Tax Account 07-0681-01
Owners
DUNTZUKY ELDEMAR/DENTZUKY ANGELA
23710 CLARENDON ST
WOODLAND HILLS, CA 91367
DUNTZUKY ELDEMAR
DENTZUKY ANGELA
Account Summary
| Account ID | 07-0681-01 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $63.44 |
| Total | $63.44 |
| Paid | $63.44 |
| 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 | $59.96 | $0.00 | $59.96 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $55.53 | $0.00 | $55.53 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.41 | $2.06 | $53.47 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $47.60 | $1.90 | $49.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.46 | $0.00 | $45.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $43.88 | $1.76 | $45.64 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $41.87 | $21.45 | $63.32 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.45 | $10.93 | $50.38 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.01 | $23.80 | $60.81 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $34.83 | $10.16 | $44.99 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $32.26 | $0.00 | $32.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | TRADE CUSTOM CABINETS & CONST INC CHECK 2979 | $-63.44 | $0.00 |
| 07/03/2025 | BILL | DUNTZUKY ELDEMAR/DENTZUKY ANGELA | $63.44 | $63.44 |
| 08/07/2024 | PAYMENT | TRADE CUSTOM CABINETS & CONST INC CHECK 2468 | $-59.96 | $0.00 |
| 07/05/2024 | BILL | DUNTZUKY ELDEMAR/DENTZUKY ANGELA | $59.96 | $59.96 |
| 08/08/2023 | PAYMENT | PNP PNP - 140630727 | $-55.53 | $0.00 |
| 07/06/2023 | BILL | BLUE SKY ACQUISITIONS LLC | $55.53 | $55.53 |
| 09/26/2022 | PAYMENT | PNP PNP - 121511088 | $-53.47 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.06 | $53.47 |
| 07/07/2022 | BILL | BLUE SKY ACQUISITIONS LLC | $51.41 | $51.41 |
| 09/30/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101075684 | $-49.50 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.90 | $49.50 |
| 07/08/2021 | BILL | BLUE SKY ACQUISITIONS LLC | $47.60 | $47.60 |
| 08/11/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 285651 | $-45.46 | $0.00 |
| 07/10/2020 | BILL | BLUE SKY ACQUISITIONS LLC | $45.46 | $45.46 |
| 09/24/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 122366 | $-45.64 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.76 | $45.64 |
| 07/08/2019 | BILL | BLUE SKY ACQUISITIONS LLC | $43.88 | $43.88 |
| 05/07/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 126323 | $-63.32 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $63.32 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $53.32 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.93 | $51.07 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.51 | $48.14 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.09 | $45.63 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.67 | $43.54 |
| 07/05/2018 | BILL | BLUE SKY ACQUISITIONS LLC | $41.87 | $41.87 |
| 04/30/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 100163 | $-111.19 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.31 | $111.19 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $110.88 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.76 | $108.63 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.31 | $105.87 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.31 | $105.56 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.37 | $105.25 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.31 | $102.88 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.31 | $102.57 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.31 | $102.26 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.97 | $101.95 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.31 | $99.98 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.58 | $99.67 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.31 | $98.09 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.31 | $97.78 |
| 07/11/2017 | BILL | BLUE SKY ACQUISITIONS LLC | $39.45 | $97.47 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.31 | $58.02 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.31 | $57.71 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.40 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $47.40 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.59 | $45.15 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.22 | $42.56 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.85 | $40.34 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.48 | $38.49 |
| 07/07/2016 | BILL | BLUE SKY ACQUISITIONS LLC | $37.01 | $37.01 |
| 05/02/2016 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1670 | $-44.99 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $44.99 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.44 | $42.49 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.09 | $40.05 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.74 | $37.96 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.39 | $36.22 |
| 07/02/2015 | BILL | BLUE SKY ACQUISITIONS LLC | $34.83 | $34.83 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-32.26 | $0.00 |
| 07/03/2014 | BILL | BLUE SKY ACQUISITIONS LLC | $32.26 | $32.26 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-29.87 | $0.00 |
| 07/02/2013 | BILL | BLUE SKY ACQUISITIONS LLC | $29.87 | $29.87 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-27.66 | $0.00 |
| 07/10/2012 | BILL | BLUE SKY ACQUISITIONS LLC | $27.66 | $27.66 |
| 08/22/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3356 | $-25.61 | $0.00 |
| 07/11/2011 | BILL | BLUE SKY ACQUISITIONS LLC | $25.61 | $25.61 |
| 01/10/2011 | PAYMENT | ALL FINANCE CHECK NUM: 2227 | $-2.16 | $0.00 |
| 01/10/2011 | PAYMENT | ALL FINANCE CHECK NUM: 2208 | $-23.93 | $2.16 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.20 | $26.09 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.96 | $24.89 |
| 07/09/2010 | BILL | BLUE SKY ACQUISITIONS LLC | $23.93 | $23.93 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-210.79 | $0.00 |
| 07/10/2009 | BILL | BLUE SKY ACQUISITIONS LLC | $210.79 | $210.79 |
| 08/07/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432 | $-210.79 | $0.00 |
| 07/10/2008 | BILL | BLUE SKY ACQUISITIONS LLC | $210.79 | $210.79 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-210.79 | $0.00 |
| 07/12/2007 | BILL | BLUE SKY ACQUISITIONS LLC | $210.79 | $210.79 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-23.75 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $23.75 | $23.75 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-22.99 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.99 | $22.99 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-24.62 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.62 | $24.62 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-20.29 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.29 | $20.29 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-23.68 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.68 | $23.68 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-25.36 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.36 | $25.36 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-21.95 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.95 | $21.95 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-22.21 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.21 | $22.21 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-23.45 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.45 | $23.45 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-24.98 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.98 | $24.98 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-27.16 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $27.16 | $27.16 |