Tax Account 05-111-02-050
Owners
NG PETER
1654 S MCPHERRIN AVE
MONTEREY PARK, CA 91754-5540
Account Summary
| Account ID | 05-111-02-050 |
|---|---|
| Account Type | Real Estate |
| Location | 1985 KINGFISHER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,687.65 |
| Taxed incl Special Assessments | $2,687.65 |
| Paid | $2,687.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,687.65 | $0.00 | $0.00 | $2,687.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,163.62 | $0.00 | $0.00 | $2,163.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,186.80 | $0.00 | $0.00 | $2,186.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,383.54 | $0.00 | $0.00 | $2,383.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,459.36 | $0.00 | $0.00 | $2,459.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,803.86 | $0.00 | $0.00 | $1,803.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,803.74 | $0.00 | $0.00 | $1,803.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,464.34 | $0.00 | $0.00 | $1,464.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,478.96 | $0.00 | $0.00 | $1,478.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,399.94 | $0.00 | $0.00 | $1,399.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,394.68 | $0.00 | $0.00 | $1,394.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,427.44 | $0.00 | $0.00 | $1,427.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,430.64 | $0.00 | $0.00 | $1,430.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,456.87 | $0.00 | $0.00 | $1,456.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,408.24 | $0.00 | $0.00 | $1,408.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,658.34 | $0.00 | $0.00 | $1,658.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,607.44 | $0.00 | $0.00 | $1,607.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,727.92 | $0.00 | $0.00 | $1,727.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,758.92 | $0.00 | $0.00 | $1,758.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,081.90 | $0.00 | $0.00 | $1,081.90 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.96 | 57.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.79 | 51.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.79 | 51.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.53 | 19.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,343.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,343.83 | $1,343.82 |
| 01/19/2026 | BILL | NG PETER | $2,687.65 | $2,687.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,056.16 | $25.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.65 | $1,081.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,056.16 | $1,107.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,163.62 | $2,163.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,067.75 | $25.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.65 | $1,093.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,067.75 | $1,119.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,186.80 | $2,186.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,168.75 | $23.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.02 | $1,191.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,168.75 | $1,214.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,383.54 | $2,383.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,206.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.02 | $1,206.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.02 | $1,229.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,206.66 | $1,252.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,459.36 | $2,459.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-885.28 | $16.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.65 | $901.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-885.28 | $918.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,803.86 | $1,803.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-885.22 | $16.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-885.22 | $901.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.65 | $1,787.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,803.74 | $1,803.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-717.21 | $14.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.96 | $732.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-717.21 | $747.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,464.34 | $1,464.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-724.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.96 | $724.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.96 | $739.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-724.52 | $754.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,478.96 | $1,478.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-690.41 | $9.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-690.41 | $699.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.56 | $1,390.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,399.94 | $1,399.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-687.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.56 | $687.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.56 | $697.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-687.78 | $706.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,394.68 | $1,394.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-703.96 | $9.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.76 | $713.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-703.96 | $723.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,427.44 | $1,427.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-705.56 | $9.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-705.56 | $715.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.76 | $1,420.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,430.64 | $1,430.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-718.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.86 | $718.57 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.87 | $728.43 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-718.57 | $738.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,456.87 | $1,456.87 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-704.12 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-704.12 | $704.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,408.24 | $1,408.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-829.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-829.17 | $829.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,658.34 | $1,658.34 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-803.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-803.72 | $803.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,607.44 | $1,607.44 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-863.96 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-863.96 | $863.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,727.92 | $1,727.92 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-879.46 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-879.46 | $879.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,758.92 | $1,758.92 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-540.95 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-540.95 | $540.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,081.90 | $1,081.90 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |