Tax Account 1121-05-000-010

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Owners

BERTUCCI, JOSEPH F
2234 MIRA MAR AV
LONG BEACH, CA 90815

Account Summary

Account ID	1121-05-000-010
Account Type	Real Estate
Location	150 N HWY 395 GEN CO/CWS/MOSQ
Balance	$1,953.72
Currently Due	$651.24

Account ID

1121-05-000-010

Account Type

Real Estate

Location

150 N HWY 395
GEN CO/CWS/MOSQ

Balance

$1,953.72

Currently Due

$651.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,605.15
Total	$2,605.15
Paid	$651.43
Balance	$1,953.72
Due	$651.24
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,605.15

Total

$2,605.15

Paid

$651.43

Balance

$1,953.72

Due

$651.24

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$651.43	$0.00	$651.43	$651.43	$0.00
2	10/07/2024	10/17/2024	Due	$651.24	$0.00	$651.24	$0.00	$651.24
3	01/06/2025	01/16/2025	Due	$651.24	$0.00	$651.24	$0.00	$1,302.48
4	03/03/2025	03/13/2025	Due	$651.24	$0.00	$651.24	$0.00	$1,953.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,412.18	$0.00	$2,412.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,233.50	$0.00	$2,233.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,138.99	$0.00	$2,138.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,311.91	$0.00	$2,311.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,283.09	$0.00	$2,283.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,197.55	$0.00	$2,197.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,108.98	$17.51	$2,126.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,055.53	$0.00	$2,055.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,051.42	$0.00	$2,051.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,987.82	$0.00	$1,987.82	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	JOSEPH F BERTUCCI GOV GOVOLUTION - 324664357	$-651.43	$1,953.72
07/15/2024	BILL	BERTUCCI, JOSEPH F	$2,605.15	$2,605.15
02/09/2024	PAYMENT	JOSEPH F BERTUCCI GOV GOVOLUTION - 316574241	$-602.99	$0.00
12/22/2023	PAYMENT	JOSEPH F BERTUCCI GOV GOVOLUTION - 314597357	$-602.99	$602.99
10/03/2023	PAYMENT	JOSEPH BERTUCCI GOV GOVOLUTION - 311504774	$-602.99	$1,205.98
08/22/2023	PAYMENT	JOSEPH F BERTUCCI GOV GOVOLUTION - 309727212	$-603.21	$1,808.97
07/14/2023	BILL	BERTUCCI, JOSEPH F	$2,412.18	$2,412.18
08/01/2022	PAYMENT	JOSEPH F BERTUCCI GOV GOVOLUTION - 293179596	$-2,233.50	$0.00
07/19/2022	BILL	BERTUCCI, JOSEPH F	$2,233.50	$2,233.50
08/03/2021	PAYMENT	BERTUCCI, JOSEPH F CREDIT: D	$-2,138.99	$0.00
07/14/2021	BILL	BERTUCCI, JOSEPH F	$2,138.99	$2,138.99
10/06/2020	PAYMENT	BERTUCCI, JOSEPH F CREDIT: D	$-1,733.91	$0.00
08/13/2020	PAYMENT	BERTUCCI, JOSEPH F CREDIT: D	$-578.00	$1,733.91
07/13/2020	BILL	BERTUCCI, JOSEPH F	$2,311.91	$2,311.91
08/20/2019	PAYMENT	BERTUCCI, JOSEPH F CHECK	$-2,283.09	$0.00
07/15/2019	BILL	BERTUCCI, JOSEPH F	$2,283.09	$2,283.09
08/22/2018	PAYMENT	BERTUCCI, JOSEPH F CHECK	$-2,197.55	$0.00
07/12/2018	BILL	BERTUCCI, JOSEPH F	$2,197.55	$2,197.55
10/20/2017	PAYMENT	BERTUCCI, JOSEPH F CHECK	$-1,509.83	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.51	$1,509.83
07/18/2017	PAYMENT	REAL ADVANTAGE CHECK	$-616.66	$1,492.32
07/14/2017	BILL	BERTUCCI, JOSEPH F	$2,108.98	$2,108.98
08/08/2016	PAYMENT	BERTUCCI, JOSEPH F CHECK	$-2,055.53	$0.00
07/12/2016	BILL	BERTUCCI, JOSEPH F	$2,055.53	$2,055.53
