Tax Account MH009246

Print Page · · Payments Cart · New Search

Owners

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

BENEDICT, TAMERA

Account Summary

Account ID	MH009246
Account Type	Personal Property
Location	IROQUOIS TR 8715
Balance	$0.00
Currently Due	$0.00

Account ID

MH009246

Account Type

Personal Property

Location

IROQUOIS TR 8715

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$39.83
Total	$39.83
Paid	$39.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$39.83

Total

$39.83

Paid

$39.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$39.83	$0.00	$39.83	$39.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$37.15	$0.00	$37.15	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$37.19	$0.00	$37.19	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$37.17	$0.00	$37.17	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$37.15	$0.00	$37.15	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$37.11	$0.00	$37.11	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$36.81	$0.00	$36.81	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$35.88	$0.00	$35.88	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	MARTIN, DOLORES R /BENEDICT, TAMERA CHECK 2019	$-39.83	$0.00
07/14/2023	BILL	MARTIN, DOLORES R OR	$39.83	$39.83
07/29/2022	PAYMENT	MARTIN, DOLORES R & BENEDICT, TAMERA L. CHECK 2321	$-37.15	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$37.15
07/14/2022	BILL	MARTIN, DOLORES R OR	$37.17	$37.17
08/11/2021	PAYMENT	MARTIN, DOLORES R OR CHECK 1984	$-37.19	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$37.19
07/22/2021	BILL	MARTIN, DOLORES R OR	$37.19	$37.19
07/16/2020	PAYMENT	MARTIN, DOLORES R OR CHECK NUM: 1835	$-37.17	$0.00
07/07/2020	BILL	MARTIN, DOLORES R OR	$37.17	$37.17
07/24/2019	PAYMENT	MARTIN, DOLORES R OR CHECK NUM: 1691	$-37.15	$0.00
07/10/2019	BILL	MARTIN, DOLORES R OR	$37.15	$37.15
07/19/2018	PAYMENT	MARTIN, DOLORES R OR CHECK NUM: 1535	$-37.11	$0.00
07/10/2018	BILL	MARTIN, DOLORES R OR	$37.11	$37.11
07/18/2017	PAYMENT	MARTIN, DOLORES/BENEDICT TAMER CHECK NUM: 1425	$-36.81	$0.00
07/11/2017	BILL	MARTIN, DOLORES R OR	$36.81	$36.81
07/19/2016	PAYMENT	MARTIN, DOLORES/SAMS, SHARYL CHECK NUM: 1239	$-35.88	$0.00
07/14/2016	BILL	MARTIN, DOLORES R & SAMS,	$35.88	$35.88
08/13/2015	PAYMENT	MARTIN, DOLORES & SAMS, SHARYL CHECK NUM: 1102	$-35.88	$0.00
07/08/2015	BILL	MARTIN, DOLORES R & SAMS,	$35.88	$35.88
08/06/2014	PAYMENT	MARTIN, DOLORES CHECK NUM: 980	$-17.94	$0.00
08/06/2014	PAYMENT	MARTIN, DOLORES R & SAMS, CHECK NUM: 3849	$-17.94	$17.94
07/10/2014	BILL	MARTIN, DOLORES R & SAMS,	$35.88	$35.88
08/08/2013	PAYMENT	MARTIN, DOLORES R & SHARYL CHECK NUM: 1783	$-17.89	$0.00
08/08/2013	PAYMENT	SAMS, SHARYL & DOLORES CHECK NUM: 3735	$-17.89	$17.89
07/11/2013	BILL	MARTIN, DOLORES R & SAMS,	$35.78	$35.78
07/27/2012	PAYMENT	MARTIN, DOLORES R & SAMS, CHECK NUM: 1581	$-34.35	$0.00
07/12/2012	BILL	MARTIN, DOLORES R & SAMS,	$34.35	$34.35
08/14/2011	PAYMENT	MARTIN, DOLORES R & SAMS, CHECK NUM: 1385	$-33.55	$0.00
07/13/2011	BILL	MARTIN, DOLORES R & SAMS,	$33.55	$33.55
07/27/2010	PAYMENT	MARTIN, DOLORES R & SAMS, CHECK BANK: 94-169 NUM: 1174	$-33.55	$0.00
07/13/2010	BILL	MARTIN, DOLORES R & SAMS,	$33.55	$33.55
07/21/2009	PAYMENT	MARTIN, DOLORES CHECK BANK: 94-169 NUM: 689	$-32.75	$0.00
07/09/2009	BILL	MARTIN, DOLORES R & SAMS,	$32.75	$32.75
07/30/2008	PAYMENT	MARTIN, DOLORES R & SAMS, CHECK BANK: 94-169 NUM: 823	$-32.82	$0.00
07/16/2008	BILL	MARTIN, DOLORES R & SAMS,	$32.82	$32.82
07/25/2007	PAYMENT	MARTIN, DOLORES R & SAMS, SHAR CHECK BANK: 94-169 NUM: 634	$-32.82	$0.00
07/13/2007	BILL	MARTIN, DOLORES R & SAMS,	$32.82	$32.82
08/04/2006	PAYMENT	MARTIN, DOLORES R & SAMS, SHAR CHECK BANK: 94-169 NUM: 455	$-32.84	$0.00
07/18/2006	BILL	MARTIN, DOLORES R & SAMS,	$32.84	$32.84
08/04/2005	PAYMENT	MARTIN, DOLORES R CHECK BANK: 94-169 NUM: 282	$-32.52	$0.00
07/26/2005	BILL	MARTIN, DOLORES R	$32.52	$32.52
07/22/2004	PAYMENT	SAMS, MICHAEL R CHECK BANK: 94-77 NUM: 519	$-32.52	$0.00
07/08/2004	BILL	SAMS, MICHAEL	$32.52	$32.52
08/20/2003	PAYMENT	SAMS, SHARYL & MARTIN, D CHECK BANK: 94-169 NUM: 10440	$-32.19	$0.00
07/23/2003	BILL	SAMS, MICHAEL	$32.19	$32.19
07/18/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1084	$-43.08	$0.00
07/17/2003	AMENDMENT	postage	$8.84	$43.08
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.11	$34.24
07/10/2002	BILL	SAMS, MICHAEL	$31.13	$31.13
01/09/2002	PAYMENT	MARTIN, DOLORES R & SAMS, SHAR CHECK BANK: 94-169 NUM: 10222	$-33.67	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.06	$33.67
07/13/2001	BILL	SAMS, MICHAEL	$30.61	$30.61
04/27/2001	PAYMENT	SAMS, MICHAEL R CHECK BANK: 94-77 NUM: 1229	$-32.98	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.00	$32.98
07/14/2000	BILL	SAMS, MICHAEL	$29.98	$29.98
08/25/1999	PAYMENT	SAMS, MICHAEL CHECK BANK: 94-77 NUM: 3191	$-37.65	$0.00
07/20/1999	BILL	SAMS, MICHAEL	$37.65	$37.65