Tax Account 015-081-01

Print Page · · Payments Cart · New Search

Owners

MARTIN, DOLORES R ET AL
1816 MARBER AVE
LONG BEACH, CA 90815

BENEDICT, TAMERA L

Account Summary

Account ID	015-081-01
Account Type	Real Estate
Location	8715 IROQUOIS TR STAGECOACH
Balance	$627.63
Currently Due	$159.63

Account ID

015-081-01

Account Type

Real Estate

Location

8715 IROQUOIS TR
STAGECOACH

Balance

$627.63

Currently Due

$159.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.63
Total	$627.63
Paid	$0.00
Balance	$627.63
Due	$159.63
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$627.63

Total

$627.63

Paid

$0.00

Balance

$627.63

Due

$159.63

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$159.63	$0.00	$159.63	$0.00	$159.63
2	10/07/2024	10/17/2024	Due	$156.00	$0.00	$156.00	$0.00	$315.63
3	01/06/2025	01/16/2025	Due	$156.00	$0.00	$156.00	$0.00	$471.63
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$627.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.90	$0.00	$612.90	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$532.09	$0.00	$532.09	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$520.12	$0.00	$520.12	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$507.67	$0.00	$507.67	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$496.41	$0.00	$496.41	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$485.48	$0.00	$485.48	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$474.88	$0.00	$474.88	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$465.92	$0.00	$465.92	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.18
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MARTIN, DOLORES R ET AL	$627.63	$627.63
08/11/2023	PAYMENT	MARTIN, DOLORES R CHECK 2020	$-612.90	$0.00
08/11/2023	ADJUST	MARTIN, DOLORES R CHECK 2020 VOIDED PAYMENT: 842463. REASON: WRONG WRITTEN AMOUNT	$612.90	$612.90
08/10/2023	PAYMENT	MARTIN, DOLORES R CHECK 2020	$-612.90	$0.00
07/17/2023	BILL	MARTIN, DOLORES R ET AL	$612.90	$612.90
08/16/2022	PAYMENT	MARTIN, DOLORES R ET AL CHECK 2326	$-532.09	$0.00
07/15/2022	BILL	MARTIN, DOLORES R ET AL	$532.09	$532.09
08/19/2021	PAYMENT	MARTIN, DOLORES & TAMERA CHECK CK. 1986	$-520.12	$0.00
07/14/2021	BILL	MARTIN, DOLORES R ET AL	$520.12	$520.12
08/03/2020	PAYMENT	MARTIN, DOLORES R ET AL CHECK NUM: 1838	$-507.67	$0.00
07/09/2020	BILL	MARTIN, DOLORES R ET AL	$507.67	$507.67
07/23/2019	PAYMENT	MARTIN, DOLORES R ET AL CHECK NUM: 1692	$-496.41	$0.00
07/10/2019	BILL	MARTIN, DOLORES R ET AL	$496.41	$496.41
08/02/2018	PAYMENT	MARTIN, DOLORES R ET AL CHECK NUM: 1541	$-485.48	$0.00
07/10/2018	BILL	MARTIN, DOLORES R ET AL	$485.48	$485.48
08/09/2017	PAYMENT	MARTIN, DOLORES R ET AL CHECK NUM: 1294	$-474.88	$0.00
07/10/2017	BILL	MARTIN, DOLORES R ET AL	$474.88	$474.88
08/31/2016	PAYMENT	BENEDICT, TAMERA L CHECK NUM: 1251	$-348.00	$0.00
08/17/2016	PAYMENT	SAMS, M R/MARTIN, D R CHECK NUM: 1731	$-117.92	$348.00
07/11/2016	BILL	BENEDICT, TAMERA L U/C	$465.92	$465.92
03/08/2016	PAYMENT	MARTIN, DOLORES/SAMS, SHARYL CHECK NUM: 1071	$-116.00	$0.00
