Tax Account BU218166
Owners
BRAGG INVESTMENT COMPANY INC
6242 N PARAMOUNT BLVD DBA COASTLINE EQUIPMENT
LONG BEACH, CA 90805-3714
COASTLINE EQUIPMENT
Account Summary
| Account ID | BU218166 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 3.0 - RENTAL EQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,523.77 |
| Total | $2,523.77 |
| Paid | $2,523.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $594.11 | $0.00 | $594.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $155.99 | $22.60 | $178.59 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,053.99 | $0.00 | $1,053.99 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $10,627.68 | $0.00 | $10,627.68 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2024 | PAYMENT | COASTLINE EQUIPMENT CHECK 400762 | $-2,523.77 | $0.00 |
| 01/31/2024 | BILL | BRAGG INVESTMENT COMPANY INC | $2,523.77 | $2,523.77 |
| 02/10/2023 | PAYMENT | COASTLINE EQUIPMENT CHECK NUM: 391900 | $-594.11 | $0.00 |
| 01/24/2023 | BILL | BRAGG INVESTMENT COMPANY INC | $594.11 | $594.11 |
| 09/13/2022 | PAYMENT | CO. INC. DBA COASTLINE, BRAGG CHECK BANK: OP INTERNET NUM: HXQKXL4PL | $-178.59 | $0.00 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $178.59 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $15.60 | $171.59 |
| 01/25/2022 | BILL | BRAGG INVESTMENT COMPANY INC | $155.99 | $155.99 |
| 03/29/2021 | PAYMENT | COASTLINE EQUIPMENT CHECK NUM: 340820 | $-1,053.99 | $0.00 |
| 03/22/2021 | AMENDMENT | 2020-21 CORR-REMV DUPLICATES | $-16,269.77 | $1,053.99 |
| 03/10/2021 | BILL | BRAGG INVESTMENT COMPANY INC | $17,323.76 | $17,323.76 |
| 03/26/2020 | PAYMENT | BRAGG INVESTMENT CO., INC. CHECK NUM: ACH | $-10,627.68 | $0.00 |
| 02/25/2020 | BILL | BRAGG INVESTMENT COMPANY INC | $10,627.68 | $10,627.68 |
| 02/15/2019 | PAYMENT | COASTLINE EQUIPMENT CHECK NUM: 323564 | $-929.27 | $0.00 |
| 01/24/2019 | BILL | BRAGG INVESTMENT COMPANY INC | $929.27 | $929.27 |
