Tax Account 07-0168-05

Print Page · · Payments Cart · New Search

Owners

TR CHEN FIRST FAMILY LTD PRT
740 FOREST GREEN DR
LA CANADA, CA 91011

Account Summary

Account ID	07-0168-05
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0168-05

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$78.07
Total	$78.07
Paid	$78.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$78.07

Total

$78.07

Paid

$78.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$78.07	$0.00	$78.07	$78.07	$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	$78.07	$0.00	$78.07	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$78.07	$0.00	$78.07	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$74.64	$0.00	$74.64	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$71.29	$0.00	$71.29	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$68.82	$0.00	$68.82	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$65.68	$0.00	$65.68	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$53.53	$2.14	$55.67	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$54.65	$0.00	$54.65	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$54.65	$0.00	$54.65	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PNP PNP - 161100232	$-78.07	$0.00
07/05/2024	BILL	TR CHEN FIRST FAMILY LTD PRT	$78.07	$78.07
08/04/2023	PAYMENT	T R CHEN FIRST FAMILY CHECK 2442	$-78.07	$0.00
07/06/2023	BILL	TR CHEN FIRST FAMILY LTD PRT	$78.07	$78.07
08/08/2022	PAYMENT	PNP PNP - 118890269	$-78.07	$0.00
07/07/2022	BILL	TR CHEN FIRST FAMILY LTD PRT	$78.07	$78.07
07/30/2021	PAYMENT	TR, CHEN CHECK BANK: PNP INTERNET NUM: 97926213	$-74.64	$0.00
07/08/2021	BILL	TR CHEN FIRST FAMILY LTD PRT	$74.64	$74.64
08/12/2020	PAYMENT	T R CHEN FIRST FAMILY CHECK NUM: 2251	$-71.29	$0.00
07/10/2020	BILL	TR CHEN FIRST FAMILY LTD PRT	$71.29	$71.29
08/12/2019	PAYMENT	T R CHEN FIRST FAMILY CHECK NUM: 2154	$-68.82	$0.00
07/08/2019	BILL	TR CHEN FIRST FAMILY LTD PRT	$68.82	$68.82
08/02/2018	PAYMENT	T R CHEN FIRST FAMILY CHECK NUM: 2038	$-65.68	$0.00
07/05/2018	BILL	TR CHEN FIRST FAMILY LTD PRT	$65.68	$65.68
08/21/2017	PAYMENT	TR CHEN FIRST FAMILY CHECK NUM: 1945	$-61.91	$0.00
07/11/2017	BILL	TR CHEN FIRST FAMILY LTD PRT	$61.91	$61.91
03/16/2017	AMENDMENT	remove under $5 balance...pb	$-5.24	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.27	$5.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.23	$4.97
09/19/2016	PAYMENT	T R CHEN FIRST FAMILY CHECK NUM: 1851	$-55.67	$4.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.32	$60.41
07/07/2016	BILL	TR CHEN FIRST FAMILY LTD PRT	$58.09	$58.09
08/13/2015	PAYMENT	T R CHEN FIRST FAMILY CHECK NUM: 1756	$-54.65	$0.00
07/02/2015	BILL	TR CHEN FIRST FAMILY LTD PRT	$54.65	$54.65
08/15/2014	PAYMENT	T R CHEN FIRST FAMILY CHECK NUM: 1661	$-54.65	$0.00
07/03/2014	BILL	TR CHEN FIRST FAMILY LTD PRT	$54.65	$54.65
08/12/2013	PAYMENT	T R CHEN FIRST FAMILY LTD PRTN CHECK NUM: 1584	$-54.65	$0.00
07/02/2013	BILL	TR CHAN FIRST FAMILY LTD PRT	$54.65	$54.65
08/29/2012	PAYMENT	TR CHAN FIRST FAMILY LTD PRT CHECK NUM: 1486	$-54.96	$0.00
07/10/2012	BILL	TR CHAN FIRST FAMILY LTD PRT	$54.96	$54.96
08/10/2011	PAYMENT	T R CHEN FIRST FAMILY LTD PRTN CHECK NUM: 1383	$-54.96	$0.00
07/11/2011	BILL	TR CHAN FIRST FAMILY LTD PRT	$54.96	$54.96
09/22/2010	AMENDMENT	remove under $5 balance...pb	$-2.20	$0.00
09/22/2010	PAYMENT	TR CHAN FIRST FAMILY LTD PRT CHECK NUM: 1286	$-54.96	$2.20
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.20	$57.16
07/09/2010	BILL	TR CHAN FIRST FAMILY LTD PRT	$54.96	$54.96
08/17/2009	PAYMENT	RADIUS MGMT LLC CHECK BANK: 98 7066 NUM: 10844	$-54.96	$0.00
07/10/2009	BILL	ANCHOR ENTERPRISES LLC	$54.96	$54.96
09/02/2008	PAYMENT	RADIUS MANAGEMENT CHECK BANK: 19*7076 NUM: 54682	$-54.96	$0.00
