Tax Account 07-0231-57
Owners
LEE MOO YI & MAJA
615 S MANHATTAN PL APT 502
LOS ANGELES, CA 90005
LEE MOO YI
LEE MAJA
Account Summary
| Account ID | 07-0231-57 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12.24 |
| Total | $12.24 |
| Paid | $12.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $11.71 | $5.08 | $0.00 | $16.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2025 | PAYMENT | LEE, ANGELA M CHECK 595 | $-12.24 | $0.00 |
| 07/03/2025 | BILL | LEE MOO YI & MAJA | $12.24 | $12.24 |
| 07/22/2024 | PAYMENT | LEE, ANGELA M CHECK 569 | $-11.71 | $0.00 |
| 07/05/2024 | BILL | LEE MOO YI & MAJA | $11.71 | $11.71 |
| 07/17/2023 | PAYMENT | LEE, ANGELA M CHECK 537 | $-11.71 | $0.00 |
| 07/06/2023 | BILL | LEE MOO YI & MAJA | $11.71 | $11.71 |
| 04/20/2023 | PAYMENT | LEE ANGELA CHECK 525 | $-16.79 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $16.79 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.82 | $14.29 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.70 | $13.47 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.59 | $12.77 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.47 | $12.18 |
| 07/07/2022 | BILL | LEE MOO YI & MAJA | $11.71 | $11.71 |
| 07/28/2021 | PAYMENT | LEE, ANGELA M CHECK NUM: 449 | $-11.71 | $0.00 |
| 07/08/2021 | BILL | LEE MOO YI & MAJA | $11.71 | $11.71 |
| 07/27/2020 | PAYMENT | LEE, ANGELA M CHECK NUM: 410 | $-11.71 | $0.00 |
| 07/10/2020 | BILL | LEE MOO YI & MAJA | $11.71 | $11.71 |
| 07/19/2019 | PAYMENT | LEE, ANGELA M CHECK NUM: 370 | $-11.71 | $0.00 |
| 07/08/2019 | BILL | LEE MOO YI & MAJA | $11.71 | $11.71 |
| 08/14/2018 | PAYMENT | ANGELA M LEE CHECK NUM: 327 | $-11.71 | $0.00 |
| 07/05/2018 | BILL | LEE MOO YI & MAJA | $11.71 | $11.71 |
| 07/24/2017 | PAYMENT | LEE, ANGELA M CHECK NUM: 288 | $-11.71 | $0.00 |
| 07/11/2017 | BILL | LEE MOO YI & MAJA | $11.71 | $11.71 |
| 07/20/2016 | PAYMENT | LEE, ANGELA M CHECK NUM: 251 | $-11.71 | $0.00 |
| 07/07/2016 | BILL | LEE MOO YI & MAJA | $11.71 | $11.71 |
| 07/17/2015 | PAYMENT | LEE, ANGELA M CHECK NUM: 213 | $-11.71 | $0.00 |
| 07/02/2015 | BILL | LEE MOO YI & MAJA | $11.71 | $11.71 |
| 07/17/2014 | PAYMENT | LEE, ANGELA M CHECK NUM: 170 | $-11.71 | $0.00 |
| 07/03/2014 | BILL | LEE MOO YI & MAJA | $11.71 | $11.71 |
| 07/15/2013 | PAYMENT | LEE ANGELA M CHECK NUM: 128 | $-11.37 | $0.00 |
| 07/02/2013 | BILL | LEE MOO YI & MAJA | $11.37 | $11.37 |
| 07/23/2012 | PAYMENT | LEE, ANGELA M CHECK NUM: 0236 | $-10.53 | $0.00 |
| 07/10/2012 | BILL | LEE MOO YI & MAJA | $10.53 | $10.53 |
| 07/25/2011 | PAYMENT | LEE, ANGELA M CHECK NUM: 0202 | $-9.74 | $0.00 |
| 07/11/2011 | BILL | LEE MOO YI & MAJA | $9.74 | $9.74 |
