Tax Account 07-0314-13
Owners
LIM MELINDA TR/CHANG XUONG A TTE
192 E KING ST
SAN BERNADINO, CA 92408
LIM MELINDA TRUSTEE
CHANG XUONG ANDY TRUSTEE
Account Summary
| Account ID | 07-0314-13 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $42.29 |
| Total | $42.29 |
| Paid | $42.29 |
| 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 | $39.97 | $0.00 | $0.00 | $39.97 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $37.00 | $0.00 | $0.00 | $37.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $34.26 | $0.00 | $0.00 | $34.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $30.48 | $1.23 | $0.00 | $31.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $30.29 | $0.00 | $0.00 | $30.29 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $29.24 | $0.00 | $0.00 | $29.24 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $27.90 | $0.00 | $0.00 | $27.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $26.30 | $0.00 | $0.00 | $26.30 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $24.66 | $0.00 | $0.00 | $24.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $23.20 | $0.00 | $0.00 | $23.20 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $21.49 | $0.00 | $0.00 | $21.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | MELINDA LIM EC WF - 025080518062526 | $-42.29 | $0.00 |
| 07/03/2025 | BILL | LIM MELINDA TR/CHANG XUONG A TTE | $42.29 | $42.29 |
| 07/29/2024 | PAYMENT | MELINDA LIM EC WF - 024072718028767 | $-39.97 | $0.00 |
| 07/05/2024 | BILL | LIM MELINDA TR/CHANG XUONG A TTE | $39.97 | $39.97 |
| 08/10/2023 | PAYMENT | MELINDA LIM EC WF - 023081018030023 | $-37.00 | $0.00 |
| 07/06/2023 | BILL | LIM MELINDA TR/CHANG XUONG A TTE | $37.00 | $37.00 |
| 08/11/2022 | PAYMENT | MELINDA LIM EC WF - 022081118031469 | $-34.26 | $0.00 |
| 07/07/2022 | BILL | LIM MELINDA TR/CHANG XUONG A T | $34.26 | $34.26 |
| 09/28/2021 | AMENDMENT | remove under $5 balance...pb | $-1.27 | $0.00 |
| 09/13/2021 | PAYMENT | LIM MELINDA TR/CHANG XUONG A T CHECK NUM: 1093 | $-31.71 | $1.27 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.27 | $32.98 |
| 07/08/2021 | BILL | LIM MELINDA TR/CHANG XUONG A T | $31.71 | $31.71 |
| 08/06/2020 | PAYMENT | LIM MELINDA TR/CHANG XUONG A T CHECK NUM: 1079 | $-30.29 | $0.00 |
| 07/10/2020 | BILL | LIM MELINDA TR/CHANG XUONG A T | $30.29 | $30.29 |
| 08/15/2019 | PAYMENT | MELINDA LIM CHECK NUM: 108 | $-29.24 | $0.00 |
| 07/08/2019 | BILL | MELINDA & XUONG REV TRUST | $29.24 | $29.24 |
| 08/06/2018 | PAYMENT | CHANG XOUNG ANDY CHECK NUM: 215 | $-27.90 | $0.00 |
| 07/05/2018 | BILL | MELINDA & XUONG REV TRUST | $27.90 | $27.90 |
| 08/04/2017 | PAYMENT | XUONG, ANDY CHANG CHECK NUM: 207 | $-26.30 | $0.00 |
| 07/11/2017 | BILL | MELINDA & XUONG REV TRUST | $26.30 | $26.30 |
| 08/22/2016 | PAYMENT | CHANG XUONG ANDY CHECK NUM: 145 | $-24.66 | $0.00 |
| 07/07/2016 | BILL | MELINDA & XUONG REV TRUST | $24.66 | $24.66 |
| 08/20/2015 | PAYMENT | CHANG XUONG ANDY CHECK NUM: 831 | $-23.20 | $0.00 |
| 07/02/2015 | BILL | MELINDA & XUONG REV TRUST | $23.20 | $23.20 |
| 08/22/2014 | PAYMENT | LIM MELINDA CHECK NUM: 303 | $-21.49 | $0.00 |
| 07/03/2014 | BILL | MELINDA & XUONG REV TRUST | $21.49 | $21.49 |
| 10/11/2013 | AMENDMENT | BALANCE UNDER $5...GSR | $-0.80 | $0.00 |
| 10/11/2013 | PAYMENT | XUONG ANDY CHANG CHECK NUM: 183 | $-19.89 | $0.80 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.80 | $20.69 |
| 07/02/2013 | BILL | MELINDA & XUONG REV TRUST | $19.89 | $19.89 |
| 08/08/2012 | PAYMENT | LIM, MELINDA/CHANG, XUONG ANDY CHECK NUM: 203 | $-18.42 | $0.00 |
| 07/10/2012 | BILL | MELINDA & XUONG REV TRUST | $18.42 | $18.42 |
| 09/02/2011 | PAYMENT | MELINDA LIM & XUONG ANDY CHANG CHECK NUM: 134 | $-17.75 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.68 | $17.75 |
| 07/11/2011 | BILL | MELINDA & XUONG REV TRUST | $17.07 | $17.07 |
| 07/28/2010 | PAYMENT | CHANG, XUONG ANDY CHECK NUM: 760 | $-15.94 | $0.00 |
| 07/09/2010 | BILL | MELINDA & XUONG REV TRUST | $15.94 | $15.94 |
| 08/03/2009 | PAYMENT | MELINDA LIM CHECK BANK: 90*7172 NUM: 845 | $-15.01 | $0.00 |
| 07/10/2009 | BILL | MELINDA & XUONG REV TRUST | $15.01 | $15.01 |
| 08/11/2008 | PAYMENT | CHANG, XUONG ANDY CHECK BANK: 90 7162 NUM: 731 | $-13.94 | $0.00 |
| 07/10/2008 | BILL | MELINDA & XUONG REV TRUST | $13.94 | $13.94 |