Tax Account 07-0316-03
Owners
LIM MELINDA TTE/CHANG XUONG A TTE
192 E KING ST
SAN BERNADINO, CA 92408
LIM MELINDA TRUSTEE
CHANG XUONG ANDY TRUSTEE
Account Summary
| Account ID | 07-0316-03 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $73.41 |
| Total | $73.41 |
| Paid | $73.41 |
| 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 | $70.26 | $0.00 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $70.26 | $0.00 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $68.46 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $60.94 | $2.45 | $0.00 | $63.39 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $60.54 | $0.00 | $0.00 | $60.54 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $58.45 | $0.00 | $0.00 | $58.45 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $55.76 | $0.00 | $0.00 | $55.76 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $52.55 | $0.00 | $0.00 | $52.55 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $49.29 | $0.00 | $0.00 | $49.29 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $46.38 | $0.00 | $0.00 | $46.38 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $42.93 | $0.00 | $0.00 | $42.93 | $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 - 025080518062525 | $-73.41 | $0.00 |
| 07/03/2025 | BILL | LIM MELINDA TTE/CHANG XUONG A TTE | $73.41 | $73.41 |
| 07/29/2024 | PAYMENT | MELINDA LIM EC WF - 024072718028768 | $-70.26 | $0.00 |
| 07/05/2024 | BILL | LIM MELINDA TTE/CHANG XUONG A TTE | $70.26 | $70.26 |
| 08/11/2023 | PAYMENT | MELINDA LIM EC WF - 023081118034279 | $-70.26 | $0.00 |
| 07/06/2023 | BILL | LIM MELINDA TTE/CHANG XUONG A TTE | $70.26 | $70.26 |
| 08/11/2022 | PAYMENT | MELINDA LIM EC WF - 022081118031470 | $-68.46 | $0.00 |
| 07/07/2022 | BILL | LIM MELINDA TR/CHANG XUONG A T | $68.46 | $68.46 |
| 09/28/2021 | AMENDMENT | remove under $5 balance...pb | $-2.54 | $0.00 |
| 09/13/2021 | PAYMENT | LIM MELINDA TR/CHANG XUONG A T CHECK NUM: 1092 | $-63.39 | $2.54 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.54 | $65.93 |
| 07/08/2021 | BILL | LIM MELINDA TR/CHANG XUONG A T | $63.39 | $63.39 |
| 08/06/2020 | PAYMENT | LIM MELINDA TR/CHANG XUONG A T CHECK NUM: 248 | $-60.54 | $0.00 |
| 07/10/2020 | BILL | LIM MELINDA TR/CHANG XUONG A T | $60.54 | $60.54 |
| 08/15/2019 | PAYMENT | MELINDA LIM CHECK NUM: 104 | $-58.45 | $0.00 |
| 07/08/2019 | BILL | MELINDA & XUONG REV TRUST | $58.45 | $58.45 |
| 08/06/2018 | PAYMENT | CHANG XUONG ANDY CHECK NUM: 217 | $-55.76 | $0.00 |
| 07/05/2018 | BILL | MELINDA & XUONG REV TRUST | $55.76 | $55.76 |
| 08/04/2017 | PAYMENT | XUONG, ANDY CHANG CHECK NUM: 206 | $-52.55 | $0.00 |
| 07/11/2017 | BILL | MELINDA & XUONG REV TRUST | $52.55 | $52.55 |
| 08/22/2016 | PAYMENT | CHANG XUONG ANDY CHECK NUM: 146 | $-49.29 | $0.00 |
| 07/07/2016 | BILL | MELINDA & XUONG REV TRUST | $49.29 | $49.29 |
| 08/20/2015 | PAYMENT | CHANG XUONG ANDY CHECK NUM: 832 | $-46.38 | $0.00 |
| 07/02/2015 | BILL | MELINDA & XUONG REV TRUST | $46.38 | $46.38 |
| 09/02/2014 | PAYMENT | LIM MELINDA CHECK NUM: 215 | $-42.93 | $0.00 |
| 09/02/2014 | AMENDMENT | Removed penalty postmarked rn | $-1.72 | $42.93 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.72 | $44.65 |
| 07/03/2014 | BILL | MELINDA & XUONG REV TRUST | $42.93 | $42.93 |
| 10/11/2013 | AMENDMENT | BALANCE UNDER $5...GSR | $-1.59 | $0.00 |
| 10/11/2013 | PAYMENT | XUONG ANDY CHANG CHECK NUM: 184 | $-39.74 | $1.59 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.59 | $41.33 |
| 07/02/2013 | BILL | MELINDA & XUONG REV TRUST | $39.74 | $39.74 |
| 08/08/2012 | PAYMENT | LIM, MELINDA/CHANG, XUONG ANDY CHECK NUM: 204 | $-36.81 | $0.00 |
| 07/10/2012 | BILL | MELINDA & XUONG REV TRUST | $36.81 | $36.81 |
| 09/02/2011 | PAYMENT | MELINDA LIM & XUONG ANDY CHANG CHECK NUM: 135 | $-35.44 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.36 | $35.44 |
| 07/11/2011 | BILL | MELINDA & XUONG REV TRUST | $34.08 | $34.08 |
| 07/28/2010 | PAYMENT | CHANG, XUONG ANDY CHECK NUM: 761 | $-31.86 | $0.00 |
| 07/09/2010 | BILL | MELINDA & XUONG REV TRUST | $31.86 | $31.86 |
| 08/03/2009 | PAYMENT | MELINDA LIM CHECK BANK: 90*7172 NUM: 846 | $-30.01 | $0.00 |
| 07/10/2009 | BILL | MELINDA & XUONG REV TRUST | $30.01 | $30.01 |
| 08/11/2008 | PAYMENT | CHANG, XUONG ANDY CHECK BANK: 90 7162 NUM: 732 | $-27.87 | $0.00 |
| 07/10/2008 | BILL | MELINDA & XUONG REV TRUST | $27.87 | $27.87 |
| 09/28/2007 | PAYMENT | BECK, KATHERINE S. CHECK BANK: 90 7162 NUM: 1618 | $-156.00 | $0.00 |
| 08/15/2007 | PAYMENT | BECK, KATHERINE S CHECK BANK: 90 7162 NUM: 1599 | $-54.79 | $156.00 |
| 07/12/2007 | BILL | BECK KATHERINE S | $210.79 | $210.79 |
| 08/16/2006 | PAYMENT | BECK KATHERINE S CHECK BANK: 907162 NUM: 1447 | $-326.51 | $0.00 |
| 07/06/2006 | BILL | BECK KATHERINE S | $326.51 | $326.51 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-30.79 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $30.79 | $30.79 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-33.57 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $33.57 | $33.57 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-26.94 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.94 | $26.94 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-31.69 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.69 | $31.69 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-33.88 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $33.88 | $33.88 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-29.79 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $29.79 | $29.79 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-29.46 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $29.46 | $29.46 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-31.46 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.46 | $31.46 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-34.05 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.05 | $34.05 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-36.86 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $36.86 | $36.86 |