Tax Account 1219-15-001-063

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Owners

KORZENIOWSKI, STEFAN L
6938 E RENDINA ST
LONG BEACH, CA 90815

KORZENLOWSKI, STEFAN L

Account Summary

Account ID	1219-15-001-063
Account Type	Real Estate
Location	880 BOLLEN CI GEN CO/CWS/MOSQ
Balance	$1,188.05
Currently Due	$0.00

Account ID

1219-15-001-063

Account Type

Real Estate

Location

880 BOLLEN CI
GEN CO/CWS/MOSQ

Balance

$1,188.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,377.09
Total	$2,377.09
Paid	$1,189.04
Balance	$1,188.05
Due	$0.00
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

$2,377.09

Total

$2,377.09

Paid

$1,189.04

Balance

$1,188.05

Due

$0.00

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	$594.52	$0.00	$594.52	$594.52	$0.00
2	10/07/2024	10/17/2024	Paid	$594.19	$0.00	$594.19	$594.19	$0.00
3	01/06/2025	01/16/2025	Due	$594.19	$0.00	$594.19	$0.33	$593.86
4	03/03/2025	03/13/2025	Due	$594.19	$0.00	$594.19	$0.00	$1,188.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,201.01	$22.89	$2,223.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,037.98	$20.38	$2,058.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,887.02	$0.00	$1,887.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,824.96	$36.50	$1,861.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,761.55	$0.00	$1,761.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,680.86	$16.81	$1,697.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,613.10	$16.78	$1,629.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,572.22	$0.00	$1,572.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,593.47	$0.00	$1,593.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,544.06	$0.00	$1,544.06	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	ACH ACH - 60002	$-594.52	$1,188.05
08/02/2024	PAYMENT	ACH ACH - 60001	$-594.52	$1,782.57
07/15/2024	BILL	KORZENIOWSKI, STEFAN L	$2,377.09	$2,377.09
03/11/2024	PAYMENT	KORZENIOWSKI, STEFAN L CHECK 0074675430	$-573.05	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.88	$573.05
01/02/2024	PAYMENT	KORZENIOWSKI, STEFAN L CHECK 68679314	$-550.16	$572.17
11/09/2023	PAYMENT	KORZENIOWSKI, STEFAN L CHECK 62608777 10/20/23	$-550.16	$1,122.33
10/20/2023	ADJUSTMENT	KORZENIOWSKI, STEFAN L ACH 0062608777 VOIDED PAYMENT: 1276816. REASON: VOID - WRONG TENDER TYPE	$550.16	$1,672.49
10/20/2023	PAYMENT	KORZENIOWSKI, STEFAN L ACH 0062608777	$-550.16	$1,122.33
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.01	$1,672.49
08/16/2023	PAYMENT	KORZENIOWSKI, STEFAN L CHECK 0056704858	$-550.53	$1,650.48
07/14/2023	BILL	KORZENIOWSKI, STEFAN L	$2,201.01	$2,201.01
03/21/2023	PAYMENT	KORZENIOWSKI, STEFAN L CHECK 42584070	$-509.49	$0.00
01/04/2023	PAYMENT	KORZENIOWSKI, STEFAN L CHECK 0035610891	$-529.87	$509.49
12/07/2022	PAYMENT	KORZENIOWSKI, STEFAN L CHECK 33310564	$-509.49	$1,039.36
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.38	$1,548.85
08/14/2022	PAYMENT	KORZENIOWSKI, STEFAN CHECK 0022361315	$-509.51	$1,528.47
07/19/2022	BILL	KORZENIOWSKI, STEFAN L	$2,037.98	$2,037.98
03/08/2022	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-471.75	$0.00
01/19/2022	PAYMENT	KORZENIOWSKI, STEFAN CHECK	$-471.75	$471.75
10/11/2021	PAYMENT	KORZENIOWSKI, STEFAN CHECK	$-471.75	$943.50
08/24/2021	PAYMENT	KORZENIOWSKI, STEFAN CHECK	$-471.77	$1,415.25
07/14/2021	BILL	KORZENIOWSKI, STEFAN L	$1,887.02	$1,887.02
04/14/2021	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-474.49	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.25	$474.49
01/12/2021	PAYMENT	KORZENIOWSKI, STEFAN CHECK	$-470.73	$456.24
12/07/2020	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-460.00	$926.97
