 NUM: 127	$-3.15	$0.00
07/09/2003	BILL	ORR, JOHN A & MARION N TRUST	$3.15	$3.15
07/31/2002	PAYMENT	LEE, BONNIE AILENE CHECK BANK: 90-7162/3222 NUM: 111	$-3.12	$0.00
07/08/2002	BILL	ORR, JOHN A & MARION N TRUST	$3.12	$3.12
08/15/2001	PAYMENT	ORR, MARION N TRUST CHECK BANK: 16-66/1220 NUM: 3988	$-3.10	$0.00
07/10/2001	BILL	ORR, JOHN A & MARION N TRUST	$3.10	$3.10
08/07/2000	PAYMENT	ORR, JOHN A & MARION N TRUST CHECK BANK: 16-66/1220 NUM: 13562	$-3.56	$0.00
07/11/2000	BILL	ORR, JOHN A & MARION N TRUST	$3.56	$3.56
09/07/1999	PAYMENT	ORR, JOHN A & MARION N TRUST CREDIT: B BANK: 16-66/1220 NUM: 13191	$-3.23	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.12	$3.23
07/13/1999	BILL	ORR, JOHN A & MARION N TRUST	$3.11	$3.11
07/20/1998	PAYMENT	ORR, JOHN A. & MARION CHECK	$-3.08	$0.00
07/14/1998	BILL	ORR, JOHN A & MARION N TRUST	$3.08	$3.08
08/18/1997	PAYMENT	ORR, JOHN A & MARION CHECK	$-2.90	$0.00
07/14/1997	BILL	ORR, JOHN A & MARION N TRUST	$2.90	$2.90
08/07/1996	PAYMENT	ORR, JOHN A & MARION N	$-2.89	$0.00
07/15/1996	BILL	ORR, JOHN A & MARION N TRUST	$2.89	$2.89