Tax Account 1021-00-001-059
Owners
SPENCE, ERIC D & WOOD, WAYNE M
19306 SHERYL AV
CERRITOS, CA 90703
SPENCE, ERIC DAWSON 50%
WOOD, WAYNE MARK 50%
Account Summary
| Account ID | 1021-00-001-059 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11.45 |
| Total | $11.45 |
| Paid | $11.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $15.12 | $0.00 | $15.12 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $9.82 | $0.00 | $9.82 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $19.64 | $4.32 | $23.96 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $19.64 | $0.00 | $19.64 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $19.64 | $1.77 | $21.41 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $19.64 | $0.00 | $19.64 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $19.64 | $0.00 | $19.64 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $19.64 | $13.83 | $33.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $39.28 | $1.57 | $40.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $39.28 | $37.20 | $76.48 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | CHECK ACH - 300027 | $-11.45 | $0.00 |
| 07/15/2024 | BILL | SPENCE, ERIC D & WOOD, WAYNE M | $11.45 | $11.45 |
| 08/02/2023 | PAYMENT | SPENCE, ERIC & SANDRA LEA CHECK 0082660503 | $-15.12 | $0.00 |
| 07/14/2023 | BILL | SPENCE, ERIC D & WOOD, WAYNE M | $15.12 | $15.12 |
| 08/08/2022 | PAYMENT | SPENCE, ERIC D & SANDRA LEA CHECK 0009421870 | $-9.82 | $0.00 |
| 07/19/2022 | BILL | SPENCE, ERIC D & WOOD, WAYNE M | $9.82 | $9.82 |
| 04/12/2022 | PAYMENT | SPENCE, ERIC CREDIT: D | $-23.96 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.37 | $23.96 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.18 | $22.59 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.98 | $21.41 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.79 | $20.43 |
| 07/14/2021 | BILL | SPENCE, ERIC D & WOOD, WAYNE M | $19.64 | $19.64 |
| 07/21/2020 | PAYMENT | SPENCE, ERIC D CREDIT: D | $-19.64 | $0.00 |
| 07/13/2020 | BILL | SPENCE, ERIC D & WOOD, WAYNE M | $19.64 | $19.64 |
| 11/18/2019 | PAYMENT | SPENCE, ERIC D CHECK | $-21.41 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.98 | $21.41 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.79 | $20.43 |
| 07/15/2019 | BILL | SPENCE, ERIC D & WOOD, WAYNE M | $19.64 | $19.64 |
| 07/24/2018 | PAYMENT | SPENCE, ERIC D & WOOD, WAYNE M CHECK | $-19.64 | $0.00 |
| 07/12/2018 | BILL | SPENCE, ERIC D & WOOD, WAYNE M | $19.64 | $19.64 |
| 08/17/2017 | PAYMENT | WOOD, ROBERT TRUSTEE CHECK | $-19.64 | $0.00 |
| 07/14/2017 | BILL | WOOD, ROBERT TRUSTEE | $19.64 | $19.64 |
| 05/30/2017 | PAYMENT | WOOD, ROBERT TRUSTEE CHECK | $-9.51 | $0.00 |
| 05/15/2017 | PAYMENT | WOOD, ROBERT TRUSTEE CHECK | $-23.96 | $9.51 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $33.47 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.37 | $23.96 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.18 | $22.59 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.98 | $21.41 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.79 | $20.43 |
| 07/12/2016 | BILL | WOOD, ROBERT TRUSTEE | $19.64 | $19.64 |
| 10/19/2015 | PAYMENT | WOOD, ROBERT & BARBARA CHECK | $-117.33 | $0.00 |
| 10/01/2015 | INTEREST | Monthly Interest | $0.33 | $117.33 |
| 09/01/2015 | INTEREST | Monthly Interest | $0.33 | $117.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.57 | $116.67 |
| 08/04/2015 | INTEREST | Monthly Interest | $0.33 | $115.10 |
| 07/14/2015 | BILL | WOOD, ROBERT & BARBARA | $39.28 | $114.77 |
| 07/02/2015 | INTEREST | Monthly Interest | $0.33 | $75.49 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $75.16 |
| 06/01/2015 | INTEREST | Monthly Interest | $3.93 | $61.16 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $57.23 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.75 | $47.92 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.36 | $45.17 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.96 | $42.81 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.57 | $40.85 |
| 07/17/2014 | BILL | WOOD, ROBERT & BARBARA | $39.28 | $39.28 |
