Tax Account 050-003-003

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Owners

LIN, WEN YUAN ET AL
9581 LA AMAPOLA AVE
FOUNTAIN VALLEY, CA 92708-5130

LIN, WEN HAI ET AL

071200479

Account Summary

Account ID	050-003-003
Account Type	Real Estate
Location	268 COUNTRY CLUB PKWY
Balance	$238.54
Currently Due	$0.00

Account ID

050-003-003

Account Type

Real Estate

Location

268 COUNTRY CLUB PKWY

Balance

$238.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$477.50
Total	$477.50
Paid	$238.96
Balance	$238.54
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

$477.50

Total

$477.50

Paid

$238.96

Balance

$238.54

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	$119.69	$0.00	$119.69	$119.69	$0.00
2	10/07/2024	10/17/2024	Paid	$119.27	$0.00	$119.27	$119.27	$0.00
3	01/06/2025	01/16/2025	Due	$119.27	$0.00	$119.27	$0.00	$119.27
4	03/03/2025	03/13/2025	Due	$119.27	$0.00	$119.27	$0.00	$238.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$477.05	$0.00	$477.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$475.42	$0.00	$475.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$506.01	$5.12	$511.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$499.96	$3.95	$503.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$142.22	$0.00	$142.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$142.25	$0.00	$142.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$131.45	$0.00	$131.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$126.60	$0.00	$126.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$126.60	$0.00	$126.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.58	$0.00	$127.58	$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	1.21	1.18	.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
10/01/2024	PAYMENT	WEN LIN ONLINE	$-119.27	$238.54
08/19/2024	PAYMENT	WEN HAI LIN SOL EBOX WF - 024081903066830	$-119.69	$357.81
07/10/2024	BILL	LIN, WEN YUAN ET AL	$477.50	$477.50
03/04/2024	PAYMENT	WEN HAI LIN SOL EBOX WF - 024030403106377	$-118.66	$0.00
12/29/2023	PAYMENT	WEN HAI LIN SOL EBOX WF - 023122903133906	$-118.66	$118.66
10/02/2023	PAYMENT	WEN HAI LIN SOL EBOX WF - 023100203111099	$-118.66	$237.32
08/21/2023	PAYMENT	WEN HAI LIN SOL CHECK BANK: WF INTERNET NUM: 023082103076012	$-121.07	$355.98
07/12/2023	BILL	LIN, WEN YUAN ET AL	$477.05	$477.05
03/06/2023	PAYMENT	WEN HAI LIN SOL CHECK BANK: WF INTERNET NUM: 023030603098267	$-118.25	$0.00
12/30/2022	PAYMENT	WEN HAI LIN SOL CHECK BANK: WF INTERNET NUM: 022123003155566	$-118.25	$118.25
10/12/2022	PAYMENT	WEN HAI LIN SOL CHECK BANK: WF INTERNET NUM: 022101203145210	$-118.25	$236.50
08/12/2022	PAYMENT	WEN HAI LIN SOL CHECK BANK: WF INTERNET NUM: 022081203109811	$-120.67	$354.75
07/12/2022	BILL	LIN, WEN YUAN ET AL	$475.42	$475.42
