Tax Account 07-0431-08
Owners
REMER S N & STAMPLER JOHN TTE
1516 WESTWOOD BLVD STE 205
LOS ANGELES, CA 90024-5617
STAMPLER JOHN TRUSTEE
REMER S N
Account Summary
| Account ID | 07-0431-08 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $19.52 |
| Total | $19.52 |
| Paid | $19.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $19.52 | $12.80 | $32.64 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $19.52 | $16.80 | $36.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $18.79 | $6.39 | $25.18 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $17.70 | $0.00 | $17.70 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $16.59 | $0.00 | $16.59 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $15.01 | $0.60 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2013/2014 SECURED TAXES | $15.61 | $15.93 | $31.54 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | PAYMENT | PNP PNP - 159206827 | $-52.16 | $0.00 |
| 07/05/2024 | BILL | REMER S N & STAMPLER JOHN TTE | $19.52 | $52.16 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.16 | $32.64 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.16 | $32.48 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $32.32 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $37.32 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $27.32 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.37 | $24.82 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.17 | $23.45 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $22.28 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.98 | $21.28 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.78 | $20.30 |
| 07/06/2023 | BILL | REMER S N & STAMPLER JOHN TTE | $19.52 | $19.52 |
| 05/24/2023 | PAYMENT | PNP PNP - 136079577 | $-36.32 | $0.00 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $36.32 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $26.32 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.37 | $23.82 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.17 | $22.45 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.98 | $21.28 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.78 | $20.30 |
| 07/07/2022 | BILL | REMER S N & STAMPLER JOHN TR | $19.52 | $19.52 |
| 08/18/2021 | PAYMENT | STAMPLER DAVID/FREDERICK/DANIE CHECK NUM: 719 | $-19.52 | $0.00 |
| 07/08/2021 | BILL | REMER S N & STAMPLER JOHN TR | $19.52 | $19.52 |
| 08/24/2020 | PAYMENT | STAMPLER JOHN TR CHECK NUM: 671 | $-19.52 | $0.00 |
| 07/10/2020 | BILL | REMER S N & STAMPLER JOHN TR | $19.52 | $19.52 |
| 08/21/2019 | PAYMENT | CRENWEST MANAGEMENT CHECK NUM: 5521 | $-19.52 | $0.00 |
| 07/08/2019 | BILL | REMER S N & STAMPLER J & M TR | $19.52 | $19.52 |
| 04/22/2019 | PAYMENT | CRENWEST MANAGEMENT CHECK NUM: 5476 | $-25.18 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $25.18 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.32 | $22.93 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.13 | $21.61 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.94 | $20.48 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.75 | $19.54 |
| 07/05/2018 | BILL | REMER S N & STAMPLER J & M TR | $18.79 | $18.79 |
| 08/14/2017 | PAYMENT | CRENWEST MANAGEMENT CHECK NUM: 5315 | $-17.70 | $0.00 |
| 07/11/2017 | BILL | REMER S N & STAMPLER J & M TR | $17.70 | $17.70 |
| 08/15/2016 | PAYMENT | CRENWEST MANAGEMENT CHECK NUM: 5218 | $-16.59 | $0.00 |
| 07/07/2016 | BILL | REMER S N & STAMPLER J & M TR | $16.59 | $16.59 |
| 10/27/2015 | AMENDMENT | remove under $5 balance...pb | $-0.65 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.03 | $0.65 |
| 10/08/2015 | PAYMENT | CRENWEST MANAGEMENT CHECK NUM: 5133 | $-15.61 | $0.62 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.62 | $16.23 |
| 07/02/2015 | BILL | REMER S N & STAMPLER J & M TR | $15.61 | $15.61 |
| 07/31/2014 | PAYMENT | CRENWEST MANAGEMENT CHECK NUM: 4953 | $-25.61 | $0.00 |
