Tax Account 015-325-36

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Owners

CHENG, CHIEN-CHUNG & WEN-SHI
626 S OLIVE ST
ANAHEIM, CA 92805

CHENG, WEN-SHI

Account Summary

Account ID	015-325-36
Account Type	Real Estate
Location	12565 BROKEN ARROW STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-325-36

Account Type

Real Estate

Location

12565 BROKEN ARROW
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$408.45
Total	$408.45
Paid	$408.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$408.45

Total

$408.45

Paid

$408.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire 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	$102.45	$0.00	$102.45	$102.45	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/06/2025	01/16/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/03/2025	03/13/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$378.35	$0.00	$378.35	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$320.19	$0.00	$320.19	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$296.61	$0.00	$296.61	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$273.90	$0.00	$273.90	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$256.79	$0.00	$256.79	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$244.61	$0.00	$244.61	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$234.78	$0.00	$234.78	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$228.89	$0.00	$228.89	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHENG, CHIEN C & WEN S CHECK 2108	$-408.45	$0.00
07/16/2024	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$408.45	$408.45
08/29/2023	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK 8114	$-378.35	$0.00
07/17/2023	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$378.35	$378.35
08/19/2022	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK 8110	$-320.19	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$320.19
07/15/2022	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$320.19	$320.19
08/26/2021	PAYMENT	CHENG, CHIEN C & WEN S CHECK 8101	$-296.61	$0.00
07/14/2021	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$296.61	$296.61
08/18/2020	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK NUM: 2095	$-273.90	$0.00
07/09/2020	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$273.90	$273.90
08/12/2019	PAYMENT	CHENG, WEN-SHI CHECK NUM: 2091	$-256.79	$0.00
07/10/2019	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$256.79	$256.79
08/14/2018	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK NUM: 2087	$-244.61	$0.00
07/10/2018	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$244.61	$244.61
08/16/2017	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK NUM: 2084	$-234.78	$0.00
07/10/2017	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$234.78	$234.78
08/16/2016	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK NUM: 2078	$-228.89	$0.00
07/11/2016	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$228.89	$228.89
08/18/2015	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK NUM: 2069	$-228.35	$0.00
07/07/2015	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$228.35	$228.35
08/14/2014	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK NUM: 8045	$-221.14	$0.00
07/08/2014	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$221.14	$221.14
08/20/2013	PAYMENT	CHENG, CHIEN C/WEN S CHECK NUM: 8038	$-212.15	$0.00
07/08/2013	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$212.15	$212.15
08/22/2012	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK NUM: 8032	$-203.62	$0.00
07/10/2012	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$203.62	$203.62
08/24/2011	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK NUM: 2050	$-192.06	$0.00
07/08/2011	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$192.06	$192.06
03/10/2011	PAYMENT	CHENG, CHIEN C/WEN S CHECK NUM: 8019	$-44.00	$0.00
01/04/2011	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 0 NUM: 2049	$-44.00	$44.00
10/12/2010	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 94-72 NUM: 8015	$-44.00	$88.00
08/18/2010	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 94-72 NUM: 8012	$-46.32	$132.00
07/08/2010	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$178.32	$178.32
03/08/2010	PAYMENT	CHENG, CHIEN & WEN CHECK BANK: 94-72 NUM: 8008	$-41.00	$0.00
12/30/2009	PAYMENT	CHENG, CHIEN-CHUNG & WEN-S CHECK BANK: 94-72 NUM: 8006	$-41.00	$41.00
10/13/2009	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 94-72 NUM: 8004	$-41.00	$82.00
08/25/2009	PAYMENT	CHENG, CHIEN C/WEN S CHECK BANK: 94-72 NUM: 8003	$-42.45	$123.00
07/06/2009	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$165.45	$165.45
03/09/2009	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 94-7074 NUM: 2033	$-38.00	$0.00
01/14/2009	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 94-7074 NUM: 2027	$-38.00	$38.00
10/10/2008	PAYMENT	CHENG, CHIEN C & WEN SH CHECK BANK: 94-7074 NUM: 2021	$-38.00	$76.00
