Tax Account 012-057-002
Owners
CONG, IAN AI VAN
3603 VANE AVE
ROSEMEAD, CA 91770-2050
Account Summary
| Account ID | 012-057-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TAFT AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $32.31 |
| Total | $32.31 |
| Paid | $32.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $33.30 | $0.00 | $0.00 | $33.30 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $33.30 | $0.00 | $0.00 | $33.30 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $33.31 | $0.00 | $0.00 | $33.31 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $34.72 | $0.00 | $0.00 | $34.72 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $32.31 | $0.00 | $0.00 | $32.31 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $30.94 | $0.00 | $0.00 | $30.94 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $29.46 | $0.00 | $0.00 | $29.46 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $25.51 | $0.00 | $0.00 | $25.51 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $24.11 | $0.00 | $0.00 | $24.11 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $21.76 | $0.00 | $0.00 | $21.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $21.24 | $0.00 | $0.00 | $21.24 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | GILBERT CHENG EBOX US BANK - 25230006111296 | $-32.31 | $0.00 |
| 07/11/2025 | BILL | CONG, IAN AI VAN | $32.31 | $32.31 |
| 08/15/2024 | PAYMENT | GILBERT CHENG EBOX WF - 024081503073330 | $-33.30 | $0.00 |
| 07/10/2024 | BILL | CONG, IAN AI VAN | $33.30 | $33.30 |
| 08/21/2023 | PAYMENT | GILBERT CHENG CHECK BANK: WF INTERNET NUM: 023082103076014 | $-33.30 | $0.00 |
| 07/12/2023 | BILL | CONG, IAN AI VAN | $33.30 | $33.30 |
| 08/03/2022 | PAYMENT | GILBERT CHENG CHECK BANK: WF INTERNET NUM: 022080303100864 | $-33.31 | $0.00 |
| 07/12/2022 | BILL | CONG, IAN AI VAN | $33.31 | $33.31 |
| 08/13/2021 | PAYMENT | GILBERT CHENG CHECK BANK: WF INTERNET NUM: 021081303140464 | $-34.72 | $0.00 |
| 07/14/2021 | BILL | CONG, IAN AI VAN | $34.72 | $34.72 |
| 08/11/2020 | PAYMENT | GILBERT CHENG CHECK NUM: ACH | $-32.31 | $0.00 |
| 07/15/2020 | BILL | CONG, IAN AI VAN | $32.31 | $32.31 |
| 08/16/2019 | PAYMENT | GILBERT CHENG CHECK BANK: WF INTERNET NUM: 019081603113950 | $-30.94 | $0.00 |
| 07/10/2019 | BILL | CONG, IAN AI VAN | $30.94 | $30.94 |
| 08/17/2018 | PAYMENT | GILBERT CHENG CHECK BANK: WF INTERNET NUM: 018081703070493 | $-29.46 | $0.00 |
| 07/09/2018 | BILL | CONG, IAN AI VAN | $29.46 | $29.46 |
| 08/11/2017 | PAYMENT | GILBERT CHENG CHECK BANK: WF INTERNET NUM: 017081103082961 | $-25.51 | $0.00 |
| 07/07/2017 | BILL | CONG, IAN AI VAN | $25.51 | $25.51 |
| 08/15/2016 | PAYMENT | CHENG, GILBERT CHECK BANK: OP INTERNET NUM: 120814036 | $-24.11 | $0.00 |
| 07/08/2016 | BILL | CONG, IAN AI VAN | $24.11 | $24.11 |
| 08/14/2015 | PAYMENT | CHENG, GILBERT CHECK BANK: OP INTERNET NUM: 115130287 | $-21.76 | $0.00 |
| 07/08/2015 | BILL | CONG, IAN AI VAN | $21.76 | $21.76 |
| 08/22/2014 | PAYMENT | CONG, IAN AI VAN CHECK NUM: 1365 | $-21.24 | $0.00 |
| 07/10/2014 | BILL | CONG, IAN AI VAN | $21.24 | $21.24 |
| 08/14/2013 | PAYMENT | CHENG, GILBERT CREDIT: D BANK: OP INTERNET NUM: 00753C | $-18.77 | $0.00 |
| 07/16/2013 | BILL | CONG, IAN AI VAN | $18.77 | $18.77 |
| 08/22/2012 | PAYMENT | CHENG, GILBERT CHECK NUM: 1272 | $-17.41 | $0.00 |
| 07/10/2012 | BILL | CONG, IAN AI VAN | $17.41 | $17.41 |
| 08/17/2011 | PAYMENT | CHENG, GILBERT CHECK NUM: 1249 | $-16.35 | $0.00 |
| 07/14/2011 | BILL | CONG, IAN AI VAN | $16.35 | $16.35 |
| 08/25/2010 | PAYMENT | GILBERT CHENG CHECK NUM: 0265 | $-15.50 | $0.00 |
| 07/14/2010 | BILL | CONG, IAN AI VAN | $15.50 | $15.50 |
| 08/17/2009 | PAYMENT | CONG, IAN AI VAN CREDIT: D BANK: INTERNET PMT | $-14.71 | $0.00 |
| 07/21/2009 | BILL | CONG, IAN AI VAN | $14.71 | $14.71 |
| 08/20/2008 | PAYMENT | CONG, GILBERT CHECK NUM: 0230 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | CONG, IAN AI VAN | $13.66 | $13.66 |
| 08/23/2007 | PAYMENT | CHENG, GILBERT CHECK NUM: 0167 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | CONG, IAN AI VAN | $13.66 | $13.66 |
| 09/07/2006 | PAYMENT | GHENG, GILBERT CHECK NUM: 149 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | CONG, IAN AI VAN | $13.65 | $13.65 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