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.25	$1,386.97
08/20/2020	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-456.24	$1,368.72
07/13/2020	BILL	KORZENIOWSKI, STEFAN L	$1,824.96	$1,824.96
03/10/2020	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-440.38	$0.00
01/13/2020	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-440.38	$440.38
10/11/2019	PAYMENT	KORZENIOWSKI, STEFAN CHECK	$-440.38	$880.76
08/27/2019	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-440.41	$1,321.14
07/15/2019	BILL	KORZENIOWSKI, STEFAN L	$1,761.55	$1,761.55
03/12/2019	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-420.21	$0.00
01/11/2019	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-427.23	$420.21
12/10/2018	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-430.00	$847.44
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.81	$1,277.44
08/22/2018	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-420.23	$1,260.63
07/12/2018	BILL	KORZENIOWSKI, STEFAN L	$1,680.86	$1,680.86
03/06/2018	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-420.05	$0.00
03/06/2018	ADJUSTMENT	Keyed in error DA	$419.40	$420.05
03/06/2018	VOID	KORZENIOWSKI, STEFAN L CHECK	$-419.40	$0.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.65	$420.05
12/31/2017	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-806.54	$419.40
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.13	$1,225.94
08/21/2017	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-403.29	$1,209.81
07/14/2017	BILL	KORZENIOWSKI, STEFAN L	$1,613.10	$1,613.10
03/07/2017	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-393.05	$0.00
01/10/2017	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-393.05	$393.05
10/05/2016	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-393.05	$786.10
08/16/2016	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-393.07	$1,179.15
07/12/2016	BILL	KORZENIOWSKI, STEFAN L	$1,572.22	$1,572.22
03/07/2016	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-398.36	$0.00
01/13/2016	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-398.36	$398.36
09/30/2015	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-398.36	$796.72
08/10/2015	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-398.39	$1,195.08
07/14/2015	BILL	KORZENIOWSKI, STEFAN L	$1,593.47	$1,593.47
03/05/2015	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-386.01	$0.00
01/08/2015	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-386.01	$386.01
10/14/2014	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-386.01	$772.02
08/20/2014	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-386.03	$1,158.03
07/17/2014	BILL	KORZENIOWSKI, STEFAN L	$1,544.06	$1,544.06
06/11/2014	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-451.39	$0.00
06/03/2014	PENALTY	Lien Recording fee	$14.00	$451.39
06/03/2014	INTEREST	Monthly Interest	$37.48	$437.39
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$399.91
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.99	$389.76
02/21/2014	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-389.76	$374.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.99	$764.53
10/07/2013	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-374.77	$749.54
08/21/2013	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-374.78	$1,124.31
07/16/2013	BILL	KORZENIOWSKI, STEFAN L	$1,499.09	$1,499.09
03/06/2013	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-375.36	$0.00
01/14/2013	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-375.36	$375.36
10/11/2012	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-375.36	$750.72
