Tax Account 1420-19-101-030

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Owners

AMMONS, ANN
12121 CHERRYLEE DR
EL MONTE, CA 91732

Account Summary

Account ID	1420-19-101-030
Account Type	Real Estate
Location	3140 N HWY 395 GEN CO/CWS/MOSQ
Balance	$1,406.62
Currently Due	$703.31

Account ID

1420-19-101-030

Account Type

Real Estate

Location

3140 N HWY 395
GEN CO/CWS/MOSQ

Balance

$1,406.62

Currently Due

$703.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,813.54
Total	$2,813.54
Paid	$1,406.92
Balance	$1,406.62
Due	$703.31
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

$2,813.54

Total

$2,813.54

Paid

$1,406.92

Balance

$1,406.62

Due

$703.31

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	$703.61	$0.00	$703.61	$703.61	$0.00
2	10/07/2024	10/17/2024	Paid	$703.31	$0.00	$703.31	$703.31	$0.00
3	01/06/2025	01/16/2025	Past due	$703.31	$0.00	$703.31	$0.00	$703.31
4	03/03/2025	03/13/2025	Due	$703.31	$0.00	$703.31	$0.00	$1,406.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,688.35	$0.00	$2,688.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,489.21	$0.00	$2,489.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,304.81	$0.00	$2,304.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,229.03	$0.00	$2,229.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,164.11	$75.74	$2,239.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,130.80	$42.62	$2,173.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,068.74	$137.89	$2,206.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,044.03	$0.00	$2,044.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,085.10	$0.00	$2,085.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,047.01	$0.00	$2,047.01	$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 - 100011	$-703.31	$1,406.62
08/20/2024	PAYMENT	CHECK ACH - 100017	$-703.61	$2,109.93
07/15/2024	BILL	AMMONS, ANN	$2,813.54	$2,813.54
03/25/2024	PAYMENT	CHECK ACH - 100022	$-672.04	$0.00
03/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - NO POSTMARK-CHECK DATED ON TIME	$-26.88	$672.04
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.88	$698.92
01/09/2024	PAYMENT	PONIES FOR PARTIES CHECK 5519	$-672.04	$672.04
10/10/2023	PAYMENT	PONIES FOR PARTIES - LAKEWOOD PONY RIDES CHECK 5730	$-672.04	$1,344.08
08/22/2023	PAYMENT	PONIES FOR PARTIES CHECK 5710	$-672.23	$2,016.12
07/14/2023	BILL	AMMONS, ANN	$2,688.35	$2,688.35
08/29/2022	PAYMENT	COUNTRY INN DOG & CAT KENNELS CHECK 1005	$-2,489.21	$0.00
07/19/2022	BILL	AMMONS, ANN	$2,489.21	$2,489.21
08/05/2021	PAYMENT	AMMONS, TREVOR CHECK	$-2,304.81	$0.00
07/14/2021	BILL	AMMONS, ANN	$2,304.81	$2,304.81
12/23/2020	PAYMENT	AMMONS, TREVOR CHECK	$-2,229.03	$0.00
12/23/2020	AMENDMENT	waive penalties our error	$-78.02	$2,229.03
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$55.73	$2,307.05
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.29	$2,251.32
07/13/2020	BILL	AMMONS, ANN	$2,229.03	$2,229.03
12/12/2019	PAYMENT	AMMONS, ANN CHECK	$-2,239.85	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$54.10	$2,239.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.64	$2,185.75
07/15/2019	BILL	AMMONS, ANN	$2,164.11	$2,164.11
