Tax Account 007-13I-007

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Owners

TR CHEN FIRST FAMILY LIMITED PA
740 FOREST GREEN DR
LA CANADA FLINTRIDGE, CA 91011-4201

RTNERSHIP 691741~~~~~~~~~~~~~~~

Account Summary

Account ID	007-13I-007
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13I-007

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$46.85

Total

$46.85

Paid

$46.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$46.85	$0.00	$0.00	$46.85	$46.85	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$1.79	$0.00	$46.63	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	"ROSA CHEN" ONLINE	$-46.85	$0.00
07/11/2025	BILL	TR CHEN FIRST FAMILY LIMITED PA	$46.85	$46.85
08/15/2024	PAYMENT	"ROSA CHEN" ONLINE	$-46.85	$0.00
07/10/2024	BILL	TR CHEN FIRST FAMILY LIMITED PA	$46.85	$46.85
08/04/2023	PAYMENT	TR CHEN FIRST FAMILY LIMITED P CHECK NUM: 002442	$-46.85	$0.00
07/12/2023	BILL	TR CHEN FIRST FAMILY LIMITED P	$46.85	$46.85
08/05/2022	PAYMENT	CHEN, ROSA L CHECK BANK: OP INTERNET NUM: DTV2K40PL	$-46.85	$0.00
07/12/2022	BILL	TR CHEN FIRST FAMILY LIMITED P	$46.85	$46.85
07/30/2021	PAYMENT	CHEN, ROSA L CHECK BANK: OP INTERNET NUM: 0NWWG5VML	$-49.96	$0.00
07/14/2021	BILL	TR CHEN FIRST FAMILY LIMITED P	$49.96	$49.96
08/20/2020	PAYMENT	T R CHEN FIRST FAMILY LP CHECK NUM: 002249	$-49.39	$0.00
07/15/2020	BILL	TR CHEN FIRST FAMILY LIMITED P	$49.39	$49.39
08/22/2019	PAYMENT	TR CHEN FIRST FAMILY CHECK NUM: 2152	$-49.39	$0.00
07/10/2019	BILL	TR CHEN FIRST FAMILY LIMITED P	$49.39	$49.39
08/07/2018	PAYMENT	TR CHEN FIRST FAMILY LIMITED P CHECK NUM: 2040	$-49.22	$0.00
07/09/2018	BILL	TR CHEN FIRST FAMILY LIMITED P	$49.22	$49.22
08/23/2017	PAYMENT	TR CHEN FIRST FAMILY LIMITED P CHECK NUM: 1942	$-44.84	$0.00
07/07/2017	BILL	TR CHEN FIRST FAMILY LIMITED P	$44.84	$44.84
09/19/2016	PAYMENT	TR CHEN FIRST FAMILY LIMITED P CHECK NUM: 1852	$-44.84	$0.00
09/19/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.79	$44.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	TR CHEN FIRST FAMILY LIMITED P	$44.84	$44.84
08/14/2015	PAYMENT	TR CHEN FIRST FAMILY LIMITED P CHECK NUM: 1757	$-44.84	$0.00
07/08/2015	BILL	TR CHEN FIRST FAMILY LIMITED P	$44.84	$44.84
10/08/2014	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 020307	$-46.63	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$46.63
07/10/2014	BILL	SOLID FINANCIAL LLC	$44.84	$44.84
08/26/2013	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 13905	$-44.84	$0.00
07/16/2013	BILL	SOLID FINANCIAL LLC	$44.84	$44.84
08/14/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 12885	$-44.84	$0.00
07/10/2012	BILL	SOLID FINANCIAL LLC	$44.84	$44.84
08/23/2011	PAYMENT	RADIUS MANAGEMENT, LLC CHECK NUM: 17563	$-44.84	$0.00
07/14/2011	BILL	SOLID FINANCIAL LLC	$44.84	$44.84
08/27/2010	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 14620	$-45.09	$0.00
07/14/2010	BILL	SOLID FINANCIAL LLC	$45.09	$45.09
09/16/2009	PAYMENT	RADIUS MGT CHECK NUM: 10895	$-45.09	$0.00
07/21/2009	BILL	SOLID FINANCIAL LLC	$45.09	$45.09
02/25/2009	PAYMENT	SOLID FINANCIAL LLC CHECK NUM: 10049	$-1.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$1.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$1.89
09/09/2008	PAYMENT	RADIUS MANAGEMENT, LLC CHECK NUM: 54714	$-45.09	$1.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$46.89
07/14/2008	BILL	SOLID FINANCIAL LLC	$45.09	$45.09
08/06/2007	PAYMENT	RADIUS MANAGEMENT LLC CHECK NUM: 50201	$-45.09	$0.00
07/13/2007	BILL	SOLID FINANCIAL LLC	$45.09	$45.09
09/06/2006	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 12237	$-45.07	$0.00
07/19/2006	BILL	BRYANT, EDWARD D	$45.07	$45.07
08/18/2005	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 20543	$-212.35	$0.00
08/02/2005	INTEREST	Monthly Interest	$1.13	$212.35
07/21/2005	BILL	BRYANT, EDWARD D	$45.02	$211.22
07/01/2004	BILL	BRYANT, EDWARD D @	$45.09	$166.20
07/01/2003	BILL	BRYANT, EDWARD D @	$45.08	$121.11
06/30/2003	BILL	Balance Forward @	$76.03	$76.03