Tax Account 07-0681-04
Owners
DENTZUKY ELDEMAR & ANGELA
23710 CLARENDON ST
WOODLAND HILLS, CA 91367
DENTZUKY ELDEMAR
DENTZUKY ANGELA
Account Summary
| Account ID | 07-0681-04 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $72.83 |
| Total | $72.83 |
| Paid | $72.83 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $68.83 | $0.00 | $0.00 | $68.83 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $63.74 | $0.00 | $0.00 | $63.74 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $59.02 | $2.36 | $0.00 | $61.38 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $54.65 | $2.19 | $0.00 | $56.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $52.20 | $0.00 | $0.00 | $52.20 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $50.40 | $2.02 | $0.00 | $52.42 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $48.10 | $7.22 | $0.00 | $55.32 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $45.33 | $12.22 | $0.00 | $57.55 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $42.51 | $25.46 | $0.00 | $67.97 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $39.99 | $0.00 | $0.00 | $39.99 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $37.02 | $0.00 | $0.00 | $37.02 | $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 2982 | $-72.83 | $0.00 |
| 07/03/2025 | BILL | DENTZUKY ELDEMAR & ANGELA | $72.83 | $72.83 |
| 08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-68.83 | $0.00 |
| 07/05/2024 | BILL | GOVERNMENTAUCTION.COM LLC | $68.83 | $68.83 |
| 08/08/2023 | PAYMENT | PNP PNP - 140630727 | $-63.74 | $0.00 |
| 07/06/2023 | BILL | BLUE SKY ACQUISITIONS LLC | $63.74 | $63.74 |
| 09/26/2022 | PAYMENT | PNP PNP - 121511088 | $-61.38 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.36 | $61.38 |
| 07/07/2022 | BILL | BLUE SKY ACQUISITIONS LLC | $59.02 | $59.02 |
| 09/30/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101075684 | $-56.84 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.19 | $56.84 |
| 07/08/2021 | BILL | BLUE SKY ACQUISITIONS LLC | $54.65 | $54.65 |
| 08/11/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 224457 | $-52.20 | $0.00 |
| 07/10/2020 | BILL | BLUE SKY ACQUISITIONS LLC | $52.20 | $52.20 |
| 09/24/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 153905 | $-52.42 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.02 | $52.42 |
| 07/08/2019 | BILL | BLUE SKY ACQUISITIONS LLC | $50.40 | $50.40 |
| 03/12/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 176154 | $-5.30 | $0.00 |
| 03/08/2019 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 111190 | $-50.02 | $5.30 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.89 | $55.32 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.41 | $52.43 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.92 | $50.02 |
| 07/05/2018 | BILL | BLUE SKY ACQUISITIONS LLC | $48.10 | $48.10 |
| 04/30/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 186170 | $-125.52 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.35 | $125.52 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $125.17 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.17 | $122.92 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.35 | $119.75 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.35 | $119.40 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.72 | $119.05 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.35 | $116.33 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.35 | $115.98 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.35 | $115.63 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.27 | $115.28 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.35 | $113.01 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.81 | $112.66 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.35 | $110.85 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.35 | $110.50 |
| 07/11/2017 | BILL | BLUE SKY ACQUISITIONS LLC | $45.33 | $110.15 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.35 | $64.82 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.35 | $64.47 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $64.12 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $54.12 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.98 | $51.87 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.55 | $48.89 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.13 | $46.34 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.70 | $44.21 |
| 07/07/2016 | BILL | BLUE SKY ACQUISITIONS LLC | $42.51 | $42.51 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11228 | $-39.99 | $0.00 |
| 07/02/2015 | BILL | BLUE SKY ACQUISITIONS LLC | $39.99 | $39.99 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-37.02 | $0.00 |
| 07/03/2014 | BILL | BLUE SKY ACQUISITIONS LLC | $37.02 | $37.02 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-34.28 | $0.00 |
| 07/02/2013 | BILL | BLUE SKY ACQUISITIONS LLC | $34.28 | $34.28 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-31.75 | $0.00 |
| 07/10/2012 | BILL | BLUE SKY ACQUISITIONS LLC | $31.75 | $31.75 |
| 08/22/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3356 | $-29.40 | $0.00 |
| 07/11/2011 | BILL | BLUE SKY ACQUISITIONS LLC | $29.40 | $29.40 |
| 01/10/2011 | PAYMENT | ALL FINANCE CHECK NUM: 2227 | $-2.47 | $0.00 |
| 01/10/2011 | PAYMENT | ALL FINANCE CHECK NUM: 2208 | $-27.47 | $2.47 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.37 | $29.94 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.10 | $28.57 |
| 07/09/2010 | BILL | BLUE SKY ACQUISITIONS LLC | $27.47 | $27.47 |