Tax Account 1420-08-611-001

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Owners

CHUNG, TIFFANY & MUI, KEANNA
623 N TOLAND AV
WEST COVINA, CA 91790

CHUNG, TIFFANY Y

MUI, KEANNA Y

Account Summary

Account ID	1420-08-611-001
Account Type	Real Estate
Location	1092 TEE DR INDIAN HILLS GID/EFD
Balance	$1,763.72
Currently Due	$881.86

Account ID

1420-08-611-001

Account Type

Real Estate

Location

1092 TEE DR
INDIAN HILLS GID/EFD

Balance

$1,763.72

Currently Due

$881.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,527.78
Total	$3,527.78
Paid	$1,764.06
Balance	$1,763.72
Due	$881.86
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,527.78

Total

$3,527.78

Paid

$1,764.06

Balance

$1,763.72

Due

$881.86

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$882.20	$0.00	$0.00	$882.20	$882.20	$0.00
2	10/06/2025	10/17/2025	Paid	$881.86	$0.00	$0.00	$881.86	$881.86	$0.00
3	01/05/2026	01/16/2026	Due	$881.86	$0.00	$0.00	$881.86	$0.00	$881.86
4	03/02/2026	03/13/2026	Due	$881.86	$0.00	$0.00	$881.86	$0.00	$1,763.72

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,324.97	$0.00	$0.00	$3,324.97	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$3,078.68	$0.00	$0.00	$3,078.68	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,850.64	$0.00	$0.00	$2,850.64	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,639.49	$0.00	$0.00	$2,639.49	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,552.72	$0.00	$0.00	$2,552.72	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,464.01	$0.00	$0.00	$2,464.01	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,351.16	$0.00	$0.00	$2,351.16	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,256.40	$0.00	$0.00	$2,256.40	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,199.22	$0.00	$0.00	$2,199.22	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,194.83	$0.00	$0.00	$2,194.83	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,185.99	$0.00	$0.00	$2,185.99	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-881.86	$1,763.72
08/18/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-882.20	$2,645.58
07/16/2025	BILL	CHUNG, TIFFANY & MUI, KEANNA	$3,527.78	$3,527.78
02/28/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-831.15	$0.00
01/06/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-831.15	$831.15
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-831.15	$1,662.30
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-831.52	$2,493.45
07/15/2024	BILL	CHUNG, TIFFANY & MUI, KEANNA	$3,324.97	$3,324.97
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-769.58	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-769.58	$769.58
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-769.58	$1,539.16
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-769.94	$2,308.74
07/14/2023	BILL	CHUNG, TIFFANY & MUI, KEANNA	$3,078.68	$3,078.68
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-712.66	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-712.66	$712.66
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-712.66	$1,425.32
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-712.66	$2,137.98
07/19/2022	BILL	CHUNG, TIFFANY & MUI, KEANNA	$2,850.64	$2,850.64
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-659.87	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-659.87	$659.87
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-659.87	$1,319.74
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-659.88	$1,979.61
07/14/2021	BILL	CHUNG, TIFFANY & MUI, KEANNA	$2,639.49	$2,639.49
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-638.18	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-638.18	$638.18
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-638.18	$1,276.36
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-638.18	$1,914.54
07/13/2020	BILL	CHUNG, TIFFANY & MUI, KEANNA	$2,552.72	$2,552.72
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-616.00	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-616.00	$616.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-616.00	$1,232.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-616.01	$1,848.00
07/15/2019	BILL	CHUNG, TIFFANY & MUI, KEANNA	$2,464.01	$2,464.01
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-587.79	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-587.79	$587.79
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-587.79	$1,175.58
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-587.79	$1,763.37
07/12/2018	BILL	CHUNG, TIFFANY & MUI, KEANNA	$2,351.16	$2,351.16
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-564.10	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-564.10	$564.10
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-564.10	$1,128.20
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-564.10	$1,692.30
07/14/2017	BILL	CHUNG, TIFFANY & MUI, KEANNA	$2,256.40	$2,256.40
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-549.80	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-549.80	$549.80
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-549.80	$1,099.60
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-549.82	$1,649.40
07/12/2016	BILL	CHUNG, TIFFANY & MUI, KEANNA	$2,199.22	$2,199.22
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-548.70	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-548.70	$548.70
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-548.70	$1,097.40
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-548.73	$1,646.10
07/14/2015	BILL	CHUNG, TIFFANY & MUI, KEANNA	$2,194.83	$2,194.83
02/09/2015	PAYMENT	WESTERN TITLE CHECK	$-546.49	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.49	$546.49
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.49	$1,092.98
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.52	$1,639.47
07/17/2014	BILL	THOMAS, BARBARA J	$2,185.99	$2,185.99
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-530.58	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-530.58	$530.58
09/10/2013	PAYMENT	NO NEV TITLE CHECK	$-530.58	$1,061.16
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-530.58	$1,591.74
07/16/2013	BILL	HITE, LAVERLE MARIE TTEE	$2,122.32	$2,122.32
12/18/2012	PAYMENT	EVERBANK CHECK	$-1,055.92	$0.00
09/24/2012	PAYMENT	HITE, LAVERLE M CHECK	$-527.96	$1,055.92
08/15/2012	PAYMENT	HITE, LAVERLE M CHECK	$-527.98	$1,583.88
07/13/2012	BILL	HITE, LAVERLE M	$2,111.86	$2,111.86
07/21/2011	PAYMENT	HITE, RONALD E & LA VERLE M CHECK	$-2,408.32	$0.00
07/15/2011	BILL	HITE, RONALD E & LA VERLE M	$2,408.32	$2,408.32
07/20/2010	PAYMENT	HITE, RONALD E & LA VERLE M CHECK	$-2,602.51	$0.00
07/14/2010	BILL	HITE, RONALD E & LA VERLE M	$2,602.51	$2,602.51
07/27/2009	PAYMENT	HITE, RONALD E & LA VERLE M CHECK	$-3,218.44	$0.00
07/13/2009	BILL	HITE, RONALD E & LA VERLE M	$3,218.44	$3,218.44
09/24/2008	PAYMENT	HITE, RONALD E & LA VERLE M CHECK	$-1,562.34	$0.00
07/23/2008	PAYMENT	HITE, RONALD E & LA VERLE M CHECK	$-1,562.34	$1,562.34
07/18/2008	BILL	HITE, RONALD E & LA VERLE M	$3,124.68	$3,124.68
11/02/2007	PAYMENT	HITE, RONALD E & LA	$-758.45	$0.00
09/05/2007	PAYMENT	HITE, RONALD E & LA	$-758.44	$758.45
07/25/2007	PAYMENT	HITE, RONALD E & LA	$-1,516.88	$1,516.89
07/01/2007	BILL	HITE, RONALD E & LA VERLE M	$3,033.77	$3,033.77
11/02/2006	PAYMENT	RONALD HITE	$-1,223.08	$0.00
08/24/2006	PAYMENT	THE SPRINGS VII LLC	$-611.53	$1,223.08
08/01/2006	PAYMENT	22	$-611.53	$1,834.61
07/01/2006	BILL	THE SPRINGS VII LLC	$2,446.14	$2,446.14
03/07/2006	PAYMENT	SYNCON HOMES	$-162.53	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-162.53	$162.53
10/19/2005	PAYMENT	SYNCON HOMES	$-169.03	$325.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.50	$494.09
08/26/2005	PAYMENT	SYNCON HOMES	$-162.53	$487.59
07/01/2005	BILL	SYNCON HOMES	$650.12	$650.12