Tax Account 1220-12-310-009
Owners
HOOFMAN LIVING TRUST
21500 ALAMINOS DR
SAUGUS, CA 91350
HOOFMAN, BENNY L & BILLIE J
HOOFMAN, BILLIE J
Account Summary
| Account ID | 1220-12-310-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1840 HELMAN DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $814.11 |
| Total | $814.11 |
| Paid | $814.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $753.83 | $0.00 | $753.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $698.00 | $0.00 | $698.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $646.29 | $0.00 | $646.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $625.03 | $0.00 | $625.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $603.30 | $0.00 | $603.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $575.66 | $0.00 | $575.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $552.46 | $0.00 | $552.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $552.46 | $0.00 | $552.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $552.46 | $0.00 | $552.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $552.46 | $0.00 | $552.46 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 200136 | $-814.11 | $0.00 |
| 07/15/2024 | BILL | HOOFMAN LIVING TRUST | $814.11 | $814.11 |
| 08/18/2023 | PAYMENT | HOOFMAN, BENNY & BILLIE CHECK 6694 | $-753.83 | $0.00 |
| 07/14/2023 | BILL | HOOFMAN LIVING TRUST | $753.83 | $753.83 |
| 08/14/2022 | PAYMENT | HOOFMAN, BENNY L & BILLIE J CHECK 6574 | $-698.00 | $0.00 |
| 07/19/2022 | BILL | HOOFMAN, BENNY L & BILLIE J | $698.00 | $698.00 |
| 08/10/2021 | PAYMENT | HOOFMAN, BENNY L & BILLIE J CHECK | $-646.29 | $0.00 |
| 07/14/2021 | BILL | HOOFMAN, BENNY L & BILLIE J | $646.29 | $646.29 |
| 08/12/2020 | PAYMENT | HOOFMAN, BENNY L & BILLIE J CHECK | $-625.03 | $0.00 |
| 07/13/2020 | BILL | HOOFMAN, BENNY L & BILLIE J | $625.03 | $625.03 |
| 08/08/2019 | PAYMENT | HOOFMAN, BENNY L & BILLIE J CHECK | $-603.30 | $0.00 |
| 07/15/2019 | BILL | HOOFMAN, BENNY L & BILLIE J | $603.30 | $603.30 |
| 07/27/2018 | PAYMENT | HOOFMAN, BENNY L & BILLIE J CHECK | $-575.66 | $0.00 |
| 07/12/2018 | BILL | HOOFMAN, BENNY L & BILLIE J | $575.66 | $575.66 |
| 08/18/2017 | PAYMENT | HOOFMAN, BENNY L & BILLIE J CHECK | $-552.46 | $0.00 |
| 07/14/2017 | BILL | HOOFMAN, BENNY L & BILLIE J | $552.46 | $552.46 |
| 08/05/2016 | PAYMENT | HOOFMAN, BENNY L & BILLIE J CHECK | $-552.46 | $0.00 |
| 07/12/2016 | BILL | HOOFMAN, BENNY L & BILLIE J | $552.46 | $552.46 |
| 08/05/2015 | PAYMENT | HOOFMAN, BENNY L & BILLIE J CHECK | $-552.46 | $0.00 |
| 07/14/2015 | BILL | HOOFMAN, BENNY L & BILLIE J | $552.46 | $552.46 |
| 08/05/2014 | PAYMENT | HOOFMAN, BENNY L & BILLIE J CHECK | $-552.46 | $0.00 |
| 07/17/2014 | BILL | HOOFMAN, BENNY L & BILLIE J | $552.46 | $552.46 |
| 07/25/2013 | PAYMENT | HOOFMAN, BENNY L & BILLIE J CHECK | $-552.46 | $0.00 |
| 07/16/2013 | BILL | HOOFMAN, BENNY L & BILLIE J | $552.46 | $552.46 |
| 07/25/2012 | PAYMENT | HOOFMAN, BENNY L & BILLIE J CHECK | $-572.67 | $0.00 |
| 07/13/2012 | BILL | HOOFMAN, BENNY L & BILLIE J | $572.67 | $572.67 |
| 07/26/2011 | PAYMENT | HOOFMAN, BENNY L & BILLIE J CHECK | $-538.21 | $0.00 |
| 07/15/2011 | BILL | HOOFMAN, BENNY L & BILLIE J | $538.21 | $538.21 |
