Tax Account 015-301-04

Print Page · · Payments Cart · New Search

Owners

LIU, PAUL C & YIICHING TRS
20405 RANCE DR
WALNUT, CA 91789-0000

LIU, YIICHING TR

Account Summary

Account ID	015-301-04
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-301-04

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$50.45
Total	$50.45
Paid	$50.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$50.45

Total

$50.45

Paid

$50.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$50.45	$0.00	$50.45	$50.45	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$47.16	$0.00	$47.16	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$47.17	$0.00	$47.17	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$46.27	$0.00	$46.27	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$46.25	$0.00	$46.25	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$46.19	$0.00	$46.19	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$44.71	$0.00	$44.71	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	THE PAUL C LIU FAMILY TRUST CHECK 2376	$-50.45	$0.00
07/17/2023	BILL	LIU, PAUL C & YIICHING TRS	$50.45	$50.45
08/10/2022	PAYMENT	LIU, PAUL C & YIICHING TRS CHECK CK. 2334	$-47.16	$0.00
07/15/2022	BILL	LIU, PAUL C & YIICHING TRS	$47.16	$47.16
08/31/2021	PAYMENT	LIU, PAUL C & YIICHING TRS CHECK 2297	$-47.17	$0.00
07/14/2021	BILL	LIU, PAUL C & YIICHING TRS	$47.17	$47.17
08/07/2020	PAYMENT	LIU, PAUL C & YIICHING TRS CHECK NUM: 2248	$-0.02	$0.00
08/07/2020	PAYMENT	LIU, PAUL C & YIICHING TRS CHECK NUM: 2247	$-46.25	$0.02
07/09/2020	BILL	LIU, PAUL C & YIICHING TRS	$46.27	$46.27
07/22/2019	PAYMENT	LIU, PAUL C & YIICHING TRS CHECK NUM: 2195	$-46.25	$0.00
07/10/2019	BILL	LIU, PAUL C & YIICHING TRS	$46.25	$46.25
07/27/2018	PAYMENT	LIU, PAUL C & YIICHING TRS CHECK NUM: 2077	$-46.19	$0.00
07/10/2018	BILL	LIU, PAUL C & YIICHING TRS	$46.19	$46.19
07/26/2017	PAYMENT	LIU, PAUL C & YIICHING TRS CHECK NUM: 1945	$-45.81	$0.00
07/10/2017	BILL	LIU, PAUL C & YIICHING TRS	$45.81	$45.81
07/27/2016	PAYMENT	LIU, PAUL C FAMILY TRUST CHECK NUM: 1762	$-44.71	$0.00
07/11/2016	BILL	LIU, PAUL C & YIICHING TRS	$44.71	$44.71
07/23/2015	PAYMENT	LIU, PAUL C FAM TR CHECK NUM: 1655	$-44.55	$0.00
07/07/2015	BILL	LIU, PAUL C & YIICHING TRS	$44.55	$44.55
07/30/2014	PAYMENT	LIU, PAUL C & YIICHING TRS CHECK NUM: 1479	$-44.38	$0.00
07/08/2014	BILL	LIU, PAUL C & YIICHING TRS	$44.38	$44.38
07/23/2013	PAYMENT	LIU, PAUL C & YIICHING TRS CHECK NUM: 1534	$-44.38	$0.00
07/08/2013	BILL	LIU, PAUL C & YIICHING TRS	$44.38	$44.38
07/27/2012	PAYMENT	LIU, PAUL C & YIICHING TRS CHECK NUM: 1300	$-47.18	$0.00
07/10/2012	BILL	LIU, PAUL C & YIICHING TRS	$47.18	$47.18
07/27/2011	PAYMENT	LIU, PAUL C & YIICHING TRS CHECK NUM: 1362	$-44.33	$0.00
07/08/2011	BILL	LIU, PAUL C & YIICHING TRS	$44.33	$44.33
08/02/2010	PAYMENT	LIU, PAUL C & YIICHING TRS CHECK BANK: 90-4086 NUM: 1203	$-40.59	$0.00
07/08/2010	BILL	LIU, PAUL C & YIICHING TRS	$40.59	$40.59
07/28/2009	PAYMENT	LIU, PAUL C & YIICHING TRS CHECK BANK: 90-4088 NUM: 1002	$-37.65	$0.00
07/06/2009	BILL	LIU, PAUL C & YIICHING TRS	$37.65	$37.65
08/04/2008	PAYMENT	LIU, PAUL C & YIICHING TRS CHECK BANK: 90-4086 NUM: 714	$-34.86	$0.00
07/15/2008	BILL	LIU, PAUL C & YIICHING TRS	$34.86	$34.86
07/26/2007	PAYMENT	LIU, PAUL C & YIICHING TRS CHECK BANK: 90-4086 NUM: 353	$-32.27	$0.00
07/12/2007	BILL	LIU, PAUL C & YIICHING TRS	$32.27	$32.27
08/05/2006	PAYMENT	VIVIANO, JACQUELYN J CHECK BANK: 94-72 NUM: 3632	$-29.88	$0.00
07/12/2006	BILL	VIVIANO, SAM ET AL	$29.88	$29.88
08/22/2005	PAYMENT	VIVIANO, JACQUELYN J CHECK BANK: 94-72 NUM: 3478	$-29.59	$0.00
07/15/2005	BILL	VIVIANO, SAM ET AL	$29.59	$29.59
08/11/2004	PAYMENT	VIVIANO, SAM ET AL CHECK BANK: 94-72 NUM: 3321	$-29.59	$0.00
07/08/2004	BILL	VIVIANO, SAM ET AL	$29.59	$29.59
08/06/2003	PAYMENT	VIVIANO, SAM ET AL CHECK BANK: 94-72 NUM: 3152	$-29.28	$0.00
07/18/2003	BILL	VIVIANO, SAM ET AL	$29.28	$29.28
08/09/2002	PAYMENT	VIVIANO, SAM ET AL CHECK BANK: 62-15 NUM: 1976	$-28.32	$0.00
07/12/2002	BILL	VIVIANO, SAM ET AL	$28.32	$28.32
08/07/2001	PAYMENT	VIVIANO, JACQUELYN J CHECK BANK: 94-72 NUM: 2773	$-27.85	$0.00
07/12/2001	BILL	VIVIANO, SAM ET AL	$27.85	$27.85
08/26/2000	PAYMENT	VIVIANO, SAM ET AL CHECK BANK: 62-15 NUM: 1518	$-27.29	$0.00
07/17/2000	BILL	VIVIANO, SAM ET AL	$27.29	$27.29
08/09/1999	PAYMENT	VIVIANO, SAM ET AL CHECK BANK: 91-119 NUM: 5242	$-28.83	$0.00
07/17/1999	BILL	VIVIANO, SAM ET AL	$28.83	$28.83
07/23/1998	PAYMENT	VIVIANO, SAM ET AL CHECK	$-29.36	$0.00
07/13/1998	BILL	VIVIANO, SAM ET AL	$29.36	$29.36
08/12/1997	PAYMENT	VIVIANO, SAM ET AL CHECK	$-29.16	$0.00
07/14/1997	BILL	VIVIANO, SAM ET AL	$29.16	$29.16
08/26/1996	PAYMENT	VIVIANO, SAM ET AL	$-29.00	$0.00
07/18/1996	BILL	VIVIANO, SAM ET AL	$29.00	$29.00