03/07/2022	PAYMENT	WEN HAI LIN SOL CHECK BANK: WF INTERNET NUM: 022030703100598	$-126.01	$0.00
12/30/2021	PAYMENT	LIN, ADAM CHECK NUM: OP INTERNET	$-126.01	$126.01
09/29/2021	PAYMENT	LIN, WEN CREDIT: D BANK: OP INTERNET NUM: 009448	$-126.01	$252.02
09/09/2021	PAYMENT	LIN, ADAM CREDIT: D BANK: OP INTERNET NUM: 173581	$-133.10	$378.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.12	$511.13
07/14/2021	BILL	LIN, WEN YUAN ET AL	$506.01	$506.01
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-105.38	$0.00
03/16/2021	PAYMENT	WEN HAI LIN SOL CHECK NUM: 021031603174386	$-102.60	$105.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.95	$207.98
01/04/2021	PAYMENT	WEN HAI LIN SOL CHECK NUM: 021010403185024	$-98.65	$204.03
10/05/2020	PAYMENT	WEN HAI LIN SOL CHECK NUM: 020100503157476	$-98.65	$302.68
08/17/2020	PAYMENT	WEN HAI LIN SOL CHECK NUM: 020081703105945	$-98.63	$401.33
07/15/2020	BILL	LIN, WEN YUAN ET AL	$499.96	$499.96
08/14/2019	PAYMENT	WEN HAI LIN SOL CHECK BANK: WF INTERNET NUM: 019081403077878	$-142.22	$0.00
07/10/2019	BILL	LIN, WEN YUAN ET AL	$142.22	$142.22
08/20/2018	PAYMENT	LIN, WEN HAI CREDIT: D BANK: OP INTERNET NUM: 00490P	$-142.25	$0.00
07/09/2018	BILL	LIN, WEN YUAN ET AL	$142.25	$142.25
03/02/2018	PAYMENT	WEN HAI LIN SOL CHECK BANK: WF INTERNET NUM: 018030203133369	$-32.17	$0.00
01/05/2018	PAYMENT	WEN HAI LIN SOL CHECK BANK: WF INTERNET NUM: 018010503105546	$-32.17	$32.17
09/29/2017	PAYMENT	WEN HAI LIN SOL CHECK BANK: WF INTERNET NUM: 017092903165618	$-32.17	$64.34
08/21/2017	PAYMENT	WEN HAI LIN SOL CHECK BANK: WF INTERNET NUM: 017082103046685	$-34.94	$96.51
07/07/2017	BILL	LIN, WEN YUAN ET AL	$131.45	$131.45
03/07/2017	PAYMENT	WEN HAI LIN SOL CHECK BANK: WF INTERNET NUM: 017030703094127	$-31.65	$0.00
12/30/2016	PAYMENT	WEN HAI LIN SOL CHECK BANK: WF INTERNET NUM: 016123003162594	$-31.65	$31.65
10/12/2016	PAYMENT	WEN HAI LIN SOL CHECK BANK: WF INTERNET NUM: 016101203095232	$-31.65	$63.30
08/12/2016	PAYMENT	WEN HAI LIN SOL CHECK BANK: WF INTERNET NUM: 016081203081861	$-31.65	$94.95
07/08/2016	BILL	LIN, WEN YUAN	$126.60	$126.60
03/07/2016	PAYMENT	LIN, KEVIN & WEN HAI CHECK	$-31.65	$0.00
01/06/2016	PAYMENT	LIN, KEVIN & WEN HAI CHECK NUM: 5782	$-31.65	$31.65
10/06/2015	PAYMENT	LIN, KEVIN & WEN HAI CHECK NUM: 5779	$-31.65	$63.30
08/19/2015	PAYMENT	LIN, WEN YUAN CHECK NUM: 1028	$-31.65	$94.95
07/08/2015	BILL	LIN, WEN YUAN	$126.60	$126.60
02/26/2015	PAYMENT	HO, WEN HAI CHECK NUM: 001000	$-31.58	$0.00
01/08/2015	PAYMENT	LIN, WEN HAI CHECK NUM: 1013	$-31.58	$31.58
10/09/2014	PAYMENT	LIN, WEN YUAN CHECK NUM: 000996	$-31.58	$63.16
08/26/2014	PAYMENT	LIN, WEN HAI CHECK NUM: 1003	$-32.84	$94.74
07/10/2014	BILL	LIN, WEN YUAN	$127.58	$127.58
08/19/2013	PAYMENT	LIN HAI WEN CHECK NUM: 3141	$-126.32	$0.00
07/16/2013	BILL	LIN, WEN YUAN	$126.32	$126.32
