Tax Account 006-09B-066

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Owners

NOAH'S ARK CHILD CARE CENTER LL
13030 RIMROCK AVE
CHINO HILLS, CA 91709-1033

775963

Account Summary

Account ID	006-09B-066
Account Type	Real Estate
Location	1615 ROCKLAND DR
Balance	$638.80
Currently Due	$218.54

Account ID

006-09B-066

Account Type

Real Estate

Location

1615 ROCKLAND DR

Balance

$638.80

Currently Due

$218.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$840.90
Total	$849.31
Paid	$210.51
Balance	$638.80
Due	$218.54
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$840.90

Total

$849.31

Paid

$210.51

Balance

$638.80

Due

$218.54

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$210.51	$0.00	$210.51	$210.51	$0.00
2	10/07/2024	10/17/2024	Past due	$210.13	$8.41	$210.13	$0.00	$218.54
3	01/06/2025	01/16/2025	Due	$210.13	$0.00	$210.13	$0.00	$428.67
4	03/03/2025	03/13/2025	Due	$210.13	$0.00	$210.13	$0.00	$638.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$827.97	$16.56	$844.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$809.13	$8.09	$817.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$797.66	$7.98	$805.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$754.78	$33.97	$788.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$728.30	$0.00	$728.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$692.33	$0.00	$692.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$596.34	$0.00	$596.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$563.13	$0.00	$563.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$528.35	$0.00	$528.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$530.65	$0.00	$530.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.41	$638.80
08/19/2024	PAYMENT	"MARIA RAMSEY" ONLINE	$-210.51	$630.39
07/10/2024	BILL	NOAH'S ARK CHILD CARE CENTER LL	$840.90	$840.90
03/18/2024	PAYMENT	MARIA RAMSEY ONLINE	$-206.98	$0.00
02/12/2024	PAYMENT	MARIA RAMSEY ONLINE	$-215.26	$206.98
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.28	$422.24
10/16/2023	PAYMENT	MARIA RAMSEY CHECK OPCC	$-215.26	$413.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.28	$629.22
08/21/2023	PAYMENT	RAMSEY, MARIA CREDIT: D BANK: OP INTERNET NUM: 90914G	$-207.03	$620.94
07/12/2023	BILL	NOAH'S ARK CHILD CARE CENTER L	$827.97	$827.97
03/06/2023	PAYMENT	NOAHS ARK CHILD CARE CENTER LL CHECK NUM: 2049	$-202.27	$0.00
01/04/2023	PAYMENT	RAMSEY, MARIA CREDIT: D BANK: OP INTERNET NUM: 81302G	$-202.27	$202.27
12/12/2022	PAYMENT	RAMSEY, MARIA CREDIT: D BANK: OP INTERNET NUM: 01014G	$-210.36	$404.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.09	$614.90
07/25/2022	PAYMENT	RAMSEY, MARIA CREDIT: D BANK: OP INTERNET NUM: 91327G	$-202.32	$606.81
07/12/2022	BILL	NOAH'S ARK CHILD CARE CENTER L	$809.13	$809.13
03/04/2022	PAYMENT	RAMSEY, MARIA CREDIT: D BANK: OP INTERNET NUM: 11303G	$-199.41	$0.00
01/10/2022	PAYMENT	RAMSEY, MARIA CREDIT: D BANK: OP INTERNET NUM: 41902G	$-199.41	$199.41
