Tax Account 001-112-23

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Owners

WONG, ALVIN
BOX 868
LACANADA, CA 91012-0000

Account Summary

Account ID	001-112-23
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-112-23

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.90
Total	$25.90
Paid	$25.90
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

$25.90

Total

$25.90

Paid

$25.90

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	$25.90	$0.00	$25.90	$25.90	$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	$25.90	$0.00	$25.90	$0.00	$0.00	3.2917	1.0
2022/2023 REAL ESTATE TAXES	$25.90	$0.00	$25.90	$0.00	$0.00	3.2917	1.0
2021/2022 REAL ESTATE TAXES	$25.86	$0.00	$25.86	$0.00	$0.00	3.2917	1.0
2020/2021 REAL ESTATE TAXES	$25.60	$0.00	$25.60	$0.00	$0.00	3.2917	1.0
2019/2020 REAL ESTATE TAXES	$25.60	$0.00	$25.60	$0.00	$0.00	3.2917	1.0
2018/2019 REAL ESTATE TAXES	$24.85	$0.00	$24.85	$0.00	$0.00	3.2917	1.0
2017/2018 REAL ESTATE TAXES	$24.81	$0.00	$24.81	$0.00	$0.00	3.2917	1.0
2016/2017 REAL ESTATE TAXES	$14.77	$0.00	$14.77	$0.00	$0.00	3.2917	1.0
2015/2016 REAL ESTATE TAXES	$14.72	$0.00	$14.72	$0.00	$0.00	3.2917	1.0
2014/2015 REAL ESTATE TAXES	$14.68	$0.00	$14.68	$0.00	$0.00	3.2917	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 283	$-25.90	$0.00
07/03/2024	BILL	WONG, ALVIN	$25.90	$25.90
07/31/2023	PAYMENT	WONG, ALVIN CHECK 178	$-25.90	$0.00
07/13/2023	BILL	WONG, ALVIN	$25.90	$25.90
08/08/2022	PAYMENT	WONG, ALVIN CHECK NUM: 1176	$-25.90	$0.00
07/07/2022	BILL	WONG, ALVIN	$25.90	$25.90
08/06/2021	PAYMENT	WONG, ALVIN CHECK NUM: 1119	$-25.86	$0.00
07/12/2021	BILL	WONG, ALVIN	$25.86	$25.86
11/10/2020	PAYMENT	WONG, ALVIN CHECK NUM: 1048	$-25.60	$0.00
10/21/2020	BILL	WONG, ALVIN	$25.60	$25.60
08/09/2019	PAYMENT	WONG, ALVIN CHECK NUM: 992	$-25.60	$0.00
07/03/2019	BILL	WONG, ALVIN	$25.60	$25.60
08/06/2018	PAYMENT	WONG, ALVIN CHECK NUM: 927	$-24.85	$0.00
07/03/2018	BILL	WONG, ALVIN	$24.85	$24.85
08/21/2017	PAYMENT	WONG, ALVIN CHECK NUM: 832	$-24.81	$0.00
07/03/2017	BILL	WONG, ALVIN	$24.81	$24.81
08/08/2016	PAYMENT	WONG, ALVIN CHECK NUM: 715	$-14.77	$0.00
07/01/2016	BILL	WONG, ALVIN	$14.77	$14.77
08/07/2015	PAYMENT	WONG, ALVIN CHECK NUM: 597	$-14.72	$0.00
07/01/2015	BILL	WONG, ALVIN	$14.72	$14.72
08/04/2014	PAYMENT	WONG, ALVIN CHECK NUM: 483	$-14.68	$0.00
07/07/2014	BILL	WONG, ALVIN	$14.68	$14.68
07/26/2013	PAYMENT	WONG, ALVIN CHECK NUM: 370	$-14.68	$0.00
07/01/2013	BILL	WONG, ALVIN	$14.68	$14.68
08/03/2012	PAYMENT	WONG, ALVIN CHECK BANK: 16-7922/3220 NUM: 274	$-14.68	$0.00
07/06/2012	BILL	WONG, ALVIN	$14.68	$14.68
08/04/2011	PAYMENT	WONG, ALVIN CHECK BANK: 16-7922/3220 NUM: 151	$-14.68	$0.00
07/06/2011	BILL	WONG, ALVIN	$14.68	$14.68
08/11/2010	PAYMENT	WONG, ALVIN CHECK BANK: 90-7162/3222 NUM: 746	$-14.68	$0.00
07/08/2010	BILL	WONG, ALVIN	$14.68	$14.68
08/07/2009	PAYMENT	WONG, ALVIN CHECK BANK: 90-7162/3222 NUM: 646	$-15.64	$0.00
07/09/2009	BILL	WONG, ALVIN	$15.64	$15.64
08/08/2008	PAYMENT	WONG, ALVIN CHECK BANK: 90-7162/3222 NUM: 550	$-14.52	$0.00
07/10/2008	BILL	WONG, ALVIN	$14.52	$14.52
07/30/2007	PAYMENT	WONG, ALVIN CHECK BANK: 90-7162 NUM: 455	$-13.45	$0.00
07/05/2007	BILL	WONG, ALVIN	$13.45	$13.45
08/07/2006	PAYMENT	WONG, ALVIN CHECK BANK: 90-7162/3222 NUM: 372	$-12.46	$0.00
07/11/2006	BILL	WONG, ALVIN	$12.46	$12.46
08/10/2005	PAYMENT	WONG, ALVIN CHECK BANK: 90-7162/3222 NUM: 295	$-11.59	$0.00
07/15/2005	BILL	WONG, ALVIN	$11.59	$11.59
07/30/2004	PAYMENT	WONG, ALVIN CHECK BANK: 90-7162 NUM: 153	$-11.00	$0.00
07/07/2004	BILL	WONG, ALVIN	$11.00	$11.00
08/04/2003	PAYMENT	WONG, ALVIN CHECK BANK: 16-351/1220 NUM: 1147	$-11.00	$0.00
07/09/2003	BILL	WONG, ALVIN	$11.00	$11.00
08/23/2002	PAYMENT	WONG, ALVIN CHECK BANK: 16-351/1220 NUM: 1030	$-10.92	$0.00
07/08/2002	BILL	WONG, ALVIN	$10.92	$10.92
08/15/2001	PAYMENT	WONG, ALVIN CHECK BANK: 16-351/1220 NUM: 922	$-10.94	$0.00
07/10/2001	BILL	WONG, ALVIN	$10.94	$10.94
08/25/2000	PAYMENT	WONG, ALVIN CHECK BANK: 16-351/122 NUM: 651	$-12.10	$0.00
07/11/2000	BILL	WONG, ALVIN	$12.10	$12.10
08/19/1999	PAYMENT	WONG, ALVIN CHECK BANK: 16-351/1220 NUM: 377	$-10.55	$0.00
07/13/1999	BILL	WONG, ALVIN	$10.55	$10.55
08/20/1998	PAYMENT	WONG, ALVIN CHECK	$-10.45	$0.00
07/14/1998	BILL	WONG, ALVIN	$10.45	$10.45
08/18/1997	PAYMENT	WONG, ALVIN CHECK	$-10.21	$0.00
07/14/1997	BILL	WONG, ALVIN	$10.21	$10.21
08/21/1996	PAYMENT	WONG, ALVIN	$-10.14	$0.00
07/15/1996	BILL	WONG, ALVIN	$10.14	$10.14