Tax Account 1420-19-101-031

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Owners

AMMONS, ANN
12121 CHERRYLEE DR
EL MONTE, CA 91732

Account Summary

Account ID	1420-19-101-031
Account Type	Real Estate
Location	3161 HOBO HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$734.82
Currently Due	$367.41

Account ID

1420-19-101-031

Account Type

Real Estate

Location

3161 HOBO HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$734.82

Currently Due

$367.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,469.82
Total	$1,469.82
Paid	$735.00
Balance	$734.82
Due	$367.41
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

$1,469.82

Total

$1,469.82

Paid

$735.00

Balance

$734.82

Due

$367.41

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	$367.59	$0.00	$367.59	$367.59	$0.00
2	10/07/2024	10/17/2024	Paid	$367.41	$0.00	$367.41	$367.41	$0.00
3	01/06/2025	01/16/2025	Past due	$367.41	$0.00	$367.41	$0.00	$367.41
4	03/03/2025	03/13/2025	Due	$367.41	$0.00	$367.41	$0.00	$734.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.93	$0.00	$1,360.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,260.13	$0.00	$1,260.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,166.79	$0.00	$1,166.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,128.42	$0.00	$1,128.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,089.20	$38.12	$1,127.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,039.30	$20.78	$1,060.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$997.40	$89.67	$1,087.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$972.11	$0.00	$972.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$970.17	$0.00	$970.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$940.04	$0.00	$940.04	$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 - 10009	$-367.41	$734.82
08/20/2024	PAYMENT	CHECK ACH - 100019	$-367.59	$1,102.23
07/15/2024	BILL	AMMONS, ANN	$1,469.82	$1,469.82
03/25/2024	PAYMENT	CHECK ACH - 100018	$-340.19	$0.00
03/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - NO POSTMARK-CHECK DATED ON TIME	$-13.61	$340.19
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.61	$353.80
01/09/2024	PAYMENT	PONIES FOR PARTIES CHECK 5521	$-340.19	$340.19
10/10/2023	PAYMENT	PONIES FOR PARTIES - LAKEWOOD PONY RIDES CHECK 5731	$-340.19	$680.38
08/22/2023	PAYMENT	PONIES FOR PARTIES CHECK 5709	$-340.36	$1,020.57
07/14/2023	BILL	AMMONS, ANN	$1,360.93	$1,360.93
08/29/2022	PAYMENT	COUNTRY INN DOG & CAT KENNELS CHECK 1005	$-1,260.13	$0.00
07/19/2022	BILL	AMMONS, ANN	$1,260.13	$1,260.13
08/05/2021	PAYMENT	AMMONS, TREVOR CHECK	$-1,166.79	$0.00
07/14/2021	BILL	AMMONS, ANN	$1,166.79	$1,166.79
12/23/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,128.42	$0.00
12/23/2020	AMENDMENT	waive penalties our error	$-39.49	$1,128.42
12/23/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,128.42	$1,167.91
12/23/2020	VOID	AMMONS, TREVOR CHECK	$-1,128.42	$39.49
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.21	$1,167.91
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.28	$1,139.70
07/13/2020	BILL	AMMONS, ANN	$1,128.42	$1,128.42
