Tax Account 010-070-30

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Owners

GOMEZ, CARLOS A & RUBIO, CARMEN
27869 LONGHILL DR
RANCHOS PALOS VERDES, CA 90275

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

Account Summary

Account ID	010-070-30
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.60
Total	$66.60
Paid	$66.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$66.60

Total

$66.60

Paid

$66.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$66.60	$0.00	$66.60	$66.60	$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	$61.67	$2.47	$64.14	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$61.67	$2.47	$64.14	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	GOMEZ, CARLOS A & RUBIO, CARMEN CREDIT CC	$-66.60	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-2.66	$66.60
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.66	$69.26
07/15/2024	BILL	GOMEZ, CARLOS A & RUBIO, CARMEN	$66.60	$66.60
09/14/2023	PAYMENT	GOMEZ, CARLOS A & RUBIO, CARME CREDIT: D BANK: CC NUM: CC	$-64.14	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.47	$64.14
07/11/2023	BILL	GOMEZ, CARLOS A & RUBIO, CARME	$61.67	$61.67
09/13/2022	PAYMENT	GOMEZ, CARLOS CREDIT: D BANK: CC NUM: CC	$-64.14	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.47	$64.14
07/14/2022	BILL	GOMEZ, CARLOS A & RUBIO, CARME	$61.67	$61.67
08/10/2021	PAYMENT	GOMEZ, CARLOS CREDIT: D BANK: CC NUM: CC	$-61.67	$0.00
07/19/2021	BILL	GOMEZ, CARLOS A & RUBIO, CARME	$61.67	$61.67
08/24/2020	PAYMENT	GOMEZ, CARLOS CREDIT: D BANK: CC NUM: CC	$-61.67	$0.00
07/08/2020	BILL	GOMEZ, CARLOS A & RUBIO, CARME	$61.67	$61.67
08/27/2019	PAYMENT	GOMEZ, JULIAN CREDIT: D BANK: CC NUM: CC	$-61.67	$0.00
07/14/2019	BILL	GOMEZ, CARLOS A & RUBIO, CARME	$61.67	$61.67
08/24/2018	PAYMENT	GOMEZ, CARLOS CREDIT: D BANK: CC NUM: CC	$-61.67	$0.00
07/11/2018	BILL	GOMEZ, CARLOS A & RUBIO, CARME	$61.67	$61.67
08/01/2017	PAYMENT	GOMEZ, CARLOS CREDIT: D BANK: CC NUM: CC	$-61.67	$0.00
07/19/2017	BILL	GOMEZ, CARLOS A & RUBIO, CARME	$61.67	$61.67
07/29/2016	PAYMENT	GOMEZ, CARLOS A & RUBIO, CARME CREDIT: D BANK: CC NUM: CC	$-61.67	$0.00
07/14/2016	BILL	GOMEZ, CARLOS A & RUBIO, CARME	$61.67	$61.67
07/16/2015	PAYMENT	GOMEZ, CARLOS A & RUBIO, CARME CREDIT: D BANK: CC NUM: CC	$-61.67	$0.00
07/09/2015	BILL	GOMEZ, CARLOS A & RUBIO, CARME	$61.67	$61.67
08/12/2014	PAYMENT	O'QUINN, DENISE & WEISNER, PJE CREDIT: D BANK: CC NUM: CC	$-61.67	$0.00
07/09/2014	BILL	O'QUINN, DENISE & WEISNER, PJE	$61.67	$61.67
09/24/2013	PAYMENT	O'QUINN, DENISE & WEISNER, PJE CREDIT: D BANK: CC NUM: CC	$-64.14	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.47	$64.14
07/11/2013	BILL	O'QUINN, DENISE & WEISNER, PJE	$61.67	$61.67
05/14/2013	PAYMENT	O'QUINN, DENISE & WEISNER, PJE CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-78.24	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$78.24
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.32	$75.24
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.70	$70.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.08	$67.22
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.47	$64.14
07/13/2012	BILL	O'QUINN, DENISE & WEISNER, PJE	$61.67	$61.67
09/27/2011	PAYMENT	O'QUINN, DENISE & WEISNER, PJE CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-64.14	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.47	$64.14
07/13/2011	BILL	O'QUINN, DENISE & WEISNER, PJE	$61.67	$61.67
