Tax Account 007-070-25

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Owners

CHAU, DAVID
9332 DOWNING CIRCLE
WESTMINSTER, CA 92683-

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-070-25
Account Type	Real Estate
Location	0 N2NW4SW4/SW4NW4SW4 5/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-070-25

Account Type

Real Estate

Location

0 N2NW4SW4/SW4NW4SW4 5/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.44
Total	$45.44
Paid	$45.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$45.44

Total

$45.44

Paid

$45.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$45.44	$0.00	$45.44	$45.44	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.07	$0.00	$42.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$38.96	$0.00	$38.96	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$36.08	$0.00	$36.08	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$35.23	$0.00	$35.23	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$35.23	$0.00	$35.23	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$35.23	$0.00	$35.23	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$35.23	$0.00	$35.23	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$35.23	$0.00	$35.23	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$35.23	$0.00	$35.23	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$35.23	$0.00	$35.23	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHAU, DAVID CHECK 2822	$-45.44	$0.00
07/15/2024	BILL	CHAU, DAVID	$45.44	$45.44
08/07/2023	PAYMENT	CHAU, DAVID CHECK BANK: 11-35 NUM: 2781	$-42.07	$0.00
07/11/2023	BILL	CHAU, DAVID	$42.07	$42.07
07/28/2022	PAYMENT	CHAU, DAVID CREDIT: D BANK: CC NUM: CC	$-38.96	$0.00
07/14/2022	BILL	CHAU, DAVID	$38.96	$38.96
08/11/2021	PAYMENT	CHAU, DAVID CHECK BANK: 1135 NUM: 2752	$-36.08	$0.00
07/19/2021	BILL	CHAU, DAVID	$36.08	$36.08
07/29/2020	PAYMENT	CHAU, DAVID CHECK BANK: 1135 NUM: 2735	$-35.23	$0.00
07/08/2020	BILL	CHAU, DAVID	$35.23	$35.23
08/08/2019	PAYMENT	CHAU, DAVID CHECK BANK: 1135 NUM: 2720	$-35.23	$0.00
07/14/2019	BILL	CHAU, DAVID	$35.23	$35.23
08/06/2018	PAYMENT	CHAU, DAVID CHECK BANK: 1135 NUM: 2706	$-35.23	$0.00
07/11/2018	BILL	CHAU, DAVID	$35.23	$35.23
08/01/2017	PAYMENT	CHAU, DAVID CHECK BANK: 1135 NUM: 2681	$-35.23	$0.00
07/19/2017	BILL	CHAU, DAVID	$35.23	$35.23
08/04/2016	PAYMENT	CHAU, DAVID CHECK BANK: 11-35 NUM: 2665	$-35.23	$0.00
07/14/2016	BILL	CHAU, DAVID	$35.23	$35.23
07/30/2015	PAYMENT	CHAU, DAVID CHECK BANK: 11-35 NUM: 2625	$-35.23	$0.00
07/09/2015	BILL	CHAU, DAVID	$35.23	$35.23
07/29/2014	PAYMENT	CHAU, DAVID CHECK BANK: 16-66 NUM: 2567	$-35.23	$0.00
07/09/2014	BILL	CHAU, DAVID	$35.23	$35.23
07/31/2013	PAYMENT	CHAU, DAVID CHECK BANK: 16-66 NUM: 2548	$-35.23	$0.00
07/11/2013	BILL	CHAU, DAVID	$35.23	$35.23
07/27/2012	PAYMENT	CHAU, DAVID CHECK BANK: 16-66 NUM: 2510	$-35.23	$0.00
07/13/2012	BILL	CHAU, DAVID	$35.23	$35.23
08/04/2011	PAYMENT	CHAU, DAVID CHECK BANK: 16-66 NUM: 2498	$-35.23	$0.00
07/13/2011	BILL	CHAU, DAVID	$35.23	$35.23
07/28/2010	PAYMENT	CHAU, DAVID/PHAM, THUY THI CHECK BANK: 16-66 NUM: 2464	$-35.23	$0.00
07/08/2010	BILL	CHAU, DAVID	$35.23	$35.23
08/24/2009	PAYMENT	CHAU, DAVID & PHAM, THUY THI CHECK BANK: 16-66 NUM: 2418	$-35.23	$0.00
07/13/2009	BILL	CHAU, DAVID	$35.23	$35.23
08/04/2008	PAYMENT	CHAU, DAVID & PHAM, THUY THI CHECK BANK: 16-66 NUM: 2375	$-35.23	$0.00
07/14/2008	BILL	CHAU, DAVID	$35.23	$35.23
08/02/2007	PAYMENT	CHAU, DAVID & PHAM, THUY THI CHECK BANK: 16-66 NUM: 2333	$-35.23	$0.00
07/13/2007	BILL	CHAU, DAVID	$35.23	$35.23
08/03/2006	PAYMENT	CHAU, DAVID CHECK BANK: 16-66 NUM: 2308	$-35.23	$0.00
07/16/2006	BILL	CHAU, DAVID	$35.23	$35.23
08/17/2005	PAYMENT	CHAU, DAVID & PHAM, THEY THI CHECK BANK: 16-66 NUM: 2283	$-35.23	$0.00
07/26/2005	BILL	CHAU, DAVID	$35.23	$35.23
08/02/2004	PAYMENT	CHAU, DAVID CHECK BANK: 16-66 NUM: 2243	$-35.23	$0.00
07/13/2004	BILL	CHAU, DAVID	$35.23	$35.23
09/29/2003	PAYMENT	CHAU, DAVID & LCT CREDIT: B BANK: 16-66 NUM: 2185	$-36.64	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.41	$36.64
07/22/2003	BILL	CHAU, DAVID	$35.23	$35.23
08/06/2002	PAYMENT	CHAU, DAVID & PHAM, THUY THI CHECK BANK: 16-66 NUM: 2107	$-33.02	$0.00
07/11/2002	BILL	CHAU, DAVID	$33.02	$33.02
08/09/2001	PAYMENT	CHAU, DAVID CHECK BANK: 16-66 NUM: 1996	$-33.05	$0.00
07/13/2001	BILL	CHAU, DAVID	$33.05	$33.05
08/01/2000	PAYMENT	CHAU, DAVID CHECK BANK: 16-66 NUM: 1803	$-33.04	$0.00
07/10/2000	BILL	CHAU, DAVID	$33.04	$33.04
08/11/1999	PAYMENT	CHAU, DAVID CHECK BANK: 16-66 NUM: 1686	$-33.00	$0.00
07/17/1999	BILL	CHAU, DAVID	$33.00	$33.00
12/22/1998	PAYMENT	CHAU, DAVID CHECK	$-2.38	$0.00
11/10/1998	PAYMENT	CHAU, DAVID CHECK	$-26.45	$2.38
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.32	$28.83
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.06	$27.51
07/10/1998	BILL	CHAU, DAVID	$26.45	$26.45
08/27/1997	PAYMENT	CHAU, DAVID CHECK	$-26.45	$0.00
07/20/1997	BILL	CHAU, DAVID	$26.45	$26.45
12/19/1996	PAYMENT	N.R.L.L. A CALIFORNIA CORP.	$-1.06	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.05	$1.06
10/18/1996	PAYMENT	DAVID CHAU	$-25.24	$1.01
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.01	$26.25
07/15/1996	BILL	N.R.L.L. A CALIFORNIA CORP.	$25.24	$25.24