Tax Account 006-56P-007

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Owners

WONG, CHARLES D
8231 E FLOWERWOOD AVE
ORANGE, CA 92869-4576

650629

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Account Summary

Account ID	006-56P-007
Account Type	Real Estate
Location	0 SEC 33 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56P-007

Account Type

Real Estate

Location

0 SEC 33 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
Balance	$0.00
Due	$0.00
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

$56.22

Total

$56.22

Paid

$56.22

Balance

$0.00

Due

$0.00

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	$56.22	$0.00	$56.22	$56.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.22	$5.06	$61.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$20.78	$77.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$26.55	$86.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$31.31	$90.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$26.90	$86.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$12.98	$72.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$2.15	$55.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$20.64	$74.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$2.15	$55.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$8.07	$61.88	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	ROSITA WONG ONLINE	$-56.22	$0.00
07/10/2024	BILL	WONG, CHARLES D	$56.22	$56.22
10/30/2023	PAYMENT	ROSITA WONG CHECK OPECK	$-139.22	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$139.22
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.47	$136.41
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.47	$135.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$135.47
08/01/2023	INTEREST	Monthly Interest	$0.47	$133.22
07/12/2023	BILL	WONG, CHARLES D	$56.22	$132.75
07/03/2023	INTEREST	Monthly Interest	$0.47	$76.53
06/01/2023	INTEREST	Monthly Interest	$0.47	$76.06
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$75.59
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.94	$68.59
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.37	$64.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.81	$61.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$58.47
07/12/2022	BILL	WONG, CHARLES D	$56.22	$56.22
05/26/2022	PAYMENT	WONG, ROSITA CHECK BANK: OP INTERNET NUM: G3T6TGSNL	$-263.25	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$263.25
05/02/2022	INTEREST	Monthly Interest	$0.98	$256.25
04/01/2022	INTEREST	Monthly Interest	$0.98	$255.27
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$254.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.20	$246.96
03/01/2022	INTEREST	Monthly Interest	$0.98	$242.76
02/01/2022	INTEREST	Monthly Interest	$0.98	$241.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.60	$240.80
01/03/2022	INTEREST	Monthly Interest	$0.98	$237.20
12/01/2021	INTEREST	Monthly Interest	$0.98	$236.22
11/01/2021	INTEREST	Monthly Interest	$0.98	$235.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.00	$234.26
10/01/2021	INTEREST	Monthly Interest	$0.98	$231.26
09/01/2021	INTEREST	Monthly Interest	$0.98	$230.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.40	$229.30
08/02/2021	INTEREST	Monthly Interest	$0.98	$226.90
07/14/2021	BILL	WONG, CHARLES D	$59.95	$225.92
07/02/2021	INTEREST	Monthly Interest	$0.98	$165.97
05/31/2021	INTEREST	Monthly Interest	$0.49	$164.99
05/06/2021	AMENDMENT	Publication Fee	$7.00	$164.50
04/30/2021	INTEREST	Monthly Interest	$0.49	$157.50
03/31/2021	INTEREST	Monthly Interest	$0.49	$157.01
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.15	$156.52
02/26/2021	INTEREST	Monthly Interest	$0.49	$152.37
01/29/2021	INTEREST	Monthly Interest	$0.49	$151.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.56	$151.39
12/31/2020	INTEREST	Monthly Interest	$0.49	$147.83
11/30/2020	INTEREST	Monthly Interest	$0.49	$147.34