12/12/2019	PAYMENT	AMMONS, ANN CHECK	$-1,127.32	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.23	$1,127.32
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.89	$1,100.09
07/15/2019	BILL	AMMONS, ANN	$1,089.20	$1,089.20
04/25/2019	PAYMENT	COUNTRY INN DOG & CAT KENNEL CHECK	$-270.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.39	$270.21
01/03/2019	PAYMENT	COOUNTRY INN DOG & CAT CHECK	$-530.03	$259.82
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.39	$789.85
08/20/2018	PAYMENT	COUNTRY INN DOG AND CAT KENNEL CHECK	$-259.84	$779.46
07/12/2018	BILL	AMMONS, ANN	$1,039.30	$1,039.30
06/29/2018	PAYMENT	COUNTRY INN DOG AND KAT KENNEL CHECK	$-329.05	$0.00
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$329.05
06/04/2018	INTEREST	Monthly Interest	$24.94	$294.05
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$269.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.97	$259.32
01/05/2018	PAYMENT	COUNTRY INN DOG AND CAT KENNEL CHECK	$-249.35	$249.35
11/08/2017	PAYMENT	COUNTRY INN DOG AND CAT KEN CHECK	$-259.32	$498.70
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.97	$758.02
08/28/2017	PAYMENT	AMMONS, ANN CHECK	$-249.35	$748.05
07/14/2017	BILL	AMMONS, ANN	$997.40	$997.40
03/07/2017	PAYMENT	AMMONS, ANN CHECK	$-243.02	$0.00
01/12/2017	PAYMENT	AMMONS, ANN CHECK	$-243.02	$243.02
10/06/2016	PAYMENT	TREVOR AMMONS CHECK	$-243.02	$486.04
08/22/2016	PAYMENT	AMMONS, ANN CHECK	$-243.05	$729.06
07/12/2016	BILL	AMMONS, ANN	$972.11	$972.11
08/18/2015	PAYMENT	AMMONS, ANN CHECK	$-970.17	$0.00
07/14/2015	BILL	AMMONS, ANN	$970.17	$970.17
08/18/2014	PAYMENT	COUNTRY INN DOG & CAT KENNELS CHECK	$-940.04	$0.00
07/17/2014	BILL	AMMONS, ANN	$940.04	$940.04
03/04/2014	PAYMENT	AMMONS, ANN CHECK	$-228.17	$0.00
01/06/2014	PAYMENT	COUNTRY INN DOG & CAT KEN CHECK	$-228.17	$228.17
10/10/2013	PAYMENT	PONIES FOR PARTIES CHECK	$-228.17	$456.34
08/14/2013	PAYMENT	PONIES FOR PARTIES CHECK	$-228.20	$684.51
07/16/2013	BILL	AMMONS, ANN	$912.71	$912.71
03/11/2013	PAYMENT	AMMONS, ANN CHECK	$-218.98	$0.00
01/09/2013	PAYMENT	PONIES FOR PARTIES CHECK	$-218.98	$218.98
11/20/2012	PAYMENT	AMMONS, ANN CHECK	$-227.74	$437.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.76	$665.70
08/27/2012	PAYMENT	PONIES FOR PARTIES CHECK	$-218.98	$656.94
07/13/2012	BILL	AMMONS, ANN	$875.92	$875.92
05/14/2012	PAYMENT	PONIES FOR PARTIES CHECK	$-223.68	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$223.68
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.23	$214.03
01/04/2012	PAYMENT	PARTIES FOR PONIES CHECK	$-419.83	$205.80
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.23	$625.63
08/17/2011	PAYMENT	PONIES FOR PARTIES CHECK	$-205.82	$617.40
07/15/2011	BILL	AMMONS, ANN	$823.22	$823.22
03/14/2011	PAYMENT	PONIES FOR PARTIES CHECK	$-194.70	$0.00
01/10/2011	PAYMENT	PONIES FOR PARTIES CHECK	$-194.70	$194.70
10/08/2010	PAYMENT	PONIES FOR PARTIES CHECK	$-194.70	$389.40
08/25/2010	PAYMENT	PONIES FOR PARTIES CHECK	$-194.73	$584.10
07/14/2010	BILL	AMMONS, ANN	$778.83	$778.83
03/08/2010	PAYMENT	PONIES FOR PARTIES CHECK	$-181.12	$0.00
01/11/2010	PAYMENT	PONIES FOR PARTIES CHECK	$-181.12	$181.12
10/09/2009	PAYMENT	PONIES FOR PARTIES CHECK	$-181.12	$362.24