12/15/2015	PAYMENT	MARTIN, DOLORES R ET AL U/C CHECK NUM: 1164	$-116.00	$116.00
10/08/2015	PAYMENT	MARTIN, DOLORES & SAMS, SHARYL CHECK NUM: 1130	$-116.00	$232.00
08/11/2015	PAYMENT	MARTIN, DOLORES R ET AL U/C CHECK NUM: 1070	$-117.13	$348.00
07/07/2015	BILL	MARTIN, DOLORES R ET AL U/C	$465.13	$465.13
02/26/2015	PAYMENT	MARTIN, DOLORES R CHECK NUM: 1008	$-113.98	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.04	$113.98
12/31/2014	PAYMENT	MARTIN, DOLORES R ET AL U/C CHECK NUM: 984	$-113.00	$113.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.04	$226.94
10/02/2014	PAYMENT	MARTIN, DOLORES R ET AL U/C CHECK NUM: 883	$-56.00	$226.90
10/02/2014	PAYMENT	MARTIN, DOLORES R ET AL U/C CHECK NUM: 3878	$-56.10	$282.90
08/06/2014	PAYMENT	CASH CASH	$-0.01	$339.00
08/06/2014	PAYMENT	SAMS, SHARYL & MARTIN, DOLORES CHECK NUM: 3850	$-57.97	$339.01
08/06/2014	PAYMENT	MARTIN, DOLORES R CHECK NUM: 861	$-57.97	$396.98
07/08/2014	BILL	MARTIN, DOLORES R ET AL U/C	$454.95	$454.95
03/10/2014	PAYMENT	MARTIN, DOLORES R ET AL U/C CHECK NUM: 3915	$-55.50	$0.00
03/10/2014	PAYMENT	MARTIN, DOLORES R CHECK NUM: 833	$-55.50	$55.50
01/07/2014	PAYMENT	MARTIN, DOLORES R ET AL U/C CHECK NUM: 3807	$-56.00	$111.00
01/07/2014	PAYMENT	MARTIN, DOLORES R ET AL U/C CHECK NUM: 804	$-55.00	$167.00
10/09/2013	PAYMENT	MARTIN, SHARYL L & DOLORES R CHECK NUM: 3756	$-55.50	$222.00
10/09/2013	PAYMENT	MARTIN, DOLORES R & SHARYL CHECK NUM: 1805	$-55.50	$277.50
08/13/2013	PAYMENT	SAMS, SHARYL L CHECK NUM: 3737	$-56.06	$333.00
08/13/2013	PAYMENT	MARTIN, DOLORES CHECK NUM: 1785	$-56.06	$389.06
07/08/2013	BILL	MARTIN, DOLORES R ET AL U/C	$445.12	$445.12
02/15/2013	PAYMENT	SAMS, SHARYL/MARTIN DOLORES R CHECK NUM: 1697	$-63.00	$0.00
02/15/2013	PAYMENT	SAMS, SHARYL/MARTIN DOLORES R CHECK NUM: 3636	$-63.00	$63.00
01/16/2013	PAYMENT	SAMS, SHARYL/MARTIN DOLORES R CHECK NUM: 3617	$-63.00	$126.00
01/16/2013	PAYMENT	SAMS, SHARYL/MARTIN DOLORES R CHECK NUM: 1680	$-63.00	$189.00
10/03/2012	PAYMENT	SAMS, SHARYL/MARTIN DOLORES R CHECK NUM: 3563	$-63.00	$252.00
10/03/2012	PAYMENT	SAMS, SHARYL/MARTIN DOLORES R CHECK NUM: 1621	$-63.00	$315.00
08/16/2012	PAYMENT	SAMS, SHARYL/MARTIN DOLORES R CHECK NUM: 1596	$-63.87	$378.00
08/16/2012	PAYMENT	SAMS, SHARYL/MARTIN DOLORES R CHECK NUM: 3546	$-63.86	$441.87
07/10/2012	BILL	SAMS, SHARYL/MARTIN DOLORES R	$505.73	$505.73
02/17/2012	PAYMENT	SAMS, SHARYL/MARTIN DOLORES R CHECK NUM: 3457	$-75.00	$0.00
02/17/2012	PAYMENT	MARTIN, DOLORES OR SAMS, SHARY CHECK NUM: 1499	$-75.00	$75.00
12/28/2011	PAYMENT	SAMS, SHARYL/MARTIN DOLORES R CHECK NUM: 3430	$-75.00	$150.00
12/28/2011	PAYMENT	SAMS, SHARYL/MARTIN DOLORES R CHECK NUM: 1473	$-75.00	$225.00
09/27/2011	PAYMENT	SAMS, SHARYL/MARTIN DOLORES R CHECK NUM: 1418	$-75.00	$300.00
09/27/2011	PAYMENT	SAMS, SHARYL/MARTIN DOLORES R CHECK NUM: 3377	$-75.00	$375.00
08/14/2011	PAYMENT	SAMS, SHARYL/MARTIN DOLORES R CHECK NUM: 1384	$-153.31	$450.00
07/08/2011	BILL	SAMS, SHARYL/MARTIN DOLORES R	$603.31	$603.31