| 07/28/2010 | PAYMENT | LEE, ANGELA M CHECK NUM: 0157 | $-9.10 | $0.00 |
| 07/09/2010 | BILL | LEE MOO YI & MAJA | $9.10 | $9.10 |
| 08/12/2009 | PAYMENT | LEE ANGELA CHECK BANK: 16*66 NUM: 198 | $-8.57 | $0.00 |
| 07/10/2009 | BILL | LEE MOO YI & MAJA | $8.57 | $8.57 |
| 08/01/2008 | PAYMENT | LEE ANGELA M CHECK BANK: 16 66 NUM: 166 | $-7.96 | $0.00 |
| 07/10/2008 | BILL | LEE MOO YI & MAJA | $7.96 | $7.96 |
| 07/30/2007 | PAYMENT | LEE, ANGELA M CHECK BANK: 16 66 NUM: 109 | $-7.51 | $0.00 |
| 07/12/2007 | BILL | LEE MOO YI & MAJA | $7.51 | $7.51 |
| 07/24/2006 | PAYMENT | LEE ANGELA M CHECK BANK: 907110 NUM: 1278 | $-7.06 | $0.00 |
| 07/06/2006 | BILL | LEE MOO YI & MAJA | $7.06 | $7.06 |
| 08/05/2005 | PAYMENT | LEE ANGELA CHECK BANK: 907110 NUM: 1224 | $-7.06 | $0.00 |
| 07/18/2005 | BILL | LEE MOO YI & MAJA | $7.06 | $7.06 |
| 07/27/2004 | PAYMENT | LEE ANGELA MAJA KIM CHECK BANK: 90F7110 NUM: 1122 | $-21.02 | $0.00 |
| 07/06/2004 | BILL | LEE MOO YI & MAJA | $21.02 | $21.02 |
| 06/25/2004 | PAYMENT | LEE ANGELA MAHA KIM CHECK BANK: 90F7110 NUM: 1111 | $-19.85 | $0.00 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.05 | $19.85 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $19.80 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $12.80 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.45 | $7.80 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.38 | $7.35 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.32 | $6.97 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.26 | $6.65 |
| 07/18/2003 | BILL | LEE MOO YI & MAJA | $6.39 | $6.39 |
| 09/17/2002 | PAYMENT | LEE MOO YI & MAJA CHECK BANK: 790 NUM: 90-7110 | $-6.04 | $0.00 |
| 09/17/2002 | AMENDMENT | pymnt posted to wrong acct llh | $-0.24 | $6.04 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.24 | $6.28 |
| 07/08/2002 | BILL | LEE MOO YI & MAJA | $6.04 | $6.04 |
| 08/01/2001 | PAYMENT | LEE ANGELA M. CHECK BANK: 90-7110 NUM: 0605 | $-6.12 | $0.00 |
| 07/11/2001 | BILL | LEE MOO YI & MAJA | $6.12 | $6.12 |
| 08/01/2000 | PAYMENT | LEE ANGELA MAJA CHECK BANK: 90-7110 NUM: 255 | $-6.05 | $0.00 |
| 07/06/2000 | BILL | LEE MOO YI & MAJA | $6.05 | $6.05 |
| 08/02/1999 | PAYMENT | LEE MOO YI & MAJA CHECK BANK: 16-3448 NUM: 95 | $-6.69 | $0.00 |
| 07/12/1999 | BILL | LEE MOO YI & MAJA | $6.69 | $6.69 |
| 07/27/1998 | PAYMENT | LEE MOO YI & MAJA CHECK | $-6.90 | $0.00 |
| 07/09/1998 | BILL | LEE MOO YI & MAJA | $6.90 | $6.90 |
| 07/30/1997 | PAYMENT | LEE MOO YI & MAJA | $-7.12 | $0.00 |
| 07/23/1997 | BILL | LEE MOO YI & MAJA | $7.12 | $7.12 |
| 07/23/1996 | PAYMENT | LEE MOO YI & MAJA | $-6.26 | $0.00 |
| 07/11/1996 | BILL | LEE MOO YI & MAJA | $6.26 | $6.26 |