Tax Account 08-0711-03
Owners
RATH DAVID & MARJORIE A TTE
3852 PINE AVE
LONG BEACH, CA 90807
RATH DAVID TRUSTEE
RATH MARJORIE A TRUSTEE
Account Summary
| Account ID | 08-0711-03 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $152.50 |
| Total | $152.50 |
| Paid | $152.50 |
| 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 | $144.14 | $0.00 | $0.00 | $144.14 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $133.47 | $0.00 | $0.00 | $133.47 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $123.58 | $0.00 | $0.00 | $123.58 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $114.44 | $0.00 | $0.00 | $114.44 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $109.30 | $0.00 | $0.00 | $109.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $109.30 | $0.00 | $0.00 | $109.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $123.73 | $0.00 | $0.00 | $123.73 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $116.61 | $0.00 | $0.00 | $116.61 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $109.38 | $0.00 | $0.00 | $109.38 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $102.89 | $0.00 | $0.00 | $102.89 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $95.28 | $0.00 | $0.00 | $95.28 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | RATH DAVID & MARJORIE A TTE CHECK 1574 | $-152.50 | $0.00 |
| 07/03/2025 | BILL | RATH DAVID & MARJORIE A TTE | $152.50 | $152.50 |
| 07/15/2024 | PAYMENT | THE DAVID AND MARJORIE FAMILY TRUST/RATH, DAVID & MARJORIE CHECK 1370 | $-144.14 | $0.00 |
| 07/05/2024 | BILL | RATH DAVID & MARJORIE A TTE | $144.14 | $144.14 |
| 07/20/2023 | PAYMENT | RATH DAVID & MARJORIE A TTE CHECK 1151 | $-133.47 | $0.00 |
| 07/06/2023 | BILL | RATH DAVID & MARJORIE A TTE | $133.47 | $133.47 |
| 07/18/2022 | PAYMENT | DAVID & MARJORIE FAMILY TRUST CHECK NUM: 933 | $-123.58 | $0.00 |
| 07/07/2022 | BILL | RATH DAVID & MARJORIE A TRS | $123.58 | $123.58 |
| 08/02/2021 | PAYMENT | RATH, DAVID & MARJORIE CHECK NUM: 721 | $-114.44 | $0.00 |
| 07/08/2021 | BILL | RATH DAVID & MARJORIE A TRS | $114.44 | $114.44 |
| 07/27/2020 | PAYMENT | RATH DAVID & MARJORIE A TRS CHECK NUM: 499 | $-109.30 | $0.00 |
| 07/10/2020 | BILL | RATH DAVID & MARJORIE A TRS | $109.30 | $109.30 |
| 07/16/2019 | PAYMENT | RATH DAVID & MARJORIE TRUST CHECK NUM: 271 | $-109.30 | $0.00 |
| 07/08/2019 | BILL | RATH DAVID & MARJORIE TRUST | $109.30 | $109.30 |
| 07/24/2018 | PAYMENT | THE DAVID RATH TRUST CHECK NUM: 5794 | $-123.73 | $0.00 |
| 07/05/2018 | BILL | RATH DAVID & MARJORIE TRUST | $123.73 | $123.73 |
| 08/07/2017 | PAYMENT | DAVID RATH TRUST/DAVID & MARJO CHECK NUM: 5582 | $-116.61 | $0.00 |
| 07/11/2017 | BILL | RATH DAVID & MARJORIE TRUST | $116.61 | $116.61 |
| 07/22/2016 | PAYMENT | RATH, DAVID & MARJORIE A CHECK NUM: 5324 | $-109.38 | $0.00 |
| 07/07/2016 | BILL | RATH DAVID & MARJORIE TRUST | $109.38 | $109.38 |
| 07/24/2015 | PAYMENT | THE DAVID RATH TRUST CHECK NUM: 5074 | $-102.89 | $0.00 |
| 07/02/2015 | BILL | RATH DAVID & MARJORIE TRUST | $102.89 | $102.89 |
| 07/23/2014 | PAYMENT | RATH DAVID TRUST CHECK NUM: 4868 | $-95.28 | $0.00 |
| 07/03/2014 | BILL | RATH DAVID & MARJORIE TRUST | $95.28 | $95.28 |
| 07/15/2013 | PAYMENT | RATH DAVID TRUST CHECK NUM: 4798 | $-88.21 | $0.00 |
| 07/02/2013 | BILL | RATH DAVID & MARJORIE TRUST | $88.21 | $88.21 |
| 07/25/2012 | PAYMENT | RATH DAVID & MARJORIE TRUST CHECK NUM: 4566 | $-81.69 | $0.00 |
| 07/10/2012 | BILL | RATH DAVID & MARJORIE TRUST | $81.69 | $81.69 |
| 08/01/2011 | PAYMENT | THE DAVID RATH TRUST/RATH, DAV CHECK NUM: 3884 | $-75.64 | $0.00 |
| 07/11/2011 | BILL | RATH DAVID & MARJORIE TRUST | $75.64 | $75.64 |
| 07/28/2010 | PAYMENT | THE DAVID RATH TRUST CHECK NUM: 3654 | $-70.69 | $0.00 |
| 07/09/2010 | BILL | RATH DAVID & MARJORIE TRUST | $70.69 | $70.69 |
| 07/23/2009 | PAYMENT | DAVID RATH TRUST CHECK BANK: 90 7172 NUM: 3972 | $-66.57 | $0.00 |
| 07/10/2009 | BILL | RATH DAVID & MARJORIE TRUST | $66.57 | $66.57 |
| 08/04/2008 | PAYMENT | RATH DAVID & MARJORIE TRUST CHECK BANK: 90 7172 NUM: 3383 | $-61.81 | $0.00 |
| 07/10/2008 | BILL | RATH DAVID & MARJORIE TRUST | $61.81 | $61.81 |
| 07/26/2007 | PAYMENT | RATH DAVID & MARJORIE TRUST CHECK BANK: 90*7172 NUM: 3058 | $-58.41 | $0.00 |
| 07/12/2007 | BILL | RATH DAVID & MARJORIE TRUST | $58.41 | $58.41 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-54.94 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $54.94 | $54.94 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-54.94 | $0.00 |
| 07/18/2005 | BILL | FINANCE ALL LLC | $54.94 | $54.94 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-54.58 | $0.00 |
| 07/06/2004 | BILL | FINANCE ALL LLC | $54.58 | $54.58 |