Tax Account 1420-08-611-001
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,324.97 |
| Total | $3,324.97 |
| Paid | $3,324.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,078.68 | $0.00 | $3,078.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,850.64 | $0.00 | $2,850.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,639.49 | $0.00 | $2,639.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,552.72 | $0.00 | $2,552.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,464.01 | $0.00 | $2,464.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,351.16 | $0.00 | $2,351.16 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,256.40 | $0.00 | $2,256.40 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,199.22 | $0.00 | $2,199.22 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,194.83 | $0.00 | $2,194.83 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,185.99 | $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 |
|---|---|---|---|---|
| 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 |