Tax Account 006-57D-001

Print Page · · Payments Cart · New Search

Owners

OUR TNT INVESTMENT LLC
10271 ARUNDEL AVE
WESTMINSTER, CA 92683-5821

771792

Account Summary

Account ID	006-57D-001
Account Type	Real Estate
Location	0 SEC 30 TWP 38N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-57D-001

Account Type

Real Estate

Location

0 SEC 30 TWP 38N 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	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	"TUAN NGUYEN" ONLINE	$-56.22	$0.00
07/10/2024	BILL	OUR TNT INVESTMENT LLC	$56.22	$56.22
07/31/2023	PAYMENT	NGUYEN, TUAN V CREDIT: D BANK: OP INTERNET NUM: 09278G	$-56.22	$0.00
07/12/2023	BILL	OUR TNT INVESTMENT LLC	$56.22	$56.22
07/25/2022	PAYMENT	OUR TNT INVESTM CHECK BANK: WF INTERNET NUM: 022072318035670	$-56.22	$0.00
07/12/2022	BILL	OUR TNT INVESTMENT LLC	$56.22	$56.22
07/23/2021	PAYMENT	OUR TNT INVESTM CHECK BANK: WF INTERNET NUM: 021072318039234	$-59.95	$0.00
07/14/2021	BILL	OUR TNT INVESTMENT LLC	$59.95	$59.95
07/27/2020	PAYMENT	PLATTE, LISA CHECK NUM: ACH	$-59.27	$0.00
07/15/2020	BILL	OUR TNT INVESTMENT LLC	$59.27	$59.27
07/24/2019	PAYMENT	PLATTE, LISA CREDIT: D BANK: OP INTERNET NUM: 023431	$-59.27	$0.00
07/10/2019	BILL	PLATTE, CURTIS R III ET AL	$59.27	$59.27
07/16/2018	PAYMENT	PLATTE, LISA CREDIT: D BANK: OP INTERNET NUM: 014798	$-59.06	$0.00
07/09/2018	BILL	PLATTE, CURTIS R III ET AL	$59.06	$59.06
07/17/2017	PAYMENT	PLATTE, LISA CREDIT: D BANK: OP INTERNET NUM: 01596D	$-53.81	$0.00
07/07/2017	BILL	PLATTE, CURTIS R III ET AL	$53.81	$53.81
07/21/2016	PAYMENT	LAKE VIEW ESTATES LLC CHECK NUM: 1032	$-53.81	$0.00
07/08/2016	BILL	PLATTE, CURTIS R III ET AL	$53.81	$53.81
08/11/2015	PAYMENT	BONZAI HOLDINGS LLC CHECK NUM: 1704	$-53.81	$0.00
07/08/2015	BILL	PLATTE, CURTIS R III ET AL	$53.81	$53.81
07/29/2014	PAYMENT	BONZAI HOLDINGS CHECK NUM: 1650	$-53.81	$0.00
07/10/2014	BILL	PLATTE, CURTIS R III ET AL	$53.81	$53.81
04/02/2014	PAYMENT	PLATTE, CURTIS & LISA PARR CHECK NUM: 3249	$-65.65	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.77	$65.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.23	$61.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.69	$58.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$55.96
07/16/2013	BILL	PLATTE, CURTIS R III ET AL	$53.81	$53.81
08/31/2012	PAYMENT	PLATTE, LISA CREDIT: D BANK: OP INTERNET NUM: 18068C	$-53.81	$0.00
07/10/2012	BILL	PLATTE, CURTIS R III ET AL	$53.81	$53.81
08/16/2011	PAYMENT	PLATTE, CURTIS R III ET AL CHECK NUM: 3038	$-53.81	$0.00
07/14/2011	BILL	PLATTE, CURTIS R III ET AL	$53.81	$53.81
09/22/2010	PAYMENT	CURTIS R PLATTE CHECK BANK: WF INTERNET NUM: 218029883	$-131.09	$0.00
09/01/2010	INTEREST	Monthly Interest	$0.45	$131.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$130.64
08/02/2010	INTEREST	Monthly Interest	$0.45	$128.48
07/14/2010	BILL	PLATTE, CURTIS R III ET AL	$54.11	$128.03
07/01/2010	INTEREST	Monthly Interest	$0.45	$73.92
06/01/2010	INTEREST	Monthly Interest	$0.45	$73.47
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$73.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.79	$66.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.25	$62.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$58.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	NRLL EAST LLC	$54.11	$54.11
12/30/2008	PAYMENT	CURTIS R PLATTE CHECK NUM: 53974914	$-58.98	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$58.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	RAYJOE ENTERPRISES INC	$54.11	$54.11
08/24/2007	PAYMENT	RAYJOE ENTERPRISES INC CHECK NUM: 1071	$-54.11	$0.00
07/13/2007	BILL	RAYJOE ENTERPRISES INC	$54.11	$54.11
08/18/2006	PAYMENT	GALLAGHER, MICHAEL J CHECK NUM: 1361	$-54.09	$0.00
07/19/2006	BILL	GALLAGHER, MICHAEL J	$54.09	$54.09
08/18/2005	PAYMENT	GALLAGHER, MICHAEL J CHECK NUM: 1035	$-54.03	$0.00
07/21/2005	BILL	GALLAGHER, MICHAEL J	$54.03	$54.03
07/27/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	GALLAGHER, MICHAEL J @	$54.11	$54.11
08/04/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	GALLAGHER, MICHAEL J @	$54.10	$54.10