Tax Account 1420-00-002-016

Print Page · · Payments Cart · New Search

Owners

SMITH, ANN
12121 CHERRYLEE DR
EL MONTE, CA 91732

Account Summary

Account ID	1420-00-002-016
Account Type	Real Estate
Location	3147 HOBO HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$678.14
Currently Due	$339.07

Account ID

1420-00-002-016

Account Type

Real Estate

Location

3147 HOBO HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$678.14

Currently Due

$339.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,356.52
Total	$1,356.52
Paid	$678.38
Balance	$678.14
Due	$339.07
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,356.52

Total

$1,356.52

Paid

$678.38

Balance

$678.14

Due

$339.07

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$339.31	$0.00	$339.31	$339.31	$0.00
2	10/07/2024	10/17/2024	Paid	$339.07	$0.00	$339.07	$339.07	$0.00
3	01/06/2025	01/16/2025	Past due	$339.07	$0.00	$339.07	$0.00	$339.07
4	03/03/2025	03/13/2025	Due	$339.07	$0.00	$339.07	$0.00	$678.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,256.04	$0.00	$1,256.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,162.99	$0.00	$1,162.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,076.84	$0.00	$1,076.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,041.43	$0.00	$1,041.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,005.25	$35.18	$1,040.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$959.21	$19.18	$978.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$920.55	$86.22	$1,006.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$897.23	$0.00	$897.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$895.43	$0.00	$895.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$867.67	$0.00	$867.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	ACH ACH - 10007	$-339.07	$678.14
08/20/2024	PAYMENT	CHECK ACH - 100021	$-339.31	$1,017.21
07/15/2024	BILL	SMITH, ANN	$1,356.52	$1,356.52
03/25/2024	PAYMENT	CHECK ACH - 100020	$-313.95	$0.00
03/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - NO POSTMARK-CHECK DATED ON TIME	$-12.56	$313.95
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.56	$326.51
01/09/2024	PAYMENT	SMITH, ANN CHECK 5520	$-313.95	$313.95
10/10/2023	PAYMENT	PONIES FOR PARTIES - LAKEWOOD PONY RIDES CHECK 5729	$-313.95	$627.90
08/22/2023	PAYMENT	PONIES FOR PARTIES CHECK 5708	$-314.19	$941.85
07/14/2023	BILL	SMITH, ANN	$1,256.04	$1,256.04
08/29/2022	PAYMENT	COUNTRY INN DOG & CAT KENNELS CHECK 1005	$-1,162.99	$0.00
07/19/2022	BILL	SMITH, ANN	$1,162.99	$1,162.99
08/05/2021	PAYMENT	AMMONS, TREVOR CHECK	$-1,076.84	$0.00
07/14/2021	BILL	SMITH, ANN	$1,076.84	$1,076.84
12/23/2020	PAYMENT	SMITH, TREVOR CHECK	$-1,041.43	$0.00
12/23/2020	AMENDMENT	waive penalties our error	$-36.46	$1,041.43
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.04	$1,077.89
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.42	$1,051.85
07/13/2020	BILL	SMITH, ANN	$1,041.43	$1,041.43
12/12/2019	PAYMENT	SMITH, ANN CHECK	$-1,040.43	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.13	$1,040.43
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.05	$1,015.30
