Tax Account 05-113-37-004
Owners
WONG GRACE Y O
516 N CHANDLER AVE
MONTEREY PARK, CA 91754-1012
CHIN MELISSA M Y
Account Summary
| Account ID | 05-113-37-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2233 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,285.12 |
| Taxed incl Special Assessments | $2,285.12 |
| Paid | $2,285.12 |
| 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 | $2,285.12 | $0.00 | $0.00 | $2,285.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,987.02 | $0.00 | $0.00 | $1,987.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,008.30 | $0.00 | $0.00 | $2,008.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,928.70 | $0.00 | $0.00 | $1,928.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,990.40 | $0.00 | $0.00 | $1,990.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,571.72 | $0.00 | $0.00 | $1,571.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,572.24 | $0.00 | $0.00 | $1,572.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,276.14 | $0.00 | $0.00 | $1,276.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,288.88 | $0.00 | $0.00 | $1,288.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,219.22 | $0.00 | $0.00 | $1,219.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,214.64 | $0.00 | $0.00 | $1,214.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,189.66 | $0.00 | $0.00 | $1,189.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,192.32 | $0.00 | $0.00 | $1,192.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,217.14 | $0.00 | $0.00 | $1,217.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,176.52 | $0.00 | $0.00 | $1,176.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,338.14 | $0.00 | $0.00 | $1,338.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,297.62 | $0.00 | $0.00 | $1,297.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,390.30 | $0.00 | $0.00 | $1,390.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $105.46 | $0.00 | $3.16 | $108.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $76.54 | $0.00 | $0.00 | $76.54 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 9.2672 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.43 | 48.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | WONG GRACE Y O PAYIT PAID BY PAYMENT PROVIDER API | $-2,285.12 | $0.00 |
| 01/19/2026 | Bill | WONG GRACE Y O | $2,285.12 | $2,285.12 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,939.32 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-47.70 | $1,939.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,987.02 | $1,987.02 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-47.70 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,960.60 | $47.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,008.30 | $2,008.30 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,891.42 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-37.28 | $1,891.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,928.70 | $1,928.70 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,953.12 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-37.28 | $1,953.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,990.40 | $1,990.40 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-29.04 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,542.68 | $29.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,571.72 | $1,571.72 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-29.04 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,543.20 | $29.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,572.24 | $1,572.24 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.08 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,250.06 | $26.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,276.14 | $1,276.14 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,262.80 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-26.08 | $1,262.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,288.88 | $1,288.88 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,202.58 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-16.64 | $1,202.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,219.22 | $1,219.22 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-16.64 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,198.00 | $16.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,214.64 | $1,214.64 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-16.28 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,173.38 | $16.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,189.66 | $1,189.66 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,176.04 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-16.28 | $1,176.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,192.32 | $1,192.32 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,200.66 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-16.48 | $1,200.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,217.14 | $1,217.14 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,176.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,176.52 | $1,176.52 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,338.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,338.14 | $1,338.14 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,297.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,297.62 | $1,297.62 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,390.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,390.30 | $1,390.30 |
| 07/18/2008 | PAYMENT | 2007 - Bill Payment | $-108.62 | $0.00 |
| 07/18/2008 | INTEREST | 2007 Interest/Penalty | $3.16 | $108.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $105.46 | $105.46 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-76.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.54 | $76.54 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-35.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35.22 | $35.22 |