Tax Account 063-031-004

Print Page · · Payments Cart · New Search

Owners

BLAQUE & CO LLC
11331 183RD ST # 1168
CERRITOS, CA 90703-5434

797594

Account Summary

Account ID	063-031-004
Account Type	Real Estate
Location	0 18TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-031-004

Account Type

Real Estate

Location

0 18TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$24.30
Paid	$24.30
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.28

Total

$24.30

Paid

$24.30

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.28	$0.73	$18.28	$19.01	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.91	$0.00	$0.91	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.10	$0.00	$1.10	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.28	$0.00	$3.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$1.64	$19.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.91	$20.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.75	$19.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$2.43	$18.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$2.94	$16.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/11/2025	PAYMENT	"RANINA LEBLANC" ONLINE	$-24.30	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.30
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$22.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$21.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$19.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	BLAQUE & CO LLC	$18.28	$18.28
01/03/2024	PAYMENT	RANINA LEBLANC ONLINE	$-19.92	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	BLAQUE & CO LLC	$18.28	$18.28
08/04/2022	PAYMENT	LEBLANC, RANINA D CREDIT: D BANK: OP INTERNET NUM: 09351P	$-18.28	$0.00
07/12/2022	BILL	BLAQUE & CO LLC	$18.28	$18.28
08/23/2021	PAYMENT	LAND CENTURY LLC CHECK NUM: 6160	$-19.50	$0.00
07/14/2021	BILL	LAND CENTURY LLC	$19.50	$19.50
12/01/2020	AMENDMENT	Adjusted pen to match DEVNET	$0.05	$0.00
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.05	$-0.05
08/19/2020	PAYMENT	LAND CENTURY LLC CHECK NUM: ACH	$-19.28	$0.00
07/15/2020	BILL	LAND CENTURY LLC	$19.28	$19.28
04/24/2020	PAYMENT	HARRIS LAND & TIMBER COMPANY L CHECK NUM: ACH	$-0.05	$0.00
04/24/2020	PAYMENT	HARRIS LAND & TIMBER COMPANY L CHECK NUM: ACH	$-0.05	$0.05
04/24/2020	PAYMENT	HARRIS LAND & TIMBER COMPANY L CHECK NUM: ACH	$-0.04	$0.10
04/24/2020	PAYMENT	HARRIS LAND & TIMBER COMPANY L CHECK NUM: ACH	$-0.77	$0.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.05	$0.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$0.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.05	$0.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.04	$0.81
09/20/2019	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 454	$-19.28	$0.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	HARRIS LAND & TIMBER COMPANY L	$19.28	$19.28
05/01/2019	AMENDMENT	Removed pen not applying $7fee	$-3.39	$0.00
04/17/2019	PAYMENT	HARRIS, LUKE CREDIT: D BANK: OP INTERNET NUM: 016048	$-19.55	$3.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	DANNER, SHARON RENE ET AL	$18.80	$18.80
02/05/2018	PAYMENT	ALVES, RICARDO R & SHARON CHECK NUM: 1391	$-18.63	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	DANNER, SHARON RENE ET AL	$16.20	$16.20
08/24/2016	PAYMENT	ALVES, RICARDO R CHECK NUM: 1064	$-15.29	$0.00
07/08/2016	BILL	DANNER, SHARON RENE ET AL	$15.29	$15.29
07/29/2015	PAYMENT	DANNER, SHARON CHECK NUM: 141	$-14.38	$0.00
07/08/2015	BILL	DANNER, SHARON RENE ET AL	$14.38	$14.38
03/31/2015	PAYMENT	DANNER, SHARON CHECK NUM: 00204	$-16.31	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	DANNER, SHARON RENE ET AL	$13.37	$13.37