08/24/2012	PAYMENT	HO, WEN HAI CHECK NUM: 3082	$-125.14	$0.00
07/10/2012	BILL	LIN, WEN YUAN	$125.14	$125.14
08/12/2011	PAYMENT	LIN, WEN YUAN CHECK NUM: 3040	$-125.19	$0.00
07/14/2011	BILL	LIN, WEN YUAN	$125.19	$125.19
04/04/2011	PAYMENT	LIN, WEN HAI & LEE, MEI-LENG CHECK NUM: 3012	$-33.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.59	$33.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$31.77
01/07/2011	PAYMENT	LIN, WEN YUAN CHECK NUM: 2989	$-31.16	$31.76
10/07/2010	PAYMENT	LIN, WEN YUAN CHECK NUM: 2931	$-31.46	$62.92
08/25/2010	PAYMENT	LIN, WEN HAI & LEE, MEI-LING CHECK NUM: 2912	$-31.49	$94.38
07/14/2010	BILL	LIN, WEN YUAN	$125.87	$125.87
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2875	$-31.48	$0.00
05/03/2010	AMENDMENT	Penalty too small to rebill	$-1.26	$31.48
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2875	$31.48	$32.74
03/23/2010	VOID	LIN, WEN YUAN CHECK NUM: 2875	$-31.48	$1.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.26	$32.74
01/14/2010	PAYMENT	HO, WEN HAI CHECK NUM: 2850	$-31.48	$31.48
10/22/2009	PAYMENT	HO, WEN HAI CHECK NUM: 2841	$-31.48	$62.96
09/23/2009	PAYMENT	LIN, WEN YUAN CHECK NUM: 2822	$-32.77	$94.44
07/21/2009	BILL	LIN, WEN YUAN	$127.21	$127.21
03/03/2009	PAYMENT	HO, WEN HAI CHECK NUM: 2701	$-73.34	$0.00
01/06/2009	PAYMENT	WEN HAI LIN CHECK NUM: 2683	$-73.34	$73.34
10/14/2008	PAYMENT	MEI-LING LEE CHECK NUM: 2648	$-73.34	$146.68
08/28/2008	PAYMENT	WEN HAI LIN CHECK NUM: 2660	$-74.62	$220.02
07/14/2008	BILL	LIN, WEN YUAN	$294.64	$294.64
02/28/2008	PAYMENT	LIN, WEN YUAN CHECK NUM: 2603	$-73.34	$0.00
01/08/2008	PAYMENT	LIN, WEN HAI & LEE, MEI LING CHECK NUM: 2575	$-73.34	$73.34
10/01/2007	PAYMENT	HO, WEN HAI CHECK	$-73.34	$146.68
08/27/2007	PAYMENT	LIN, WEN YUAN CHECK NUM: 2515	$-73.36	$220.02
07/13/2007	BILL	LIN, WEN YUAN	$293.38	$293.38
01/08/2007	PAYMENT	LIN, WEN YUAN CHECK NUM: 2337	$-146.80	$0.00
08/25/2006	PAYMENT	LIN, WEN YUAN CHECK NUM: 2196	$-146.83	$146.80
07/19/2006	BILL	LIN, WEN YUAN	$293.63	$293.63
04/25/2006	AMENDMENT	minimus amt	$-2.93	$0.00
03/27/2006	PAYMENT	HO, WEN HAI CHECK NUM: 2109	$-73.32	$2.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.93	$76.25
12/30/2005	PAYMENT	LIN, WEN YUAN CHECK NUM: 2046	$-73.32	$73.32
09/30/2005	PAYMENT	LIN, WEN YUAN CHECK NUM: 1973	$-73.32	$146.64
08/30/2005	PAYMENT	WEN HAI LIN CHECK NUM: 1942	$-73.33	$219.96
07/21/2005	BILL	LIN, WEN YUAN	$293.29	$293.29
02/23/2005	PAYMENT	@	$-73.43	$0.00
12/22/2004	PAYMENT	@	$-73.43	$73.43
09/30/2004	PAYMENT	@	$-73.43	$146.86
08/17/2004	PAYMENT	@	$-73.45	$220.29
07/01/2004	BILL	LIN, WEN YUAN @	$293.74	$293.74
02/25/2004	PAYMENT	@	$-73.42	$0.00
01/06/2004	PAYMENT	@	$-73.42	$73.42
10/08/2003	PAYMENT	@	$-73.42	$146.84
08/21/2003	PAYMENT	@	$-73.43	$220.26
07/01/2003	BILL	LIN, WEN YUAN @	$293.69	$293.69