Tax Account 07-0221-05
Owners
ARMSTRONG ROGER & ANDERSON P K
5449 WAMEDA AVE
LOS ANGELES, CA 90041-1531
ARMSTRONG ROGER
ANDERSON P K
Account Summary
| Account ID | 07-0221-05 |
|---|---|
| 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 1891 | $-12.24 | $0.00 |
| 07/03/2025 | BILL | ARMSTRONG ROGER & ANDERSON P K | $12.24 | $12.24 |
| 08/07/2024 | PAYMENT | PATRICIA D JACOBSON TRTEE CHECK 1806 | $-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 1696 | $-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: 1587 | $-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: 1455 | $-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: 1332 | $-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: 1212 | $-11.55 | $0.00 |
| 07/08/2019 | BILL | ARMSTRONG ROGER & ANDERSON P K | $11.55 | $11.55 |
| 08/10/2018 | PAYMENT | ARMSTRONG, LINDA MAY TRST/JACO CHECK NUM: 1178 | $-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: 835 | $-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: 313 | $-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: 5825 | $-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: 5607 | $-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: 5406 | $-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: 5215 | $-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: 925 | $-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 PATIRICIA CHECK BANK: 16 66 NUM: 606 | $-5.52 | $0.00 |
| 07/10/2008 | BILL | ARMSTRONG ROGER & ANDERSON P K | $5.52 | $5.52 |
| 08/01/2007 | PAYMENT | CONSERVATORSHIP OF LINDA ARMST CHECK BANK: 16 66 NUM: 491 | $-5.22 | $0.00 |
| 07/12/2007 | BILL | ARMSTRONG ROGER & ANDERSON P K | $5.22 | $5.22 |
| 04/10/2007 | PAYMENT | P JACOBSEN CHECK BANK: 16*66 NUM: 6433 | $-14.25 | $0.00 |
| 04/10/2007 | PAYMENT | CONSERVATORSHIP OF LINDA ARMST CHECK BANK: 16*66 NUM: 446 | $-4.91 | $14.25 |
| 04/10/2007 | PAYMENT | CONSERVATORSHIP OF LINDA ARMST CHECK BANK: 16*66 NUM: 447 | $-4.91 | $19.16 |
| 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 & ANDERSON P K | $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: 330 | $-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 & ANDERSON P K | $4.91 | $4.91 |
| 11/23/2004 | PAYMENT | ARMSTRONG ROGER & ANDERSON P K CASH | $-0.50 | $0.00 |
| 11/23/2004 | ADJUSTMENT | posted incorrectly Tb | $0.50 | $0.50 |
| 11/19/2004 | VOID | ARMSTRONG ROGER & ANDERSON P K CASH | $-0.50 | $0.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.02 | $0.50 |
| 10/18/2004 | PAYMENT | CONSERVATORSHIP OF L ARMSTRONG CHECK BANK: 16-66 NUM: 113 | $-45.72 | $0.48 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.14 | $46.20 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.14 | $46.06 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.20 | $45.92 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.14 | $45.72 |
| 07/06/2004 | BILL | ARMSTRONG ROGER & ANDERSON P K | $4.88 | $45.58 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.14 | $40.70 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.14 | $40.56 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $40.42 |
| 05/03/2004 | INTEREST | Monthly Interest | $0.07 | $33.42 |
| 04/01/2004 | INTEREST | Monthly Interest | $0.07 | $33.35 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $33.28 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.62 | $28.28 |
| 03/01/2004 | INTEREST | Monthly Interest | $0.07 | $27.66 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.07 | $27.59 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.53 | $27.52 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.07 | $26.99 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.07 | $26.92 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.07 | $26.85 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.44 | $26.78 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.07 | $26.34 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.07 | $26.27 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.36 | $26.20 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.07 | $25.84 |
| 07/18/2003 | BILL | ARMSTRONG ROGER & ANDERSON P K | $8.88 | $25.77 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.07 | $16.89 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.07 | $16.82 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $16.75 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $11.75 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.59 | $10.25 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.50 | $9.66 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.42 | $9.16 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.34 | $8.74 |
| 07/08/2002 | BILL | ARMSTRONG ROGER & ANDERSON P K | $8.40 | $8.40 |
| 08/16/2001 | PAYMENT | ARMSTRONG ROGER K & LINDA M CHECK BANK: 16-351 NUM: 4266 | $-8.50 | $0.00 |
| 07/11/2001 | BILL | ARMSTRONG ROGER & ANDERSON P K | $8.50 | $8.50 |
| 02/08/2001 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 16-351 NUM: 4026 | $-8.38 | $0.00 |
| 02/08/2001 | AMENDMENT | Penalties waived/pd in full lh | $-0.78 | $8.38 |
| 02/08/2001 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 16-351 NUM: 4026 | $8.38 | $9.16 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.02 | $0.78 |
| 11/14/2000 | VOID | ARMSTRONG LINDA M. CHECK BANK: 16-351 NUM: 4026 | $-8.38 | $0.76 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.42 | $9.14 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.34 | $8.72 |
| 07/06/2000 | BILL | ARMSTRONG ROGER & ANDERSON P K | $8.38 | $8.38 |
| 08/11/1999 | PAYMENT | ARMSTRONG ROGER & ANDERSON P K CHECK BANK: 16-351 NUM: 3753 | $-9.26 | $0.00 |
| 07/12/1999 | BILL | ARMSTRONG ROGER & ANDERSON P K | $9.26 | $9.26 |
| 04/16/1999 | PAYMENT | ARMSTRONG ROGER & ANDERSON P K CHECK BANK: 16-351 NUM: 3654 | $-11.66 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $0.67 | $11.66 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $0.57 | $10.99 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.48 | $10.42 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.38 | $9.94 |
| 07/09/1998 | BILL | ARMSTRONG ROGER & ANDERSON P K | $9.56 | $9.56 |
| 09/02/1997 | PAYMENT | ARMSTRONG ROGER & ANDERSON P K | $-9.86 | $0.00 |
| 07/23/1997 | BILL | ARMSTRONG ROGER & ANDERSON P K | $9.86 | $9.86 |
| 07/25/1996 | PAYMENT | ARMSTRONG ROGER & LINDA | $-10.38 | $0.00 |
| 07/11/1996 | BILL | ARMSTRONG ROGER & ANDERSON P K | $10.38 | $10.38 |