08/24/2009	PAYMENT	PONIES FOR PARTIES CHECK	$-181.14	$543.36
07/13/2009	BILL	AMMONS, ANN	$724.50	$724.50
03/10/2009	PAYMENT	PONIES FOR PARTIES CHECK	$-167.71	$0.00
01/08/2009	PAYMENT	PONIES FOR PARTIES CHECK	$-167.71	$167.71
10/10/2008	PAYMENT	PONIES FOR PARTIES CHECK	$-342.13	$335.42
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.71	$677.55
07/18/2008	BILL	AMMONS, ANN	$670.84	$670.84
03/07/2008	PAYMENT	PONIES FOR PARTIES	$-155.27	$0.00
01/11/2008	PAYMENT	PONIES FOR PARTIES	$-155.27	$155.27
10/04/2007	PAYMENT	PONIES FOR PARTIES	$-155.27	$310.54
08/17/2007	PAYMENT	PONIES FOR PARTIES	$-155.27	$465.81
07/01/2007	BILL	SMITH, ANN	$621.08	$621.08
03/08/2007	PAYMENT	PONIES FOR PARTIES	$-143.80	$0.00
01/10/2007	PAYMENT	PONIES FOR PARTIES	$-143.78	$143.80
10/05/2006	PAYMENT	PONIES FOR PARTIES	$-143.78	$287.58
08/30/2006	PAYMENT	PONIES FOR PARTIES	$-143.78	$431.36
07/01/2006	BILL	SMITH, ANN	$575.14	$575.14
03/13/2006	PAYMENT	SMITH, ANN	$-271.61	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.33	$271.61
12/01/2005	PAYMENT	SMITH, ANN	$-284.90	$266.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.31	$551.18
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.33	$537.87
07/01/2005	BILL	SMITH, ANN	$532.54	$532.54
03/10/2005	PAYMENT	PONIES FOR PARTIES	$-124.08	$0.00
01/07/2005	PAYMENT	PONIES FOR PARTIES	$-124.07	$124.08
10/07/2004	PAYMENT	PONIES FOR PARTIES	$-124.07	$248.15
08/18/2004	PAYMENT	PONIES FOR PARTIES	$-124.07	$372.22
07/01/2004	BILL	SMITH, ANN	$496.29	$496.29
04/05/2004	PAYMENT	PONIES FOR PARTIES	$-129.68	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.99	$129.68
01/06/2004	PAYMENT	PONIES FOR PARTIES	$-124.68	$124.69
10/06/2003	PAYMENT	PONIES 4 PARTIES	$-124.68	$249.37
08/20/2003	PAYMENT	PONIES FOR PARTIES	$-124.68	$374.05
07/01/2003	BILL	SMITH, ANN	$498.73	$498.73
03/13/2003	PAYMENT	PONIES FOR PARTIES	$-124.89	$0.00
01/13/2003	PAYMENT	PONIES FOR PARTIES	$-124.88	$124.89
11/15/2002	PAYMENT	SMITH, ANN	$-129.88	$249.77
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.00	$379.65
08/22/2002	PAYMENT	PONIES FOR PARTIES	$-124.88	$374.65
07/01/2002	BILL	SMITH, ANN	$499.53	$499.53
03/11/2002	PAYMENT	SMITH, ANN	$-124.86	$0.00
01/11/2002	PAYMENT	PONIES FOR PARTIES	$-124.85	$124.86
11/13/2001	PAYMENT	PONIES FOR PARTIES	$-129.84	$249.71
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.99	$379.55
08/01/2001	PAYMENT	SMITH, ANN	$-124.85	$374.56
07/01/2001	BILL	SMITH, ANN	$499.41	$499.41
03/12/2001	PAYMENT	PONIES FOR PARTIES	$-123.66	$0.00
01/11/2001	PAYMENT	PONIES FOR PARTIES	$-252.21	$123.66
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.95	$375.87
08/03/2000	PAYMENT	PONIES FOR PARTIES	$-123.63	$370.92
07/01/2000	BILL	SMITH, ANN	$494.55	$494.55
03/06/2000	PAYMENT	PONIES FOR PARTIES	$-123.02	$0.00
01/06/2000	PAYMENT	PONIES FOR PARTIES	$-123.02	$123.02
10/07/1999	PAYMENT	SMITH, ANN	$-123.02	$246.04
08/11/1999	PAYMENT	SMITH, ANN	$-123.02	$369.06
07/01/1999	BILL	SMITH, ANN	$492.08	$492.08
03/08/1999	PAYMENT	PONIES FOR PARTIES	$-124.86	$0.00
01/07/1999	PAYMENT	SMITH, ANN	$-124.83	$124.86
10/23/1998	PAYMENT	SMITH, ANN	$-129.82	$249.69
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.99	$379.51