| 07/03/2014 | BILL | REMER S N & STAMPLER J & M TR | $15.61 | $25.61 |
| 05/22/2014 | PAYMENT | CRENWEST MANAGEMENT CHECK NUM: 4913 | $-21.54 | $10.00 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $31.54 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $21.54 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.09 | $19.04 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.94 | $17.95 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.78 | $17.01 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.62 | $16.23 |
| 07/02/2013 | BILL | REMER S N & STAMPLER J & M TR | $15.61 | $15.61 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-0.73 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.04 | $0.73 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.04 | $0.69 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.03 | $0.65 |
| 10/09/2012 | PAYMENT | CRENWEST MANAGEMENT CHECK NUM: 4433 | $-15.61 | $0.62 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.62 | $16.23 |
| 07/10/2012 | BILL | REMER S N & STAMPLER J & M TR | $15.61 | $15.61 |
| 11/08/2011 | AMENDMENT | remove under $5 balance...pb | $-0.65 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.03 | $0.65 |
| 10/12/2011 | PAYMENT | CRENWEST MANAGEMENT CHECK NUM: 4077 | $-15.61 | $0.62 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.62 | $16.23 |
| 07/11/2011 | BILL | REMER S N & STAMPLER J & M TR | $15.61 | $15.61 |
| 07/28/2010 | PAYMENT | CRENWEST MANAGEMENT CHECK NUM: 3631 | $-15.17 | $0.00 |
| 07/09/2010 | BILL | REMER S N & STAMPLER J & M TR | $15.17 | $15.17 |
| 08/19/2009 | PAYMENT | CRENWEST MANAGEMENT CHECK BANK: 16 66 NUM: 3298 | $-14.27 | $0.00 |
| 07/10/2009 | BILL | REMER S N & STAMPLER J & M TR | $14.27 | $14.27 |
| 07/30/2008 | PAYMENT | CRENWEST MANAGEMENT CHECK BANK: 16 66 NUM: 2450 | $-13.24 | $0.00 |
| 07/10/2008 | BILL | REMER S N & STAMPLER J & M TR | $13.24 | $13.24 |
| 07/25/2007 | PAYMENT | CRENWEST MANAGEMENT CHECK BANK: 16 66 NUM: 2094 | $-12.51 | $0.00 |
| 07/12/2007 | BILL | REMER S N & STAMPLER J & M TR | $12.51 | $12.51 |
| 08/02/2006 | PAYMENT | CRENWEST MANAGEMENT CHECK BANK: 16*66 NUM: 1749 | $-11.77 | $0.00 |
| 07/06/2006 | BILL | REMER S N & STAMPLER J & M TR | $11.77 | $11.77 |
| 08/05/2005 | PAYMENT | CRENWEST MANAGEMENT CHECK BANK: 1666 NUM: 1401 | $-11.77 | $0.00 |
| 07/18/2005 | BILL | REMER S N & STAMPLER J & M TR | $11.77 | $11.77 |
| 07/20/2004 | PAYMENT | CRENWEST MANAGEMENT CHECK BANK: 16-66 NUM: 1028 | $-11.70 | $0.00 |
| 07/06/2004 | BILL | REMER S N & STAMPLER J & M TR | $11.70 | $11.70 |
| 08/05/2003 | PAYMENT | CRENWEST MANAGEMENT CHECK BANK: 16F66 NUM: 21857 | $-10.64 | $0.00 |
| 07/18/2003 | BILL | REMER S N & STAMPLER J & M TR | $10.64 | $10.64 |
| 07/30/2002 | PAYMENT | REMER S N & STAMPLER J & M TR CHECK BANK: 16-66 NUM: 21384 | $-10.06 | $0.00 |
| 07/08/2002 | BILL | REMER S N & STAMPLER J & M TR | $10.06 | $10.06 |
| 07/31/2001 | PAYMENT | CRENWEST MANAGEMENT CHECK BANK: 16-66 NUM: 20946 | $-10.22 | $0.00 |
| 07/11/2001 | BILL | REMER S N & STAMPLER J & M TR | $10.22 | $10.22 |
| 07/25/2000 | PAYMENT | CRENWEST MANAGEMENTR J & M TR CHECK BANK: 16-66 NUM: 20508 | $-10.10 | $0.00 |
| 07/06/2000 | BILL | REMER S N & STAMPLER J & M TR | $10.10 | $10.10 |
| 07/26/1999 | PAYMENT | REMER S N & STAMPLER J & M TR CHECK BANK: 16-66 NUM: 20022 | $-11.13 | $0.00 |
| 07/12/1999 | BILL | REMER S N & STAMPLER J & M TR | $11.13 | $11.13 |
| 07/27/1998 | PAYMENT | REMER S N & STAMPLER J & M TR CHECK | $-11.53 | $0.00 |
| 07/09/1998 | BILL | REMER S N & STAMPLER J & M TR | $11.53 | $11.53 |
| 08/12/1997 | PAYMENT | CRENWEST MANAGEMENT | $-11.88 | $0.00 |
| 07/23/1997 | BILL | REMER S N & STAMPLER J & M TR | $11.88 | $11.88 |
| 08/08/1996 | PAYMENT | REMER S N & STAMPLER J & M TR | $-12.50 | $0.00 |
| 07/11/1996 | BILL | REMER S N & STAMPLER J & M TR | $12.50 | $12.50 |