04/25/2019	PAYMENT	COUNTRY INN DOG & CAT KENNEL CHECK	$-554.01	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.31	$554.01
01/03/2019	PAYMENT	COUNTRY INN DOG & CAT CHECK	$-1,086.71	$532.70
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.31	$1,619.41
08/20/2018	PAYMENT	COUNTRY INN DOG AND CAT KENNEL CHECK	$-532.70	$1,598.10
08/03/2018	AMENDMENT	TAX CAP CHANGE REQUEST LATE LT	$-24.83	$2,130.80
07/12/2018	BILL	AMMONS, ANN	$2,155.63	$2,155.63
06/29/2018	PAYMENT	COUNTRY INN DOG AND KAT KENNEL CHECK	$-634.38	$0.00
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$634.38
06/04/2018	INTEREST	Monthly Interest	$51.72	$599.38
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$547.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.69	$537.87
01/05/2018	PAYMENT	COUTNRY INN DOG AND CAT KENNEL CHECK	$-517.18	$517.18
11/08/2017	PAYMENT	COUNTRY INN DOG AND CAT KEN CHECK	$-537.87	$1,034.36
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.69	$1,572.23
08/28/2017	PAYMENT	AMMONS, ANN CHECK	$-517.20	$1,551.54
07/14/2017	BILL	AMMONS, ANN	$2,068.74	$2,068.74
03/07/2017	PAYMENT	AMMONS, ANN CHECK	$-511.00	$0.00
01/12/2017	PAYMENT	AMMONS, ANN CHECK	$-511.00	$511.00
10/06/2016	PAYMENT	AMMONS, TREVOR CHECK	$-511.00	$1,022.00
08/22/2016	PAYMENT	AMMONS, ANN CHECK	$-511.03	$1,533.00
07/12/2016	BILL	AMMONS, ANN	$2,044.03	$2,044.03
08/18/2015	PAYMENT	AMMONS, ANN CHECK	$-2,085.10	$0.00
07/14/2015	BILL	AMMONS, ANN	$2,085.10	$2,085.10
08/15/2014	PAYMENT	COUNTRY INN DOG & CAT KENNELS CHECK	$-2,047.01	$0.00
07/17/2014	BILL	AMMONS, ANN	$2,047.01	$2,047.01
03/04/2014	PAYMENT	AMMONS, ANN CHECK	$-522.30	$0.00
01/06/2014	PAYMENT	COUNTRY INN DOG & CAT KEN CHECK	$-522.30	$522.30
10/10/2013	PAYMENT	PONIES FOR PARTIES CHECK	$-522.30	$1,044.60
08/14/2013	PAYMENT	PONIES FOR PARTIES CHECK	$-522.30	$1,566.90
07/16/2013	BILL	AMMONS, ANN	$2,089.20	$2,089.20
03/11/2013	PAYMENT	AMMONS, ANN CHECK	$-502.54	$0.00
01/09/2013	PAYMENT	PONIES FOR PARTIES CHECK	$-502.54	$502.54
11/20/2012	PAYMENT	AMMONS, ANN CHECK	$-522.64	$1,005.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.10	$1,527.72
08/27/2012	PAYMENT	PONIES FOR PARTIES CHECK	$-502.57	$1,507.62
07/13/2012	BILL	AMMONS, ANN	$2,010.19	$2,010.19
05/14/2012	PAYMENT	PONIES FOR PARTIES CHECK	$-500.86	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$500.86
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.89	$491.21
01/04/2012	PAYMENT	PONIES FOR PARTIES CHECK	$-963.53	$472.32
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.89	$1,435.85
08/17/2011	PAYMENT	PONIES FOR PARTIES CHECK	$-472.33	$1,416.96
07/15/2011	BILL	AMMONS, ANN	$1,889.29	$1,889.29
03/14/2011	PAYMENT	PONIES FOR PARTIES CHECK	$-446.85	$0.00
01/10/2011	PAYMENT	PONIES FOR PARTY'S CHECK	$-446.85	$446.85
10/08/2010	PAYMENT	PONIES FOR PARTIES CHECK	$-446.85	$893.70
08/25/2010	PAYMENT	PONIES FOR PARTIES CHECK	$-446.85	$1,340.55
07/14/2010	BILL	AMMONS, ANN	$1,787.40	$1,787.40
03/08/2010	PAYMENT	PONIES FOR PARTIES CHECK	$-415.68	$0.00
01/11/2010	PAYMENT	PONIES FOR PARTIES CHECK	$-415.68	$415.68
10/09/2009	PAYMENT	PONIES FOR PARTIES CHECK	$-415.68	$831.36
08/24/2009	PAYMENT	PONIES FOR PARTIES CHECK	$-415.68	$1,247.04
