Tax Account 07-0316-15
Owners
CHUA JOJIM V & JEANNE C TTE
50 SARCEDO WAY
AMERICAN CANYON, CA 94503
CHUA JOJIM VILLALOBOS TRUSTEE
CHUA JEANNE CUSTODIO TRUSTEE
Account Summary
| Account ID | 07-0316-15 |
|---|---|
| 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 | $31.71 | $0.00 | $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 | $7.60 | $0.00 | $30.80 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $21.49 | $0.86 | $0.00 | $22.35 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | CHUA JOJIM V & JEANNE C TTE PNP PNP - 179595564 | $-42.29 | $0.00 |
| 07/03/2025 | BILL | CHUA JOJIM V & JEANNE C TTE | $42.29 | $42.29 |
| 07/25/2024 | PAYMENT | PNP PNP - 159799150 | $-39.97 | $0.00 |
| 07/05/2024 | BILL | CHUA JOJIM V & JEANNE C TTE | $39.97 | $39.97 |
| 08/07/2023 | PAYMENT | PNP PNP - 140588422 | $-37.00 | $0.00 |
| 07/06/2023 | BILL | CHUA JOJIM V & JEANNE C TTE | $37.00 | $37.00 |
| 08/15/2022 | PAYMENT | PNP PNP - 119306396 | $-34.26 | $0.00 |
| 07/07/2022 | BILL | CHUA JOJIM V & JEANNE C TRS | $34.26 | $34.26 |
| 07/22/2021 | PAYMENT | CHUA, JOJIM CREDIT: D BANK: PNP INTERNET NUM: 97503261 | $-31.71 | $0.00 |
| 07/08/2021 | BILL | CHUA JOJIM V & JEANNE C TRS | $31.71 | $31.71 |
| 08/28/2020 | PAYMENT | CHUA, JEANNE CREDIT: D BANK: OP INTERNET NUM: 09202P | $-30.29 | $0.00 |
| 07/10/2020 | BILL | CHUA JOJIM V & JEANNE C TRS | $30.29 | $30.29 |
| 07/22/2019 | PAYMENT | CHUA, JEANNE CREDIT: D BANK: OP INTERNET NUM: 140213 | $-29.24 | $0.00 |
| 07/08/2019 | BILL | CHUA FAMILY TRUST | $29.24 | $29.24 |
| 08/24/2018 | PAYMENT | CHUA, JEANNE CREDIT: D BANK: OP INTERNET NUM: 120080 | $-27.90 | $0.00 |
| 07/05/2018 | BILL | CHUA FAMILY TRUST | $27.90 | $27.90 |
| 08/17/2017 | PAYMENT | CHUA, JEANNE CREDIT: D BANK: OP INTERNET NUM: 04935D | $-26.30 | $0.00 |
| 07/11/2017 | BILL | CHUA FAMILY TRUST | $26.30 | $26.30 |
| 08/19/2016 | PAYMENT | CHUA, JEANNE CREDIT: D BANK: OP INTERNET NUM: 08398Z | $-24.66 | $0.00 |
| 07/07/2016 | BILL | CHUA FAMILY TRUST | $24.66 | $24.66 |
| 04/15/2016 | PAYMENT | CHUA, JEANNE CREDIT: D BANK: OP INTERNET NUM: 00082S | $-30.80 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $30.80 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.62 | $28.30 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.39 | $26.68 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.16 | $25.29 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.93 | $24.13 |
| 07/02/2015 | BILL | CHUA FAMILY TRUST | $23.20 | $23.20 |
| 10/06/2014 | PAYMENT | CHUA, JEANNE CREDIT: D BANK: OP INTERNET NUM: 05004Z | $-22.35 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.86 | $22.35 |
| 07/03/2014 | BILL | CHUA FAMILY TRUST | $21.49 | $21.49 |
| 07/30/2013 | PAYMENT | CHUA, JEANNE CREDIT: D BANK: OP INTERNET NUM: 00664Z | $-19.89 | $0.00 |
| 07/02/2013 | BILL | CHUA FAMILY TRUST | $19.89 | $19.89 |
| 07/24/2012 | PAYMENT | CHUA, JEANNE CREDIT: D BANK: OP INTERNET NUM: 01556S | $-18.42 | $0.00 |
| 07/10/2012 | BILL | CHUA FAMILY TRUST | $18.42 | $18.42 |
| 07/29/2011 | PAYMENT | CHUA, JEANNE CREDIT: D BANK: OP INTERNET NUM: 03535Z | $-17.07 | $0.00 |
| 07/11/2011 | BILL | CHUA JOJIM V & JEANNE C | $17.07 | $17.07 |
| 08/24/2010 | PAYMENT | CHUA, JEANNE CREDIT: D BANK: OP INTERNET NUM: 02541Z | $-15.94 | $0.00 |
| 07/09/2010 | BILL | CHUA JOJIM V & JEANNE C | $15.94 | $15.94 |
| 08/18/2009 | PAYMENT | CHUA, JEANNE CUSTODIO CREDIT: D BANK: INTERNET PMT | $-15.01 | $0.00 |
| 07/10/2009 | BILL | CHUA JOJIM V & JEANNE C | $15.01 | $15.01 |
| 07/25/2008 | PAYMENT | CHUA, JEANNE & JOJIM CHECK BANK: 11 35 NUM: 110 | $-13.94 | $0.00 |
| 07/10/2008 | BILL | CHUA JOJIM V & JEANNE C | $13.94 | $13.94 |