| 07/18/2013 | PAYMENT | WOOD, ROBERT & BARBARA CHECK | $-39.28 | $0.00 |
| 07/16/2013 | BILL | WOOD, ROBERT & BARBARA | $39.28 | $39.28 |
| 04/18/2013 | PAYMENT | WOOD, ROBERT & BARBARA CHECK | $-47.92 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.75 | $47.92 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.36 | $45.17 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.96 | $42.81 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.57 | $40.85 |
| 07/13/2012 | BILL | WOOD, ROBERT & BARBARA | $39.28 | $39.28 |
| 08/02/2011 | PAYMENT | WOOD, ROBERT & BARBARA CHECK | $-39.28 | $0.00 |
| 07/15/2011 | BILL | WOOD, ROBERT & BARBARA | $39.28 | $39.28 |
| 08/03/2010 | PAYMENT | WOOD, ROBERT & BARBARA CHECK | $-38.63 | $0.00 |
| 07/14/2010 | BILL | WOOD, ROBERT & BARBARA | $38.63 | $38.63 |
| 08/26/2009 | PAYMENT | WOOD, ROBERT & BARBARA CHECK | $-38.46 | $0.00 |
| 07/13/2009 | BILL | WOOD, ROBERT & BARBARA | $38.46 | $38.46 |
| 08/04/2008 | PAYMENT | WOOD, ROBERT & BARBARA CHECK | $-37.37 | $0.00 |
| 07/18/2008 | BILL | WOOD, ROBERT & BARBARA | $37.37 | $37.37 |
| 08/03/2007 | PAYMENT | ROBERT WOOD | $-34.58 | $0.00 |
| 07/01/2007 | BILL | NRLL EAST LLC | $34.58 | $34.58 |
| 08/31/2006 | PAYMENT | MUNGLE, O LEE & BETT | $-32.03 | $0.00 |
| 07/01/2006 | BILL | MUNGLE, O LEE & BETTY | $32.03 | $32.03 |
| 10/03/2005 | PAYMENT | MUNGLE, O LEE & BETT | $-29.66 | $0.00 |
| 07/01/2005 | BILL | MUNGLE, O LEE & BETTY | $29.66 | $29.66 |
| 10/13/2004 | PAYMENT | MUNGLE, O LEE & BETT | $-30.07 | $0.00 |
| 07/01/2004 | BILL | MUNGLE, O LEE & BETTY | $30.07 | $30.07 |
| 09/02/2003 | PAYMENT | MUNGLE, O LEE & BETT | $-30.20 | $0.00 |
| 09/02/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $30.20 |
| 07/01/2003 | BILL | MUNGLE, O LEE & BETTY | $30.20 | $30.20 |
| 08/08/2002 | PAYMENT | MUNGLE, O LEE & BETT | $-30.22 | $0.00 |
| 07/01/2002 | BILL | MUNGLE, O LEE & BETTY | $30.22 | $30.22 |
| 08/17/2001 | PAYMENT | MUNGLE, O LEE & BETT | $-30.10 | $0.00 |
| 07/01/2001 | BILL | MUNGLE, O LEE & BETTY | $30.10 | $30.10 |
| 09/11/2000 | PAYMENT | MUNGLE, O LEE & BETT | $-31.00 | $0.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.19 | $31.00 |
| 07/01/2000 | BILL | MUNGLE, O LEE & BETTY | $29.81 | $29.81 |
| 08/06/1999 | PAYMENT | MUNGLE, O LEE & BETT | $-29.68 | $0.00 |
| 07/01/1999 | BILL | MUNGLE, O LEE & BETTY | $29.68 | $29.68 |
| 08/07/1998 | PAYMENT | MUNGLE, O LEE & BETT | $-29.96 | $0.00 |
| 07/01/1998 | BILL | MUNGLE, O LEE & BETTY | $29.96 | $29.96 |
| 08/05/1997 | PAYMENT | MUNGLE, O LEE & BETT | $-30.41 | $0.00 |
| 07/01/1997 | BILL | MUNGLE, O LEE & BETTY | $30.41 | $30.41 |
| 08/09/1996 | PAYMENT | MUNGLE, O LEE & BETT | $-31.10 | $0.00 |
| 07/01/1996 | BILL | MUNGLE, O LEE & BETTY | $31.10 | $31.10 |
| 08/02/1995 | PAYMENT | $-32.41 | $0.00 | |
| 07/01/1995 | BILL | MUNGLE, O LEE & BETTY | $32.41 | $32.41 |
| 07/26/1994 | PAYMENT | $-32.84 | $0.00 | |
| 07/01/1994 | BILL | MUNGLE, O LEE & BETTY | $32.84 | $32.84 |
| 08/10/1993 | PAYMENT | $-32.45 | $0.00 | |
| 07/01/1993 | BILL | MUNGLE, O LEE & BETTY | $32.45 | $32.45 |
| 08/14/1992 | PAYMENT | $-35.03 | $0.00 | |
| 07/01/1992 | BILL | MUNGLE, O LEE & BETTY | $35.03 | $35.03 |
| 09/09/1991 | PAYMENT | $-32.46 | $0.00 | |
| 07/01/1991 | BILL | MUNGLE, O LEE & BETTY | $32.46 | $32.46 |
| 07/30/1990 | PAYMENT | $-32.14 | $0.00 | |
| 07/01/1990 | BILL | MUNGLE, O LEE & BETTY | $32.14 | $32.14 |
| 10/12/1989 | PAYMENT | $-31.78 | $0.00 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.31 | $31.78 |
| 07/01/1989 | BILL | MUNGLE, O LEE & BETTY | $31.47 | $31.47 |
| 08/08/1988 | PAYMENT | $-30.08 | $0.00 | |
| 07/01/1988 | BILL | MUNGLE, O LEE & BETTY | $30.08 | $30.08 |
| 09/15/1987 | PAYMENT | $-29.52 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.29 | $29.52 |
| 07/01/1987 | BILL | MUNGLE, O LEE & BETTY | $29.23 | $29.23 |
| 12/30/1986 | PAYMENT | $-34.70 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.84 | $34.70 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.34 | $33.86 |
| 07/01/1986 | BILL | MUNGLE,O LEE & BETTY | $33.52 | $33.52 |