08/19/1998	PAYMENT	SMITH, ANN	$-124.83	$374.52
07/01/1998	BILL	SMITH, ANN	$499.35	$499.35
03/04/1998	PAYMENT	PONIES FOR PARTIES	$-125.64	$0.00
12/22/1997	PAYMENT	PONIES FOR PARTIES	$-125.61	$125.64
09/29/1997	PAYMENT	SMITH, ANN	$-125.61	$251.25
08/04/1997	PAYMENT	PONIES FOR PARTIES	$-125.61	$376.86
07/01/1997	BILL	SMITH, ANN	$502.47	$502.47
03/13/1997	PAYMENT	SMITH, ANN	$-128.34	$0.00
01/08/1997	PAYMENT	SMITH, ANN	$-128.31	$128.34
10/03/1996	PAYMENT	PONIES FOR PARTIES	$-128.31	$256.65
08/02/1996	PAYMENT	SMITH, ANN	$-128.31	$384.96
07/01/1996	BILL	SMITH, ANN	$513.27	$513.27
02/28/1996	PAYMENT		$-133.72	$0.00
01/02/1996	PAYMENT		$-133.70	$133.72
11/01/1995	PAYMENT		$-139.05	$267.42
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.35	$406.47
08/22/1995	PAYMENT		$-133.70	$401.12
07/01/1995	BILL	SMITH, ANN	$534.82	$534.82
03/08/1995	PAYMENT		$-125.56	$0.00
01/06/1995	PAYMENT		$-125.53	$125.56
09/22/1994	PAYMENT		$-125.53	$251.09
08/03/1994	PAYMENT		$-125.53	$376.62
07/01/1994	BILL	SMITH, ANN	$502.15	$502.15
03/10/1994	PAYMENT		$-124.31	$0.00
01/13/1994	PAYMENT		$-124.28	$124.31
11/05/1993	PAYMENT		$-129.25	$248.59
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.97	$377.84
07/22/1993	PAYMENT		$-124.28	$372.87
07/01/1993	BILL	SMITH, ANN	$497.15	$497.15
03/12/1993	PAYMENT		$-124.30	$0.00
01/19/1993	PAYMENT		$-124.29	$124.30
10/15/1992	PAYMENT		$-124.29	$248.59
08/27/1992	PAYMENT		$-124.29	$372.88
07/01/1992	BILL	SMITH, ANN	$497.17	$497.17
03/10/1992	PAYMENT		$-115.40	$0.00
01/07/1992	PAYMENT		$-115.37	$115.40
10/10/1991	PAYMENT		$-115.37	$230.77
08/13/1991	PAYMENT		$-115.37	$346.14
07/01/1991	BILL	SMITH, ANN	$461.51	$461.51
04/25/1991	PAYMENT		$-385.94	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$25.98	$385.94
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.46	$359.96
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.59	$348.50
08/13/1990	PAYMENT		$-114.63	$343.91
07/01/1990	BILL	SMITH, ANN	$458.54	$458.54
02/05/1990	PAYMENT		$-112.19	$0.00
01/03/1990	PAYMENT		$-112.17	$112.19
10/13/1989	PAYMENT		$-636.59	$224.36
10/13/1989	INTEREST	Interest to date	$41.29	$860.95
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.49	$819.66
07/01/1989	BILL	SMITH, ANN	$448.70	$815.17
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$29.33	$366.47
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$10.74	$337.14
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.29	$326.40
09/23/1988	PAYMENT		$-111.66	$322.11
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.29	$433.77
07/01/1988	BILL	SMITH, ANN	$429.48	$429.48
04/14/1988	PAYMENT		$-228.14	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.43	$228.14
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.17	$212.71
10/15/1987	PAYMENT		$-104.26	$208.54
09/29/1987	PAYMENT		$-108.43	$312.80
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.17	$421.23
07/01/1987	BILL	SMITH, ANN	$417.06	$417.06
12/01/1986	PAYMENT		$-348.61	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.50	$348.61
08/14/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$340.11
07/01/1986	BILL	SORENSEN, THOMAS R & JULIE A	$340.11	$340.11