09/02/2008	AMENDMENT	postmarked/remove penalty...pb	$-2.20	$54.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.20	$57.16
07/10/2008	BILL	ANCHOR ENTERPRISES LLC	$54.96	$54.96
04/24/2008	PAYMENT	RADIUS MANAGEMENT, LLC CHECK BANK: 19*7076 NUM: 54128	$-239.77	$0.00
04/01/2008	PENALTY	3rd Year Delq Letter...gsr	$7.50	$239.77
03/31/2008	INTEREST	Monthly Interest	$0.86	$232.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.80	$231.41
03/03/2008	INTEREST	Monthly Interest	$0.86	$227.61
02/01/2008	INTEREST	Monthly Interest	$0.86	$226.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.25	$225.89
01/02/2008	INTEREST	Monthly Interest	$0.86	$222.64
12/03/2007	INTEREST	Monthly Interest	$0.86	$221.78
11/01/2007	INTEREST	Monthly Interest	$0.86	$220.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.71	$220.06
10/01/2007	INTEREST	Monthly Interest	$0.86	$217.35
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.17	$216.49
08/31/2007	INTEREST	Monthly Interest	$0.86	$214.32
08/01/2007	INTEREST	Monthly Interest	$0.86	$213.46
07/12/2007	BILL	LI HO CHIU	$54.24	$212.60
07/02/2007	INTEREST	Monthly Interest	$0.86	$158.36
06/05/2007	INTEREST	Monthly Interest	$0.86	$157.50
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$156.64
05/02/2007	INTEREST	Monthly Interest	$0.43	$146.64
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$146.21
04/02/2007	INTEREST	Monthly Interest	$0.43	$144.21
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.57	$143.78
03/01/2007	INTEREST	Monthly Interest	$0.43	$140.21
02/01/2007	INTEREST	Monthly Interest	$0.43	$139.78
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.06	$139.35
01/02/2007	INTEREST	Monthly Interest	$0.43	$136.29
12/04/2006	INTEREST	Monthly Interest	$0.43	$135.86
11/01/2006	INTEREST	Monthly Interest	$0.43	$135.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.55	$135.00
10/03/2006	INTEREST	Monthly Interest	$0.43	$132.45
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.04	$132.02
09/05/2006	INTEREST	Monthly Interest	$0.43	$129.98
08/01/2006	INTEREST	Monthly Interest	$0.43	$129.55
07/06/2006	BILL	LI HO CHIU	$51.02	$129.12
07/03/2006	INTEREST	Monthly Interest	$0.43	$78.10
06/01/2006	INTEREST	Monthly Interest	$0.43	$77.67
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$77.24
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$67.24
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.57	$62.24
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.06	$58.67
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.55	$55.61
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.04	$53.06
07/18/2005	BILL	LI HO CHIU	$51.02	$51.02
08/10/2004	PAYMENT	HO CHIU LI MICHAEL CHECK BANK: 16*66 NUM: 115	$-50.68	$0.00
07/06/2004	BILL	LI HO CHIU	$50.68	$50.68
08/15/2003	PAYMENT	LI HO CHIU MICHAEL CHECK BANK: 16-66 NUM: 116	$-46.12	$0.00
07/18/2003	BILL	LI HO CHIU	$46.12	$46.12
08/08/2002	PAYMENT	LI HO CHIU CHECK BANK: 3-5 NUM: 0289	$-43.59	$0.00
07/08/2002	BILL	LI HO CHIU	$43.59	$43.59
08/20/2001	PAYMENT	LI HO CHIU CHECK BANK: 3-5 NUM: 0322	$-44.90	$0.00
07/11/2001	BILL	LI HO CHIU	$44.90	$44.90
08/08/2000	PAYMENT	LI HO CHIU CHECK BANK: 3-5 NUM: 275	$-44.36	$0.00
07/06/2000	BILL	LI HO CHIU	$44.36	$44.36
08/16/1999	PAYMENT	LI HO CHIU CHECK BANK: 3-5 NUM: 218	$-48.91	$0.00
07/12/1999	BILL	LI HO CHIU	$48.91	$48.91
08/19/1998	PAYMENT	LI HO CHIU CHECK	$-50.56	$0.00
07/09/1998	BILL	LI HO CHIU	$50.56	$50.56
08/12/1997	PAYMENT	LI HO CHIU	$-52.20	$0.00
07/23/1997	BILL	LI HO CHIU	$52.20	$52.20
08/23/1996	PAYMENT	LI HO CHIU	$-49.90	$0.00
07/11/1996	BILL	LI HO CHIU	$49.90	$49.90

Tax Account 07-0168-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links