02/10/2011	PAYMENT	MARTIN, DOLORES R/SAMS, SHARYL CHECK NUM: 3266	$-153.00	$0.00
01/05/2011	PAYMENT	MARTIN, DOLORES R/SAMS, SHARYL CHECK NUM: 3540	$-153.00	$153.00
10/04/2010	PAYMENT	MARTIN, DOLORES R/SAMS, SHARYL CHECK BANK: 94-7074 NUM: 3468	$-153.00	$306.00
08/11/2010	PAYMENT	SAMES, SHARYL OR MARTIN, DELOR CHECK BANK: 94-7074 NUM: 3431	$-154.18	$459.00
07/08/2010	BILL	MARTIN, DOLORES R/SAMS, SHARYL	$613.18	$613.18
02/16/2010	PAYMENT	MARTIN, DOLORES R/SAMS, SHARYL CHECK BANK: 94-169 NUM: 1017	$-144.00	$0.00
12/30/2009	PAYMENT	MARTIN, DOLORES R/SAMS, SHARYL CHECK BANK: 94-169 NUM: 989	$-144.00	$144.00
10/02/2009	PAYMENT	MARTIN, DOLORES R CHECK BANK: 94-169 NUM: 733	$-144.00	$288.00
08/07/2009	PAYMENT	MARTIN, DOLORES R CHECK BANK: 94-169 NUM: 694	$-145.80	$432.00
07/06/2009	BILL	MARTIN, DOLORES R/SAMS, SHARYL	$577.80	$577.80
02/10/2009	PAYMENT	MARTIN, DOLORES R/SAMS, SHARYL CHECK BANK: 94-169 NUM: 926	$-140.00	$0.00
12/08/2008	PAYMENT	MARTIN, DOLORES R/SAMS, SHARYL CHECK BANK: 94-169 NUM: 885	$-140.00	$140.00
10/02/2008	PAYMENT	MARTIN, DOLORES R/SAMS, SHARYL CHECK BANK: 94-169 NUM: 0855	$-140.00	$280.00
08/26/2008	PAYMENT	MARTIN, DOLORES R/SAMS, SHARYL CHECK BANK: 94-169 NUM: 833	$-143.93	$420.00
07/15/2008	BILL	MARTIN, DOLORES R/SAMS, SHARYL	$563.93	$563.93
02/07/2008	PAYMENT	MARTIN, DOLORES R/SAMS, SHARYL CHECK BANK: 94-169 NUM: 728	$-137.00	$0.00
12/06/2007	PAYMENT	MARTIN, DOLORES R/SAMS, SHARYL CHECK BANK: 94-169 NUM: 702	$-137.00	$137.00
09/07/2007	PAYMENT	MARTIN, DOLORES R/SAMS, SHARYL CHECK BANK: 94-169 NUM: 658	$-137.00	$274.00
07/31/2007	PAYMENT	MARTIN, DOLORES R/SAMS, SHARYL CHECK BANK: 94-169 NUM: 638	$-139.49	$411.00
07/12/2007	BILL	MARTIN, DOLORES R/SAMS, SHARYL	$550.49	$550.49
02/12/2007	PAYMENT	MARTIN, DOLORES R/SAMS, SHARYL CHECK BANK: 94-169 NUM: 579	$-134.00	$0.00
12/26/2006	PAYMENT	MARTIN, DOLORES R/SAMS, SHARYL CHECK BANK: 94-169 NUM: 547	$-134.00	$134.00
10/10/2006	PAYMENT	MARTIN, DOLORES R CHECK BANK: 94-169 NUM: 480	$-134.00	$268.00
08/04/2006	PAYMENT	MARTIN, DOLORES R/SAMS, SHARYL CHECK BANK: 94-169 NUM: 456	$-135.22	$402.00
07/12/2006	BILL	MARTIN, DOLORES R/SAMS, SHARYL	$537.22	$537.22
02/06/2006	PAYMENT	MARTIN, DOLORES/SAMS, SHARYL CHECK BANK: 94-169 NUM: 363	$-131.00	$0.00
12/29/2005	PAYMENT	MARTIN, DOLORES CHECK BANK: 94-169 NUM: 0352	$-131.00	$131.00
09/19/2005	PAYMENT	DOLORES MARTIN/SHARYL SAMS CHECK BANK: 94-169 NUM: 300	$-131.00	$262.00
08/02/2005	PAYMENT	MARTIN, DOLORES/SAMS, SHARYL CHECK BANK: 94-169 NUM: 2281	$-131.55	$393.00
07/15/2005	BILL	SAMS, MICHAEL R U/C	$524.55	$524.55
01/12/2005	PAYMENT	SAMS, MICHAEL R U/C CHECK BANK: 94-169 NUM: 187	$-127.00	$0.00
12/23/2004	PAYMENT	SAMS, MICHAEL R U/C CHECK BANK: 94-77 NUM: 547	$-127.00	$127.00
10/12/2004	PAYMENT	SAMS, MICHAEL R & DELORES R CHECK BANK: 94-77 NUM: 532	$-127.00	$254.00
08/01/2004	PAYMENT	SAMS, MICHAEL R U/C CHECK BANK: 94-169 NUM: 10589	$-130.90	$381.00
07/08/2004	BILL	SAMS, MICHAEL R U/C	$511.90	$511.90
