Tax Account 08-0656-12
Owners
KWAN KAM YEUNG TTE/HU QIMEI TTE
3352 PLAID CT
CHINO HILLS, CA 91709
KWAN KAM YEUNG TRUSTEE
HU QIMEI TRUSTEE
Account Summary
| Account ID | 08-0656-12 |
|---|---|
| Account Type | Real Estate |
| Location | CHIPPEWA DR GOLCONDA |
| Balance | $40.79 |
| Currently Due | $40.79 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.79 |
| Total | $40.79 |
| Paid | $0.00 |
| Balance | $40.79 |
| Due | $40.79 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $39.04 | $1.56 | $40.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $39.04 | $1.56 | $40.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $39.04 | $22.07 | $61.11 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $122.91 | $0.00 | $122.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | KWAN KAM YEUNG TTE/HU QIMEI TTE | $40.79 | $40.79 |
| 09/25/2024 | PAYMENT | PNP PNP - 163179378 | $-40.60 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.56 | $40.60 |
| 07/05/2024 | BILL | KWAN KAM YEUNG TTE/HU QIMEI TTE | $39.04 | $39.04 |
| 09/21/2023 | PAYMENT | PNP PNP - 142888436 | $-40.60 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $40.60 |
| 07/06/2023 | BILL | HU QI MEI | $39.04 | $39.04 |
| 08/22/2022 | PAYMENT | PNP PNP - 119665216 | $-100.15 | $0.00 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.33 | $100.15 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.33 | $99.82 |
| 07/07/2022 | BILL | HU QI MEI | $39.04 | $99.49 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.33 | $60.45 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $60.12 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $50.12 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.73 | $47.62 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.34 | $44.89 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.95 | $42.55 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.56 | $40.60 |
| 07/08/2021 | BILL | HU QI MEI | $39.04 | $39.04 |
| 08/17/2020 | PAYMENT | FOXHEAD CHECK NUM: 1144 | $-74.17 | $0.00 |
| 07/10/2020 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 07/29/2019 | PAYMENT | FOXHEAD LLC CHECK NUM: 1063 | $-74.17 | $0.00 |
| 07/08/2019 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/20/2018 | PAYMENT | FOXHEAD LLC CHECK NUM: 1013 | $-74.17 | $0.00 |
| 07/05/2018 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/14/2017 | PAYMENT | FOXHEAD LLC CHECK NUM: 5073 | $-74.17 | $0.00 |
| 07/11/2017 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/01/2016 | PAYMENT | FOXHEAD LLC CHECK NUM: 5043 | $-74.17 | $0.00 |
| 07/07/2016 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/17/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4974 | $-74.17 | $0.00 |
| 07/02/2015 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4836 | $-122.91 | $0.00 |
| 07/03/2014 | BILL | FOXHEAD LLC | $122.91 | $122.91 |
| 08/15/2013 | PAYMENT | FOXHEAD LLC CHECK NUM: 4714 | $-113.80 | $0.00 |
| 07/02/2013 | BILL | FOXHEAD LLC | $113.80 | $113.80 |
| 08/21/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4574 | $-105.38 | $0.00 |
| 07/10/2012 | BILL | FOXHEAD LLC | $105.38 | $105.38 |
| 08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4379 | $-97.57 | $0.00 |
| 07/11/2011 | BILL | FOXHEAD LLC | $97.57 | $97.57 |
| 08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4196 | $-91.18 | $0.00 |
| 07/09/2010 | BILL | FOXHEAD LLC | $91.18 | $91.18 |
| 08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3955 | $-85.86 | $0.00 |
| 07/10/2009 | BILL | FOXHEAD LLC | $85.86 | $85.86 |
| 08/13/2008 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 3760 | $-79.72 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $79.72 | $79.72 |
| 07/30/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3569 | $-75.35 | $0.00 |
| 07/12/2007 | BILL | FOXHEAD LLC | $75.35 | $75.35 |
| 08/14/2006 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 3403 | $-25.19 | $0.00 |
| 07/06/2006 | BILL | FOXHEAD LLC | $25.19 | $25.19 |
| 08/08/2005 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 3198 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | FOXHEAD LLC | $23.55 | $23.55 |
| 08/19/2004 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 2819 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | FOXHEAD LLC | $23.39 | $23.39 |
| 08/18/2003 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1915 | $-21.29 | $0.00 |
| 07/18/2003 | BILL | FOXHEAD LLC | $21.29 | $21.29 |
| 08/15/2002 | PAYMENT | FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1603 | $-20.12 | $0.00 |
| 07/08/2002 | BILL | FOXHEAD LLC | $20.12 | $20.12 |