07/13/2009	BILL	AMMONS, ANN	$1,662.72	$1,662.72
03/10/2009	PAYMENT	PONIES FOR PARTIES CHECK	$-384.89	$0.00
01/08/2009	PAYMENT	PONIES FOR PARTIES CHECK	$-384.89	$384.89
10/10/2008	PAYMENT	PONIES FOR PARTIES CHECK	$-785.18	$769.78
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.40	$1,554.96
07/18/2008	BILL	AMMONS, ANN	$1,539.56	$1,539.56
03/07/2008	PAYMENT	PONIES FOR PARTIES	$-356.37	$0.00
01/11/2008	PAYMENT	PONIES FOR PARTIES	$-356.37	$356.37
10/04/2007	PAYMENT	PONIES FOR PARTIES	$-356.37	$712.74
08/17/2007	PAYMENT	SMITH, ANN	$-356.37	$1,069.11
07/01/2007	BILL	SMITH, ANN	$1,425.48	$1,425.48
03/08/2007	PAYMENT	PONIES FOR PARTIES	$-330.00	$0.00
01/10/2007	PAYMENT	PONIES FOR PARTIES	$-329.98	$330.00
10/05/2006	PAYMENT	PONIES FOR PARTIES	$-329.98	$659.98
08/30/2006	PAYMENT	PONIES FOR PARTIES	$-329.98	$989.96
07/01/2006	BILL	SMITH, ANN	$1,319.94	$1,319.94
03/13/2006	PAYMENT	SMITH, ANN	$-623.31	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.22	$623.31
12/01/2005	PAYMENT	SMITH, ANN	$-653.85	$611.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.55	$1,264.94
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.22	$1,234.39
07/01/2005	BILL	SMITH, ANN	$1,222.17	$1,222.17
03/10/2005	PAYMENT	PONIES FOR PARTIES	$-284.79	$0.00
01/07/2005	PAYMENT	PONIES FOR PARTIES	$-284.76	$284.79
10/07/2004	PAYMENT	PONIES FOR PARTIES	$-284.76	$569.55
08/18/2004	PAYMENT	PONIES FOR PARTIES	$-284.76	$854.31
07/01/2004	BILL	SMITH, ANN	$1,139.07	$1,139.07
04/05/2004	PAYMENT	PONIES FOR PARTIES	$-295.45	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.36	$295.45
01/06/2004	PAYMENT	PONIES FOR PARTIES	$-284.07	$284.09
10/06/2003	PAYMENT	PONIES 4 PARTIES	$-284.07	$568.16
08/20/2003	PAYMENT	PONIES FOR PARTIES	$-284.07	$852.23
07/01/2003	BILL	SMITH, ANN	$1,136.30	$1,136.30
03/13/2003	PAYMENT	PONIES FOR PARTIES	$-290.07	$0.00
01/13/2003	PAYMENT	PONIES FOR PARTIES	$-290.06	$290.07
11/15/2002	PAYMENT	SMITH, ANN	$-301.66	$580.13
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.60	$881.79
08/22/2002	PAYMENT	PONIES FOR PARTIES	$-290.06	$870.19
07/01/2002	BILL	SMITH, ANN	$1,160.25	$1,160.25
03/11/2002	PAYMENT	SMITH, ANN	$-286.85	$0.00
01/11/2002	PAYMENT	PONIES FOR PARTIES	$-286.82	$286.85
11/13/2001	PAYMENT	PONIES FOR PARTIES	$-298.29	$573.67
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.47	$871.96
08/01/2001	PAYMENT	SMITH, ANN	$-286.82	$860.49
07/01/2001	BILL	SMITH, ANN	$1,147.31	$1,147.31
03/12/2001	PAYMENT	PONIES FOR PARTIES	$-284.04	$0.00
01/11/2001	PAYMENT	PONIES FOR PARTIES	$-579.44	$284.04
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.36	$863.48
08/03/2000	PAYMENT	PONIES FOR PARTIES	$-284.04	$852.12
07/01/2000	BILL	SMITH, ANN	$1,136.16	$1,136.16
03/06/2000	PAYMENT	PONIES FOR PARTIES	$-298.12	$0.00
01/06/2000	PAYMENT	PONIES FOR PARTIES	$-298.10	$298.12
10/07/1999	PAYMENT	SMITH, ANN	$-298.10	$596.22
08/11/1999	PAYMENT	SMITH, ANN	$-298.10	$894.32
07/01/1999	BILL	SMITH, ANN	$1,192.42	$1,192.42
03/08/1999	PAYMENT	PONIES FOR PARTIES	$-299.04	$0.00
01/07/1999	PAYMENT	SMITH, ANN	$-299.04	$299.04
10/23/1998	PAYMENT	SMITH, ANN	$-311.00	$598.08
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.96	$909.08
