Tax Account 045-025-031

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Owners

FUNG, CHUN FAI & MIU LIN
180 W FROMER ST
RIALTO, CA 92376-7320

Account Summary

Account ID	045-025-031
Account Type	Real Estate
Location	508 GYPSUM DR
Balance	$160.96
Currently Due	$0.00

Account ID

045-025-031

Account Type

Real Estate

Location

508 GYPSUM DR

Balance

$160.96

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$322.33
Total	$322.33
Paid	$161.37
Balance	$160.96
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$322.33

Total

$322.33

Paid

$161.37

Balance

$160.96

Due

$0.00

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
1	08/18/2025	08/28/2025	Paid	$80.89	$0.00	$0.00	$80.89	$80.89	$0.00
2	10/06/2025	10/16/2025	Paid	$80.48	$0.00	$0.00	$80.48	$80.48	$0.00
3	01/05/2026	01/15/2026	Due	$80.48	$0.00	$0.00	$80.48	$0.00	$80.48
4	03/02/2026	03/12/2026	Due	$80.48	$0.00	$0.00	$80.48	$0.00	$160.96

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$310.21	$2.96	$0.00	$313.17	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$265.30	$0.00	$0.00	$265.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$263.67	$0.00	$0.00	$263.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$280.20	$0.00	$0.00	$280.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$268.51	$0.00	$0.00	$268.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$258.58	$0.08	$0.00	$258.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.86	$0.00	$0.00	$245.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$0.00	$0.00	$225.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$0.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.87	$0.00	$0.00	$221.87	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
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
08/08/2025	PAYMENT	CHUN FAI FUNG CHECK (LOCKBOX-LA) - 2574	$-161.37	$160.96
07/11/2025	BILL	FUNG, CHUN FAI & MIU LIN	$322.33	$322.33
03/31/2025	PAYMENT	FUNG, CHUN FAI & MIU LIN & KENNETH CHECK 2571	$-26.84	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$26.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.96	$24.84
08/30/2024	PAYMENT	FUNG, CHUN FAI ET AL SYS 2565 ORIG: CHECK	$-286.33	$23.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.88	$310.21
08/30/2024	ADJUSTMENT	FUNG, CHUN FAI ET AL CHECK 2565 VOIDED PAYMENT: 947604. REASON: AMENDMENT TO RE 2025	$286.33	$286.33
08/28/2024	PAYMENT	FUNG, CHUN FAI ET AL CHECK 2565	$-286.33	$0.00
07/10/2024	BILL	FUNG, CHUN FAI & MIU LIN	$286.33	$286.33
01/12/2024	PAYMENT	FUNG, CHUN FAI ET AL CHECK 2557	$-131.44	$0.00
08/28/2023	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2553	$-133.86	$131.44
07/12/2023	BILL	FUNG, CHUN FAI & MIU LIN	$265.30	$265.30
01/05/2023	PAYMENT	ECT CASH	$-0.02	$0.00
01/03/2023	PAYMENT	FUNG, CHUN FAI & MIU LIN ETAL CHECK NUM: 2530	$-130.62	$0.02
08/12/2022	PAYMENT	FUNG, CHUN FAI & MIU LIN ET AL CHECK NUM: 2524	$-133.03	$130.64
07/12/2022	BILL	FUNG, CHUN FAI & MIU LIN	$263.67	$263.67
12/28/2021	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2515	$-139.10	$0.00
08/23/2021	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2512	$-141.10	$139.10
07/14/2021	BILL	FUNG, CHUN FAI & MIU LIN	$280.20	$280.20
12/29/2020	PAYMENT	FUNG, CHUN FAI, MIU LIN, & KEN CHECK NUM: 2503	$-134.26	$0.00
08/20/2020	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2496	$-134.25	$134.26
07/15/2020	BILL	FUNG, CHUN FAI & MIU LIN	$268.51	$268.51
03/23/2020	PAYMENT	ECT CASH	$-1.08	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.04	$1.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$1.04
01/06/2020	PAYMENT	FUNG, CHUN FAI & MIU LIN & KEN CHECK NUM: 2480	$-128.70	$1.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.04	$129.74
08/22/2019	PAYMENT	FUNG, CHUN FAI & ET AL CHECK NUM: 2473	$-128.88	$129.70
07/10/2019	BILL	FUNG, CHUN FAI & MIU LIN	$258.58	$258.58
12/31/2018	PAYMENT	FUNG, CHUN FAI & MIU LIN ETAL CHECK NUM: 2442	$-122.34	$0.00
08/22/2018	PAYMENT	FUNG, CHUN FAI ET AL CHECK NUM: 2433	$-123.52	$122.34
07/09/2018	BILL	FUNG, CHUN FAI & MIU LIN	$245.86	$245.86
12/26/2017	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2411	$-111.54	$0.00
08/17/2017	PAYMENT	FUNG, CHUN FAI ET AL CHECK NUM: 2402	$-114.31	$111.54
07/07/2017	BILL	FUNG, CHUN FAI & MIU LIN	$225.85	$225.85
12/27/2016	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2372	$-110.50	$0.00
08/16/2016	PAYMENT	FUNG, CHUN FAI & MIU LIN ETAL CHECK NUM: 2362	$-110.50	$110.50
07/08/2016	BILL	FUNG, CHUN FAI & MIU LIN	$221.00	$221.00
