Tax Account 07-0681-12

Owners

DENTZUKY ELDEMAR & ANGELA
23710 CLARENDON ST
WOODLAND HILLS, CA 91367

DENTZUKY ELDEMAR

DENTZUKY ANGELA

Account Summary

Account ID 07-0681-12
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $37.17
Total $37.17
Paid $37.17
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$37.17$0.00$37.17$37.17$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$35.14$0.00$35.14$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$32.55$0.00$32.55$0.00$0.002.23064.0
2022/2023 SECURED TAXES$30.13$0.00$30.13$0.00$0.002.23064.0
2021/2022 SECURED TAXES$27.91$0.00$27.91$0.00$0.002.23064.0
2020/2021 SECURED TAXES$26.65$0.00$26.65$0.00$0.002.23064.0
2019/2020 SECURED TAXES$25.72$1.03$26.75$0.00$0.002.23064.0
2018/2019 SECURED TAXES$24.54$3.68$28.22$0.00$0.002.19014.0
2017/2018 SECURED TAXES$23.13$7.35$30.48$0.00$0.002.19014.0
2016/2017 SECURED TAXES$21.70$19.01$40.71$0.00$0.002.19014.0
2015/2016 SECURED TAXES$20.40$0.00$20.40$0.00$0.002.23064.0
2014/2015 SECURED TAXES$18.89$0.00$18.89$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2025PAYMENTTRADE CUSTOM CABINETS & CONST INC CHECK 2986$-37.17$0.00
07/03/2025BILLDENTZUKY ELDEMAR & ANGELA$37.17$37.17
08/07/2024PAYMENTTRADE CUSTOM CABINETS & CONST INC CHECK 2470$-35.14$0.00
07/05/2024BILLDENTZUKY ELDEMAR & ANGELA$35.14$35.14
07/20/2023PAYMENTTRADE CUSTOM CABINETS CONST. INC CHECK 1862$-32.55$0.00
07/06/2023BILLDENTZUKY ELDEMAR & ANGELA$32.55$32.55
08/01/2022PAYMENTTRADE CUSTOM CABINETS CONST IN CHECK NUM: 1273$-30.13$0.00
07/07/2022BILLDENTZUKY ELDEMAR & ANGELA$30.13$30.13
08/02/2021PAYMENTTRADE CUSTOM CABINETS CHECK NUM: 4727$-27.91$0.00
07/08/2021BILLDENTZUKY ELDEMAR & ANGELA$27.91$27.91
08/13/2020PAYMENTTRADE CUSTOM CABINETS CHECK NUM: 4260$-26.65$0.00
07/10/2020BILLDENTZUKY ELDEMAR & ANGELA$26.65$26.65
09/24/2019PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 198292$-26.75$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.03$26.75
07/08/2019BILLBLUE SKY ACQUISITIONS LLC$25.72$25.72
03/12/2019PAYMENTSABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 168428$-28.22$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.47$28.22
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.23$26.75
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.98$25.52
07/05/2018BILLBLUE SKY ACQUISITIONS LLC$24.54$24.54
04/30/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 120647$-71.19$0.00
04/03/2018INTERESTMonthly Interest$0.18$71.19
03/22/2018PENALTY2nd Year Delq Letter$2.25$71.01
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.62$68.76
03/01/2018INTERESTMonthly Interest$0.18$67.14
02/01/2018INTERESTMonthly Interest$0.18$66.96
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.39$66.78
01/02/2018INTERESTMonthly Interest$0.18$65.39
12/01/2017INTERESTMonthly Interest$0.18$65.21
11/01/2017INTERESTMonthly Interest$0.18$65.03
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.16$64.85
10/02/2017INTERESTMonthly Interest$0.18$63.69
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.93$63.51
09/01/2017INTERESTMonthly Interest$0.18$62.58
08/01/2017INTERESTMonthly Interest$0.18$62.40
07/11/2017BILLBLUE SKY ACQUISITIONS LLC$23.13$62.22
07/03/2017INTERESTMonthly Interest$0.18$39.09
06/01/2017INTERESTMonthly Interest$0.18$38.91
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$38.73
03/23/2017PENALTY1st Year Delq Letter$2.25$28.73
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.52$26.48
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.30$24.96
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.09$23.66
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.87$22.57
07/07/2016BILLBLUE SKY ACQUISITIONS LLC$21.70$21.70
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11228$-20.40$0.00
07/02/2015BILLBLUE SKY ACQUISITIONS LLC$20.40$20.40
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-18.89$0.00
07/03/2014BILLBLUE SKY ACQUISITIONS LLC$18.89$18.89
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-17.49$0.00
07/02/2013BILLBLUE SKY ACQUISITIONS LLC$17.49$17.49
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-16.19$0.00
07/10/2012BILLBLUE SKY ACQUISITIONS LLC$16.19$16.19
08/22/2011PAYMENTALL FINANCE LLC CHECK NUM: 3356$-14.99$0.00
07/11/2011BILLBLUE SKY ACQUISITIONS LLC$14.99$14.99
01/10/2011PAYMENTALL FINANCE CHECK NUM: 2227$-1.26$0.00
01/10/2011PAYMENTALL FINANCE CHECK NUM: 2208$-14.00$1.26
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.70$15.26
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.56$14.56
07/09/2010BILLBLUE SKY ACQUISITIONS LLC$14.00$14.00