07/15/2019	BILL	SMITH, ANN	$1,005.25	$1,005.25
04/25/2019	PAYMENT	COUNTRY INN DOG & CAT KENNEL CHECK	$-249.39	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.59	$249.39
01/03/2019	PAYMENT	COUNTRY INN DOG & CAT CHECK	$-489.19	$239.80
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.59	$728.99
08/20/2018	PAYMENT	COUNTRY INN DOG AND CAT KENNEL CHECK	$-239.81	$719.40
07/12/2018	BILL	SMITH, ANN	$959.21	$959.21
06/29/2018	PAYMENT	COUNTRY INN DOG AND CAT KENNEL CHECK	$-307.14	$0.00
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$307.14
06/04/2018	INTEREST	Monthly Interest	$23.01	$272.14
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$249.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.21	$239.34
01/05/2018	PAYMENT	COUNTRY INN DOG AND CAT KENNEL CHECK	$-230.13	$230.13
11/08/2017	PAYMENT	COUNTRY INN DOG AND CAT KEN CHECK	$-239.34	$460.26
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.21	$699.60
08/28/2017	PAYMENT	SMITH, ANN CHECK	$-230.16	$690.39
07/14/2017	BILL	SMITH, ANN	$920.55	$920.55
03/07/2017	PAYMENT	SMITH, ANN CHECK	$-224.30	$0.00
01/12/2017	PAYMENT	SMITH, ANN CHECK	$-224.30	$224.30
10/06/2016	PAYMENT	TREVOR AMMONS CHECK	$-224.30	$448.60
08/22/2016	PAYMENT	SMITH, ANN CHECK	$-224.33	$672.90
07/12/2016	BILL	SMITH, ANN	$897.23	$897.23
08/18/2015	PAYMENT	SMITH, ANN CHECK	$-895.43	$0.00
07/14/2015	BILL	SMITH, ANN	$895.43	$895.43
08/18/2014	PAYMENT	COUNTRY INN DOG & CAT KENNELS CHECK	$-867.67	$0.00
07/17/2014	BILL	SMITH, ANN	$867.67	$867.67
03/04/2014	PAYMENT	SMITH, ANN CHECK	$-210.59	$0.00
01/06/2014	PAYMENT	COUNTRY INN DOG AND CAT KEN CHECK	$-210.59	$210.59
10/10/2013	PAYMENT	PONIES FOR PARTIES CHECK	$-210.59	$421.18
08/14/2013	PAYMENT	PONIES FOR PARTIES CHECK	$-210.62	$631.77
07/16/2013	BILL	SMITH, ANN	$842.39	$842.39
03/11/2013	PAYMENT	SMITH, ANN CHECK	$-202.11	$0.00
01/09/2013	PAYMENT	PONIES FOR PARTIES CHECK	$-202.11	$202.11
11/20/2012	PAYMENT	SMITH, ANN CHECK	$-210.19	$404.22
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.08	$614.41
08/27/2012	PAYMENT	PONIES FOR PARTIES CHECK	$-202.11	$606.33
07/13/2012	BILL	SMITH, ANN	$808.44	$808.44
05/14/2012	PAYMENT	PONIES FOR PARTIES CHECK	$-207.20	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$207.20
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.60	$197.55
01/04/2012	PAYMENT	PONIES FOR PARTIES CHECK	$-387.50	$189.95
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.60	$577.45
08/17/2011	PAYMENT	PONIES FOR PARTIES CHECK	$-189.95	$569.85
07/15/2011	BILL	SMITH, ANN	$759.80	$759.80
03/14/2011	PAYMENT	PONIES FOR PARTIES CHECK	$-179.70	$0.00
01/10/2011	PAYMENT	PONIES FOR PARTY'S CHECK	$-179.70	$179.70
10/08/2010	PAYMENT	PONIES FOR PARTIES CHECK	$-179.70	$359.40
08/25/2010	PAYMENT	PONIES FOR PARTIES CHECK	$-179.73	$539.10
07/14/2010	BILL	SMITH, ANN	$718.83	$718.83
03/08/2010	PAYMENT	PONIES FOR PARTIES CHECK	$-167.16	$0.00
01/11/2010	PAYMENT	PONIES FOR PARTIES CHECK	$-167.16	$167.16
10/09/2009	PAYMENT	PONIES FOR PARTIES CHECK	$-167.16	$334.32
08/24/2009	PAYMENT	PONIES FOR PARTIES CHECK	$-167.19	$501.48
07/13/2009	BILL	SMITH, ANN	$668.67	$668.67
