Tax Account 024-023-011

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Owners

CHUNG, SOLIN
2116 TALL GRASS CT
SAN JACINTO, CA 92582-3702

Account Summary

Account ID	024-023-011
Account Type	Real Estate
Location	0 WHITE RIVER BLVD
Balance	$23.98
Currently Due	$23.98

$23.98 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $23.98 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$22.00
Total	$23.98
Paid	$0.00
Balance	$23.98
Due	$23.98
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$22.00	$0.88	$0.00	$22.00	$0.00	$22.88	Pay $22.88 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.10	$0.00	$0.00	$0.00	$23.98	Pay $23.98 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$23.98
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$23.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$22.00	$0.00	$0.00	$22.00	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$19.43	$0.00	$0.00	$19.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.00	$0.00	$0.00	$18.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.66	$0.00	$0.00	$16.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.79	$0.00	$0.00	$15.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.49	$0.00	$0.00	$14.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.49	$0.00	$0.00	$12.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.78	$0.00	$0.00	$11.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.07	$0.00	$0.00	$11.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.31	$0.00	$0.00	$10.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.10	$23.98
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.88	$22.88
07/11/2025	BILL	CHUNG, SOLIN	$22.00	$22.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.00	$0.00
08/30/2024	PAYMENT	CHUNG, SOLIN SYS 151264682 ORIG: CHECK	$-21.00	$1.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.00	$22.00
08/30/2024	ADJUSTMENT	CHUNG, SOLIN CHECK 151264682 VOIDED PAYMENT: 914735. REASON: AMENDMENT TO RE 2025	$21.00	$21.00
07/24/2024	PAYMENT	CHUNG, SOLIN CHECK 151264682	$-21.00	$0.00
07/10/2024	BILL	CHUNG, SOLIN	$21.00	$21.00
07/31/2023	PAYMENT	CHUNG, SOLIN CHECK NUM: 147031028	$-19.43	$0.00
07/12/2023	BILL	CHUNG, SOLIN	$19.43	$19.43
10/18/2022	PAYMENT	CHUNG, SOLIN CHECK NUM: 143388744	$-18.00	$0.00
10/18/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.62	$18.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.90	$19.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.72	$18.72
07/12/2022	BILL	CHUNG, SOLIN	$18.00	$18.00
08/11/2021	PAYMENT	CHUNG, SOLIN CHECK NUM: 136998432	$-16.66	$0.00
07/14/2021	BILL	CHUNG, SOLIN	$16.66	$16.66
07/31/2020	PAYMENT	CHUNG, SOLIN CHECK NUM: 130990984	$-15.79	$0.00
07/15/2020	BILL	CHUNG, SOLIN	$15.79	$15.79
08/21/2019	PAYMENT	CHUNG, SOLIN CHECK NUM: 124602798	$-15.23	$0.00
07/10/2019	BILL	CHUNG, SOLIN	$15.23	$15.23
07/30/2018	PAYMENT	CHUNG, SOLIN CHECK NUM: 116514678	$-14.49	$0.00
07/09/2018	BILL	CHUNG, SOLIN	$14.49	$14.49
08/09/2017	PAYMENT	CITIBANK CHECK NUM: 108390323	$-12.49	$0.00
07/07/2017	BILL	CHUNG, SOLIN	$12.49	$12.49
07/19/2016	PAYMENT	CHUNG, SOLIN CHECK NUM: 098760828	$-11.78	$0.00
07/08/2016	BILL	CHUNG, SOLIN	$11.78	$11.78
08/04/2015	PAYMENT	CHUNG, SOLIN CHECK NUM: 089230350	$-11.07	$0.00
07/08/2015	BILL	CHUNG, SOLIN	$11.07	$11.07
07/31/2014	PAYMENT	CITI BILL PAY FOR CHUNG,SOLIN CHECK NUM: 078688360	$-10.31	$0.00
07/10/2014	BILL	CHUNG, SOLIN	$10.31	$10.31
07/31/2013	PAYMENT	CHUNG, SOLIN CHECK NUM: 067512759	$-9.57	$0.00
07/16/2013	BILL	CHUNG, SOLIN	$9.57	$9.57
08/06/2012	PAYMENT	CHUNG, SOLIN CREDIT: D BANK: OP INTERNET NUM: 00315P	$-8.87	$0.00
07/10/2012	BILL	CHUNG, SOLIN	$8.87	$8.87
07/28/2011	PAYMENT	CHUNG, SOLIN CHECK NUM: 685553	$-8.34	$0.00
07/14/2011	BILL	CHUNG, SOLIN	$8.34	$8.34
08/27/2010	PAYMENT	CHUNG, SOLIN CHECK NUM: 33623573	$-8.23	$0.00
08/27/2010	AMENDMENT	Adjusted to amount paid	$0.32	$8.23
07/14/2010	BILL	CHUNG, SOLIN	$7.91	$7.91
10/06/2009	PAYMENT	CHUNG, SOLIN CHECK NUM: 252	$-7.80	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.30	$7.80
07/21/2009	BILL	CHUNG, SOLIN	$7.50	$7.50
08/25/2008	PAYMENT	CHUNG, SOLIN CHECK NUM: 192	$-6.96	$0.00
07/14/2008	BILL	CHUNG, SOLIN	$6.96	$6.96
04/21/2008	PAYMENT	SOLIN CHUNG CHECK NUM: 186	$-8.50	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.49	$8.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.42	$8.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.35	$7.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.28	$7.24
07/13/2007	BILL	SMILE4U INC	$6.96	$6.96
09/13/2006	PAYMENT	SOLIN CHUNG CHECK NUM: 101	$-6.95	$0.00
07/19/2006	BILL	SMILE4U INC	$6.95	$6.95
09/09/2005	PAYMENT	SOLIN CHUNG CHECK NUM: 169	$-6.95	$0.00
07/21/2005	BILL	SMILE4U INC	$6.95	$6.95
08/02/2004	PAYMENT	@	$-6.96	$0.00
07/01/2004	BILL	CRANDALL, MICHAEL A @	$6.96	$6.96
08/21/2003	PAYMENT	@	$-6.96	$0.00
07/01/2003	BILL	CRANDALL, MICHAEL A @	$6.96	$6.96