Tax Account 0923-08-000-003

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Owners

ALONSO, ANGEL & HERNANDEZ, KATHY
9022 BROCK AV
DOWNEY, CA 90240

Account Summary

Account ID	0923-08-000-003
Account Type	Real Estate
Location	4799 PEORIA TR TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

0923-08-000-003

Account Type

Real Estate

Location

4799 PEORIA TR
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$230.27
Total	$238.34
Paid	$238.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$230.27

Total

$238.34

Paid

$238.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$57.74	$2.31	$0.00	$57.74	$60.05	$0.00
2	10/06/2025	10/17/2025	Paid	$57.51	$5.76	$0.00	$57.51	$63.27	$0.00
3	01/05/2026	01/16/2026	Paid	$57.51	$0.00	$0.00	$57.51	$57.51	$0.00
4	03/02/2026	03/13/2026	Paid	$57.51	$0.00	$0.00	$57.51	$57.51	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$217.03	$2.18	$0.00	$219.21	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$200.97	$0.00	$0.00	$200.97	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$186.09	$0.00	$0.00	$186.09	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$172.31	$0.00	$0.00	$172.31	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$166.65	$25.01	$0.00	$191.66	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$160.85	$1.61	$0.00	$162.46	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$153.47	$0.00	$0.00	$153.47	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$147.28	$0.00	$0.00	$147.28	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$147.28	$22.09	$0.00	$169.37	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$147.28	$0.00	$0.00	$147.28	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$147.28	$0.00	$0.00	$147.28	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2025	PAYMENT	KATHY HERNANDEZ ALONSO GOV GOVOLUTION - 342996425	$-8.07	$0.00
11/04/2025	PAYMENT	KATHY HERNANDEZ GOV GOVOLUTION - 342948327	$-230.27	$8.07
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.76	$238.34
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.31	$232.58
07/16/2025	BILL	ALONSO, ANGEL & HERNANDEZ, KATHY	$230.27	$230.27
09/17/2024	PAYMENT	KATHY HERNANDEZ ALONSO GOV GOVOLUTION - 325771273	$-219.21	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.18	$219.21
07/15/2024	BILL	ALONSO, ANGEL & HERNANDEZ, KATHY	$217.03	$217.03
08/22/2023	PAYMENT	"ANGEL & HERNANDEZ, K ALONSO" GOV GOVOLUTION - 309726838	$-200.97	$0.00
07/14/2023	BILL	ALONSO, ANGEL & HERNANDEZ, KATHY	$200.97	$200.97
08/24/2022	PAYMENT	KATHY HERNANDEZ GOV GOVOLUTION - 294154145	$-186.09	$0.00
07/19/2022	BILL	ALONSO, ANGEL & HERNANDEZ,KATH	$186.09	$186.09
08/04/2021	PAYMENT	HERNANDEZ,KATHY CREDIT: D	$-172.31	$0.00
07/14/2021	BILL	ALONSO, ANGEL & HERNANDEZ,KATH	$172.31	$172.31
04/07/2021	PAYMENT	ALONSO, ANGEL CREDIT: D	$-191.66	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.67	$191.66
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.50	$179.99
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$172.49
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.67	$168.32
07/13/2020	BILL	ALONSO, ANGEL & HERNANDEZ,KATH	$166.65	$166.65
10/18/2019	PAYMENT	KATHY HERNANDEZ CHECK	$-120.63	$0.00
09/05/2019	PAYMENT	KATHY HERNANDEZ CHECK	$-41.83	$120.63
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.61	$162.46
07/15/2019	BILL	ALONSO, ANGEL & HERNANDEZ,KATH	$160.85	$160.85
08/29/2018	PAYMENT	ALONSO, ANGEL & HERNANDEZ,KATH CHECK	$-153.47	$0.00
