Tax Account 007-110-18

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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	007-110-18
Account Type	Real Estate
Location	0 NE4SW4NE4/NW4SW4NE4 9/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-110-18

Account Type

Real Estate

Location

0 NE4SW4NE4/NW4SW4NE4 9/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.29	$0.00	$30.29	$30.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.51	$24.00	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	COMO, STELLA LOUISE CHECK 139	$-30.29	$0.00
07/15/2024	BILL	COMEAUX, STELLA L	$30.29	$30.29
08/18/2023	PAYMENT	COMEAUX, STELLA L CHECK BANK: 90-7162 NUM: 580	$-28.05	$0.00
07/11/2023	BILL	COMEAUX, STELLA L	$28.05	$28.05
08/05/2022	PAYMENT	COMO, STELLA CHECK BANK: 907162 NUM: 967	$-25.98	$0.00
07/14/2022	BILL	COMEAUX, STELLA L	$25.98	$25.98
08/10/2021	PAYMENT	COMEAUX, STELLA L CREDIT: B BANK: 0000 NUM: 10876390060	$-24.05	$0.00
07/19/2021	BILL	COMEAUX, STELLA L	$24.05	$24.05
07/15/2020	PAYMENT	LCT CHECK BANK: 947074 NUM: 208270	$-23.49	$0.00
07/08/2020	BILL	COMEAUX, STELLA L	$23.49	$23.49
07/22/2019	PAYMENT	COMEAUX, STELLA L CHECK BANK: 0000 NUM: 26079050160	$-24.00	$0.00
07/22/2019	AMENDMENT	adj pmt jj	$0.51	$24.00
07/14/2019	BILL	COMEAUX, STELLA L	$23.49	$23.49
08/07/2018	PAYMENT	COMEAUX, STELLA L CHECK BANK: 00 NUM: 3113933586	$-23.49	$0.00
07/11/2018	BILL	COMEAUX, STELLA L	$23.49	$23.49
08/04/2017	PAYMENT	COMEAUX, STELLA L CREDIT: B BANK: 907172 NUM: 248	$-23.49	$0.00
07/19/2017	BILL	COMEAUX, STELLA L	$23.49	$23.49
08/16/2016	PAYMENT	COMEAUX, STELLA L CHECK BANK: M/O NUM: 17-443907903	$-23.49	$0.00
07/14/2016	BILL	COMEAUX, STELLA L	$23.49	$23.49
08/20/2015	PAYMENT	COMEAUX, STELLA L CHECK BANK: 90-7172 NUM: 198	$-23.49	$0.00
07/09/2015	BILL	COMEAUX, STELLA L	$23.49	$23.49
08/11/2014	PAYMENT	COMO, STELLA CHECK BANK: 90-7162 NUM: 264	$-23.49	$0.00
07/09/2014	BILL	COMEAUX, STELLA L	$23.49	$23.49
08/16/2013	PAYMENT	COMEAUX, STELLA L CHECK BANK: 90-7172 NUM: 279	$-23.49	$0.00
07/11/2013	BILL	COMEAUX, STELLA L	$23.49	$23.49
08/14/2012	PAYMENT	COMEAUX, STELLA L CHECK BANK: 90-7172 NUM: 238	$-23.49	$0.00
07/13/2012	BILL	COMEAUX, STELLA L	$23.49	$23.49
08/24/2011	PAYMENT	COMEAUX, STELLA L CHECK BANK: 90-7172 NUM: 172	$-23.49	$0.00
07/13/2011	BILL	COMEAUX, STELLA L	$23.49	$23.49
08/26/2010	PAYMENT	COMEAUX, STELLA L CHECK BANK: 90-7172 NUM: 360	$-23.49	$0.00
07/08/2010	BILL	COMEAUX, STELLA L	$23.49	$23.49
08/12/2009	PAYMENT	COMEAUX, STELLA L CHECK BANK: 90-7172 NUM: 347	$-23.49	$0.00
07/13/2009	BILL	COMEAUX, STELLA L	$23.49	$23.49
08/06/2008	PAYMENT	COMEAUX, STELLA L CHECK BANK: 90-7172 NUM: 326	$-23.49	$0.00
07/14/2008	BILL	COMEAUX, STELLA L	$23.49	$23.49
07/24/2007	PAYMENT	COMEAUX, STELLA L CHECK BANK: 75-53 NUM: 659017592	$-24.00	$0.00
07/17/2007	AMENDMENT	adjust pmt per gp	$0.51	$24.00
07/13/2007	BILL	COMEAUX, STELLA L	$23.49	$23.49
08/28/2006	PAYMENT	DOBBINS, JOSEPH W III CHECK BANK: 16-24 NUM: 1210	$-23.49	$0.00
07/16/2006	BILL	COMEAUX, STELLA L	$23.49	$23.49
08/30/2005	PAYMENT	COMEAUX, STELLA L CHECK BANK: 10-86 NUM: 32899	$-23.49	$0.00
07/26/2005	BILL	COMEAUX, STELLA L	$23.49	$23.49
08/24/2004	PAYMENT	COMEAUX, STELLA L CHECK BANK: 10-86 NUM: 50844366	$-23.49	$0.00
07/13/2004	BILL	COMEAUX, STELLA L	$23.49	$23.49
08/04/2003	PAYMENT	COMEAUX, STELLA L CHECK BANK: 94-7074 NUM: 2121	$-23.49	$0.00
07/22/2003	BILL	COMEAUX, STELLA L	$23.49	$23.49
10/04/2002	PAYMENT	COMEAUX, STELLA L & LCT CHECK BANK: 94-7074 NUM: 1992	$-0.88	$0.00
09/12/2002	PAYMENT	COMEAUX, STELLA L CHECK BANK: 90-7177 NUM: 259	$-22.02	$0.88
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.88	$22.90
07/11/2002	BILL	COMEAUX, STELLA L	$22.02	$22.02
09/04/2001	PAYMENT	COMEAUX/LCT CHECK BANK: 94-7074 NUM: 1813	$-22.02	$0.00
07/13/2001	BILL	COMEAUX, STELLA L	$22.02	$22.02
08/31/2000	PAYMENT	COMEAUX, STELLA L CHECK BANK: 90-7177 NUM: 0157	$-22.01	$0.00
07/10/2000	BILL	COMEAUX, STELLA L	$22.01	$22.01
08/23/1999	PAYMENT	COMEAUX, STELLA CHECK BANK: 11-4288 NUM: 1028	$-21.99	$0.00
07/17/1999	BILL	COMEAUX, STELLA L	$21.99	$21.99
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