03/10/2009	PAYMENT	PONIES FOR PARTIES CHECK	$-154.78	$0.00
01/08/2009	PAYMENT	PONIES FOR PARTIES CHECK	$-154.78	$154.78
10/10/2008	PAYMENT	PONIES FOR PARTIES CHECK	$-315.77	$309.56
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.19	$625.33
07/18/2008	BILL	SMITH, ANN	$619.14	$619.14
03/07/2008	PAYMENT	PONIES FOR PARTIES	$-143.32	$0.00
01/11/2008	PAYMENT	PONIES FOR PARTIES	$-143.32	$143.32
10/04/2007	PAYMENT	POINES FOR PARTIES	$-143.32	$286.64
08/17/2007	PAYMENT	SMITH, ANN	$-143.32	$429.96
07/01/2007	BILL	SMITH, ANN	$573.28	$573.28
03/08/2007	PAYMENT	PONIES FOR PARTIES	$-132.73	$0.00
01/10/2007	PAYMENT	PONIES FOR PARTIES	$-132.70	$132.73
10/05/2006	PAYMENT	PONIES FOR PARTIES	$-132.70	$265.43
08/30/2006	PAYMENT	PONIES FOR PARTIES	$-132.70	$398.13
07/01/2006	BILL	SMITH, ANN	$530.83	$530.83
03/13/2006	PAYMENT	SMITH, ANN	$-250.68	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.91	$250.68
12/01/2005	PAYMENT	SMITH, ANN	$-262.94	$245.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.29	$508.71
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.91	$496.42
07/01/2005	BILL	SMITH, ANN	$491.51	$491.51
03/10/2005	PAYMENT	PONIES FOR PARTIES	$-114.52	$0.00
01/07/2005	PAYMENT	PONIES FOR PARTIES	$-114.52	$114.52
10/07/2004	PAYMENT	PONIES FOR PARTIES	$-114.52	$229.04
08/18/2004	PAYMENT	PONIES FOR PARTIES	$-114.52	$343.56
07/01/2004	BILL	SMITH, ANN	$458.08	$458.08
04/05/2004	PAYMENT	PONIES FOR PARTIES	$-119.68	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.60	$119.68
01/06/2004	PAYMENT	PONIES FOR PARTIES	$-115.08	$115.08
10/06/2003	PAYMENT	PONIES 4 PARTIES	$-115.08	$230.16
08/20/2003	PAYMENT	PONIES FOR PARTIES	$-115.08	$345.24
07/01/2003	BILL	SMITH, ANN	$460.32	$460.32
03/13/2003	PAYMENT	PONIES FOR PARTIES	$-115.28	$0.00
01/13/2003	PAYMENT	PONIES FOR PARTIES	$-115.26	$115.28
11/15/2002	PAYMENT	SMITH, ANN	$-119.87	$230.54
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.61	$350.41
08/22/2002	PAYMENT	PONIES FOR PARTIES	$-115.26	$345.80
07/01/2002	BILL	SMITH, ANN	$461.06	$461.06
03/11/2002	PAYMENT	SMITH, ANN	$-115.26	$0.00
01/11/2002	PAYMENT	PONIES FOR PARTIES	$-115.24	$115.26
11/13/2001	PAYMENT	PONIES FOR PARTIES	$-119.85	$230.50
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.61	$350.35
08/01/2001	PAYMENT	SMITH, ANN	$-115.24	$345.74
07/01/2001	BILL	SMITH, ANN	$460.98	$460.98
03/12/2001	PAYMENT	PONIES FOR PARTIES	$-114.13	$0.00
01/11/2001	PAYMENT	PONIES FOR PARTIES	$-232.80	$114.13
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.56	$346.93
08/03/2000	PAYMENT	PONIES FOR PARTIES	$-114.12	$342.37
07/01/2000	BILL	SMITH, ANN	$456.49	$456.49
03/06/2000	PAYMENT	PONIES FOR PARTIES	$-113.57	$0.00
01/06/2000	PAYMENT	PONIES FOR PARTIES	$-113.55	$113.57
10/07/1999	PAYMENT	SMITH, ANN	$-113.55	$227.12
08/11/1999	PAYMENT	SMITH, ANN	$-113.55	$340.67
07/01/1999	BILL	SMITH, ANN	$454.22	$454.22
03/08/1999	PAYMENT	PONIES FOR PARTIES	$-115.25	$0.00
01/07/1999	PAYMENT	SMITH, ANN	$-115.22	$115.25
10/23/1998	PAYMENT	SMITH, ANN	$-119.83	$230.47
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.61	$350.30
08/19/1998	PAYMENT	SMITH, ANN	$-115.22	$345.69
