Tax Account 014-023-006

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Owners

KIEFFER, KEPNER K TR
1955 WHITMAN DR
PLACENTIA, CA 92870-2043

KEPNER K KIEFFER TRUST

630354

Account Summary

Account ID	014-023-006
Account Type	Real Estate
Location	0 LUNING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-023-006

Account Type

Real Estate

Location

0 LUNING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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

$20.72

Total

$20.72

Paid

$20.72

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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$11.56	$32.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$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	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/07/2024	PAYMENT	KIEFFER, KEPNER K OR BARBARA H CHECK 10984	$-53.34	$0.00
07/10/2024	BILL	KIEFFER, KEPNER K TR	$20.72	$53.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$32.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$32.45
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$32.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	KIEFFER, KEPNER K TR	$20.72	$20.72
08/19/2022	PAYMENT	KIEFFER, KEPNER CHECK BANK: WF INTERNET NUM: 022081909008972	$-20.73	$0.00
07/12/2022	BILL	KIEFFER, KEPNER K TR	$20.73	$20.73
08/04/2021	PAYMENT	KIEFFER, KEPNER CHECK BANK: WF INTERNET NUM: 021080409015811	$-21.94	$0.00
07/14/2021	BILL	KIEFFER, KEPNER K TR	$21.94	$21.94
08/05/2020	PAYMENT	KIEFFER, KEPNER CHECK NUM: 020080509019109	$-21.05	$0.00
07/15/2020	BILL	KIEFFER, KEPNER K TR	$21.05	$21.05
08/15/2019	PAYMENT	KIEFFER, KEPNER CHECK BANK: WF INTERNET NUM: 019081509009320	$-20.76	$0.00
07/10/2019	BILL	KIEFFER, KEPNER K TR	$20.76	$20.76
08/06/2018	PAYMENT	KIEFFER, KEPNER CHECK BANK: WF INTERNET NUM: 018080609014411	$-20.68	$0.00
07/09/2018	BILL	KIEFFER, KEPNER K TR	$20.68	$20.68
08/15/2017	PAYMENT	KIEFFER, KEPNER CHECK BANK: WF INTERNET NUM: 017081509108683	$-18.94	$0.00
07/07/2017	BILL	KIEFFER, KEPNER K TR	$18.94	$18.94
08/10/2016	PAYMENT	KIEFFER KEPNER CHECK BANK: WF INTERNET NUM: 016081009083229	$-18.91	$0.00
07/08/2016	BILL	KIEFFER, KEPNER K TR	$18.91	$18.91
08/19/2015	PAYMENT	KIEFFER KEPNER CHECK BANK: WF INTERNET NUM: 015081909014889	$-17.94	$0.00
07/08/2015	BILL	KIEFFER, KEPNER K TR	$17.94	$17.94
08/15/2014	PAYMENT	KIEFFER KEPNER CHECK BANK: WF INTERNET NUM: 014081509016234	$-18.94	$0.00
07/10/2014	BILL	KIEFFER, KEPNER K TR	$18.94	$18.94
08/16/2013	PAYMENT	KIEFFER KEPNER CHECK BANK: WF INTERNET NUM: 013081609016914	$-17.94	$0.00
07/16/2013	BILL	KIEFFER, KEPNER K TR	$17.94	$17.94
08/15/2012	PAYMENT	KIEFFER KEPNER CHECK BANK: WF INTERNET NUM: 012081509019781	$-17.94	$0.00
07/10/2012	BILL	KIEFFER, KEPNER K TR	$17.94	$17.94
08/23/2011	PAYMENT	KIEFFER, KEPNER K TR CHECK NUM: 5350	$-17.94	$0.00
07/14/2011	BILL	KIEFFER, KEPNER K TR	$17.94	$17.94
08/19/2010	PAYMENT	KIEFFER, KEPNER K & BARBARA H CHECK NUM: 9664	$-18.04	$0.00
07/14/2010	BILL	KIEFFER, KEPNER K & BARBARA H	$18.04	$18.04
08/10/2009	PAYMENT	KEIFFER, KEPNER K & BARBARA H CHECK NUM: 1001	$-19.30	$0.00
07/21/2009	BILL	KIEFFER, KEPNER K & BARBARA H	$19.30	$19.30
08/19/2008	PAYMENT	KEPNER & BARBARA KIEFFER CHECK NUM: 9321	$-19.30	$0.00
07/14/2008	BILL	KIEFFER, KEPNER K & BARBARA H	$19.30	$19.30
08/16/2007	PAYMENT	KIEFFER, KEPNER K & BARBARA H CHECK NUM: 9168	$-18.04	$0.00
07/13/2007	BILL	KIEFFER, KEPNER K & BARBARA H	$18.04	$18.04
08/22/2006	PAYMENT	KEIFFER, KEPNER K & BARBARA H CHECK NUM: 8985	$-18.03	$0.00
07/19/2006	BILL	KIEFFER, KEPNER K & BARBARA H	$18.03	$18.03
08/29/2005	PAYMENT	KEPNER K KIEFFER CHECK NUM: 8747	$-18.01	$0.00
07/21/2005	BILL	KIEFFER, KEPNER K & BARBARA H	$18.01	$18.01
08/23/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	KIEFFER, KEPNER K & BA @	$18.04	$18.04
08/05/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	KIEFFER, KEPNER K & BA @	$18.55	$18.55