Tax Account 07-0681-03
Owners
DUNTZUKY ELDEMAR/DENTZUKY ANGELA
23710 CLARENDON ST
WOODLAND HILLS, CA 91367
DUNTZUKY ELDEMAR
DENTZUKY ANGELA
Account Summary
| Account ID | 07-0681-03 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $42.98 |
| Total | $42.98 |
| Paid | $42.98 |
| 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 | $40.62 | $0.00 | $40.62 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $37.61 | $0.00 | $37.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $34.83 | $1.39 | $36.22 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $32.25 | $1.29 | $33.54 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $30.80 | $0.00 | $30.80 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $29.73 | $1.19 | $30.92 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $28.37 | $18.49 | $46.86 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $26.75 | $8.14 | $34.89 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $25.09 | $20.08 | $45.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $23.61 | $7.69 | $31.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $21.85 | $0.00 | $21.85 | $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 2981 | $-42.98 | $0.00 |
| 07/03/2025 | BILL | DUNTZUKY ELDEMAR/DENTZUKY ANGELA | $42.98 | $42.98 |
| 08/07/2024 | PAYMENT | TRADE CUSTOM CABINETS & CONST INC CHECK 2474 | $-40.62 | $0.00 |
| 07/05/2024 | BILL | DUNTZUKY ELDEMAR/DENTZUKY ANGELA | $40.62 | $40.62 |
| 08/08/2023 | PAYMENT | PNP PNP - 140630727 | $-37.61 | $0.00 |
| 07/06/2023 | BILL | BLUE SKY ACQUISITIONS LLC | $37.61 | $37.61 |
| 09/26/2022 | PAYMENT | PNP PNP - 121511088 | $-36.22 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.39 | $36.22 |
| 07/07/2022 | BILL | BLUE SKY ACQUISITIONS LLC | $34.83 | $34.83 |
| 09/30/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101075684 | $-33.54 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.29 | $33.54 |
| 07/08/2021 | BILL | BLUE SKY ACQUISITIONS LLC | $32.25 | $32.25 |
| 08/11/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 280176 | $-30.80 | $0.00 |
| 07/10/2020 | BILL | BLUE SKY ACQUISITIONS LLC | $30.80 | $30.80 |
| 09/24/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 158189 | $-30.92 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.19 | $30.92 |
| 07/08/2019 | BILL | BLUE SKY ACQUISITIONS LLC | $29.73 | $29.73 |
| 05/07/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 193658 | $-46.86 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $46.86 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $36.86 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.99 | $34.61 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.70 | $32.62 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.42 | $30.92 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.13 | $29.50 |
| 07/05/2018 | BILL | BLUE SKY ACQUISITIONS LLC | $28.37 | $28.37 |
| 04/30/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 107798 | $-80.06 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.21 | $80.06 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $79.85 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.87 | $77.60 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.21 | $75.73 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.21 | $75.52 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.61 | $75.31 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.21 | $73.70 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.21 | $73.49 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.21 | $73.28 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.34 | $73.07 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.21 | $71.73 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.07 | $71.52 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.21 | $70.45 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.21 | $70.24 |
| 07/11/2017 | BILL | BLUE SKY ACQUISITIONS LLC | $26.75 | $70.03 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.21 | $43.28 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.21 | $43.07 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $42.86 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $32.86 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.76 | $30.61 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.51 | $28.85 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.25 | $27.34 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.00 | $26.09 |
| 07/07/2016 | BILL | BLUE SKY ACQUISITIONS LLC | $25.09 | $25.09 |
| 05/02/2016 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1670 | $-31.30 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $31.30 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.65 | $28.80 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.42 | $27.15 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.18 | $25.73 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.94 | $24.55 |
| 07/02/2015 | BILL | BLUE SKY ACQUISITIONS LLC | $23.61 | $23.61 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-21.85 | $0.00 |
| 07/03/2014 | BILL | BLUE SKY ACQUISITIONS LLC | $21.85 | $21.85 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-20.24 | $0.00 |
| 07/02/2013 | BILL | BLUE SKY ACQUISITIONS LLC | $20.24 | $20.24 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-18.74 | $0.00 |
| 07/10/2012 | BILL | BLUE SKY ACQUISITIONS LLC | $18.74 | $18.74 |
| 08/22/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3356 | $-17.36 | $0.00 |
| 07/11/2011 | BILL | BLUE SKY ACQUISITIONS LLC | $17.36 | $17.36 |
| 01/10/2011 | PAYMENT | ALL FINANCE CHECK NUM: 2227 | $-1.46 | $0.00 |
| 01/10/2011 | PAYMENT | ALL FINANCE CHECK NUM: 2208 | $-16.21 | $1.46 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.81 | $17.67 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.65 | $16.86 |
| 07/09/2010 | BILL | BLUE SKY ACQUISITIONS LLC | $16.21 | $16.21 |