Tax Account 036-039-008

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Owners

PHAM, CAROL THI
10052 PREMIER AVE
WESTMINSTER, CA 92683-5757

820560

Account Summary

Account ID	036-039-008
Account Type	Real Estate
Location	0 FLINT ST
Balance	$22.29
Currently Due	$22.29

Account ID

036-039-008

Account Type

Real Estate

Location

0 FLINT ST

Balance

$22.29

Currently Due

$22.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$22.29
Paid	$0.00
Balance	$22.29
Due	$22.29
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

$20.45

Total

$22.29

Paid

$0.00

Balance

$22.29

Due

$22.29

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	Past due	$20.45	$0.82	$20.45	$0.00	$21.27
2	10/07/2024	10/17/2024	Past due	$0.00	$1.02	$0.00	$0.00	$22.29
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.29
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$1.84	$22.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.79	$19.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$1.68	$20.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$22.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.27
07/10/2024	BILL	PHAM, CAROL THI	$20.45	$20.45
08/30/2023	PAYMENT	PHAM CAROL THI ONLINE	$-20.45	$0.00
07/12/2023	BILL	PHAM, CAROL THI	$20.45	$20.45
08/05/2022	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 005360	$-20.46	$0.00
07/12/2022	BILL	LIBERTY LAND	$20.46	$20.46
08/05/2021	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 004041	$-21.66	$0.00
07/14/2021	BILL	LIBERTY LAND	$21.66	$21.66
08/18/2020	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 002757	$-20.76	$0.00
07/15/2020	BILL	LIBERTY LAND	$20.76	$20.76
07/26/2019	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 1527	$-20.47	$0.00
07/10/2019	BILL	LIBERTY LAND	$20.47	$20.47
12/10/2018	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 009832	$-22.23	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.02	$22.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.21
07/09/2018	BILL	LIBERTY LAND	$20.39	$20.39
10/31/2017	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 008580	$-0.79	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.04	$0.79
09/22/2017	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 008202	$-18.68	$0.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.43
07/07/2017	BILL	LIBERTY LAND	$18.68	$18.68
12/01/2016	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 007440	$-20.33	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.93	$20.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.40
07/08/2016	BILL	LIBERTY LAND	$18.65	$18.65
08/19/2015	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 6415	$-17.68	$0.00
07/08/2015	BILL	LIBERTY LAND	$17.68	$17.68
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451800	$-18.68	$0.00
07/10/2014	BILL	APPM LLC	$18.68	$18.68
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-17.68	$0.00
07/16/2013	BILL	APPM LLC	$17.68	$17.68
08/14/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453350	$-17.68	$0.00
07/10/2012	BILL	APPM LLC	$17.68	$17.68
08/22/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452808	$-17.68	$0.00
07/14/2011	BILL	GUTSCHMIDT, MICHAEL T	$17.68	$17.68
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1365	$-17.78	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.78	$17.78
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1365	$17.78	$18.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.74
09/27/2010	VOID	JAMB SUPPLY INC CHECK NUM: 1365	$-17.78	$0.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.71	$18.49
07/14/2010	BILL	GUTSCHMIDT, MICHAEL T	$17.78	$17.78
10/07/2009	PAYMENT	GUTSCHMIDT, MICHAEL T CHECK NUM: 200	$-17.78	$0.00
10/07/2009	AMENDMENT	remove pen to small	$-0.71	$17.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.71	$18.49
07/21/2009	BILL	GUTSCHMIDT, MICHAEL T	$17.78	$17.78
01/28/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 107	$-17.78	$0.00
01/28/2009	AMENDMENT	remove pen to small to rebill	$-1.64	$17.78
01/28/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 107	$17.78	$19.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.04	$1.64
12/15/2008	VOID	GUTSCHMIDT, MICHAEL T CHECK NUM: 107	$-17.78	$1.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.89	$19.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.49
07/14/2008	BILL	GUTSCHMIDT, MICHAEL T	$17.78	$17.78
04/28/2008	PAYMENT	GUTSCHMIDT, MICHAEL T CHECK NUM: 6221	$-21.69	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.24	$21.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.07	$20.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.89	$19.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$18.49
07/13/2007	BILL	GUTSCHMIDT, MICHAEL T	$17.78	$17.78
09/13/2006	PAYMENT	GUTSCHMIDT, MICHAEL T CHECK NUM: 1631	$-17.77	$0.00
07/19/2006	BILL	GUTSCHMIDT, MICHAEL T	$17.77	$17.77
09/13/2005	PAYMENT	M & S SUPPLY CHECK NUM: 1547	$-17.75	$0.00
07/21/2005	BILL	GUTSCHMIDT, MICHAEL T	$17.75	$17.75
08/30/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	GUTSCHMIDT, MICHAEL T @	$17.78	$17.78
08/18/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	GUTSCHMIDT, MICHAEL T @	$17.78	$17.78