07/12/2018	BILL	ALONSO, ANGEL & HERNANDEZ,KATH	$153.47	$153.47
08/15/2017	PAYMENT	ALONSO, ANGEL & HERNANDEZ,KATH CHECK	$-147.28	$0.00
07/14/2017	BILL	ALONSO, ANGEL & HERNANDEZ,KATH	$147.28	$147.28
04/18/2017	PAYMENT	ALONSO, ANGEL & HERNANDEZ,KATH CHECK	$-169.37	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.31	$169.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.63	$159.06
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.68	$152.43
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.47	$148.75
07/12/2016	BILL	ALONSO, ANGEL & HERNANDEZ,KATH	$147.28	$147.28
08/24/2015	PAYMENT	ALONSO, ANGEL & HERNANDEZ,KATH CHECK	$-147.28	$0.00
07/14/2015	BILL	ALONSO, ANGEL & HERNANDEZ,KATH	$147.28	$147.28
08/20/2014	PAYMENT	ALONSO, ANGEL & HERNANDEZ,KATH CHECK	$-147.28	$0.00
07/17/2014	BILL	ALONSO, ANGEL & HERNANDEZ,KATH	$147.28	$147.28
08/13/2013	PAYMENT	ALONSO, ANGEL & HERNANDEZ,KATH CHECK	$-147.28	$0.00
07/16/2013	BILL	ALONSO, ANGEL & HERNANDEZ,KATH	$147.28	$147.28
08/06/2012	PAYMENT	ALONSO, ANGEL & HERNANDEZ,KATH CHECK	$-147.28	$0.00
07/13/2012	BILL	ALONSO, ANGEL & HERNANDEZ,KATH	$147.28	$147.28
08/09/2011	PAYMENT	ALONSO, ANGEL & HERNANDEZ,KATH CHECK	$-274.25	$0.00
07/15/2011	BILL	ALONSO, ANGEL & HERNANDEZ,KATH	$274.25	$274.25
03/16/2011	PAYMENT	ALONSO, ANGEL & HERNANDEZ,KATH CHECK	$-64.86	$0.00
01/04/2011	PAYMENT	ALONSO, ANGEL & HERNANDEZ,KATH CHECK	$-64.86	$64.86
11/02/2010	PAYMENT	ALONSO, ANGEL & HERNANDEZ,KATH CHECK	$-64.86	$129.72
10/27/2010	AMENDMENT	under write off amt to post lt	$-2.59	$194.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.59	$197.17
08/12/2010	PAYMENT	ALONSO, ANGEL & HERNANDEZ,KATH CHECK	$-64.88	$194.58
07/14/2010	BILL	ALONSO, ANGEL & HERNANDEZ,KATH	$259.46	$259.46
08/25/2009	PAYMENT	ALONSO, ANGEL & HERNANDEZ,KATH CHECK	$-241.37	$0.00
07/13/2009	BILL	ALONSO, ANGEL & HERNANDEZ,KATH	$241.37	$241.37
08/04/2008	PAYMENT	ALONSO, ANGEL & HERNANDEZ,KATH CHECK	$-223.48	$0.00
07/18/2008	BILL	ALONSO, ANGEL & HERNANDEZ,KATH	$223.48	$223.48
08/09/2007	PAYMENT	ALONSO, ANGEL & HERN	$-206.97	$0.00
07/01/2007	BILL	ALONSO, ANGEL & HERNANDEZ,KATH	$206.97	$206.97
09/20/2006	PAYMENT	ALONSO, ANGEL & HERN	$-191.61	$0.00
07/01/2006	BILL	ALONSO, ANGEL & HERNANDEZ,KATH	$191.61	$191.61
08/18/2005	PAYMENT	ALONSO, ANGEL & HERN	$-177.42	$0.00
07/01/2005	BILL	ALONSO, ANGEL & HERNANDEZ,KATH	$177.42	$177.42
03/08/2005	PAYMENT	33	$-41.36	$0.00
12/29/2004	PAYMENT	FOSTER, LARRY L	$-41.33	$41.36
09/20/2004	PAYMENT	FOSTER, LARRY L	$-41.33	$82.69
08/02/2004	PAYMENT	FOSTER, LARRY L	$-41.33	$124.02
07/01/2004	BILL	FOSTER, LARRY L	$165.35	$165.35
02/24/2004	PAYMENT	FOSTER, LARRY L	$-41.53	$0.00
01/07/2004	PAYMENT	FOSTER, LARRY L	$-41.52	$41.53
09/24/2003	PAYMENT	FOSTER, LARRY L	$-41.52	$83.05
08/14/2003	PAYMENT	FOSTER, LARRY L	$-41.52	$124.57
07/01/2003	BILL	FOSTER, LARRY L	$166.09	$166.09
02/28/2003	PAYMENT	FOSTER, LARRY L	$-41.55	$0.00
01/14/2003	PAYMENT	FOSTER, LARRY L	$-41.54	$41.55
10/08/2002	PAYMENT	FOSTER, LARRY L	$-41.54	$83.09
08/15/2002	PAYMENT	FOSTER, LARRY L	$-41.54	$124.63
07/01/2002	BILL	FOSTER, LARRY L	$166.17	$166.17
02/28/2002	PAYMENT	FOSTER, LARRY L	$-41.40	$0.00
01/02/2002	PAYMENT	FOSTER, LARRY L	$-41.40	$41.40
10/03/2001	PAYMENT	FOSTER, LARRY L	$-41.40	$82.80
08/16/2001	PAYMENT	FOSTER, LARRY L	$-41.40	$124.20
07/01/2001	BILL	FOSTER, LARRY L	$165.60	$165.60
03/05/2001	PAYMENT	FOSTER, LARRY L	$-37.27	$0.00
