Tax Account 030-027-006
Owners
FLORES, OLIVIA J TR
2939 EASY AVE
LONG BEACH, CA 90810-2848
(OLIVIA J FLORES REVOCABLE
TRUST DATED 04042018)
740894
Account Summary
| Account ID | 030-027-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GOLDRUSH DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $87.97 |
| Total | $91.49 |
| Paid | $91.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $83.58 | $12.53 | $96.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $80.47 | $0.00 | $80.47 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $84.13 | $3.37 | $87.50 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $83.57 | $7.52 | $91.09 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $82.38 | $7.42 | $89.80 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $93.48 | $8.41 | $101.89 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $85.73 | $7.72 | $93.45 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $84.63 | $12.70 | $97.33 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $84.63 | $7.62 | $92.25 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $84.58 | $3.38 | $87.96 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | "FABIOLA KOH" ONLINE | $-91.49 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.52 | $91.49 |
| 07/10/2024 | BILL | FLORES, OLIVIA J TR | $87.97 | $87.97 |
| 01/22/2024 | PAYMENT | "FABIOLA KOH" ONLINE | $-96.11 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.01 | $96.11 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.18 | $91.10 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.34 | $86.92 |
| 07/12/2023 | BILL | FLORES, OLIVIA J TR | $83.58 | $83.58 |
| 08/22/2022 | PAYMENT | FLORES, OLIVIA CREDIT: D BANK: OP INTERNET NUM: 055104 | $-80.47 | $0.00 |
| 07/12/2022 | BILL | FLORES, OLIVIA J TR | $80.47 | $80.47 |
| 09/03/2021 | PAYMENT | TOPETE, ELIZABETH CREDIT: D | $-87.50 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.37 | $87.50 |
| 07/14/2021 | BILL | FLORES, OLIVIA J TR | $84.13 | $84.13 |
| 12/03/2020 | PAYMENT | FLORES OLIVIA J CASH | $-91.09 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $4.18 | $91.09 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.34 | $86.91 |
| 07/15/2020 | BILL | FLORES, OLIVIA J TR | $83.57 | $83.57 |
| 11/18/2019 | PAYMENT | FLORES, OLIVIA CASH | $-89.80 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.12 | $89.80 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.30 | $85.68 |
| 07/10/2019 | BILL | FLORES, OLIVIA J TR | $82.38 | $82.38 |
| 01/03/2019 | PAYMENT | ROMERO, CENORENA CASH | $-101.89 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.67 | $101.89 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.74 | $97.22 |
| 07/09/2018 | BILL | FLORES, OLIVIA J TR | $93.48 | $93.48 |
| 01/03/2018 | PAYMENT | FLORES, OLIVIA J CASH | $-93.45 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.29 | $93.45 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.43 | $89.16 |
| 07/07/2017 | BILL | FLORES, OLIVIA J | $85.73 | $85.73 |
| 02/22/2017 | PAYMENT | ROMERO, SELERINA CASH | $-97.33 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.08 | $97.33 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.23 | $92.25 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.39 | $88.02 |
| 07/08/2016 | BILL | FLORES, OLIVIA J | $84.63 | $84.63 |
| 11/10/2015 | PAYMENT | FLORES, OLIVIA J CASH | $-92.25 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.23 | $92.25 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.39 | $88.02 |
| 07/08/2015 | BILL | FLORES, OLIVIA J | $84.63 | $84.63 |
| 09/10/2014 | PAYMENT | ROMERO, CENORINA CASH | $-87.96 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.38 | $87.96 |
| 07/10/2014 | BILL | FLORES, OLIVIA J | $84.58 | $84.58 |
| 10/04/2013 | PAYMENT | FLORES, JOAQUIN CASH | $-86.58 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.33 | $86.58 |
| 07/16/2013 | BILL | FLORES, OLIVIA J | $83.25 | $83.25 |
| 09/04/2012 | PAYMENT | ROMERO, SENORINA CASH | $-85.54 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.29 | $85.54 |
| 07/10/2012 | BILL | FLORES, OLIVIA J | $82.25 | $82.25 |
| 09/14/2011 | PAYMENT | ROMERO, CENORINA CASH | $-84.36 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.24 | $84.36 |
| 07/14/2011 | BILL | FLORES, OLIVIA J | $81.12 | $81.12 |
| 08/04/2010 | PAYMENT | FLORES, OLIVIA J CASH | $-82.69 | $0.00 |
| 07/14/2010 | BILL | FLORES, OLIVIA J | $82.69 | $82.69 |
| 09/29/2009 | PAYMENT | FLORES, OLIVIA J CASH | $-85.64 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.29 | $85.64 |
| 07/21/2009 | BILL | FLORES, OLIVIA J | $82.35 | $82.35 |
| 11/12/2008 | PAYMENT | ROMERO, LEANDRO CASH | $-102.15 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.69 | $102.15 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.75 | $97.46 |
| 07/14/2008 | BILL | ROMERO, LEANDRO | $93.71 | $93.71 |
| 08/02/2007 | PAYMENT | ROMERO, LEANDRO & CENORINA CASH | $-92.12 | $0.00 |
| 07/13/2007 | BILL | ROMERO, LEANDRO | $92.12 | $92.12 |
| 09/05/2006 | PAYMENT | MARTIN, ROBERTA CHECK NUM: 73168671 | $-89.57 | $0.00 |
| 07/19/2006 | BILL | MARTIN, BILL & ROBERTAMARTIN, | $89.57 | $89.57 |
| 08/25/2005 | PAYMENT | ROBERTA MARTIN CHECK NUM: 3970 | $-86.96 | $0.00 |
| 07/21/2005 | BILL | MARTIN, BILL & ROBERTAMARTIN, | $86.96 | $86.96 |
| 08/11/2004 | PAYMENT | @ | $-86.83 | $0.00 |
| 07/01/2004 | BILL | MARTIN, BILL & ROBERTA @ | $86.83 | $86.83 |
| 08/15/2003 | PAYMENT | @ | $-89.91 | $0.00 |
| 07/01/2003 | BILL | MARTIN, BILL & ROBERTA @ | $89.91 | $89.91 |
