Tax Account 08-0071-20
Owners
AMMONS JOHN B & JUDY K TTE
3211 W 186TH ST
TORRANCE, CA 90504
AMMONS JOHN B TRUSTEE
AMMONS JUDY K TRUSTEE
Account Summary
| Account ID | 08-0071-20 |
|---|---|
| Account Type | Real Estate |
| Location | N KRAMER AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4.08 |
| Total | $4.08 |
| Paid | $4.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | AMMONS JOHN B & JUDY K TTE CHECK 1008 | $-4.08 | $0.00 |
| 07/03/2025 | BILL | AMMONS JOHN B & JUDY K TTE | $4.08 | $4.08 |
| 07/18/2024 | PAYMENT | AMMONS JOHN B & JUDY K TTE CHECK 5425 | $-3.90 | $0.00 |
| 07/05/2024 | BILL | AMMONS JOHN B & JUDY K TTE | $3.90 | $3.90 |
| 07/18/2023 | PAYMENT | AMMONS, JOHN B & JUDY CHECK 5314 | $-3.90 | $0.00 |
| 07/06/2023 | BILL | AMMONS JOHN B & JUDY K TTE | $3.90 | $3.90 |
| 07/25/2022 | PAYMENT | AMMONS JOHN B & JUDY K TRS CHECK NUM: 5226 | $-3.90 | $0.00 |
| 07/07/2022 | BILL | AMMONS JOHN B & JUDY K TRS | $3.90 | $3.90 |
| 08/02/2021 | PAYMENT | AMMONS JOHN B & JUDY K TRS CHECK NUM: 5118 | $-3.90 | $0.00 |
| 07/08/2021 | BILL | AMMONS JOHN B & JUDY K TRS | $3.90 | $3.90 |
| 07/31/2020 | PAYMENT | AMMONS JOHN B & JUDY K TRS CHECK NUM: 4980 | $-3.90 | $0.00 |
| 07/10/2020 | BILL | AMMONS JOHN B & JUDY K TRS | $3.90 | $3.90 |
| 07/23/2019 | PAYMENT | AMMONS JOHN & JUDY CHECK NUM: 4846 | $-3.90 | $0.00 |
| 07/08/2019 | BILL | AMMONS FAMILY TRUST | $3.90 | $3.90 |
| 07/26/2018 | PAYMENT | AMMONS, JOHN B & JUDY CHECK NUM: 4647 | $-3.90 | $0.00 |
| 07/05/2018 | BILL | AMMONS FAMILY TRUST | $3.90 | $3.90 |
| 08/04/2017 | PAYMENT | AMMONS, JOHN B & JUDY CHECK NUM: 4412 | $-3.90 | $0.00 |
| 07/11/2017 | BILL | AMMONS FAMILY TRUST | $3.90 | $3.90 |
| 07/25/2016 | PAYMENT | AMMONS, JOHN B & JUDY CHECK NUM: 4167 | $-3.90 | $0.00 |
| 07/07/2016 | BILL | AMMONS FAMILY TRUST | $3.90 | $3.90 |
| 07/17/2015 | PAYMENT | AMMONS, JOHN B & JUDY CHECK NUM: 3810 | $-3.90 | $0.00 |
| 07/02/2015 | BILL | AMMONS FAMILY TRUST | $3.90 | $3.90 |
| 07/21/2014 | PAYMENT | AMMONS JOHN & JUDY CHECK NUM: 3827 | $-3.90 | $0.00 |
| 07/03/2014 | BILL | AMMONS JOHN & JUDY | $3.90 | $3.90 |
| 07/17/2013 | PAYMENT | AMMONS JOHN & JUDY CHECK NUM: 3354 | $-3.90 | $0.00 |
| 07/02/2013 | BILL | AMMONS JOHN & JUDY | $3.90 | $3.90 |
| 07/20/2012 | PAYMENT | AMMONS, JOHN B & JUDY CHECK NUM: 3093 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | AMMONS JOHN & JUDY | $3.90 | $3.90 |
| 07/29/2011 | PAYMENT | AMMONS, JOHN B & JUDY CHECK NUM: 2977 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | AMMONS JOHN & JUDY | $3.90 | $3.90 |
| 07/28/2010 | PAYMENT | AMMONS, JOHN B & JUDY CHECK NUM: 12493 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | AMMONS JOHN & JUDY | $3.90 | $3.90 |
| 07/29/2009 | PAYMENT | AMMONS, JOHN B & JUDY CHECK BANK: 16 66 NUM: 12356 | $-3.90 | $0.00 |
| 07/10/2009 | BILL | AMMONS JOHN & JUDY | $3.90 | $3.90 |
| 07/28/2008 | PAYMENT | AMMONS, JOHN B & JUDY CHECK BANK: 16 66 NUM: 12078 | $-3.90 | $0.00 |
| 07/10/2008 | BILL | AMMONS JOHN & JUDY | $3.90 | $3.90 |