05/12/2014	PAYMENT	DANNER, SHARON CHECK NUM: 152	$-22.12	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	DANNER, SHARON RENE ET AL	$12.39	$12.39
08/13/2012	PAYMENT	PLUNKETT, DONALD L JR & MICHEL CHECK NUM: 4202	$-11.49	$0.00
07/10/2012	BILL	PLUNKETT, DONALD L JR	$11.49	$11.49
05/15/2012	PAYMENT	PLUNKETT, DONALD L CHECK NUM: UNKNOWN #	$-286.49	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$286.49
05/01/2012	INTEREST	Monthly Interest	$0.25	$186.49
04/02/2012	INTEREST	Monthly Interest	$0.25	$186.24
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$185.99
03/01/2012	INTEREST	Monthly Interest	$0.25	$185.24
02/01/2012	INTEREST	Monthly Interest	$0.25	$184.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$184.74
01/03/2012	INTEREST	Monthly Interest	$0.25	$184.09
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$5.59	$183.84
12/01/2011	INTEREST	Monthly Interest	$0.25	$178.25
11/01/2011	INTEREST	Monthly Interest	$0.25	$178.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$177.75
10/03/2011	INTEREST	Monthly Interest	$0.25	$177.21
09/23/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$176.96
09/01/2011	INTEREST	Monthly Interest	$0.25	$76.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$76.71
08/01/2011	INTEREST	Monthly Interest	$0.25	$76.28
07/14/2011	BILL	ELKO CO TREAS TR	$10.78	$76.03
07/05/2011	INTEREST	Monthly Interest	$0.25	$65.25
06/01/2011	INTEREST	Monthly Interest	$0.25	$65.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$64.75
05/02/2011	INTEREST	Monthly Interest	$0.16	$57.75
04/01/2011	INTEREST	Monthly Interest	$0.16	$57.59
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$57.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$51.89
03/01/2011	INTEREST	Monthly Interest	$0.16	$51.17
02/01/2011	INTEREST	Monthly Interest	$0.16	$51.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$50.85
01/03/2011	INTEREST	Monthly Interest	$0.16	$50.24
12/01/2010	INTEREST	Monthly Interest	$0.16	$50.08
11/01/2010	INTEREST	Monthly Interest	$0.16	$49.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$49.76
10/01/2010	INTEREST	Monthly Interest	$0.16	$49.25
09/01/2010	INTEREST	Monthly Interest	$0.16	$49.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$48.93
08/02/2010	INTEREST	Monthly Interest	$0.16	$48.52
07/14/2010	BILL	COTTA, CESAR IGNACIO MEDINA	$10.23	$48.36
07/01/2010	INTEREST	Monthly Interest	$0.16	$38.13
06/01/2010	INTEREST	Monthly Interest	$0.16	$37.97
05/03/2010	INTEREST	Monthly Interest	$0.08	$37.81
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$37.73
04/01/2010	INTEREST	Monthly Interest	$0.08	$30.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$30.65
03/01/2010	INTEREST	Monthly Interest	$0.08	$29.97
02/01/2010	INTEREST	Monthly Interest	$0.08	$29.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$29.81
01/05/2010	INTEREST	Monthly Interest	$0.08	$29.23
12/01/2009	INTEREST	Monthly Interest	$0.08	$29.15
11/02/2009	INTEREST	Monthly Interest	$0.08	$29.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$28.99
10/01/2009	INTEREST	Monthly Interest	$0.08	$28.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$28.42
09/01/2009	INTEREST	Monthly Interest	$0.08	$28.03
08/03/2009	INTEREST	Monthly Interest	$0.08	$27.95
07/21/2009	BILL	COTTA, CESAR IGNACIO MEDINA	$9.71	$27.87
07/01/2009	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2009	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	COTTA, CESAR IGNACIO MEDINA	$9.02	$9.02
08/09/2007	PAYMENT	MEDINA, CESAR CHECK NUM: 1235	$-9.02	$0.00
07/13/2007	BILL	COTTA, CESAR IGNACIO MEDINA	$9.02	$9.02
05/15/2007	PAYMENT	LUPITA' SALON & RESTAURANT CHECK NUM: 154-157	$-17.99	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	SEIZED PROPERTY	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00