Tax Account 007-100-22

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Owners

COMEAUX, STELLA L
1120 ATLANTIC AVE #306
LONG BEACH, CA 90813

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-100-22
Account Type	Real Estate
Location	0 S2 OF LOT 16 7/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-100-22

Account Type

Real Estate

Location

0 S2 OF LOT 16 7/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.43
Total	$32.43
Paid	$32.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$32.43

Total

$32.43

Paid

$32.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.43	$0.00	$0.00	$32.43	$32.43	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.03	$0.02	$0.00	$30.05	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$27.83	$0.00	$0.00	$27.83	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.77	$0.00	$0.00	$25.77	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$23.85	$0.00	$0.00	$23.85	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.29	$0.20	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.29	$0.71	$0.00	$24.00	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.29	$0.00	$0.00	$23.29	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.29	$0.00	$0.00	$23.29	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.29	$0.00	$0.00	$23.29	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.29	$0.00	$0.00	$23.29	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.29	$0.00	$0.00	$23.29	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	COMEAUX, STELLA L CHECK 19-767654566	$-32.43	$0.00
07/17/2025	BILL	COMEAUX, STELLA L	$32.43	$32.43
08/07/2024	PAYMENT	STELLA LOUISE COMO CHECK 135	$-30.05	$0.00
08/07/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 REAL ESTATE TAXES - ADJ	$0.02	$30.05
07/15/2024	BILL	COMEAUX, STELLA L	$30.03	$30.03
08/18/2023	PAYMENT	COMEAUX, STELLA L CHECK BANK: 90-7162 NUM: 579	$-27.83	$0.00
07/11/2023	BILL	COMEAUX, STELLA L	$27.83	$27.83
08/05/2022	PAYMENT	COMO, STELLA CHECK BANK: 907162 NUM: 966	$-25.77	$0.00
07/14/2022	BILL	COMEAUX, STELLA L	$25.77	$25.77
08/11/2021	PAYMENT	COMEAUX, STELLA L CHECK BANK: 0000 NUM: 10876390059	$-23.85	$0.00
07/19/2021	BILL	COMEAUX, STELLA L	$23.85	$23.85
07/15/2020	PAYMENT	LCT CHECK BANK: 947074 NUM: 208270	$-23.49	$0.00
07/15/2020	AMENDMENT	ADJ PMT JJ	$0.20	$23.49
07/08/2020	BILL	COMEAUX, STELLA L	$23.29	$23.29
07/22/2019	PAYMENT	COMEAUX, STELLA L CHECK BANK: 0000 NUM: 26079050158	$-24.00	$0.00
07/22/2019	AMENDMENT	adj pmt jj	$0.71	$24.00
07/14/2019	BILL	COMEAUX, STELLA L	$23.29	$23.29
08/07/2018	PAYMENT	COMEAUX, STELLA L CHECK BANK: 00 NUM: 3113933587	$-23.29	$0.00
07/11/2018	BILL	COMEAUX, STELLA L	$23.29	$23.29
08/04/2017	PAYMENT	COMEAUX, STELLA L CHECK BANK: 907172 NUM: 247	$-23.29	$0.00
07/19/2017	BILL	COMEAUX, STELLA L	$23.29	$23.29
08/16/2016	PAYMENT	COMEAUX, STELLA L CHECK BANK: M/O NUM: 17-443907902	$-23.29	$0.00
07/14/2016	BILL	COMEAUX, STELLA L	$23.29	$23.29
