Tax Account 07-0221-04
Owners
ARMSTRONG ROGER K & LINDA M
5449 WAMEDA AVE
LOS ANGELES, CA 90041-1531
ARMSTRONG ROGER K
ARMSTRONG LINDA M
Account Summary
| Account ID | 07-0221-04 |
|---|---|
| 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 | $11.71 | $0.00 | $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 1889 | $-12.24 | $0.00 |
| 07/03/2025 | BILL | ARMSTRONG ROGER K & LINDA M | $12.24 | $12.24 |
| 08/07/2024 | PAYMENT | PATRICIA D JACOBSON TRTEE CHECK 1805 | $-11.71 | $0.00 |
| 07/05/2024 | BILL | ARMSTRONG ROGER K & LINDA M | $11.71 | $11.71 |
| 07/27/2023 | PAYMENT | ARMSTRONG LINDA/JACOBSON PATRICIA CHECK 1695 | $-11.71 | $0.00 |
| 07/06/2023 | BILL | ARMSTRONG ROGER K & LINDA M | $11.71 | $11.71 |
| 07/25/2022 | PAYMENT | ARMSTRONG LINDA/JACOBSON PATRI CHECK NUM: 1586 | $-11.71 | $0.00 |
| 07/07/2022 | BILL | ARMSTRONG ROGER K & LINDA M | $11.71 | $11.71 |
| 08/30/2021 | PAYMENT | ARMSTRONG, LINDA MAY TRUST/PAT CHECK NUM: 1446 | $-11.71 | $0.00 |
| 08/30/2021 | AMENDMENT | remove penalty/postmarked...pb | $-0.47 | $11.71 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.47 | $12.18 |
| 07/08/2021 | BILL | ARMSTRONG ROGER K & LINDA M | $11.71 | $11.71 |
| 07/24/2020 | PAYMENT | ARMSTRONG LINDA MAY TRUST CHECK NUM: 1331 | $-11.71 | $0.00 |
| 07/10/2020 | BILL | ARMSTRONG ROGER K & LINDA M | $11.71 | $11.71 |
| 07/31/2019 | PAYMENT | ARMSTRONG LINDA MAY CHECK NUM: 1211 | $-11.55 | $0.00 |
| 07/08/2019 | BILL | ARMSTRONG ROGER K & LINDA M | $11.55 | $11.55 |
| 08/10/2018 | PAYMENT | ARMSTRONG, LINDA MAY TRST/JACO CHECK NUM: 1177 | $-11.02 | $0.00 |
| 07/05/2018 | BILL | ARMSTRONG ROGER K & LINDA M | $11.02 | $11.02 |
| 07/24/2017 | PAYMENT | ARMSTRONG ROGER K & LINDA M CHECK NUM: 834 | $-10.39 | $0.00 |
| 07/11/2017 | BILL | ARMSTRONG ROGER K & LINDA M | $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 K & LINDA M | $9.75 | $9.75 |
| 07/13/2015 | PAYMENT | ARMSTRONG LINDA MAY TRUST/PATR CHECK NUM: 312 | $-9.16 | $0.00 |
| 07/02/2015 | BILL | ARMSTRONG ROGER K & LINDA M | $9.16 | $9.16 |
| 07/28/2014 | PAYMENT | ARMSTRONG LINDA MAY TRUST CHECK NUM: 5823 | $-8.48 | $0.00 |
| 07/03/2014 | BILL | ARMSTRONG ROGER K & LINDA M | $8.48 | $8.48 |
| 07/15/2013 | PAYMENT | ARMSTRONG LINDA MAY TRUST CHECK NUM: 5608 | $-7.85 | $0.00 |
| 07/02/2013 | BILL | ARMSTRONG ROGER K & LINDA M | $7.85 | $7.85 |
| 08/06/2012 | PAYMENT | ARMSTRONG, LINDA MAY CHECK NUM: 5405 | $-7.28 | $0.00 |
| 07/10/2012 | BILL | ARMSTRONG ROGER K & LINDA M | $7.28 | $7.28 |
| 07/27/2011 | PAYMENT | ARMSTRONG, LINDA MAY TRUST CHECK NUM: 5214 | $-6.73 | $0.00 |
| 07/11/2011 | BILL | ARMSTRONG ROGER K & LINDA M | $6.73 | $6.73 |
| 08/16/2010 | PAYMENT | ARMSTRONG LINDA CONSERVATORSHI CHECK NUM: 926 | $-6.30 | $0.00 |
| 07/09/2010 | BILL | ARMSTRONG ROGER K & LINDA M | $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 K & LINDA M | $5.93 | $5.93 |
| 07/28/2008 | PAYMENT | JACOBSON PATRICIA CHECK BANK: 16 66 NUM: 605 | $-5.52 | $0.00 |
| 07/10/2008 | BILL | ARMSTRONG ROGER K & LINDA M | $5.52 | $5.52 |
| 08/01/2007 | PAYMENT | CONSERVATORSHIP OF LINDA ARMST CHECK BANK: 16 66 NUM: 490 | $-5.22 | $0.00 |
| 07/12/2007 | BILL | ARMSTRONG ROGER K & LINDA M | $5.22 | $5.22 |
| 04/10/2007 | PAYMENT | P JACOBSEN CHECK BANK: 16*66 NUM: 6433 | $-24.07 | $0.00 |
| 04/02/2007 | PENALTY | 2nd yr delq letter/gsr | $2.00 | $24.07 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.34 | $22.07 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.29 | $21.73 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.25 | $21.44 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.20 | $21.19 |
| 07/06/2006 | BILL | ARMSTRONG ROGER K & LINDA M | $4.91 | $20.99 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $16.08 |
| 04/10/2006 | PAYMENT | LINDA ARMSTRONG CONSERVATORSHI CHECK BANK: 16 66 NUM: 329 | $-4.91 | $6.08 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $10.99 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.34 | $5.99 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.29 | $5.65 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.25 | $5.36 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.20 | $5.11 |
| 07/18/2005 | BILL | ARMSTRONG ROGER K & LINDA M | $4.91 | $4.91 |