01/04/2016	PAYMENT	FUNG, CHUN FAI CHECK BANK: OP INTERNET NUM: 117432686	$-110.50	$0.00
08/07/2015	PAYMENT	FUNG, CHUN FAI & MIU LIN ETAL CHECK NUM: 2323	$-110.50	$110.50
07/08/2015	BILL	FUNG, CHUN FAI & MIU LIN	$221.00	$221.00
02/26/2015	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2305	$-55.15	$0.00
12/22/2014	PAYMENT	FUNG, CHUN FAI & MIU LIN ETAL CHECK NUM: 2300	$-55.15	$55.15
08/28/2014	PAYMENT	FUNG, CHUN FAI & MIU LIN ETAL CHECK NUM: 2289	$-111.57	$110.30
07/10/2014	BILL	FUNG, CHUN FAI & MIU LIN	$221.87	$221.87
02/28/2014	PAYMENT	FUNG, CHUN FAI & MIU LIN ETAL CHECK NUM: 2270	$-55.18	$0.00
01/06/2014	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2262	$-55.18	$55.18
09/27/2013	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2257	$-55.18	$110.36
08/27/2013	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2253	$-55.18	$165.54
07/16/2013	BILL	FUNG, CHUN FAI & MIU LIN	$220.72	$220.72
03/06/2013	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2242	$-54.88	$0.00
01/02/2013	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2236	$-54.88	$54.88
09/28/2012	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2228	$-54.88	$109.76
08/21/2012	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2222	$-54.90	$164.64
07/10/2012	BILL	FUNG, CHUN FAI & MIU LIN	$219.54	$219.54
02/27/2012	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2202	$-54.89	$0.00
12/30/2011	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2189	$-54.89	$54.89
09/28/2011	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2178	$-54.89	$109.78
08/22/2011	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2170	$-54.92	$164.67
07/14/2011	BILL	FUNG, CHUN FAI & MIU LIN	$219.59	$219.59
02/17/2011	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2155	$-52.35	$0.00
12/27/2010	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2148	$-52.35	$52.35
09/29/2010	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2134	$-52.35	$104.70
08/25/2010	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2127	$-52.37	$157.05
07/14/2010	BILL	FUNG, CHUN FAI & MIU LIN	$209.42	$209.42
02/25/2010	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2112	$-49.67	$0.00
12/29/2009	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2097	$-49.67	$49.67
10/14/2009	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2088	$-49.67	$99.34
09/08/2009	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2079	$-50.94	$149.01
07/21/2009	BILL	FUNG, CHUN FAI & MIU LIN	$199.95	$199.95
02/23/2009	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2058	$-45.09	$0.00
12/29/2008	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2048	$-45.09	$45.09
10/06/2008	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2038	$-45.09	$90.18
08/25/2008	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2028	$-46.36	$135.27
07/14/2008	BILL	FUNG, CHUN FAI & MIU LIN	$181.63	$181.63
02/28/2008	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 2004	$-45.09	$0.00
12/24/2007	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 1104	$-45.09	$45.09
10/02/2007	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 1091	$-45.09	$90.18
08/07/2007	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 1082	$-45.10	$135.27
07/13/2007	BILL	FUNG, CHUN FAI & MIU LIN	$180.37	$180.37
03/26/2007	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 1064	$-45.07	$0.00
03/26/2007	AMENDMENT	W/O PEN	$-1.80	$45.07
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.80	$46.87
12/27/2006	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 1049	$-45.07	$45.07
10/03/2006	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 1038	$-45.07	$90.14
09/06/2006	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 1032	$-45.09	$135.21
07/19/2006	BILL	FUNG, CHUN FAI & MIU LIN	$180.30	$180.30
03/09/2006	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 1010	$-45.02	$0.00
01/05/2006	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 1001	$-45.02	$45.02
10/04/2005	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 484	$-45.02	$90.04
09/01/2005	PAYMENT	FUNG, CHUN FAI & MIU LIN CHECK NUM: 476	$-45.03	$135.06
07/21/2005	BILL	FUNG, CHUN FAI & MIU LIN	$180.09	$180.09
03/08/2005	PAYMENT	@	$-45.09	$0.00
12/27/2004	PAYMENT	@	$-45.09	$45.09
09/28/2004	PAYMENT	@	$-45.09	$90.18
08/17/2004	PAYMENT	@	$-45.10	$135.27
07/01/2004	BILL	FUNG, CHUN FAI & MIU L @	$180.37	$180.37
03/02/2004	PAYMENT	@	$-45.08	$0.00
01/02/2004	PAYMENT	@	$-45.08	$45.08
10/08/2003	PAYMENT	@	$-45.08	$90.16
08/27/2003	PAYMENT	@	$-45.09	$135.24
07/01/2003	BILL	FUNG, CHUN FAI & MIU L @	$180.33	$180.33