01/05/2001	PAYMENT	FOSTER, LARRY L	$-37.26	$37.27
10/02/2000	PAYMENT	FOSTER, LARRY L	$-37.26	$74.53
08/07/2000	PAYMENT	FOSTER, LARRY L	$-37.26	$111.79
07/01/2000	BILL	FOSTER, LARRY L	$149.05	$149.05
02/14/2000	PAYMENT	FOSTER, LARRY L	$-37.11	$0.00
12/09/1999	PAYMENT	FOSTER, LARRY L	$-37.09	$37.11
10/07/1999	PAYMENT	FOSTER, LARRY L	$-37.09	$74.20
08/19/1999	PAYMENT	FOSTER, LARRY L	$-37.09	$111.29
07/01/1999	BILL	FOSTER, LARRY L	$148.38	$148.38
03/01/1999	PAYMENT	FOSTER, LARRY L	$-37.42	$0.00
12/30/1998	PAYMENT	FOSTER, LARRY L	$-37.42	$37.42
10/06/1998	PAYMENT	FOSTER, LARRY L	$-37.42	$74.84
08/18/1998	PAYMENT	FOSTER, LARRY L	$-37.42	$112.26
07/01/1998	BILL	FOSTER, LARRY L	$149.68	$149.68
03/02/1998	PAYMENT	FOSTER, LARRY L	$-30.41	$0.00
01/06/1998	PAYMENT	FOSTER, LARRY L	$-30.41	$30.41
10/07/1997	PAYMENT	FOSTER, LARRY L	$-30.41	$60.82
08/14/1997	PAYMENT	FOSTER, LARRY L	$-30.41	$91.23
07/01/1997	BILL	FOSTER, LARRY L	$121.64	$121.64
03/05/1997	PAYMENT	FOSTER, LARRY L	$-31.11	$0.00
01/09/1997	PAYMENT	FOSTER, LARRY L	$-31.10	$31.11
10/09/1996	PAYMENT	FOSTER, LARRY L	$-31.10	$62.21
08/28/1996	PAYMENT	FOSTER, LARRY L	$-31.10	$93.31
07/01/1996	BILL	FOSTER, LARRY L	$124.41	$124.41
03/05/1996	PAYMENT		$-32.43	$0.00
01/04/1996	PAYMENT		$-32.43	$32.43
10/06/1995	PAYMENT		$-32.43	$64.86
08/22/1995	PAYMENT		$-32.43	$97.29
07/01/1995	BILL	FOSTER, LARRY L	$129.72	$129.72
03/08/1995	PAYMENT		$-32.85	$0.00
01/04/1995	PAYMENT		$-32.82	$32.85
10/04/1994	PAYMENT		$-32.82	$65.67
08/16/1994	PAYMENT		$-32.82	$98.49
07/01/1994	BILL	FOSTER, LARRY L	$131.31	$131.31
03/18/1994	PAYMENT		$-140.07	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.84	$140.07
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.24	$134.23
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.30	$130.99
07/01/1993	BILL	FOSTER, LARRY L	$129.69	$129.69
03/11/1993	PAYMENT		$-99.21	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.95	$99.21
10/15/1992	PAYMENT		$-48.63	$97.26
08/20/1992	PAYMENT		$-48.63	$145.89
07/01/1992	BILL	FOSTER, LARRY L	$194.52	$194.52
03/05/1992	PAYMENT		$-45.10	$0.00
01/02/1992	PAYMENT		$-45.08	$45.10
10/10/1991	PAYMENT		$-45.08	$90.18
08/23/1991	PAYMENT		$-45.08	$135.26
07/01/1991	BILL	FOSTER, LARRY L	$180.34	$180.34
03/06/1991	PAYMENT		$-44.67	$0.00
01/09/1991	PAYMENT		$-44.67	$44.67
10/01/1990	PAYMENT		$-44.67	$89.34
08/09/1990	PAYMENT		$-44.67	$134.01
07/01/1990	BILL	FOSTER, LARRY L	$178.68	$178.68
03/08/1990	PAYMENT		$-43.69	$0.00
12/28/1989	PAYMENT		$-43.69	$43.69
10/04/1989	PAYMENT		$-43.69	$87.38
08/29/1989	PAYMENT		$-43.69	$131.07
07/01/1989	BILL	FOSTER, LARRY L	$174.76	$174.76
04/17/1989	PAYMENT		$-197.21	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$16.70	$197.21
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.52	$180.51
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.18	$172.99
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.67	$168.81
07/01/1988	BILL	FOSTER, LARRY L	$167.14	$167.14
03/22/1988	PAYMENT		$-86.90	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$4.06	$86.90
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.62	$82.84
10/09/1987	PAYMENT		$-40.61	$81.22
08/21/1987	PAYMENT		$-40.61	$121.83
07/01/1987	BILL	FOSTER, LARRY L	$162.44	$162.44
03/04/1987	PAYMENT		$-33.53	$0.00
01/09/1987	PAYMENT		$-33.52	$33.53
10/07/1986	PAYMENT		$-33.52	$67.05
07/29/1986	PAYMENT		$-33.52	$100.57
07/01/1986	BILL	FOSTER,LARRY L	$134.09	$134.09