03/17/2011	PAYMENT	O'QUINN, DENISE CREDIT: D BANK: OFF PAYMENTS NUM: OFFICAL PAYMENT	$-70.92	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.70	$70.92
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.08	$67.22
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.47	$64.14
07/08/2010	BILL	O'QUINN, DENISE & WEISNER, PJE	$61.67	$61.67
01/07/2010	PAYMENT	NESE, MICHAEL J & ROBERTA J CHECK BANK: 60-7269 NUM: 10857	$-66.00	$0.00
12/31/2009	AMENDMENT	adj pmt gp	$-1.22	$66.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.08	$67.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.47	$64.14
07/13/2009	BILL	O'QUINN, DENISE & WEISNER, PJE	$61.67	$61.67
08/14/2008	PAYMENT	O'QUINN, DENISE E CHECK BANK: 74-1329 NUM: 95481735	$-61.67	$0.00
07/14/2008	BILL	O'QUINN, DENISE & WEISNER, PJE	$61.67	$61.67
08/29/2007	PAYMENT	O'QUINN, DENISE CHECK BANK: 56-1551 NUM: 11155754	$-65.00	$0.00
08/29/2007	AMENDMENT	to adj pmt gp	$3.33	$65.00
07/13/2007	BILL	O'QUINN, DENISE & WEISNER, PJE	$61.67	$61.67
08/24/2006	PAYMENT	O'QUINN, DENISE CHECK BANK: 56-1551 NUM: 73682472	$-58.72	$0.00
07/16/2006	BILL	O'QUINN, DENISE & WEISNER, PJE	$58.72	$58.72
05/30/2006	PAYMENT	NRLL, INC CHECK BANK: 90-119 NUM: 10029	$-352.32	$0.00
05/18/2006	AMENDMENT	delete penalties per agreement	$-1.96	$352.32
05/18/2006	AMENDMENT	delete penaltys per agreement	$-16.44	$354.28
05/15/2006	INTEREST	Monthly Interest	$0.98	$370.72
04/06/2006	INTEREST	Monthly Interest	$0.98	$369.74
03/29/2006	PAYMENT	O'QUINN, DENISE E CHECK BANK: 63-27 NUM: 449	$-150.28	$368.76
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.44	$519.04
03/08/2006	AMENDMENT	researching waive penalty gp	$-0.27	$502.60
03/08/2006	AMENDMENT	researching waive penalty gp	$-1.96	$502.87
03/07/2006	INTEREST	Monthly Interest	$2.23	$504.83
03/03/2006	AMENDMENT	penlty deleted county research	$-3.24	$502.60
02/21/2006	AMENDMENT	delete pnly/county rsrch gp	$-18.79	$505.84
02/21/2006	AMENDMENT	delete pnty/county resrch gp	$-32.12	$524.63
02/06/2006	INTEREST	Monthly Interest	$2.23	$556.75
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.57	$554.52
01/06/2006	INTEREST	Monthly Interest	$2.23	$543.95
12/05/2005	INTEREST	Monthly Interest	$2.23	$541.72
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.87	$539.49
10/11/2005	INTEREST	Monthly Interest	$2.23	$533.62
08/31/2005	INTEREST	Monthly Interest	$2.23	$531.39
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$529.16
07/26/2005	INTEREST	Monthly Interest	$2.23	$526.81
07/26/2005	INTEREST	Monthly Interest	$2.23	$524.58
07/26/2005	BILL	NRLL, INC	$234.86	$522.35
06/01/2005	INTEREST	Monthly Interest	$2.23	$287.49
05/06/2005	INTEREST	Monthly Interest	$0.27	$285.26
04/05/2005	INTEREST	Monthly Interest	$0.27	$284.99
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.44	$284.72
03/08/2005	INTEREST	Monthly Interest	$0.27	$268.28
02/07/2005	INTEREST	Monthly Interest	$0.27	$268.01
01/27/2005	AMENDMENT	25% O'Quinn portion per GP	$58.70	$267.74
01/27/2005	AMENDMENT	25% O'Quinn portion per GP	$32.88	$209.04
01/26/2005	AMENDMENT	delete penalties per agreement	$-26.43	$176.16
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.57	$202.59
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.81	$192.02
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.05	$183.21
08/05/2004	AMENDMENT	adj pmt all in 1st installment	$0.00	$176.16
08/05/2004	AMENDMENT	delete tax/tx sale adj/80 acre	$-58.70	$176.16