08/25/2008	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 90-7118 NUM: 156	$-39.21	$114.00
07/15/2008	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$153.21	$153.21
03/10/2008	PAYMENT	CHENG, CHIEN C/WEN S CHECK BANK: 94-7074 NUM: 2001	$-35.00	$0.00
01/10/2008	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 90-7118 NUM: 133	$-35.00	$35.00
10/04/2007	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 90-7118 NUM: 116	$-35.00	$70.00
08/24/2007	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 90-7118 NUM: 110	$-36.90	$105.00
07/12/2007	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$141.90	$141.90
03/08/2007	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 90-7118 NUM: 246	$-32.00	$0.00
01/05/2007	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 90-7118 NUM: 238	$-32.00	$32.00
10/10/2006	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 90-7118 NUM: 233	$-32.00	$64.00
08/25/2006	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 90-7118 NUM: 229	$-35.22	$96.00
07/12/2006	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$131.22	$131.22
03/08/2006	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 90-7118 NUM: 205	$-30.00	$0.00
01/04/2006	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 90-7118 NUM: 194	$-30.00	$30.00
10/11/2005	PAYMENT	CHENG, CHIEN-C & WEN-S CHECK BANK: 90-7118 NUM: 185	$-30.00	$60.00
08/22/2005	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 90-7118 NUM: 180	$-31.54	$90.00
07/15/2005	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$121.54	$121.54
03/11/2005	PAYMENT	CHENG, CHIEN C & WEN S CHECK BANK: 90-7118 NUM: 160	$-28.00	$0.00
12/28/2004	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 90-7118 NUM: 153	$-28.00	$28.00
10/07/2004	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 90-7118 NUM: 143	$-28.00	$56.00
08/17/2004	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 90-7118 NUM: 133	$-28.21	$84.00
07/08/2004	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$112.21	$112.21
03/03/2004	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 90-7118 NUM: 113	$-27.76	$0.00
01/08/2004	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 90-7118 NUM: 107	$-27.76	$27.76
10/07/2003	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 11-7000 NUM: 2089	$-27.76	$55.52
08/20/2003	PAYMENT	CHENG, CHIEN/YEN, WEN S CHECK BANK: 11-7000 NUM: 2072	$-27.77	$83.28
07/18/2003	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$111.05	$111.05
03/05/2003	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 11-7000 NUM: 2049	$-26.00	$0.00
01/06/2003	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 11-7000 NUM: 2036	$-26.00	$26.00
10/14/2002	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 11-7000 NUM: 2024	$-26.00	$52.00
08/20/2002	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 11-7000 NUM: 2017	$-29.45	$78.00
07/12/2002	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$107.45	$107.45
03/01/2002	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 11-7000 NUM: 1976	$-26.32	$0.00
01/15/2002	PAYMENT	CHENG, CHIEN CHECK BANK: 11-7000 NUM: 1959	$-26.32	$26.32
10/03/2001	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 11-7000 NUM: 1925	$-26.32	$52.64
08/16/2001	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 11-7000 NUM: 1911	$-26.65	$78.96
07/12/2001	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$105.61	$105.61
03/08/2001	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 11-7000 NUM: 1864	$-25.80	$0.00
01/03/2001	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 11-7000 NUM: 1831	$-25.80	$25.80
10/06/2000	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 11-7000 NUM: 1809	$-25.80	$51.60
08/29/2000	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 11-7000 NUM: 1792	$-26.09	$77.40
07/17/2000	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$103.49	$103.49
03/13/2000	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 11-7000 NUM: 1736	$-27.23	$0.00
01/07/2000	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 11-7000 NUM: 1696	$-27.23	$27.23
10/08/1999	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 11-7000 NUM: 1653	$-27.23	$54.46
08/26/1999	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK BANK: 11-7000 NUM: 1633	$-27.58	$81.69
07/17/1999	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$109.27	$109.27
03/03/1999	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK	$-27.75	$0.00
01/05/1999	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK	$-27.75	$27.75
10/08/1998	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK	$-27.75	$55.50
08/21/1998	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK	$-27.99	$83.25
07/13/1998	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$111.24	$111.24
08/13/1997	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI CHECK	$-34.51	$0.00
07/14/1997	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$34.51	$34.51
08/28/1996	PAYMENT	CHENG, CHIEN-CHUNG & WEN-SHI	$-34.32	$0.00
07/18/1996	BILL	CHENG, CHIEN-CHUNG & WEN-SHI	$34.32	$34.32