10/18/2021	PAYMENT	RAMSEY, MARIA CREDIT: D BANK: OP INTERNET NUM: 31616G	$-207.39	$398.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.98	$606.21
08/17/2021	PAYMENT	RAMSEY, MARIA CREDIT: D BANK: OP INTERNET NUM: 11617G	$-199.43	$598.23
07/14/2021	BILL	NOAH'S ARK CHILD CARE CENTER L	$797.66	$797.66
01/22/2021	PAYMENT	MARIA RAMSEY CHECK NUM: ACH	$-384.93	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.55	$384.93
11/30/2020	PAYMENT	NOAH'S ARK CHILD CARE CENTER L CHECK NUM: 000455	$-18.87	$377.38
10/23/2020	PAYMENT	GERBER LAW OFFICES, LLP CHECK NUM: 7286	$-384.95	$396.25
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.87	$781.20
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.55	$762.33
07/15/2020	BILL	NOAH'S ARK CHILD CARE CENTER L	$754.78	$754.78
07/29/2019	PAYMENT	URIBE, ALFREDO Q CHECK	$-728.30	$0.00
07/10/2019	BILL	URIBE, JOSE & IRMA ET AL	$728.30	$728.30
08/07/2018	PAYMENT	URIBE, DAISY CHECK NUM: 3139	$-692.33	$0.00
07/09/2018	BILL	URIBE, JOSE & IRMA ET AL	$692.33	$692.33
07/11/2017	PAYMENT	URIBE, ALFREDO CHECK	$-596.34	$0.00
07/07/2017	BILL	URIBE, JOSE & IRMA ET AL	$596.34	$596.34
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 2192	$-563.13	$0.00
07/08/2016	BILL	URIBE, JOSE & IRMA	$563.13	$563.13
08/11/2015	PAYMENT	URIBE, ALFREDO CHECK	$-528.35	$0.00
07/08/2015	BILL	URIBE, JOSE & IRMA	$528.35	$528.35
07/22/2014	PAYMENT	URIBE, ALFREDO CHECK NUM: 1860	$-530.65	$0.00
07/10/2014	BILL	URIBE, JOSE & IRMA	$530.65	$530.65
08/01/2013	PAYMENT	URIBE ENTERPRISES CHECK NUM: 1805	$-426.21	$0.00
07/16/2013	BILL	URIBE, JOSE & IRMA	$426.21	$426.21
07/17/2012	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 1772	$-395.00	$0.00
07/10/2012	BILL	URIBE, JOSE & IRMA	$395.00	$395.00
08/11/2011	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 1094	$-370.90	$0.00
07/14/2011	BILL	URIBE, JOSE & IRMA	$370.90	$370.90
07/27/2010	PAYMENT	URIBE, ALFREDO CHECK NUM: 1054	$-351.89	$0.00
07/14/2010	BILL	URIBE, JOSE & IRMA	$351.89	$351.89
09/08/2009	PAYMENT	URIBE, ALFREDO & JOSE & IRMA CHECK NUM: 1116	$-333.87	$0.00
07/21/2009	BILL	URIBE, JOSE & IRMA	$333.87	$333.87
08/04/2008	PAYMENT	LION AVENUE MOBILE HOME PARK CHECK NUM: 1968	$-310.00	$0.00
07/14/2008	BILL	URIBE, JOSE & IRMA	$310.00	$310.00
08/07/2007	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 3234	$-310.00	$0.00
07/13/2007	BILL	URIBE, JOSE & IRMA	$310.00	$310.00
08/07/2006	PAYMENT	URIBE, JOSE & IRMA CHECK NUM: 3319	$-450.75	$0.00
07/19/2006	BILL	URIBE, JOSE & IRMA	$450.75	$450.75
09/06/2005	PAYMENT	JOSE URIBE CASH	$-450.22	$0.00
07/21/2005	BILL	URIBE, JOSE & IRMA	$450.22	$450.22
10/12/2004	PAYMENT	@	$-225.46	$0.00
10/06/2004	PAYMENT	@	$-112.73	$225.46
08/20/2004	PAYMENT	@	$-112.73	$338.19
07/01/2004	BILL	SEYFERTH, ROGER C TR @	$450.92	$450.92
03/03/2004	PAYMENT	@	$-112.71	$0.00
01/06/2004	PAYMENT	@	$-112.71	$112.71
10/03/2003	PAYMENT	@	$-112.71	$225.42
08/26/2003	PAYMENT	@	$-112.71	$338.13
07/01/2003	BILL	SEYFERTH, ROGER C TR @	$450.84	$450.84