Tax Account 067-031-014

Print Page · · Payments Cart · New Search

Owners

MEMTEX LLC
5042 WILSHIRE BLVD # 333
LOS ANGELES, CA 90036-4305

727490

Account Summary

Account ID	067-031-014
Account Type	Real Estate
Location	0 AMARGOSA ST
Balance	$0.00
Currently Due	$0.00

Account ID

067-031-014

Account Type

Real Estate

Location

0 AMARGOSA ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
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

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$12.80

Paid

$12.80

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	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$9.76	$21.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$1.85	$14.15	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	"LEE ELLIS" ONLINE	$-12.80	$0.00
07/11/2025	BILL	MEMTEX LLC	$12.80	$12.80
07/22/2024	PAYMENT	LEE ELLIS ONLINE	$-13.79	$0.00
07/10/2024	BILL	MEMTEX LLC	$13.79	$13.79
08/30/2023	PAYMENT	MEMTEX LLC CHECK MO	$-13.79	$0.00
07/12/2023	BILL	MEMTEX LLC	$13.79	$13.79
08/01/2022	PAYMENT	MEMTEX LLC CHECK NUM: MO 2201419745	$-13.80	$0.00
07/12/2022	BILL	MEMTEX LLC	$13.80	$13.80
08/23/2021	PAYMENT	MEMTEX LLC CHECK NUM: MO	$-14.55	$0.00
07/14/2021	BILL	MEMTEX LLC	$14.55	$14.55
08/20/2020	PAYMENT	MEMTEX CHECK NUM: MO	$-13.74	$0.00
07/15/2020	BILL	MEMTEX LLC	$13.74	$13.74
08/08/2019	PAYMENT	MEMTEX LLC CHECK NUM: MO	$-13.45	$0.00
07/10/2019	BILL	MEMTEX LLC	$13.45	$13.45
08/17/2018	PAYMENT	MEMTEX LLC CHECK NUM: MO	$-13.39	$0.00
07/09/2018	BILL	MEMTEX LLC	$13.39	$13.39
08/15/2017	PAYMENT	MEMTEX LLC CHECK NUM: MO	$-12.30	$0.00
07/07/2017	BILL	MEMTEX LLC	$12.30	$12.30
08/10/2016	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 12556	$-33.33	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.09	$33.33
07/08/2016	BILL	BRISTOL INDUSTRIES	$12.27	$33.24
07/01/2016	INTEREST	Monthly Interest	$0.09	$20.97
06/01/2016	INTEREST	Monthly Interest	$0.09	$20.88
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$20.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$13.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.68	$13.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$12.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.75
07/08/2015	BILL	BRISTOL INDUSTRIES	$11.30	$11.30
05/06/2015	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 14986	$-0.74	$0.00
02/02/2015	PAYMENT	SYNERGY MANAGEMENT GROUP CHECK NUM: 012121	$-13.41	$0.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$14.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$13.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	BRISTOL INDUSTRIES	$12.30	$12.30
08/26/2013	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 11840	$-11.30	$0.00
07/16/2013	BILL	BRISTOL INDUSTRIES	$11.30	$11.30
08/24/2012	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 11601	$-11.30	$0.00
07/10/2012	BILL	BRISTOL INDUSTRIES	$11.30	$11.30
07/28/2011	PAYMENT	FISHER, EDWARD L & SHIRLEY A CHECK NUM: 359	$-11.30	$0.00
07/14/2011	BILL	FISHER, EDWARD L & SHIRLEY A	$11.30	$11.30
07/28/2010	PAYMENT	FISHER, EDWARD L & SHIRLEY A CHECK NUM: 146	$-11.36	$0.00
07/14/2010	BILL	FISHER, EDWARD L & SHIRLEY A	$11.36	$11.36
08/04/2009	PAYMENT	FISHER, EDWARD L & SHIRLEY A CHECK NUM: 130	$-11.36	$0.00
07/21/2009	BILL	FISHER, EDWARD L & SHIRLEY A	$11.36	$11.36
07/22/2008	PAYMENT	FISHER, EDWARD L & SHIRLEY A CHECK NUM: 7814	$-11.36	$0.00
07/14/2008	BILL	FISHER, EDWARD L & SHIRLEY A	$11.36	$11.36
08/02/2007	PAYMENT	FISHER, EDWARD L & SHIRLEY A CHECK NUM: 7632	$-11.36	$0.00
07/13/2007	BILL	FISHER, EDWARD L & SHIRLEY A	$11.36	$11.36
08/07/2006	PAYMENT	FISHER, EDWARD L & SHIRLEY A CHECK NUM: 7453	$-11.36	$0.00
07/19/2006	BILL	FISHER, EDWARD L & SHIRLEY A	$11.36	$11.36
08/26/2005	PAYMENT	FISHER, EDWARD L & SHIRLEY A CHECK NUM: 7255	$-11.32	$0.00
07/21/2005	BILL	FISHER, EDWARD L & SHIRLEY A	$11.32	$11.32
08/03/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	FISHER, EDWARD L & SHI @	$11.34	$11.34
08/08/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	FISHER, EDWARD L & SHI @	$11.34	$11.34