07/01/1998	BILL	SMITH, ANN	$460.91	$460.91
03/04/1998	PAYMENT	PONIES FOR PARTIES	$-115.96	$0.00
12/22/1997	PAYMENT	PONIES FOR PARTIES	$-115.94	$115.96
09/29/1997	PAYMENT	SMITH, ANN	$-115.94	$231.90
08/04/1997	PAYMENT	PONIES FOR PARTIES	$-115.94	$347.84
07/01/1997	BILL	SMITH, ANN	$463.78	$463.78
03/13/1997	PAYMENT	SMITH, ANN	$-118.44	$0.00
01/08/1997	PAYMENT	SMITH, ANN	$-118.43	$118.44
10/03/1996	PAYMENT	PONIES FOR PARTIES	$-118.43	$236.87
08/02/1996	PAYMENT	SMITH, ANN	$-118.43	$355.30
07/01/1996	BILL	SMITH, ANN	$473.73	$473.73
02/28/1996	PAYMENT		$-123.42	$0.00
01/02/1996	PAYMENT		$-123.41	$123.42
11/01/1995	PAYMENT		$-128.35	$246.83
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.94	$375.18
08/22/1995	PAYMENT		$-123.41	$370.24
07/01/1995	BILL	SMITH, ANN	$493.65	$493.65
03/08/1995	PAYMENT		$-116.40	$0.00
01/06/1995	PAYMENT		$-116.37	$116.40
09/22/1994	PAYMENT		$-116.37	$232.77
08/03/1994	PAYMENT		$-116.37	$349.14
07/01/1994	BILL	SMITH, ANN	$465.51	$465.51
03/10/1994	PAYMENT		$-115.25	$0.00
01/13/1994	PAYMENT		$-115.22	$115.25
11/05/1993	PAYMENT		$-119.83	$230.47
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.61	$350.30
07/22/1993	PAYMENT		$-115.22	$345.69
07/01/1993	BILL	SMITH, ANN	$460.91	$460.91
03/12/1993	PAYMENT		$-115.25	$0.00
01/19/1993	PAYMENT		$-115.22	$115.25
10/15/1992	PAYMENT		$-115.22	$230.47
08/27/1992	PAYMENT		$-115.22	$345.69
07/01/1992	BILL	SMITH, ANN	$460.91	$460.91
03/10/1992	PAYMENT		$-106.96	$0.00
01/07/1992	PAYMENT		$-106.96	$106.96
10/10/1991	PAYMENT		$-106.96	$213.92
08/13/1991	PAYMENT		$-106.96	$320.88
07/01/1991	BILL	SMITH, ANN	$427.84	$427.84
04/25/1991	PAYMENT		$-358.20	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$24.48	$358.20
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.63	$333.72
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.25	$323.09
08/13/1990	PAYMENT		$-106.27	$318.84
07/01/1990	BILL	SMITH, ANN	$425.11	$425.11
02/05/1990	PAYMENT		$-103.99	$0.00
01/03/1990	PAYMENT		$-103.99	$103.99
10/13/1989	PAYMENT		$-590.89	$207.98
10/13/1989	INTEREST	Interest to date	$38.28	$798.87
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.16	$760.59
07/01/1989	BILL	SMITH, ANN	$415.96	$756.43
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$27.92	$340.47
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.95	$312.55
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.98	$302.60
09/23/1988	PAYMENT		$-103.52	$298.62
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.98	$402.14
07/01/1988	BILL	SMITH, ANN	$398.16	$398.16
04/14/1988	PAYMENT		$-211.88	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.67	$211.88
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.87	$197.21
10/15/1987	PAYMENT		$-96.66	$193.34
09/29/1987	PAYMENT		$-100.53	$290.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.87	$390.53
07/01/1987	BILL	SMITH, ANN	$386.66	$386.66
12/01/1986	PAYMENT		$-300.37	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.33	$300.37
08/14/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$293.04
07/01/1986	BILL	SORENSEN, THOMAS R & JULIE A	$293.04	$293.04