Tax Account 031-008-003
Owners
RANDALL, GAIL L TR
PO BOX 34
CHICAGO PARK, CA 95712-0034
(CHRIS A RANDALL & GAIL L
RANDALL 2018 REVOCABLE TRUST)
750237
Account Summary
| Account ID | 031-008-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SAPPHIRE AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $13.12 |
| Total | $13.12 |
| Paid | $13.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium 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 | $13.12 | $0.00 | $0.00 | $13.12 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $13.12 | $0.52 | $0.00 | $13.64 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $12.24 | $0.00 | $0.00 | $12.24 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $11.32 | $0.00 | $0.00 | $11.32 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $10.73 | $0.00 | $0.00 | $10.73 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $10.35 | $0.00 | $0.00 | $10.35 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $9.84 | $0.39 | $0.00 | $10.23 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $8.97 | $0.36 | $0.00 | $9.33 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $8.97 | $8.98 | $0.00 | $17.95 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $8.97 | $1.98 | $0.00 | $10.95 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $8.97 | $0.81 | $0.00 | $9.78 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | "GAIL RANDALL" ONLINE | $-13.12 | $0.00 |
| 07/11/2025 | BILL | RANDALL, GAIL L TR | $13.12 | $13.12 |
| 08/21/2024 | PAYMENT | "GAIL RANDALL" ONLINE | $-13.12 | $0.00 |
| 07/10/2024 | BILL | RANDALL, GAIL L TR | $13.12 | $13.12 |
| 10/11/2023 | PAYMENT | GAIL RANDALL CHECK OPCC | $-13.64 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.52 | $13.64 |
| 07/12/2023 | BILL | RANDALL, GAIL L TR | $13.12 | $13.12 |
| 08/15/2022 | PAYMENT | RANDALL, GAIL CREDIT: D BANK: OP INTERNET NUM: 033413 | $-12.24 | $0.00 |
| 07/12/2022 | BILL | RANDALL, GAIL L TR | $12.24 | $12.24 |
| 08/23/2021 | PAYMENT | RANDALL, GAIL L CREDIT: D BANK: OP INTERNET NUM: 004819 | $-11.32 | $0.00 |
| 07/14/2021 | BILL | RANDALL, GAIL L TR | $11.32 | $11.32 |
| 06/24/2021 | AMENDMENT | TOO SMALL TO REBILL | $-0.43 | $0.00 |
| 08/28/2020 | PAYMENT | GAIL RANDALL CHECK NUM: ACH | $-10.73 | $0.43 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.43 | $11.16 |
| 07/15/2020 | BILL | RANDALL, GAIL L TR | $10.73 | $10.73 |
| 08/19/2019 | PAYMENT | RANDALL, GAIL L CREDIT: D BANK: OP INTERNET NUM: 410134 | $-10.35 | $0.00 |
| 07/10/2019 | BILL | RANDALL, GAIL L TR | $10.35 | $10.35 |
| 10/03/2018 | PAYMENT | RANDALL, GAIL L CREDIT: D BANK: OP INTERNET NUM: 570911 | $-10.23 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.39 | $10.23 |
| 07/09/2018 | BILL | LONG, GAIL | $9.84 | $9.84 |
| 10/09/2017 | PAYMENT | RANDALL, GAIL L CREDIT: D BANK: OP INTERNET NUM: 014814 | $-9.33 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.36 | $9.33 |
| 07/07/2017 | BILL | LONG, GAIL | $8.97 | $8.97 |
| 05/08/2017 | PAYMENT | RANDALL, GAIL CREDIT: D BANK: OP INTERNET NUM: 022420 | $-17.95 | $0.00 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.95 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.63 | $10.95 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.54 | $10.32 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.45 | $9.78 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.36 | $9.33 |
| 07/08/2016 | BILL | LONG, GAIL | $8.97 | $8.97 |
| 04/11/2016 | PAYMENT | RANDALL, GAIL L CREDIT: D BANK: OP INTERNET NUM: 154122 | $-10.95 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.63 | $10.95 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.54 | $10.32 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.45 | $9.78 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.36 | $9.33 |
| 07/08/2015 | BILL | LONG, GAIL | $8.97 | $8.97 |
| 12/05/2014 | PAYMENT | RANDALL, GAIL CREDIT: D BANK: OP INTERNET NUM: 061014 | $-9.78 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.45 | $9.78 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.36 | $9.33 |
| 07/10/2014 | BILL | LONG, GAIL | $8.97 | $8.97 |
| 08/16/2013 | PAYMENT | RANDALL, GAIL CREDIT: D BANK: OP INTERNET NUM: 132434 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | LONG, GAIL | $8.97 | $8.97 |
| 09/11/2012 | PAYMENT | RANDALL, GAIL LONG CREDIT: D BANK: OP INTERNET NUM: 131006 | $-9.33 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.36 | $9.33 |
| 07/10/2012 | BILL | LONG, GAIL | $8.97 | $8.97 |
| 08/05/2011 | PAYMENT | GAIL LONG CREDIT: D BANK: OP INTERNET NUM: 6879359 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | LONG, GAIL | $8.97 | $8.97 |
| 08/13/2010 | PAYMENT | GAIL RANDALL CREDIT: D BANK: OP INTERNET NUM: 132303 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | LONG, GAIL | $9.02 | $9.02 |
| 08/18/2009 | PAYMENT | GAIL L RANDALL CREDIT: D BANK: INTERNET PMT | $-9.02 | $0.00 |
| 07/21/2009 | BILL | LONG, GAIL | $9.02 | $9.02 |
| 10/15/2008 | PAYMENT | CHRIS & GAIL RANDALL CHECK NUM: 1599 | $-9.02 | $0.00 |
| 10/15/2008 | AMENDMENT | S/P AMT TO SMALL TO REBILL | $-0.36 | $9.02 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
| 07/14/2008 | BILL | LONG, GAIL | $9.02 | $9.02 |
| 08/07/2007 | PAYMENT | LONG, GAIL CREDIT: D | $-9.02 | $0.00 |
| 07/13/2007 | BILL | LONG, GAIL | $9.02 | $9.02 |
| 08/23/2006 | PAYMENT | LONG, GAIL CHECK NUM: 1001 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | LONG, GAIL | $9.01 | $9.01 |
| 05/02/2006 | AMENDMENT | w/o penlty per Ceasar | $-7.16 | $0.00 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $7.16 |
| 04/06/2006 | PAYMENT | LONG, GAIL CHECK NUM: 585 | $-45.00 | $0.16 |
| 04/03/2006 | INTEREST | Monthly Interest | $0.16 | $45.16 |
| 03/22/2006 | PENALTY | Certified Letter Fee | $5.00 | $45.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.63 | $40.00 |
| 03/01/2006 | INTEREST | Monthly Interest | $0.16 | $39.37 |
| 02/09/2006 | INTEREST | Monthly Interest | $0.16 | $39.21 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.54 | $39.05 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.16 | $38.51 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.16 | $38.35 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.16 | $38.19 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.45 | $38.03 |
| 10/03/2005 | INTEREST | Monthly Interest | $0.16 | $37.58 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.36 | $37.42 |
| 09/02/2005 | INTEREST | Monthly Interest | $0.16 | $37.06 |
| 08/02/2005 | INTEREST | Monthly Interest | $0.16 | $36.90 |
| 07/21/2005 | BILL | LONG, GAIL | $9.00 | $36.74 |
| 07/01/2004 | BILL | LONG, GAIL @ | $9.02 | $27.74 |
| 07/01/2003 | BILL | LONG, GAIL @ | $18.72 | $18.72 |