02/10/2004	PAYMENT	MARTIN, DOLORES R CHECK BANK: 94-169 NUM: 10513	$-126.30	$0.00
12/31/2003	PAYMENT	DOLORES MARTIN/SHARYL SAMS CHECK BANK: 94-169 NUM: 10492	$-126.30	$126.30
10/03/2003	PAYMENT	DOLORES MARTIN CHECK BANK: 94-169 NUM: 10458	$-126.30	$252.60
08/20/2003	PAYMENT	MARTIN, DOLORES R/SAMS, SHARYL CHECK BANK: 94-169 NUM: 10439	$-126.31	$378.90
07/18/2003	BILL	SAMS, MICHAEL R U/C	$505.21	$505.21
04/09/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1073	$-573.37	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.89	$573.37
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.47	$538.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.52	$516.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.06	$503.49
07/12/2002	BILL	SAMS, MICHAEL R U/C	$498.43	$498.43
01/09/2002	PAYMENT	MARTIN, DOLORES R CHECK BANK: 94-169 NUM: 10221	$-244.56	$0.00
08/02/2001	PAYMENT	SAMS, MICHAEL R U/C CHECK BANK: 94-169 NUM: 10116	$-122.28	$244.56
08/01/2001	PAYMENT	SAMS, MICHAEL R U/C CHECK BANK: 94-169 NUM: 10115	$-122.47	$366.84
07/12/2001	BILL	SAMS, MICHAEL R U/C	$489.31	$489.31
04/27/2001	PAYMENT	SAMS, MICHAEL R U/C CHECK BANK: 94-77 NUM: 1228	$-553.76	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.71	$553.76
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.67	$520.05
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.04	$498.38
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.82	$486.34
07/17/2000	BILL	SAMS, MICHAEL R U/C	$481.52	$481.52
04/19/2000	PAYMENT	SAMS, MICHAEL R U/C CHECK BANK: 94-77 NUM: 1049	$-545.15	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.36	$545.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.16	$513.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.21	$493.63
09/10/1999	AMENDMENT	bad check	$34.48	$482.42
09/10/1999	ADJUST	bad check BANK: 94-77 NUM: 3190	$112.18	$447.94
08/30/1999	VOID	SAMS, MICHAEL R & JEWEL CHECK BANK: 94-77 NUM: 3190	$-112.18	$335.76
07/17/1999	BILL	SAMS, MICHAEL R U/C	$447.94	$447.94
02/08/1999	PAYMENT	NO NEVADA TITLE CHECK	$-20.29	$0.00
02/08/1999	PAYMENT	NO NEVADA TITLE CHECK	$-466.58	$20.29
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.29	$486.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.28	$466.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.52	$455.30
07/13/1998	BILL	SAMS, MICHAEL R U/C	$450.78	$450.78
04/27/1998	PAYMENT	SAMS, MICHAEL R U/C CHECK	$-109.18	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$109.18
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.16	$108.18
01/15/1998	PAYMENT	SAMS, MICHAEL R U/C CHECK	$-118.00	$104.02
10/13/1997	PAYMENT	SAMS, MICHAEL R U/C CHECK	$-111.01	$222.02
08/12/1997	PAYMENT	SAMS, MICHAEL R U/C CHECK	$-111.14	$333.03
07/14/1997	BILL	SAMS, MICHAEL R U/C	$444.17	$444.17
03/06/1997	PAYMENT	SAMS, MICHAEL R U/C	$-110.50	$0.00
01/13/1997	PAYMENT	SAMS, MICHAEL R U/C	$-110.50	$110.50
10/10/1996	PAYMENT	SAMS, MICHAEL R U/C	$-110.50	$221.00
08/26/1996	PAYMENT	SAMS, MICHAEL	$-110.61	$331.50
07/18/1996	BILL	SAMS, MICHAEL R U/C	$442.11	$442.11