07/13/2004	BILL	NRLL, INC	$234.86	$234.86
05/10/2004	AMENDMENT	delete tax/tx sale adj/80 acre	$-41.20	$0.00
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$41.20
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$36.20
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.32	$34.20
01/08/2004	PAYMENT	NRLL, INC CHECK BANK: 90-119 NUM: 28685	$-98.64	$32.88
01/05/2004	AMENDMENT	County negotiation-waive penlt	$-4.61	$131.52
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.29	$136.13
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.32	$132.84
07/22/2003	BILL	NRLL, INC	$131.52	$131.52
03/12/2003	PAYMENT	NRLL, INC CHECK BANK: 90-119 NUM: 25172	$-30.82	$0.00
01/07/2003	PAYMENT	NRLL, INC CHECK BANK: 90-119 NUM: 24584	$-30.82	$30.82
10/10/2002	PAYMENT	NRLL, INC CHECK BANK: 90-119 NUM: 23630	$-30.82	$61.64
08/26/2002	PAYMENT	NRLL, INC CHECK BANK: 90-119 NUM: 23176	$-30.83	$92.46
07/11/2002	BILL	NRLL, INC	$123.29	$123.29
05/06/2002	PAYMENT	NRLL, INC CHECK BANK: 90-119 NUM: 22351	$-67.81	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$67.81
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.08	$65.81
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.23	$62.73
11/02/2001	PAYMENT	NRLL INC CHECK BANK: 90-119 NUM: 20835	$-66.09	$61.50
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.09	$127.59
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.24	$124.50
07/13/2001	BILL	NRLL, INC	$123.26	$123.26
09/07/2000	PAYMENT	N.R.L.L., INC. CHECK BANK: 90-119 NUM: 17686	$-123.23	$0.00
07/10/2000	BILL	NRLL, INC	$123.23	$123.23
06/17/2000	PAYMENT	LCT/DIMMICK CHECK BANK: 94-7074 NUM: 1683	$-2,394.19	$0.00
06/06/2000	INTEREST	Monthly Interest	$11.01	$2,394.19
05/05/2000	INTEREST	Monthly Interest	$9.98	$2,383.18
04/06/2000	INTEREST	Monthly Interest	$9.98	$2,373.20
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.61	$2,363.22
02/15/2000	INTEREST	Monthly Interest	$9.98	$2,354.61
02/10/2000	INTEREST	Monthly Interest	$9.98	$2,344.63
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.54	$2,334.65
01/24/2000	INTEREST	Monthly Interest	$9.98	$2,329.11
12/13/1999	INTEREST	Monthly Interest	$9.98	$2,319.13
12/13/1999	INTEREST	Monthly Interest	$9.98	$2,309.15
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.08	$2,299.17
10/21/1999	INTEREST	Monthly Interest	$9.98	$2,296.09
09/02/1999	INTEREST	Monthly Interest	$9.98	$2,286.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.24	$2,276.13
08/03/1999	INTEREST	Monthly Interest	$9.98	$2,274.89
07/25/1999	INTEREST	Monthly Interest	$9.98	$2,264.91
07/17/1999	BILL	UNKNOWN OWNER	$123.06	$2,254.93
06/08/1999	INTEREST	Monthly Interest	$9.98	$2,131.87
05/03/1999	INTEREST	Monthly Interest	$9.19	$2,121.89
04/07/1999	INTEREST	Monthly Interest	$9.19	$2,112.70
03/17/1999	INTEREST	Monthly Interest	$9.19	$2,103.51
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.65	$2,094.32
02/08/1999	INTEREST	Monthly Interest	$9.19	$2,087.67
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.70	$2,078.48
01/20/1999	INTEREST	Monthly Interest	$9.19	$2,072.78
12/08/1998	INTEREST	Monthly Interest	$9.19	$2,063.59
11/04/1998	INTEREST	Monthly Interest	$9.19	$2,054.40
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.75	$2,045.21
10/02/1998	INTEREST	Monthly Interest	$9.19	$2,040.46
09/16/1998	INTEREST	Monthly Interest	$9.19	$2,031.27
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.80	$2,022.08