08/20/2015	PAYMENT	COMEAUX, STELLA L CHECK BANK: 90-7172 NUM: 199	$-23.29	$0.00
07/09/2015	BILL	COMEAUX, STELLA L	$23.29	$23.29
08/11/2014	PAYMENT	COMO, STELLA CHECK BANK: 90-7162 NUM: 263	$-23.29	$0.00
07/09/2014	BILL	COMEAUX, STELLA L	$23.29	$23.29
08/16/2013	PAYMENT	COMEAUX, STELLA L CHECK BANK: 90-7172 NUM: 280	$-23.29	$0.00
07/11/2013	BILL	COMEAUX, STELLA L	$23.29	$23.29
08/14/2012	PAYMENT	COMEAUX, STELLA L CHECK BANK: 90-7172 NUM: 237	$-23.29	$0.00
07/13/2012	BILL	COMEAUX, STELLA L	$23.29	$23.29
08/24/2011	PAYMENT	COMEAUX, STELLA L CHECK BANK: 90-7172 NUM: 171	$-23.29	$0.00
07/13/2011	BILL	COMEAUX, STELLA L	$23.29	$23.29
08/26/2010	PAYMENT	COMEAUX, STELLA L CHECK BANK: 90-7172 NUM: 360	$-23.29	$0.00
07/08/2010	BILL	COMEAUX, STELLA L	$23.29	$23.29
08/13/2009	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.20	$0.00
08/12/2009	PAYMENT	COMEAUX, STELLA L CHECK BANK: 90-7172 NUM: 347	$-23.09	$0.20
07/13/2009	BILL	COMEAUX, STELLA L	$23.29	$23.29
08/06/2008	PAYMENT	COMEAUX, STELLA L CHECK BANK: 90-7172 NUM: 326	$-23.29	$0.00
07/14/2008	BILL	COMEAUX, STELLA L	$23.29	$23.29
07/24/2007	PAYMENT	COMEAUX, STELLA L CHECK BANK: 75-53 NUM: 659017591	$-24.00	$0.00
07/17/2007	AMENDMENT	adj pmt per gp	$0.71	$24.00
07/13/2007	BILL	COMEAUX, STELLA L	$23.29	$23.29
08/28/2006	PAYMENT	DOBBINS, JOSEPH W III CHECK BANK: 16-24 NUM: 1210	$-23.29	$0.00
07/16/2006	BILL	COMEAUX, STELLA L	$23.29	$23.29
08/30/2005	PAYMENT	COMEAUX, STELLA L CHECK BANK: 10-86 NUM: 32899	$-23.29	$0.00
07/26/2005	BILL	COMEAUX, STELLA L	$23.29	$23.29
08/24/2004	PAYMENT	COMEAUX, STELLA L CHECK BANK: 10-86 NUM: 50844366	$-21.07	$0.00
08/24/2004	PAYMENT	COMEAUX, STELLA L - LCT CHECK BANK: 94-7074 NUM: 2294	$-2.22	$21.07
07/13/2004	BILL	COMEAUX, STELLA L	$23.29	$23.29
08/04/2003	PAYMENT	COMEAUX, STELLA L CHECK BANK: 94-7074 NUM: 2121	$-23.29	$0.00
07/22/2003	BILL	COMEAUX, STELLA L	$23.29	$23.29
10/04/2002	PAYMENT	COMEAUX, STELLA L & LCT CHECK BANK: 94-7074 NUM: 1992	$-0.72	$0.00
09/12/2002	PAYMENT	COMEAUX, STELLA L CHECK BANK: 90-7177 NUM: 259	$-21.98	$0.72
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.87	$22.70
07/11/2002	BILL	COMEAUX, STELLA L	$21.83	$21.83
09/04/2001	PAYMENT	COMEAUX/LCT CHECK BANK: 94-7074 NUM: 1813	$-21.84	$0.00
07/13/2001	BILL	COMEAUX, STELLA L	$21.84	$21.84
08/31/2000	PAYMENT	COMEAUX, STELLA L CHECK BANK: 90-7177 NUM: 0157	$-21.83	$0.00
07/10/2000	BILL	COMEAUX, STELLA L	$21.83	$21.83
08/23/1999	PAYMENT	COMEAUX, STELLA CHECK BANK: 11-4288 NUM: 1028	$-21.79	$0.00
07/17/1999	BILL	COMEAUX, STELLA L	$21.79	$21.79
12/22/1998	PAYMENT	COMEAUX, STELLA CHECK	$-19.25	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.88	$19.25
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$18.37
07/10/1998	BILL	COMEAUX, STELLA L	$17.66	$17.66
09/02/1997	PAYMENT	COMEAUX CHECK	$-17.64	$0.00
07/20/1997	BILL	COMEAUX, STELLA L	$17.64	$17.64
08/27/1996	PAYMENT	STELLA COMEAUX	$-16.84	$0.00
07/15/1996	BILL	COMEAUX, STELLA L	$16.84	$16.84