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Tax Account 07-0531-09

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Owners

BJORNLIE ROBERT B
4725 VANDERHILL RD
TORRANCE, CA 90505

Account Summary

Account ID 07-0531-09
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.79
Total $40.79
Paid $40.79
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$40.79$0.00$40.79$40.79$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2022/2023 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2021/2022 SECURED TAXES$37.37$0.00$37.37$0.00$0.002.23064.0
2020/2021 SECURED TAXES$35.68$0.00$35.68$0.00$0.002.23064.0
2019/2020 SECURED TAXES$34.44$0.00$34.44$0.00$0.002.23064.0
2018/2019 SECURED TAXES$32.85$0.00$32.85$0.00$0.002.19014.0
2017/2018 SECURED TAXES$30.96$0.00$30.96$0.00$0.002.19014.0
2016/2017 SECURED TAXES$29.04$0.00$29.04$0.00$0.002.19014.0
2015/2016 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0
2014/2015 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2025PAYMENTBJORNLIE ROBERT B CHECK 1130238371$-40.79$0.00
07/03/2025BILLBJORNLIE ROBERT B$40.79$40.79
07/19/2024PAYMENTBJORNLIE, ROBERT B CHECK 1140707278$-39.04$0.00
07/05/2024BILLBJORNLIE ROBERT B$39.04$39.04
07/21/2023PAYMENTBJORNLIE, ROBERT CHECK 1130233155$-39.04$0.00
07/06/2023BILLBJORNLIE ROBERT B$39.04$39.04
07/22/2022PAYMENTBJORNLIE, ROBERT B CHECK NUM: 9579816630$-39.04$0.00
07/07/2022BILLBJORNLIE ROBERT B$39.04$39.04
08/04/2021PAYMENTBJORNLIE, ROBERT B CHECK NUM: 1130228580$-37.37$0.00
07/08/2021BILLBJORNLIE ROBERT B$37.37$37.37
08/03/2020PAYMENTBJORNLIE ROBERT B CHECK NUM: 1144727034$-35.68$0.00
07/10/2020BILLBJORNLIE ROBERT B$35.68$35.68
07/25/2019PAYMENTBJORNLIE ROBERT B CHECK NUM: 1130225075$-34.44$0.00
07/08/2019BILLBJORNLIE ROBERT B$34.44$34.44
07/19/2018PAYMENTBJORNLIE, ROBERT B CHECK NUM: 1130223045$-32.85$0.00
07/05/2018BILLBJORNLIE ROBERT B$32.85$32.85
08/16/2017PAYMENTBJORNLIE, ROBERT B/TR FOR ROMO CHECK NUM: 4122$-30.96$0.00
07/11/2017BILLBJORNLIE ROBERT B$30.96$30.96
07/21/2016PAYMENTBJORNLIE, ROBERT CHECK NUM: 1130218887$-29.04$0.00
07/07/2016BILLBJORNLIE ROBERT B$29.04$29.04
08/03/2015PAYMENTBJORNLIE, ROBERT B TR FOR ROMO CHECK NUM: 4002$-27.32$0.00
07/02/2015BILLBJORNLIE ROBERT B$27.32$27.32
08/06/2014PAYMENTBJORNLIE, ROBERT B/TR FOR ROMO CHECK NUM: 3822$-27.32$0.00
07/03/2014BILLBJORNLIE ROBERT B$27.32$27.32
08/05/2013PAYMENTBJORNLIE ROBERT B CHECK NUM: 3991$-27.32$0.00
07/02/2013BILLBJORNLIE ROBERT B$27.32$27.32
08/02/2012PAYMENTBJORNLIE ROBERT B CHECK NUM: 3922$-27.32$0.00
07/10/2012BILLBJORNLIE ROBERT B$27.32$27.32
08/04/2011PAYMENTBJORNLIE, ROBERT B TR FOR RAMO CHECK NUM: 3808$-27.02$0.00
07/11/2011BILLBJORNLIE ROBERT B$27.02$27.02
08/04/2010PAYMENTBJORNLIE ROBERT B CHECK NUM: 3534$-25.25$0.00
07/09/2010BILLBJORNLIE ROBERT B$25.25$25.25
07/27/2009PAYMENTBJORNLIE ROBERT B CHECK BANK: 90*7162 NUM: 3230$-23.78$0.00
07/10/2009BILLBJORNLIE ROBERT B$23.78$23.78
07/31/2008PAYMENTBJORNLIE, ROBERT B CHECK BANK: 90 7162 NUM: 2957$-22.09$0.00
07/10/2008BILLBJORNLIE ROBERT B$22.09$22.09
08/07/2007PAYMENTBJORNLIE, ROBERT B TR FOR ROMO CHECK BANK: 90 7162 NUM: 2640$-20.87$0.00
07/12/2007BILLBJORNLIE ROBERT B$20.87$20.87
07/21/2006PAYMENTBJORNLIE, ROBERT B TR FOR ROMO CHECK BANK: 90 7162 NUM: 2316$-19.62$0.00
07/06/2006BILLBJORNLIE ROBERT B$19.62$19.62
08/09/2005PAYMENTBJORNLIE ROBERT B CHECK BANK: 907162 NUM: 7309$-19.62$0.00
07/18/2005BILLBJORNLIE ROBERT B$19.62$19.62
07/20/2004PAYMENTBJORNLIE ROBERT B CHECK BANK: 90-7162 NUM: 6914$-19.49$0.00
07/06/2004BILLBJORNLIE ROBERT B$19.49$19.49
04/06/2004PAYMENTBJORNLIE ROBERT B CHECK BANK: 90F7162 NUM: 6823$-26.64$0.00
03/18/2004PENALTYMailing Costs 2003-2004$5.00$26.64
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$1.24$21.64
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$1.06$20.40
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$0.89$19.34
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$0.71$18.45
07/18/2003BILLBJORNLIE ROBERT B$17.74$17.74
08/19/2002PAYMENTBJORNLIE ROBERT B CHECK BANK: 90-7162 NUM: 6394$-16.76$0.00
07/08/2002BILLBJORNLIE ROBERT B$16.76$16.76
08/17/2001PAYMENTBJORNLIE ROBERT B CHECK BANK: 90*7162 NUM: 6191$-16.98$0.00
07/11/2001BILLBJORNLIE ROBERT B$16.98$16.98
08/22/2000PAYMENTBJORNLIE ROBERT J & ROMONA Y CHECK BANK: 90-7162 NUM: 6063$-16.80$0.00
07/06/2000BILLBJORNLIE ROBERT J$16.80$16.80
07/26/1999PAYMENTBJORNLIE ROBERT J CHECK BANK: 90-7162 NUM: 5795$-18.51$0.00
07/12/1999BILLBJORNLIE ROBERT J$18.51$18.51
07/24/1998PAYMENTBJORNLIE ROBERT J CHECK$-19.14$0.00
07/09/1998BILLBJORNLIE ROBERT J$19.14$19.14
03/04/1998PAYMENTBJORNLIE ROBERT J$-22.73$0.00
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$1.19$22.73
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$0.99$21.54
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$0.79$20.55
07/23/1997BILLBJORNLIE ROBERT J$19.76$19.76
08/05/1996PAYMENTBJORNLIE ROBERT J$-20.78$0.00
07/11/1996BILLBJORNLIE ROBERT J$20.78$20.78