Tax Account 007-13B-001

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Owners

GU, CHRISTOPHER & MEIZHEN
12700 ELLIOTT AVE SPC 353
EL MONTE, CA 91732-4133

752017

Account Summary

Account ID	007-13B-001
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13B-001

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.15
Total	$79.74
Paid	$79.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$73.15

Total

$79.74

Paid

$79.74

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$73.15	$2.93	$73.15	$76.08	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.66	$0.00	$3.66	$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	$73.15	$2.93	$76.08	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$73.15	$16.10	$89.25	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$79.53	$17.50	$97.03	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$78.62	$7.07	$85.69	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$78.62	$3.14	$81.76	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$83.46	$0.00	$83.46	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$71.34	$0.00	$71.34	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$71.34	$0.00	$71.34	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$71.34	$0.00	$71.34	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$71.34	$6.42	$77.76	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	"MEIZHEN GU" ONLINE	$-79.74	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.66	$79.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$76.08
07/10/2024	BILL	GU, CHRISTOPHER & MEIZHEN	$73.15	$73.15
09/11/2023	PAYMENT	CHRISTOPHER GU CHECK OPECK	$-76.08	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.93	$76.08
07/12/2023	BILL	GU, CHRISTOPHER & MEIZHEN	$73.15	$73.15
04/07/2023	PAYMENT	GU, CHRISTOPHER CHECK BANK: OP INTERNET NUM: XP1BP4SPL	$-89.25	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.12	$89.25
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.39	$84.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.66	$79.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.93	$76.08
07/12/2022	BILL	GU, CHRISTOPHER & MEIZHEN	$73.15	$73.15
03/22/2022	PAYMENT	GU, CHRISTOPHER CHECK BANK: OP INTERNET NUM: VV11S0MNL	$-97.03	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.57	$97.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.77	$91.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.98	$86.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.18	$82.71
07/14/2021	BILL	GU, CHRISTOPHER & MEIZHEN	$79.53	$79.53
10/21/2020	PAYMENT	CHRISTOPHER GU CHECK NUM: ACH	$-85.69	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.93	$85.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.14	$81.76
07/15/2020	BILL	GU, CHRISTOPHER & MEIZHEN	$78.62	$78.62
09/24/2019	PAYMENT	GU, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 003120	$-81.76	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.14	$81.76
07/10/2019	BILL	GU, CHRISTOPHER & MEIZHEN	$78.62	$78.62
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56848	$-83.46	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$83.46	$83.46
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-71.34	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$71.34	$71.34
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-71.34	$0.00
07/08/2016	BILL	HAUSER, STUART MELVIN TR	$71.34	$71.34
07/23/2015	PAYMENT	SCHLACHTER, GAIL ET AL CHECK NUM: 5402	$-71.34	$0.00
07/08/2015	BILL	HAUSER, STUART MELVIN TR	$71.34	$71.34
11/21/2014	PAYMENT	HAUSER, STUART M ET AL CHECK NUM: 5317	$-6.42	$0.00
11/10/2014	PAYMENT	HAUSER, STUART M ET AL CHECK NUM: 5314	$-71.34	$6.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.57	$77.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.85	$74.19
07/10/2014	BILL	HAUSER, STUART MELVIN TR	$71.34	$71.34
07/25/2013	PAYMENT	HAUSER, STUART M & SCHLACHTER CHECK NUM: 5071	$-71.34	$0.00
07/16/2013	BILL	HAUSER, STUART MELVIN TR	$71.34	$71.34
08/13/2012	PAYMENT	HAUSER, STUART M & GAIL SCHLAC CHECK NUM: 4899	$-71.34	$0.00
07/10/2012	BILL	HAUSER, STUART MELVIN TR	$71.34	$71.34
07/27/2011	PAYMENT	HAUSER, STUART M & SCHLACHER,G CHECK NUM: 4676	$-71.34	$0.00
07/14/2011	BILL	HAUSER, STUART MELVIN TR	$71.34	$71.34
08/31/2010	PAYMENT	HAUSER, STUART/SCHLACHTER, GAI CHECK NUM: 4465	$-71.34	$0.00
07/14/2010	BILL	HAUSER, STUART MELVIN TR	$71.34	$71.34
08/05/2009	PAYMENT	HAUSER, STUART MELVIN TR CHECK NUM: 2690	$-72.15	$0.00
07/21/2009	BILL	HAUSER, STUART MELVIN TR	$72.15	$72.15
01/08/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3071	$-72.15	$0.00
01/08/2009	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-3.03	$72.15
01/08/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3071	$72.15	$75.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.14	$3.03
09/18/2008	VOID	HAUSER, STUART M CHECK NUM: 3071	$-72.15	$2.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$75.04
07/14/2008	BILL	HAUSER, STUART M	$72.15	$72.15
08/02/2007	PAYMENT	HAUSER, STUART M CHECK NUM: 4012	$-72.15	$0.00
07/13/2007	BILL	HAUSER, STUART M	$72.15	$72.15
08/10/2006	PAYMENT	HAUSER, STUART M CHECK NUM: 1162	$-72.12	$0.00
07/19/2006	BILL	HAUSER, STUART M	$72.12	$72.12
08/26/2005	PAYMENT	HAUSER, STUART M CHECK NUM: 1051	$-72.04	$0.00
07/21/2005	BILL	HAUSER, STUART M	$72.04	$72.04
07/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HAUSER, STUART M @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HAUSER, STUART M @	$72.13	$72.13