| 08/03/2010 | PAYMENT | HOOFMAN, BENNY L & BILLIE J CHECK | $-509.18 | $0.00 |
| 07/14/2010 | BILL | HOOFMAN, BENNY L & BILLIE J | $509.18 | $509.18 |
| 08/06/2009 | PAYMENT | HOOFMAN, BENNY L & BILLIE J CHECK | $-473.66 | $0.00 |
| 07/13/2009 | BILL | HOOFMAN, BENNY L & BILLIE J | $473.66 | $473.66 |
| 08/12/2008 | PAYMENT | HOOFMAN, BENNY L & BILLIE J CHECK | $-438.56 | $0.00 |
| 07/18/2008 | BILL | HOOFMAN, BENNY L & BILLIE J | $438.56 | $438.56 |
| 08/22/2007 | PAYMENT | HOOFMAN, BENNY L & B | $-406.08 | $0.00 |
| 07/01/2007 | BILL | HOOFMAN, BENNY L & BILLIE J | $406.08 | $406.08 |
| 08/07/2006 | PAYMENT | HOOFMAN, BENNY L & B | $-376.02 | $0.00 |
| 07/01/2006 | BILL | HOOFMAN, BENNY L & BILLIE J | $376.02 | $376.02 |
| 08/18/2005 | PAYMENT | HOOFMAN, BENNY L & B | $-348.17 | $0.00 |
| 07/01/2005 | BILL | HOOFMAN, BENNY L & BILLIE J | $348.17 | $348.17 |
| 08/04/2004 | PAYMENT | HOOFMAN, BENNY L & B | $-324.48 | $0.00 |
| 07/01/2004 | BILL | HOOFMAN, BENNY L & BILLIE J | $324.48 | $324.48 |
| 08/08/2003 | PAYMENT | HOOFMAN, BENNY & BIL | $-326.06 | $0.00 |
| 07/01/2003 | BILL | HOOFMAN, BENNY & BILLIE J | $326.06 | $326.06 |
| 08/05/2002 | PAYMENT | HOOFMAN, BENNY & BIL | $-326.59 | $0.00 |
| 07/01/2002 | BILL | HOOFMAN, BENNY & BILLIE J | $326.59 | $326.59 |
| 08/02/2001 | PAYMENT | HOOFMAN, BENNY & BIL | $-268.95 | $0.00 |
| 07/01/2001 | BILL | HOOFMAN, BENNY & BILLIE J | $268.95 | $268.95 |
| 08/01/2000 | PAYMENT | HOOFMAN, BENNY & BIL | $-266.32 | $0.00 |
| 07/01/2000 | BILL | HOOFMAN, BENNY & BILLIE J | $266.32 | $266.32 |
| 08/02/1999 | PAYMENT | HOOFMAN, BENNY & BIL | $-264.97 | $0.00 |
| 07/01/1999 | BILL | HOOFMAN, BENNY & BILLIE J | $264.97 | $264.97 |
| 07/24/1998 | PAYMENT | HOOFMAN, BENNY & BIL | $-268.91 | $0.00 |
| 07/01/1998 | BILL | HOOFMAN, BENNY & BILLIE J | $268.91 | $268.91 |
| 07/23/1997 | PAYMENT | HOOFMAN, BENNY & BIL | $-270.57 | $0.00 |
| 07/01/1997 | BILL | HOOFMAN, BENNY & BILLIE J | $270.57 | $270.57 |
| 08/05/1996 | PAYMENT | HOOFMAN, BENNY & BIL | $-134.04 | $0.00 |
| 07/01/1996 | BILL | HOOFMAN, BENNY & BILLIE J | $134.04 | $134.04 |
| 08/11/1995 | PAYMENT | $-139.67 | $0.00 | |
| 07/01/1995 | BILL | HOOFMAN, BENNY & BILLIE J | $139.67 | $139.67 |
| 08/10/1994 | PAYMENT | $-141.37 | $0.00 | |
| 07/01/1994 | BILL | HOOFMAN, BENNY & BILLIE J | $141.37 | $141.37 |
| 08/17/1993 | PAYMENT | $-140.19 | $0.00 | |
| 07/01/1993 | BILL | HOOFMAN, BENNY & BILLIE J | $140.19 | $140.19 |
| 08/18/1992 | PAYMENT | $-140.22 | $0.00 | |
| 07/01/1992 | BILL | HOOFMAN, BENNY & BILLIE J | $140.22 | $140.22 |
| 08/13/1991 | PAYMENT | $-122.16 | $0.00 | |
| 07/01/1991 | BILL | HOOFMAN, BENNY & BILLIE J | $122.16 | $122.16 |
| 07/16/1990 | PAYMENT | $-144.52 | $0.00 | |
| 07/01/1990 | BILL | HOOFMAN, BENNY & BILLIE J | $144.52 | $144.52 |
| 08/10/1989 | PAYMENT | $-141.39 | $0.00 | |
| 07/01/1989 | BILL | HOOFMAN, BENNY & BILLIE J | $141.39 | $141.39 |
| 07/28/1988 | PAYMENT | $-135.33 | $0.00 | |
| 07/01/1988 | BILL | HOOFMAN, BENNY & BILLIE J | $135.33 | $135.33 |
| 08/18/1987 | PAYMENT | $-131.43 | $0.00 | |
| 07/01/1987 | BILL | HOOFMAN, BENNY & BILLIE J | $131.43 | $131.43 |
| 07/08/1986 | PAYMENT | $-105.53 | $0.00 | |
| 07/01/1986 | BILL | HOOFMAN,BENNY & BILLIE J | $105.53 | $105.53 |