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Tax Account 07-0194-12

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Owners

MARIA & KEITH PROPERTIES INC
12056 KINGERMAN ST
EL MONTE, CA 91732

Account Summary

Account ID 07-0194-12
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $58.55
Total $58.55
Paid $58.55
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$58.55$0.00$58.55$58.55$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$56.01$0.00$56.01$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$51.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$0.00$48.02$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$0.00$45.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$0.00$44.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$0.00$42.22$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$0.00$39.80$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$0.00$37.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$34.04$0.00$34.04$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTMANUKAI MARIA CHECK 4361$-58.55$0.00
07/05/2024BILLMARIA & KEITH PROPERTIES INC$58.55$58.55
07/27/2023PAYMENTMANUKAI MARIE CHECK 4122$-56.01$0.00
07/06/2023BILLMARIA & KEITH PROPERTIES INC$56.01$56.01
08/01/2022PAYMENTMANUKAI MARIA CHECK NUM: 4033$-51.86$0.00
07/07/2022BILLMARIA & KEITH PROPERTIES INC$51.86$51.86
07/26/2021PAYMENTMANUKAI, MARIA CHECK NUM: 3843$-48.02$0.00
07/08/2021BILLMARIA & KEITH PROPERTIES INC$48.02$48.02
08/12/2020PAYMENTMARIA MANUKAI CHECK NUM: 3655$-45.85$0.00
07/10/2020BILLMARIA & KEITH PROPERTIES INC$45.85$45.85
08/06/2019PAYMENTMARIA MANUKAI CHECK NUM: 3474$-44.26$0.00
07/08/2019BILLMARIA & KEITH PROPERTIES INC$44.26$44.26
08/31/2018PAYMENTAmend: Auto Restore Payment CHECK NUM: 3291$-42.22$0.00
08/31/2018AMENDMENTrmv penalties/paid timely..pb$-1.69$42.22
08/31/2018ADJUSTMENTAmend: Auto Adj Out Payment NUM: 3291$42.22$43.91
08/31/2018VOIDMANUKAI MARIA CHECK NUM: 3291$-42.22$1.69
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.69$43.91
07/05/2018BILLMARIA & KEITH PROPERTIES INC$42.22$42.22
07/26/2017PAYMENTMARIA & KEITH PROPERTIES INC CHECK NUM: 2878$-39.80$0.00
07/11/2017BILLMARIA & KEITH PROPERTIES INC$39.80$39.80
07/27/2016PAYMENTMANUKAI MARIA CHECK NUM: 3014$-37.34$0.00
07/07/2016BILLMARIA & KEITH PROPERTIES INC$37.34$37.34
07/30/2015PAYMENTMANUKAI MARIA CHECK NUM: 2703$-35.13$0.00
07/02/2015BILLMARIA & KEITH PROPERTIES INC$35.13$35.13
08/13/2014PAYMENTMANUKAI, MARIA CHECK NUM: 2523$-34.04$0.00
07/03/2014BILLMARIA & KEITH PROPERTIES INC$34.04$34.04
08/14/2013PAYMENTMANUKAI MARIA CHECK NUM: 2311$-31.51$0.00
07/02/2013BILLMARIA & KEITH PROPERTIES INC$31.51$31.51
10/29/2012PAYMENTMANUKAI, MARIA CHECK NUM: 2109$-31.80$0.00
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.46$31.80
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.17$30.34
07/10/2012BILLMARIA & KEITH PROPERTIES INC$29.17$29.17
08/18/2011PAYMENTMARIA MANUKAI CHECK NUM: 1830$-27.02$0.00
07/11/2011BILLMARIA & KEITH PROPERTIES INC$27.02$27.02
08/30/2010PAYMENTMANUKAI MARIA CHECK NUM: 1622$-1.01$0.00
08/30/2010PAYMENTMANUKAI MARIA CHECK NUM: 1620$-25.25$1.01
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.01$26.26
07/09/2010BILLMARIA & KEITH PROPERTIES INC$25.25$25.25
08/03/2009PAYMENTMARIA & KEITH PROPERTIES INC CHECK BANK: 90*8379 NUM: 1364$-23.78$0.00
07/10/2009BILLMARIA & KEITH PROPERTIES INC$23.78$23.78
08/06/2008PAYMENTMANUKAI, MARIA CHECK BANK: 90 8379 NUM: 1155$-22.09$0.00
07/10/2008BILLMARIA & KEITH PROPERTIES INC$22.09$22.09
08/08/2007PAYMENTMARIA & KEITH PROPERTIES, INC CHECK BANK: 94 171 NUM: 1041$-20.87$0.00
07/12/2007BILLFINANCE ALL LLC$20.87$20.87
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-19.62$0.00
07/06/2006BILLFINANCE ALL LLC$19.62$19.62
08/08/2005PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884$-19.62$0.00
07/18/2005BILLFINANCE ALL LLC$19.62$19.62
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-19.49$0.00
07/06/2004BILLFINANCE ALL LLC$19.49$19.49