Tax Account 005-640-004

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	005-640-004
Account Type	Real Estate
Location	0 TWP 47N RGE 54E MDB&M
Balance	$432.89
Currently Due	$108.50

Account ID

005-640-004

Account Type

Real Estate

Location

0 TWP 47N RGE 54E MDB&M

Balance

$432.89

Currently Due

$108.50

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$432.89
Total	$432.89
Paid	$0.00
Balance	$432.89
Due	$108.50
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$432.89

Total

$432.89

Paid

$0.00

Balance

$432.89

Due

$108.50

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$108.50	$0.00	$108.50	$0.00	$108.50
2	10/06/2025	10/16/2025	Due	$108.13	$0.00	$108.13	$0.00	$216.63
3	01/05/2026	01/15/2026	Due	$108.13	$0.00	$108.13	$0.00	$324.76
4	03/02/2026	03/12/2026	Due	$108.13	$0.00	$108.13	$0.00	$432.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$432.89	$0.00	$432.89	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$432.89	$4.33	$437.22	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$432.89	$0.00	$432.89	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$470.64	$0.00	$470.64	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$465.25	$0.00	$465.25	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$465.25	$16.28	$481.53	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$463.60	$16.23	$479.83	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$422.17	$0.00	$422.17	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$422.17	$0.00	$422.17	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$422.17	$0.00	$422.17	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$422.17	$0.00	$422.17	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	KUNZ RANCH 2020 LLC	$432.89	$432.89
08/22/2024	PAYMENT	"MI SONG" ONLINE	$-324.42	$0.00
08/21/2024	PAYMENT	"MI SONG" ONLINE	$-108.47	$324.42
07/10/2024	BILL	KUNZ RANCH 2020 LLC	$432.89	$432.89
03/04/2024	PAYMENT	KUNZ RANCH LLC ONLINE	$-220.77	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.33	$220.77
10/09/2023	PAYMENT	MI SONG CHECK OPECK	$-108.22	$216.44
08/23/2023	PAYMENT	RANCH 2020 LLC, KUNZ CHECK BANK: OP INTERNET NUM: L6JC0G7QA	$-108.23	$324.66
07/12/2023	BILL	KUNZ RANCH 2020 LLC	$432.89	$432.89
08/12/2022	PAYMENT	KUNZ RANCH 2020 LLC CHECK NUM: 000096	$-432.89	$0.00
07/12/2022	BILL	KUNZ RANCH 2020 LLC	$432.89	$432.89
08/02/2021	PAYMENT	KUNZ RANCH 2020 LLC CHECK NUM: 0093	$-470.64	$0.00
07/14/2021	BILL	KUNZ RANCH 2020 LLC	$470.64	$470.64
08/31/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 023820	$-348.93	$0.00
07/29/2020	PAYMENT	SMITH, ANNE J CHECK NUM: 1382	$-116.32	$348.93
07/15/2020	BILL	KUNZ RANCH 2020 LLC	$465.25	$465.25
03/31/2020	PAYMENT	ANNE J SMITH CHECK NUM: ACH	$-127.94	$0.00
03/31/2020	PAYMENT	ANNE J SMITH CHECK NUM: ACH	$-120.96	$127.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.63	$248.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$237.27
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.65	$237.27
08/06/2019	PAYMENT	SMITH, ANNE J CHECK NUM: 1302	$-232.63	$232.62
07/10/2019	BILL	SMITH, OSCAR & ANNE J	$465.25	$465.25
01/18/2019	PAYMENT	SMITH, ANNE J CREDIT: D BANK: OP INTERNET NUM: 80669P	$-479.83	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.59	$479.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.64	$468.24
07/09/2018	BILL	SMITH, OSCAR & ANNE J	$463.60	$463.60
08/14/2017	PAYMENT	SMITH, ANNE J CHECK NUM: 1148	$-422.17	$0.00
07/07/2017	BILL	SMITH, OSCAR & ANNE J	$422.17	$422.17
07/14/2016	PAYMENT	SMITH, ANNE J. CREDIT: D BANK: OP INTERNET NUM: 20223P	$-422.17	$0.00
07/08/2016	BILL	SMITH, OSCAR & ANNE J	$422.17	$422.17
07/31/2015	PAYMENT	SMITH, ANNE J CHECK NUM: 1890	$-422.17	$0.00
07/08/2015	BILL	SMITH, OSCAR & ANNE J	$422.17	$422.17
08/26/2014	PAYMENT	SMITH, OSCAR CHECK NUM: 1879	$-422.17	$0.00
07/10/2014	BILL	SMITH, OSCAR & ANNE J	$422.17	$422.17
08/26/2013	PAYMENT	SMITH, ANNE J CHECK NUM: 1694	$-422.17	$0.00
07/16/2013	BILL	SMITH, OSCAR & ANNE J	$422.17	$422.17
07/23/2012	PAYMENT	SMITH, ANNE J CHECK NUM: 1577	$-422.17	$0.00
07/10/2012	BILL	SMITH, OSCAR & ANNE J	$422.17	$422.17
08/10/2011	PAYMENT	SMITH, OSCAR CHECK NUM: 1643	$-422.17	$0.00
07/14/2011	BILL	SMITH, OSCAR & ANNE J	$422.17	$422.17
08/19/2010	PAYMENT	SMITH, OSCAR & ANNE CHECK NUM: 1552	$-422.17	$0.00
07/14/2010	BILL	SMITH, OSCAR & ANNE J	$422.17	$422.17
08/31/2009	PAYMENT	SMITH, OSCAR CHECK NUM: 1453	$-426.96	$0.00
07/21/2009	BILL	SMITH, OSCAR & ANNE J	$426.96	$426.96
08/11/2008	PAYMENT	SMITH, CLAYTON OSCAR & ANNE J CHECK NUM: 1343	$-426.96	$0.00
07/14/2008	BILL	SMITH, OSCAR & ANNE J	$426.96	$426.96
07/24/2007	PAYMENT	SMITH, CLAYTON OSCAR & ANNE J CHECK NUM: 1241	$-426.96	$0.00
07/13/2007	BILL	SMITH, OSCAR & ANNE J	$426.96	$426.96
08/25/2006	PAYMENT	SMITH, OSCAR CHECK NUM: 1176	$-415.68	$0.00
07/19/2006	BILL	SMITH, OSCAR	$415.68	$415.68
08/24/2005	PAYMENT	OSCAR SMITH CHECK NUM: 1027	$-415.68	$0.00
07/21/2005	BILL	SMITH, OSCAR	$415.68	$415.68
07/22/2004	PAYMENT	@	$-262.72	$0.00
07/01/2004	BILL	I E RANCHES LLC @	$262.72	$262.72
08/12/2003	PAYMENT	@	$-280.70	$0.00
07/01/2003	BILL	I E RANCHES LLC @	$280.70	$280.70