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Tax Account 08-0656-13

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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 08-0656-13
Account Type Real Estate
Location CHIPPEWA DR
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $99.66
Total $103.65
Paid $103.65
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$99.66$3.99$99.66$103.65$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$93.91$3.76$97.67$0.00$0.002.23064.0
2022/2023 SECURED TAXES$86.95$0.00$86.95$0.00$0.002.23064.0
2021/2022 SECURED TAXES$86.08$33.59$119.67$0.00$0.002.23064.0
2020/2021 SECURED TAXES$121.55$0.00$121.55$0.00$0.002.23064.0
2019/2020 SECURED TAXES$117.60$0.00$117.60$0.00$0.002.23064.0
2018/2019 SECURED TAXES$118.40$0.00$118.40$0.00$0.002.19014.0
2017/2018 SECURED TAXES$118.44$0.00$118.44$0.00$0.002.19014.0
2016/2017 SECURED TAXES$121.88$0.00$121.88$0.00$0.002.19014.0
2015/2016 SECURED TAXES$227.56$0.00$227.56$0.00$0.002.23064.0
2014/2015 SECURED TAXES$121.71$0.00$121.71$0.00$0.002.23064.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/25/2024PAYMENTPNP PNP - 163179378$-103.65$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.99$103.65
07/05/2024BILLKWAN KAM YEUNG TTE/HU QIMEI TTE$99.66$99.66
09/21/2023PAYMENTPNP PNP - 142888586$-97.67$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.76$97.67
07/06/2023BILLHU QI MEI$93.91$93.91
08/22/2022PAYMENTPNP PNP - 119665216$-206.62$0.00
08/03/2022INTERESTMonthly Interest$0.72$206.62
07/14/2022INTERESTMonthly Interest$0.72$205.90
07/07/2022BILLHU QI MEI$86.95$205.18
06/02/2022INTERESTMonthly Interest$0.72$118.23
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$117.51
03/22/2022PENALTY1st Year Delq Letter$2.50$107.51
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$6.03$105.01
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$5.16$98.98
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$4.30$93.82
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.44$89.52
07/08/2021BILLHU QI MEI$86.08$86.08
08/17/2020PAYMENTFOXHEAD CHECK NUM: 1144$-121.55$0.00
07/10/2020BILLFOXHEAD LLC$121.55$121.55
07/29/2019PAYMENTFOXHEAD LLC CHECK NUM: 1063$-117.60$0.00
07/08/2019BILLFOXHEAD LLC$117.60$117.60
08/20/2018PAYMENTFOXHEAD LLC CHECK NUM: 1013$-118.40$0.00
07/05/2018BILLFOXHEAD LLC$118.40$118.40
08/14/2017PAYMENTFOXHEAD LLC CHECK NUM: 5073$-118.44$0.00
07/11/2017BILLFOXHEAD LLC$118.44$118.44
08/01/2016PAYMENTFOXHEAD LLC CHECK NUM: 5043$-121.88$0.00
07/07/2016BILLFOXHEAD LLC$121.88$121.88
08/17/2015PAYMENTFOXHEAD LLC CHECK NUM: 4974$-227.56$0.00
07/02/2015BILLFOXHEAD LLC$227.56$227.56
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4836$-121.71$0.00
07/03/2014BILLFOXHEAD LLC$121.71$121.71
08/15/2013PAYMENTFOXHEAD LLC CHECK NUM: 4714$-112.70$0.00
07/02/2013BILLFOXHEAD LLC$112.70$112.70
08/21/2012PAYMENTFOXHEAD LLC CHECK NUM: 4574$-104.34$0.00
07/10/2012BILLFOXHEAD LLC$104.34$104.34
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4379$-96.61$0.00
07/11/2011BILLFOXHEAD LLC$96.61$96.61
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4196$-90.30$0.00
07/09/2010BILLFOXHEAD LLC$90.30$90.30
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3955$-85.02$0.00
07/10/2009BILLFOXHEAD LLC$85.02$85.02
08/13/2008PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 3760$-78.94$0.00
07/10/2008BILLFOXHEAD LLC$78.94$78.94
07/30/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3569$-74.62$0.00
07/12/2007BILLFOXHEAD LLC$74.62$74.62
08/14/2006PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 3403$-25.19$0.00
07/06/2006BILLFOXHEAD LLC$25.19$25.19
08/08/2005PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 3198$-23.55$0.00
07/18/2005BILLFOXHEAD LLC$23.55$23.55
08/19/2004PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 2819$-23.39$0.00
07/06/2004BILLFOXHEAD LLC$23.39$23.39
08/18/2003PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1915$-21.29$0.00
07/18/2003BILLFOXHEAD LLC$21.29$21.29
08/15/2002PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1603$-20.12$0.00
07/08/2002BILLFOXHEAD LLC$20.12$20.12