08/19/1998	PAYMENT	SMITH, ANN	$-299.04	$897.12
07/01/1998	BILL	SMITH, ANN	$1,196.16	$1,196.16
03/04/1998	PAYMENT	PONIES FOR PARTIES	$-297.49	$0.00
12/22/1997	PAYMENT	PONIES FOR PARTIES	$-297.47	$297.49
09/29/1997	PAYMENT	SMITH, ANN	$-297.47	$594.96
08/04/1997	PAYMENT	PONIES FOR PARTIES	$-297.47	$892.43
07/01/1997	BILL	SMITH, ANN	$1,189.90	$1,189.90
03/13/1997	PAYMENT	SMITH, ANN	$-303.86	$0.00
01/08/1997	PAYMENT	SMITH, ANN	$-303.86	$303.86
10/03/1996	PAYMENT	PONIES FOR PARTIES	$-303.86	$607.72
08/02/1996	PAYMENT	SMITH, ANN	$-303.86	$911.58
07/01/1996	BILL	SMITH, ANN	$1,215.44	$1,215.44
02/28/1996	PAYMENT		$-313.03	$0.00
01/02/1996	PAYMENT		$-313.02	$313.03
11/01/1995	PAYMENT		$-325.54	$626.05
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.52	$951.59
08/22/1995	PAYMENT		$-313.02	$939.07
07/01/1995	BILL	SMITH, ANN	$1,252.09	$1,252.09
03/08/1995	PAYMENT		$-301.99	$0.00
01/06/1995	PAYMENT		$-301.99	$301.99
09/22/1994	PAYMENT		$-301.99	$603.98
08/03/1994	PAYMENT		$-301.99	$905.97
07/01/1994	BILL	SMITH, ANN	$1,207.96	$1,207.96
03/10/1994	PAYMENT		$-296.45	$0.00
01/13/1994	PAYMENT		$-296.43	$296.45
11/05/1993	PAYMENT		$-308.29	$592.88
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.86	$901.17
07/22/1993	PAYMENT		$-296.43	$889.31
07/01/1993	BILL	SMITH, ANN	$1,185.74	$1,185.74
03/12/1993	PAYMENT		$-296.44	$0.00
01/19/1993	PAYMENT		$-296.44	$296.44
10/15/1992	PAYMENT		$-296.44	$592.88
08/27/1992	PAYMENT		$-296.44	$889.32
07/01/1992	BILL	SMITH, ANN	$1,185.76	$1,185.76
03/10/1992	PAYMENT		$-270.55	$0.00
01/07/1992	PAYMENT		$-270.55	$270.55
10/10/1991	PAYMENT		$-270.55	$541.10
08/13/1991	PAYMENT		$-270.55	$811.65
07/01/1991	BILL	SMITH, ANN	$1,082.20	$1,082.20
04/25/1991	PAYMENT		$-886.48	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$53.12	$886.48
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$26.54	$833.36
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.62	$806.82
08/13/1990	PAYMENT		$-265.39	$796.20
07/01/1990	BILL	SMITH, ANN	$1,061.59	$1,061.59
02/05/1990	PAYMENT		$-195.13	$0.00
01/03/1990	PAYMENT		$-195.10	$195.13
10/13/1989	PAYMENT		$-1,099.85	$390.23
10/13/1989	INTEREST	Interest to date	$71.83	$1,490.08
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.80	$1,418.25
07/01/1989	BILL	SMITH, ANN	$780.43	$1,410.45
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$43.62	$630.02
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$18.68	$586.40
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.47	$567.72
09/23/1988	PAYMENT		$-194.22	$560.25
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.47	$754.47
07/01/1988	BILL	SMITH, ANN	$747.00	$747.00
04/14/1988	PAYMENT		$-397.88	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$23.36	$397.88
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.34	$374.52
10/15/1987	PAYMENT		$-183.59	$367.18
09/29/1987	PAYMENT		$-190.93	$550.77
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.34	$741.70
07/01/1987	BILL	SMITH, ANN	$734.36	$734.36
12/01/1986	PAYMENT		$-612.74	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$14.80	$612.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.92	$597.94
07/01/1986	BILL	SORENSEN,THOMAS R & JULIE	$592.02	$592.02