09/08/1998	INTEREST	Monthly Interest	$9.19	$2,018.28
07/16/1998	INTEREST	Monthly Interest	$9.19	$2,009.09
07/10/1998	BILL	UNKNOWN OWNER	$94.96	$1,999.90
06/01/1998	INTEREST	Monthly Interest	$9.19	$1,904.94
05/06/1998	INTEREST	Monthly Interest	$8.40	$1,895.75
04/14/1998	INTEREST	Monthly Interest	$8.40	$1,887.35
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.65	$1,878.95
03/06/1998	INTEREST	Monthly Interest	$8.40	$1,872.30
02/20/1998	INTEREST	Monthly Interest	$8.40	$1,863.90
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.70	$1,855.50
01/05/1998	INTEREST	Monthly Interest	$8.40	$1,849.80
12/03/1997	INTEREST	Monthly Interest	$8.40	$1,841.40
11/03/1997	INTEREST	Monthly Interest	$8.40	$1,833.00
10/21/1997	INTEREST	Monthly Interest	$8.40	$1,824.60
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.75	$1,816.20
09/09/1997	INTEREST	Monthly Interest	$8.40	$1,811.45
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.80	$1,803.05
08/07/1997	INTEREST	Monthly Interest	$8.40	$1,799.25
07/20/1997	BILL	UNKNOWN OWNER	$94.96	$1,790.85
07/15/1997	INTEREST	Monthly Interest	$8.40	$1,695.89
06/16/1997	INTEREST	Monthly Interest	$8.40	$1,687.49
05/02/1997	INTEREST	Monthly Interest	$7.65	$1,679.09
04/07/1997	INTEREST	Monthly Interest	$7.65	$1,671.44
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.34	$1,663.79
03/05/1997	INTEREST	Monthly Interest	$7.65	$1,657.45
02/05/1997	INTEREST	Monthly Interest	$7.65	$1,649.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.43	$1,642.15
12/02/1996	INTEREST	Monthly Interest	$7.65	$1,636.72
12/02/1996	INTEREST	Monthly Interest	$7.65	$1,629.07
11/20/1996	INTEREST	Monthly Interest	$7.65	$1,621.42
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.53	$1,613.77
10/02/1996	INTEREST	Monthly Interest	$7.65	$1,609.24
09/10/1996	INTEREST	Monthly Interest	$7.65	$1,601.59
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.62	$1,593.94
08/12/1996	INTEREST	Monthly Interest	$7.65	$1,590.32
08/12/1996	INTEREST	Monthly Interest	$7.65	$1,582.67
07/15/1996	BILL	UNKNOWN OWNER	$90.57	$1,575.02
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$12.44	$1,484.45
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$89.11	$1,472.01
07/11/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$80.97	$1,382.90
07/11/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$74.71	$1,301.93
07/11/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$75.38	$1,227.22
07/11/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$54.34	$1,151.84
07/11/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$48.58	$1,097.50
07/11/1996	PENALTY	Penalty & Intrest on 88-89 Tax	$39.54	$1,048.92
07/11/1996	PENALTY	Penalty & Intrest on 87-88 Tax	$37.61	$1,009.38
07/11/1996	PENALTY	Penalty & Intrest on 86-87 Tax	$24.36	$971.77
07/11/1996	PENALTY	Penalty & Intrest on 85-86 Tax	$18.40	$947.41
07/11/1996	PENALTY	Penalty & Intrest on 84-85 Tax	$12.02	$929.01
07/01/1995	BILL	UNKNOWN OWNER	$82.94	$916.99
07/01/1994	BILL	UNKNOWN OWNER	$84.37	$834.05
07/01/1993	BILL	UNKNOWN OWNER	$81.43	$749.68
07/01/1992	BILL	UNKNOWN OWNER	$89.60	$668.25
07/01/1991	BILL	UNKNOWN OWNER	$84.76	$578.65
07/01/1990	BILL	UNKNOWN OWNER	$87.62	$493.89
07/01/1989	BILL	UNKNOWN OWNER	$75.34	$406.27
07/01/1988	BILL	UNKNOWN OWNER	$79.64	$330.93
07/01/1987	BILL	UNKNOWN OWNER	$83.47	$251.29
07/01/1986	BILL	UNKNOWN OWNER	$59.71	$167.82
07/01/1985	BILL	UNKNOWN OWNER	$56.63	$108.11
07/01/1984	BILL	UNKNOWN OWNER	$51.48	$51.48