10/29/2020	INTEREST	Monthly Interest	$0.49	$146.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.96	$146.36
09/30/2020	INTEREST	Monthly Interest	$0.49	$143.40
08/31/2020	INTEREST	Monthly Interest	$0.49	$142.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.37	$142.42
07/15/2020	BILL	WONG, CHARLES D	$59.27	$140.05
07/15/2020	INTEREST	Monthly Interest	$0.49	$80.78
06/30/2020	INTEREST	Monthly Interest	$0.49	$80.29
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.49	$79.80
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$79.31
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.15	$72.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$68.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.56	$68.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$64.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.37	$61.64
07/10/2019	BILL	WONG, CHARLES D	$59.27	$59.27
05/01/2019	PAYMENT	WONG, ROSITA CREDIT: D BANK: OP INTERNET NUM: 165574	$-72.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.13	$72.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.54	$67.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.95	$64.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.36	$61.42
07/09/2018	BILL	WONG, CHARLES D	$59.06	$59.06
09/15/2017	PAYMENT	WONG, ROSITA CHECK BANK: OP INTERNET NUM: 125838197	$-130.41	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.15	$130.41
09/01/2017	INTEREST	Monthly Interest	$0.45	$128.26
08/01/2017	INTEREST	Monthly Interest	$0.45	$127.81
07/07/2017	BILL	WONG, CHARLES D	$53.81	$127.36
07/03/2017	INTEREST	Monthly Interest	$0.45	$73.55
06/01/2017	INTEREST	Monthly Interest	$0.45	$73.10
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$72.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.77	$65.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.23	$61.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.69	$58.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$55.96
07/08/2016	BILL	WONG, CHARLES D	$53.81	$53.81
09/29/2015	PAYMENT	WONG, ROSITA CREDIT: D NUM: OP AMEX 133567	$-55.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$55.96
07/08/2015	BILL	WONG, CHARLES D	$53.81	$53.81
01/20/2015	PAYMENT	WONG, ROSITA CREDIT: D BANK: OP INTERNET NUM: 019598	$-61.88	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.23	$61.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.69	$58.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$55.96
07/10/2014	BILL	WONG, CHARLES D	$53.81	$53.81
10/09/2013	PAYMENT	WONG, ROSITA CHECK NUM: 279700197	$-55.96	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$55.96
07/16/2013	BILL	WONG, CHARLES D	$53.81	$53.81
08/20/2012	PAYMENT	WONG, ROSITA CHECK BANK: OP INTERNET NUM: 100726179	$-53.81	$0.00
07/10/2012	BILL	WONG, CHARLES D	$53.81	$53.81
07/27/2011	PAYMENT	CULBERTSON, GEORGE T & ALICE L CHECK NUM: 1034	$-53.81	$0.00
07/14/2011	BILL	CULBERTSON, GEORGE T & ALICE L	$53.81	$53.81
08/04/2010	PAYMENT	CULBERTSON, GEORGE T & ALICE L CHECK NUM: 6078	$-54.11	$0.00
07/14/2010	BILL	CULBERTSON, GEORGE T & ALICE L	$54.11	$54.11
08/10/2009	PAYMENT	CULBERTSON, GEORGE T & ALICE L CHECK NUM: 6007	$-54.11	$0.00
07/21/2009	BILL	CULBERTSON, GEORGE T & ALICE L	$54.11	$54.11
07/28/2008	PAYMENT	CULBERTSON, GEORGE T & ALICE L CHECK NUM: 5083	$-54.11	$0.00
07/14/2008	BILL	CULBERTSON, GEORGE T & ALICE L	$54.11	$54.11
07/25/2007	PAYMENT	CULBERTSON, GEORGE T & ALICE L CHECK NUM: 5034	$-54.11	$0.00
07/13/2007	BILL	CULBERTSON, GEORGE T & ALICE L	$54.11	$54.11
08/11/2006	PAYMENT	CULBERTSON, GEORGE T & ALICE L CHECK NUM: 4475	$-54.09	$0.00
07/19/2006	BILL	CULBERTSON, GEORGE T & ALICE L	$54.09	$54.09
08/31/2005	PAYMENT	CULBERTSON, GEORGE T & ALICE L CHECK NUM: 4391	$-54.03	$0.00
07/21/2005	BILL	CULBERTSON, GEORGE T & ALICE L	$54.03	$54.03
07/26/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	CULBERTSON, GEORGE T & @	$54.11	$54.11
08/21/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	CULBERTSON, GEORGE T & @	$54.10	$54.10