Tax Account 014-013-003

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Owners

FANG, YI-FAN
1202 S MAYFLOWER AVE APT N
MONROVIA, CA 91016-5273

Account Summary

Account ID	014-013-003
Account Type	Real Estate
Location	0 ONEAL AVE
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.13
Total	$21.13
Paid	$21.13
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$21.13	$0.00	$21.13	$21.13	$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	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.95	$0.00	$21.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.58	$0.00	$21.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.92	$0.00	$20.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.85	$0.00	$20.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.69	$0.00	$20.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	YI-FAN FANG EBOX WF - 024081718031592	$-21.13	$0.00
07/10/2024	BILL	FANG, YI-FAN	$21.13	$21.13
08/14/2023	PAYMENT	YI-FAN FANG CHECK BANK: WF INTERNET NUM: 023081218034946	$-21.13	$0.00
07/12/2023	BILL	FANG, YI-FAN	$21.13	$21.13
08/05/2022	PAYMENT	YI-FAN FANG CHECK BANK: WF INTERNET NUM: 022080518045197	$-21.13	$0.00
07/12/2022	BILL	FANG, YI-FAN	$21.13	$21.13
08/19/2021	PAYMENT	FANG, YI-FAN CHECK NUM: 1723	$-21.95	$0.00
07/14/2021	BILL	FANG, YI-FAN	$21.95	$21.95
07/24/2020	PAYMENT	FANG, YI-FAN CHECK NUM: ACH	$-21.58	$0.00
07/15/2020	BILL	FANG, YI-FAN	$21.58	$21.58
07/31/2019	PAYMENT	FANG, YI-FAN CREDIT: D BANK: OP INTERNET NUM: 02273C	$-20.92	$0.00
07/10/2019	BILL	FANG, YI-FAN	$20.92	$20.92
08/21/2018	PAYMENT	FANG, YI-FAN CREDIT: D BANK: OP INTERNET NUM: 00973C	$-20.85	$0.00
07/09/2018	BILL	FANG, YI-FAN	$20.85	$20.85
08/22/2017	PAYMENT	FANG, YI-FAN CREDIT: D NUM: OPVISA 09869C	$-20.69	$0.00
07/07/2017	BILL	FANG, YI-FAN	$20.69	$20.69
07/15/2016	PAYMENT	FANG, YI-FAN CREDIT: D BANK: OP INTERNET NUM: 07209C	$-17.94	$0.00
07/08/2016	BILL	FANG, YI-FAN	$17.94	$17.94
08/18/2015	PAYMENT	FANG, YI-FAN CREDIT: D BANK: OP INTERNET NUM: 06821C	$-17.94	$0.00
07/08/2015	BILL	FANG, YI-FAN	$17.94	$17.94
08/18/2014	PAYMENT	FANG, YI-FAN CREDIT: D BANK: OP INTERNET NUM: 01219D	$-19.20	$0.00
07/10/2014	BILL	FANG, YI-FAN	$19.20	$19.20
08/20/2013	PAYMENT	FANG, YI FAN CREDIT: D BANK: OP INTERNET NUM: 019673	$-17.94	$0.00
07/16/2013	BILL	FANG, YI-FAN	$17.94	$17.94
08/21/2012	PAYMENT	FANG, EDDIE CREDIT: D BANK: OP INTERNET NUM: 02014R	$-17.94	$0.00
07/10/2012	BILL	FANG, YI-FAN	$17.94	$17.94
08/02/2011	PAYMENT	YI-FAN EDDIE FANG CREDIT: D BANK: OP INTERNET NUM: 6866025	$-17.94	$0.00
07/14/2011	BILL	FANG, YI-FAN	$17.94	$17.94
08/13/2010	PAYMENT	YI-FAN EDDIE FANG CREDIT: D BANK: OP INTERNET NUM: 83674B	$-18.04	$0.00
07/14/2010	BILL	FANG, YI-FAN	$18.04	$18.04
08/14/2009	PAYMENT	FAN, TZU HSUAN CREDIT: D BANK: INTERNET PMT	$-19.30	$0.00
07/21/2009	BILL	FANG, YI-FAN	$19.30	$19.30
08/18/2008	PAYMENT	FAN, TZU HSUAN CREDIT: D	$-19.30	$0.00
07/14/2008	BILL	FANG, YI-FAN	$19.30	$19.30
08/31/2007	PAYMENT	FANG, YI-FAN CHECK NUM: 1031	$-18.04	$0.00
07/13/2007	BILL	FANG, YI-FAN	$18.04	$18.04
09/01/2006	PAYMENT	FANG, YI-FAN CHECK NUM: 1003	$-18.03	$0.00
07/19/2006	BILL	FANG, YI-FAN	$18.03	$18.03
08/11/2005	PAYMENT	FANG, YI-FAN CHECK NUM: 124	$-18.01	$0.00
07/21/2005	BILL	FANG, YI-FAN	$18.01	$18.01
08/17/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	FANG, YI-FAN @	$18.04	$18.04
08/27/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	FANG, YI-FAN @	$20.35	$20.35