Tax Account 001-112-17

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Owners

WONG, ALVIN
BOX 868
LACANADA, CA 91012-0000

Account Summary

Account ID	001-112-17
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-112-17

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.35
Total	$27.35
Paid	$27.35
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

$27.35

Total

$27.35

Paid

$27.35

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	$27.35	$0.00	$27.35	$27.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.35	$0.00	$27.35	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$27.35	$0.00	$27.35	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$27.30	$0.00	$27.30	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$26.21	$0.00	$26.21	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$26.16	$0.00	$26.16	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$16.11	$0.00	$16.11	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$16.07	$0.00	$16.07	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$16.02	$0.00	$16.02	$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
08/05/2024	PAYMENT	WONG, ALVIN CHECK 282	$-27.35	$0.00
07/03/2024	BILL	WONG, ALVIN	$27.35	$27.35
07/31/2023	PAYMENT	WONG, ALVIN CHECK 179	$-27.35	$0.00
07/13/2023	BILL	WONG, ALVIN	$27.35	$27.35
08/08/2022	PAYMENT	WONG, ALVIN CHECK NUM: 1175	$-27.35	$0.00
07/07/2022	BILL	WONG, ALVIN	$27.35	$27.35
08/06/2021	PAYMENT	WONG, ALVIN CHECK NUM: 1118	$-27.30	$0.00
07/12/2021	BILL	WONG, ALVIN	$27.30	$27.30
11/10/2020	PAYMENT	WONG, ALVIN CHECK NUM: 1047	$-27.02	$0.00
10/21/2020	BILL	WONG, ALVIN	$27.02	$27.02
08/09/2019	PAYMENT	WONG, ALVIN CHECK NUM: 993	$-27.02	$0.00
07/03/2019	BILL	WONG, ALVIN	$27.02	$27.02
08/06/2018	PAYMENT	WONG, ALVIN CHECK NUM: 928	$-26.21	$0.00
07/03/2018	BILL	WONG, ALVIN	$26.21	$26.21
08/21/2017	PAYMENT	WONG, ALVIN CHECK NUM: 833	$-26.16	$0.00
07/03/2017	BILL	WONG, ALVIN	$26.16	$26.16
08/08/2016	PAYMENT	WONG, ALVIN CHECK NUM: 716	$-16.11	$0.00
07/01/2016	BILL	WONG, ALVIN	$16.11	$16.11
08/07/2015	PAYMENT	WONG, ALVIN CHECK NUM: 596	$-16.07	$0.00
07/01/2015	BILL	WONG, ALVIN	$16.07	$16.07
08/04/2014	PAYMENT	WONG, ALVIN CHECK NUM: 484	$-16.02	$0.00
07/07/2014	BILL	WONG, ALVIN	$16.02	$16.02
07/26/2013	PAYMENT	WONG, ALVIN CHECK NUM: 369	$-16.02	$0.00
07/01/2013	BILL	WONG, ALVIN	$16.02	$16.02
08/03/2012	PAYMENT	WONG, ALVIN CHECK BANK: 16-7922/3220 NUM: 273	$-16.02	$0.00
07/06/2012	BILL	WONG, ALVIN	$16.02	$16.02
08/04/2011	PAYMENT	WONG, ALVIN CHECK BANK: 16-7955/3220 NUM: 150	$-16.02	$0.00
07/06/2011	BILL	WONG, ALVIN	$16.02	$16.02
08/11/2010	PAYMENT	WONG, ALVIN CHECK BANK: 90-7162/3222 NUM: 745	$-16.02	$0.00
07/08/2010	BILL	WONG, ALVIN	$16.02	$16.02
08/07/2009	PAYMENT	WONG, ALVIN CHECK BANK: 90-7162/3222 NUM: 647	$-21.17	$0.00
07/09/2009	BILL	WONG, ALVIN	$21.17	$21.17
08/08/2008	PAYMENT	WONG, ALVIN CHECK BANK: 90-7162/3222 NUM: 549	$-19.65	$0.00
07/10/2008	BILL	WONG, ALVIN	$19.65	$19.65
07/30/2007	PAYMENT	WONG, ALVIN CHECK BANK: 90-7162 NUM: 456	$-18.20	$0.00
07/05/2007	BILL	WONG, ALVIN	$18.20	$18.20
08/07/2006	PAYMENT	WONG, ALVIN CHECK BANK: 90-7162/3222 NUM: 373	$-16.85	$0.00
07/11/2006	BILL	WONG, ALVIN	$16.85	$16.85
08/10/2005	PAYMENT	WONG, ALVIN CHECK BANK: 90-7162/3222 NUM: 296	$-15.67	$0.00
07/15/2005	BILL	WONG, ALVIN	$15.67	$15.67
07/30/2004	PAYMENT	WONG, ALVIN CHECK BANK: 90-7162 NUM: 152	$-14.88	$0.00
07/07/2004	BILL	WONG, ALVIN	$14.88	$14.88
08/04/2003	PAYMENT	WONG, ALVIN CHECK BANK: 16-351/1220 NUM: 1148	$-14.88	$0.00
07/09/2003	BILL	WONG, ALVIN	$14.88	$14.88
08/23/2002	PAYMENT	WONG, ALVIN CHECK BANK: 16-351/1220 NUM: 1029	$-14.77	$0.00
07/08/2002	BILL	WONG, ALVIN	$14.77	$14.77
08/15/2001	PAYMENT	WONG, ALVIN CHECK BANK: 16-351/1220 NUM: 921	$-14.78	$0.00
07/10/2001	BILL	WONG, ALVIN	$14.78	$14.78
08/25/2000	PAYMENT	WONG, ALVIN CHECK BANK: 16-351/1220 NUM: 650	$-15.30	$0.00
07/11/2000	BILL	WONG, ALVIN	$15.30	$15.30
08/19/1999	PAYMENT	WONG, ALVIN CHECK BANK: 16-351/1220 NUM: 376	$-13.37	$0.00
07/13/1999	BILL	WONG, ALVIN	$13.37	$13.37
08/20/1998	PAYMENT	WONG, ALVIN CHECK	$-13.26	$0.00
07/14/1998	BILL	WONG, ALVIN	$13.26	$13.26
08/18/1997	PAYMENT	WONG, ALVIN CHECK	$-12.69	$0.00
07/14/1997	BILL	WONG, ALVIN	$12.69	$12.69
08/21/1996	PAYMENT	WONG, ALVIN	$-12.61	$0.00
07/15/1996	BILL	WONG, ALVIN	$12.61	$12.61