| 11/23/2004 | PAYMENT | ARMSTRONG ROGER K & LINDA M CASH | $-0.36 | $0.00 |
| 11/23/2004 | ADJUSTMENT | posted incorrectly Tb | $0.36 | $0.36 |
| 11/19/2004 | VOID | ARMSTRONG ROGER K & LINDA M CASH | $-0.36 | $0.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.02 | $0.36 |
| 10/18/2004 | PAYMENT | CONSERVATORSHIP L ARMSTRONG CHECK BANK: 16-66 NUM: 115 | $-34.49 | $0.34 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.07 | $34.83 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.07 | $34.76 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.20 | $34.69 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.07 | $34.49 |
| 07/06/2004 | BILL | ARMSTRONG ROGER K & LINDA M | $4.88 | $34.42 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.07 | $29.54 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.07 | $29.47 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $29.40 |
| 05/03/2004 | INTEREST | Monthly Interest | $0.03 | $22.40 |
| 04/01/2004 | INTEREST | Monthly Interest | $0.03 | $22.37 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $22.34 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.31 | $17.34 |
| 03/01/2004 | INTEREST | Monthly Interest | $0.03 | $17.03 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.03 | $17.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.27 | $16.97 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.03 | $16.70 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.03 | $16.67 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.03 | $16.64 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.22 | $16.61 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.03 | $16.39 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.03 | $16.36 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.18 | $16.33 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.03 | $16.15 |
| 07/18/2003 | BILL | ARMSTRONG ROGER K & LINDA M | $4.44 | $16.12 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.03 | $11.68 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.03 | $11.65 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $11.62 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $6.62 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.29 | $5.12 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.25 | $4.83 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.21 | $4.58 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.17 | $4.37 |
| 07/08/2002 | BILL | ARMSTRONG ROGER K & LINDA M | $4.20 | $4.20 |
| 08/16/2001 | PAYMENT | ARMSTRONG ROGER K & LINDA M CHECK BANK: 16-351 NUM: 4266 | $-4.25 | $0.00 |
| 07/11/2001 | BILL | ARMSTRONG ROGER K & LINDA M | $4.25 | $4.25 |
| 02/08/2001 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 16-351 NUM: 4026 | $-4.19 | $0.00 |
| 02/08/2001 | AMENDMENT | Penalties waived/pd in full lh | $-0.39 | $4.19 |
| 02/08/2001 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 16-351 NUM: 4026 | $4.19 | $4.58 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.01 | $0.39 |
| 11/14/2000 | VOID | ARMSTRONG LINDA M. CHECK BANK: 16-351 NUM: 4026 | $-4.19 | $0.38 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.21 | $4.57 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.17 | $4.36 |
| 07/06/2000 | BILL | ARMSTRONG ROGER K & LINDA M | $4.19 | $4.19 |
| 08/11/1999 | PAYMENT | ARMSTRONG ROGER K & LINDA M CHECK BANK: 16-351 NUM: 3754 | $-4.63 | $0.00 |
| 07/12/1999 | BILL | ARMSTRONG ROGER K & LINDA M | $4.63 | $4.63 |
| 04/16/1999 | PAYMENT | ARMSTRONG ROGER K & LINDA M CHECK BANK: 16-351 NUM: 3655 | $-5.83 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $0.33 | $5.83 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $0.29 | $5.50 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.24 | $5.21 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.19 | $4.97 |
| 07/09/1998 | BILL | ARMSTRONG ROGER K & LINDA M | $4.78 | $4.78 |
| 09/02/1997 | PAYMENT | ARMSTRONG ROGER K & LINDA M | $-4.93 | $0.00 |
| 07/23/1997 | BILL | ARMSTRONG ROGER K & LINDA M | $4.93 | $4.93 |
| 07/25/1996 | PAYMENT | ARMSTRONG ROGER & LINDA | $-5.19 | $0.00 |
| 07/11/1996 | BILL | ARMSTRONG ROGER K & LINDA M | $5.19 | $5.19 |