Tax Account 005-640-003

Print Page · · Payments Cart · New Search

Owners

KUNZ RANCH 2020 LLC
15510 CARMENITA RD
SANTA FE SPRINGS, CA 90670-5610

773049

Account Summary

Account ID	005-640-003
Account Type	Real Estate
Location	0 TWP 47N RGE 54E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-640-003

Account Type

Real Estate

Location

0 TWP 47N RGE 54E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$292.08
Total	$292.08
Paid	$292.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$292.08

Total

$292.08

Paid

$292.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$73.26	$0.00	$73.26	$73.26	$0.00
2	10/07/2024	10/17/2024	Paid	$72.94	$0.00	$72.94	$72.94	$0.00
3	01/06/2025	01/16/2025	Paid	$72.94	$0.00	$72.94	$72.94	$0.00
4	03/03/2025	03/13/2025	Paid	$72.94	$0.00	$72.94	$72.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$292.08	$0.00	$292.08	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$292.08	$0.00	$292.08	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$317.55	$0.00	$317.55	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$313.91	$0.00	$313.91	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$313.91	$10.99	$324.90	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$312.79	$10.95	$323.74	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$284.84	$0.00	$284.84	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$284.84	$0.00	$284.84	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$284.84	$0.00	$284.84	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$284.84	$0.00	$284.84	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	"MI SONG" ONLINE	$-218.82	$0.00
08/21/2024	PAYMENT	"MI SONG" ONLINE	$-73.26	$218.82
07/10/2024	BILL	KUNZ RANCH 2020 LLC	$292.08	$292.08
10/09/2023	PAYMENT	MI SONG CHECK OPECK	$-219.06	$0.00
08/23/2023	PAYMENT	RANCH 2020 LLC, KUNZ CHECK BANK: OP INTERNET NUM: N62B0G7QA	$-73.02	$219.06
07/12/2023	BILL	KUNZ RANCH 2020 LLC	$292.08	$292.08
08/12/2022	PAYMENT	KUNZ RANCH 2020 LLC CHECK NUM: 000095	$-292.08	$0.00
07/12/2022	BILL	KUNZ RANCH 2020 LLC	$292.08	$292.08
08/02/2021	PAYMENT	KUNZ RANCH 2020 LLC CHECK NUM: 0093	$-317.55	$0.00
07/14/2021	BILL	KUNZ RANCH 2020 LLC	$317.55	$317.55
08/31/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 023820	$-235.41	$0.00
07/29/2020	PAYMENT	SMITH, ANNE J CHECK NUM: 1382	$-78.50	$235.41
07/15/2020	BILL	KUNZ RANCH 2020 LLC	$313.91	$313.91
03/31/2020	PAYMENT	ANNE J SMITH CHECK NUM: ACH	$-86.32	$0.00
03/31/2020	PAYMENT	ANNE J SMITH CHECK NUM: ACH	$-81.61	$86.32
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.85	$167.93
02/28/2020	INTEREST	Monthly Interest	$0.00	$160.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.14	$160.08
08/06/2019	PAYMENT	SMITH, ANNE J CHECK NUM: 1302	$-156.97	$156.94
07/10/2019	BILL	SMITH, OSCAR & ANNE J	$313.91	$313.91
01/18/2019	PAYMENT	SMITH, ANNE J CREDIT: D BANK: OP INTERNET NUM: 56309P	$-323.74	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.82	$323.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.13	$315.92
07/09/2018	BILL	SMITH, OSCAR & ANNE J	$312.79	$312.79
08/14/2017	PAYMENT	SMITH, ANNE J CHECK NUM: 1148	$-284.84	$0.00
07/07/2017	BILL	SMITH, OSCAR & ANNE J	$284.84	$284.84
07/14/2016	PAYMENT	SMITH, ANNE J. CREDIT: D BANK: OP INTERNET NUM: 20223P	$-284.84	$0.00
07/08/2016	BILL	SMITH, OSCAR & ANNE J	$284.84	$284.84
07/31/2015	PAYMENT	SMITH, ANNE J CHECK NUM: 1890	$-284.84	$0.00
07/08/2015	BILL	SMITH, OSCAR & ANNE J	$284.84	$284.84
08/26/2014	PAYMENT	SMITH, OSCAR CHECK NUM: 1879	$-284.84	$0.00
07/10/2014	BILL	SMITH, OSCAR & ANNE J	$284.84	$284.84
08/26/2013	PAYMENT	SMITH, ANNE J CHECK NUM: 1694	$-284.84	$0.00
07/16/2013	BILL	SMITH, OSCAR & ANNE J	$284.84	$284.84
07/23/2012	PAYMENT	SMITH, ANNE J CHECK NUM: 1577	$-284.84	$0.00
07/10/2012	BILL	SMITH, OSCAR & ANNE J	$284.84	$284.84
08/10/2011	PAYMENT	SMITH, OSCAR CHECK NUM: 1643	$-284.84	$0.00
07/14/2011	BILL	SMITH, OSCAR & ANNE J	$284.84	$284.84
08/19/2010	PAYMENT	SMITH, OSCAR & ANNE CHECK NUM: 1552	$-284.84	$0.00
07/14/2010	BILL	SMITH, OSCAR & ANNE J	$284.84	$284.84
08/31/2009	PAYMENT	SMITH, OSCAR CHECK NUM: 1453	$-313.07	$0.00
07/21/2009	BILL	SMITH, OSCAR & ANNE J	$313.07	$313.07
08/11/2008	PAYMENT	SMITH, CLAYTON OSCAR & ANNE J CHECK NUM: 1343	$-337.81	$0.00
07/14/2008	BILL	SMITH, OSCAR & ANNE J	$337.81	$337.81
07/24/2007	PAYMENT	SMITH, CLAYTON OSCAR & ANNE J CHECK NUM: 1241	$-318.70	$0.00
07/13/2007	BILL	SMITH, OSCAR & ANNE J	$318.70	$318.70
08/25/2006	PAYMENT	SMITH, OSCAR CHECK NUM: 1176	$-299.53	$0.00
07/19/2006	BILL	SMITH, OSCAR	$299.53	$299.53
08/24/2005	PAYMENT	OSCAR SMITH CHECK NUM: 1027	$-280.46	$0.00
07/21/2005	BILL	SMITH, OSCAR	$280.46	$280.46
07/22/2004	PAYMENT	@	$-274.78	$0.00
07/01/2004	BILL	I.E. RANCHES LLC @	$274.78	$274.78
08/12/2003	PAYMENT	@	$-262.22	$0.00
07/01/2003	BILL	I.E. RANCHES LLC @	$262.22	$262.22