08/21/2015	PAYMENT	BERTUCCI, JOSEPH F CHECK	$-2,051.42	$0.00
07/14/2015	BILL	BERTUCCI, JOSEPH F	$2,051.42	$2,051.42
08/20/2014	PAYMENT	BERTUCCI, JOSEPH F CHECK	$-1,987.82	$0.00
07/17/2014	BILL	BERTUCCI, JOSEPH F	$1,987.82	$1,987.82
07/31/2013	PAYMENT	BERTUCCI, JOSEPH F CHECK	$-1,929.92	$0.00
07/16/2013	BILL	BERTUCCI, JOSEPH F	$1,929.92	$1,929.92
08/02/2012	PAYMENT	BERTUCCI, JOSEPH F CHECK	$-2,012.12	$0.00
07/13/2012	BILL	BERTUCCI, JOSEPH F	$2,012.12	$2,012.12
08/24/2011	PAYMENT	BERTUCCI, JOSEPH F CHECK	$-2,252.44	$0.00
07/15/2011	BILL	BERTUCCI, JOSEPH F	$2,252.44	$2,252.44
08/09/2010	PAYMENT	BERTUCCI, JOSEPH F CHECK	$-2,309.98	$0.00
07/14/2010	BILL	BERTUCCI, JOSEPH F	$2,309.98	$2,309.98
08/17/2009	PAYMENT	UPLOAD 8/13 CHECK	$-2,257.33	$0.00
07/13/2009	BILL	BERTUCCI, JOSEPH F	$2,257.33	$2,257.33
08/14/2008	PAYMENT	BERTUCCI, JOSEPH F CHECK	$-2,090.12	$0.00
07/18/2008	BILL	BERTUCCI, JOSEPH F	$2,090.12	$2,090.12
08/10/2007	PAYMENT	BERTUCCI, JOSEPH F	$-1,935.29	$0.00
07/01/2007	BILL	BERTUCCI, JOSEPH F	$1,935.29	$1,935.29
12/14/2006	PAYMENT	BERTUCCI, JOSEPH F	$-895.98	$0.00
10/23/2006	PAYMENT	BERTUCCI, JOSEPH F	$-465.91	$895.98
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.92	$1,361.89
08/21/2006	PAYMENT	BERTUCCI, JOSEPH F	$-447.99	$1,343.97
07/01/2006	BILL	BERTUCCI, JOSEPH F	$1,791.96	$1,791.96
01/10/2006	PAYMENT	BERTUCCI, JOSEPH F	$-585.86	$0.00
09/23/2005	PAYMENT	44	$-292.92	$585.86
08/23/2005	PAYMENT	BERTUCCI, JOSEPH F	$-292.92	$878.78
07/01/2005	BILL	BERTUCCI, JOSEPH F	$1,171.70	$1,171.70
08/18/2004	PAYMENT	BERTUCCI, JOSEPH F	$-673.38	$0.00
07/01/2004	BILL	BERTUCCI, JOSEPH F	$673.38	$673.38
08/05/2003	PAYMENT	BERTUCCI, JOSEPH F	$-383.62	$0.00
07/01/2003	BILL	BERTUCCI, JOSEPH F	$383.62	$383.62
08/01/2002	PAYMENT	BERTUCCI, JOSEPH F	$-297.77	$0.00
07/01/2002	BILL	BERTUCCI, JOSEPH F	$297.77	$297.77
08/10/2001	PAYMENT	BERTUCCI, JOSEPH F	$-297.71	$0.00
07/01/2001	BILL	BERTUCCI, JOSEPH F	$297.71	$297.71
07/28/2000	PAYMENT	ROBINSON, MARY LOU	$-190.23	$0.00
07/01/2000	BILL	ROBINSON, MARY LOU	$190.23	$190.23
03/20/2000	PAYMENT	MARY LOU ROBINSON	$-101.26	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.73	$101.26
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.89	$96.53
09/22/1999	PAYMENT	HOLMES, ROBERT L & S	$-47.32	$94.64
07/22/1999	PAYMENT	HOLMES, ROBERT L & S	$-47.32	$141.96
07/01/1999	BILL	HOLMES, ROBERT L & SHIRLEY A	$189.28	$189.28
02/11/1999	PAYMENT	HOLMES, ROBERT L & S	$-48.02	$0.00
12/07/1998	PAYMENT	HOLMES, ROBERT L & S	$-48.02	$48.02
09/14/1998	PAYMENT	HOLMES, ROBERT L & S	$-48.02	$96.04
07/24/1998	PAYMENT	HOLMES, ROBERT L & S	$-48.02	$144.06
07/01/1998	BILL	HOLMES, ROBERT L & SHIRLEY A	$192.08	$192.08
02/02/1998	PAYMENT	HOLMES, ROBERT L & S	$-76.83	$0.00
12/02/1997	PAYMENT	HOLMES, ROBERT L & S	$-76.80	$76.83
09/24/1997	PAYMENT	HOLMES, ROBERT L & S	$-76.80	$153.63
07/30/1997	PAYMENT	HOLMES, ROBERT L & S	$-76.80	$230.43
07/01/1997	BILL	HOLMES, ROBERT L & SHIRLEY A	$307.23	$307.23
04/28/1997	PAYMENT	MARQUIS TITLE	$-51.36	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.98	$51.36
02/20/1997	PAYMENT	KIZER, LEON MARK	$-51.33	$49.38
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.97	$100.71
10/17/1996	PAYMENT	KIZER, LEON MARK	$-100.69	$98.74
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.97	$199.43
07/01/1996	BILL	KIZER, LEON MARK	$197.46	$197.46