Tax Account 07-0221-03
Owners
ARMSTRONG ROGER & ANDERSON P K
5449 WAMEDA AVE
LOS ANGELES, CA 90041-1531
ARMSTRONG ROGER
ANDERSON P K
Account Summary
| Account ID | 07-0221-03 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12.24 |
| Total | $12.24 |
| Paid | $12.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $11.25 | $0.46 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $11.55 | $0.00 | $11.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $11.02 | $0.00 | $11.02 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $10.39 | $0.00 | $10.39 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $9.75 | $4.40 | $14.15 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $9.16 | $0.00 | $9.16 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $8.48 | $0.00 | $8.48 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | LINDA MAY ARMSTRONG TRUST CHECK 1890 | $-12.24 | $0.00 |
| 07/03/2025 | BILL | ARMSTRONG ROGER & ANDERSON P K | $12.24 | $12.24 |
| 08/07/2024 | PAYMENT | PATRICIA D JACOBSON TRSTEE CHECK 1804 | $-11.71 | $0.00 |
| 07/05/2024 | BILL | ARMSTRONG ROGER & ANDERSON P K | $11.71 | $11.71 |
| 07/27/2023 | PAYMENT | ARMSTRONG LINDA/JACOBSON PATRICIA CHECK 1697 | $-11.71 | $0.00 |
| 07/06/2023 | BILL | ARMSTRONG ROGER & ANDERSON P K | $11.71 | $11.71 |
| 07/25/2022 | PAYMENT | ARMSTRONG LINDA/JACOBSON PATRI CHECK NUM: 1585 | $-11.71 | $0.00 |
| 07/07/2022 | BILL | ARMSTRONG ROGER & ANDERSON P K | $11.71 | $11.71 |
| 09/28/2021 | AMENDMENT | remove under $5 balance...pb | $-0.47 | $0.00 |
| 09/17/2021 | PAYMENT | ARMSTRONG LINDA TR/JACOBSON P CHECK NUM: 1454 | $-11.71 | $0.47 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.47 | $12.18 |
| 07/08/2021 | BILL | ARMSTRONG ROGER & ANDERSON P K | $11.71 | $11.71 |
| 07/24/2020 | PAYMENT | ARMSTRONG LINDA MAY TRUST CHECK NUM: 1330 | $-11.71 | $0.00 |
| 07/10/2020 | BILL | ARMSTRONG ROGER & ANDERSON P K | $11.71 | $11.71 |
| 07/31/2019 | PAYMENT | ARMSTRONG LINDA MAY CHECK NUM: 1210 | $-11.55 | $0.00 |
| 07/08/2019 | BILL | ARMSTRONG ROGER & ANDERSON P K | $11.55 | $11.55 |
| 08/10/2018 | PAYMENT | ARMSTRONG, LINDA MAY/JACOBSON CHECK NUM: 1176 | $-11.02 | $0.00 |
| 07/05/2018 | BILL | ARMSTRONG ROGER & ANDERSON P K | $11.02 | $11.02 |
| 07/24/2017 | PAYMENT | ARMSTRONG ROGER & ANDERSON P K CHECK NUM: 833 | $-10.39 | $0.00 |
| 07/11/2017 | BILL | ARMSTRONG ROGER & ANDERSON P K | $10.39 | $10.39 |
| 04/10/2017 | PAYMENT | ARMSTRONG LINDA MAY TRUST CHECK NUM: 783 | $-14.15 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $14.15 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.68 | $11.90 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.59 | $11.22 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.49 | $10.63 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.39 | $10.14 |
| 07/07/2016 | BILL | ARMSTRONG ROGER & ANDERSON P K | $9.75 | $9.75 |
| 07/13/2015 | PAYMENT | ARMSTRONG LINDA MAY TRUST/PATR CHECK NUM: 311 | $-9.16 | $0.00 |
| 07/02/2015 | BILL | ARMSTRONG ROGER & ANDERSON P K | $9.16 | $9.16 |
| 07/28/2014 | PAYMENT | ARMSTRONG LINDA MAY TRUST CHECK NUM: 5824 | $-8.48 | $0.00 |
| 07/03/2014 | BILL | ARMSTRONG ROGER & ANDERSON P K | $8.48 | $8.48 |
| 07/15/2013 | PAYMENT | ARMSTRONG LINDA MAY TRUST CHECK NUM: 5606 | $-7.85 | $0.00 |
| 07/02/2013 | BILL | ARMSTRONG ROGER & ANDERSON P K | $7.85 | $7.85 |
| 08/06/2012 | PAYMENT | ARMSTRONG, LINDA MAY CHECK NUM: 5404 | $-7.28 | $0.00 |
| 07/10/2012 | BILL | ARMSTRONG ROGER & ANDERSON P K | $7.28 | $7.28 |
| 07/27/2011 | PAYMENT | ARMSTRONG, LINDA MAY TRUST CHECK NUM: 5213 | $-6.73 | $0.00 |
| 07/11/2011 | BILL | ARMSTRONG ROGER & ANDERSON P K | $6.73 | $6.73 |
| 08/16/2010 | PAYMENT | ARMSTRONG LINDA CONSERVATORSHI CHECK NUM: 924 | $-6.30 | $0.00 |
| 07/09/2010 | BILL | ARMSTRONG ROGER & ANDERSON P K | $6.30 | $6.30 |
| 07/27/2009 | PAYMENT | ARMSTRONG, LINDA CONSERVATORSH CHECK BANK: 16 66 NUM: 797 | $-5.93 | $0.00 |
| 07/10/2009 | BILL | ARMSTRONG ROGER & ANDERSON P K | $5.93 | $5.93 |
| 07/28/2008 | PAYMENT | JACOBSON PATRICIA CHECK BANK: 16 66 NUM: 604 | $-5.52 | $0.00 |
| 07/10/2008 | BILL | ARMSTRONG ROGER & ANDERSON P K | $5.52 | $5.52 |
| 08/01/2007 | PAYMENT | CONSERVATORSHI OF LINDA ARMSTR CHECK BANK: 16 66 NUM: 489 | $-5.22 | $0.00 |
| 07/12/2007 | BILL | ARMSTRONG ROGER & ANDERSON P K | $5.22 | $5.22 |
| 04/30/2007 | PAYMENT | LINDA ARMSTRONG CONSERVATORSHI CHECK BANK: 16 66 NUM: 457 | $-7.99 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $7.99 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.34 | $5.99 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.29 | $5.65 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.25 | $5.36 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.20 | $5.11 |
| 07/06/2006 | BILL | ARMSTRONG ROGER & ANDERSON P K | $4.91 | $4.91 |
| 08/09/2005 | PAYMENT | LINDA ARMSTRONG CONSERVATORSHI CHECK BANK: 1666 NUM: 257 | $-4.91 | $0.00 |
| 07/18/2005 | BILL | ARMSTRONG ROGER & ANDERSON P K | $4.91 | $4.91 |
| 04/08/2005 | PAYMENT | JACOBSON PATRICIA/ARMSTRONG L CHECK BANK: 1666 NUM: 199 | $-1.73 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $1.73 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.01 | $0.23 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.01 | $0.22 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.01 | $0.21 |
| 10/18/2004 | PAYMENT | CONSERVATORSHIP L ARMSTRONG CHECK BANK: 16-66 NUM: 114 | $-4.88 | $0.20 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.20 | $5.08 |
| 07/06/2004 | BILL | ARMSTRONG ROGER & ANDERSON P K | $4.88 | $4.88 |