08/22/2012	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-375.39	$1,126.08
07/13/2012	BILL	KORZENIOWSKI, STEFAN L	$1,501.47	$1,501.47
02/23/2012	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-1,572.48	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$65.52	$1,572.48
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.40	$1,506.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.56	$1,470.56
07/15/2011	BILL	KORZENIOWSKI, STEFAN L	$1,456.00	$1,456.00
03/11/2011	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-353.38	$0.00
01/12/2011	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-353.38	$353.38
10/11/2010	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-353.38	$706.76
08/23/2010	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-353.40	$1,060.14
07/14/2010	BILL	KORZENIOWSKI, STEFAN L	$1,413.54	$1,413.54
03/12/2010	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-343.10	$0.00
01/21/2010	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-343.10	$343.10
01/19/2010	AMENDMENT	postmarked for 3rd - tll	$-13.72	$686.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.72	$699.92
10/13/2009	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-343.10	$686.20
08/25/2009	PAYMENT	KORZENIOWSKI, STEFAN L CHECK	$-343.13	$1,029.30
07/13/2009	BILL	KORZENIOWSKI, STEFAN L	$1,372.43	$1,372.43
03/13/2009	PAYMENT	KORZENLOWSKI, STEFAN L CHECK	$-333.11	$0.00
12/24/2008	PAYMENT	KORZENLOWSKI, STEFAN L CHECK	$-333.11	$333.11
10/15/2008	PAYMENT	KORZENLOWSKI, STEFAN L CHECK	$-333.11	$666.22
08/20/2008	PAYMENT	KORZENLOWSKI, STEFAN L CHECK	$-333.13	$999.33
07/18/2008	BILL	KORZENLOWSKI, STEFAN L	$1,332.46	$1,332.46
03/06/2008	PAYMENT	KORZENLOWSKI, STEFAN	$-323.41	$0.00
02/11/2008	PAYMENT	KORZENLOWSKI, STEFAN	$-336.34	$323.41
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.94	$659.75
10/01/2007	PAYMENT	KORZENLOWSKI, STEFAN	$-323.40	$646.81
08/10/2007	PAYMENT	33	$-323.40	$970.21
07/01/2007	BILL	KORZENLOWSKI, STEFAN L	$1,293.61	$1,293.61
03/13/2007	PAYMENT	HALBROOK, JAMES H	$-314.01	$0.00
01/02/2007	PAYMENT	HALBROOK, JAMES H	$-313.99	$314.01
10/02/2006	PAYMENT	HALBROOK, JAMES H	$-313.99	$628.00
08/15/2006	PAYMENT	HALBROOK, JAMES H	$-313.99	$941.99
07/01/2006	BILL	HALBROOK, JAMES H	$1,255.98	$1,255.98
03/09/2006	PAYMENT	HALBROOK, JAMES H	$-304.85	$0.00
12/27/2005	PAYMENT	HALBROOK, JAMES H	$-304.85	$304.85
10/03/2005	PAYMENT	HALBROOK, JAMES H	$-304.85	$609.70
08/15/2005	PAYMENT	HALBROOK, JAMES H	$-304.85	$914.55
07/01/2005	BILL	HALBROOK, JAMES H	$1,219.40	$1,219.40
03/16/2005	PAYMENT	HALBROOK, JAMES H	$-295.99	$0.00
01/04/2005	PAYMENT	HALBROOK, JAMES H	$-295.96	$295.99
10/11/2004	PAYMENT	HALBROOK, JAMES H	$-295.96	$591.95
08/17/2004	PAYMENT	HALBROOK, JAMES H	$-295.96	$887.91
07/01/2004	BILL	HALBROOK, JAMES H	$1,183.87	$1,183.87
01/21/2004	PAYMENT	HALBROOK, JAMES H	$-295.85	$0.00
01/07/2004	PAYMENT	HALBROOK, JAMES H	$-295.82	$295.85
10/01/2003	PAYMENT	HALBROOK, JAMES H	$-295.82	$591.67
08/07/2003	PAYMENT	HALBROOK, JAMES H	$-295.82	$887.49
07/01/2003	BILL	HALBROOK, JAMES H	$1,183.31	$1,183.31
02/20/2003	PAYMENT	HALBROOK, JAMES H	$-275.18	$0.00
01/06/2003	PAYMENT	HALBROOK, JAMES H	$-275.15	$275.18
10/08/2002	PAYMENT	HALBROOK, JAMES H	$-275.15	$550.33
08/15/2002	PAYMENT	HALBROOK, JAMES H	$-275.15	$825.48
07/01/2002	BILL	HALBROOK, JAMES H	$1,100.63	$1,100.63
03/13/2002	PAYMENT	HALBROOK, JAMES H	$-272.71	$0.00
01/07/2002	PAYMENT	HALBROOK, JAMES H	$-272.68	$272.71
10/01/2001	PAYMENT	HALBROOK, JAMES H	$-272.68	$545.39
08/15/2001	PAYMENT	HALBROOK, JAMES H	$-272.68	$818.07
07/01/2001	BILL	HALBROOK, JAMES H	$1,090.75	$1,090.75
02/27/2001	PAYMENT	JAMES HOLBROOK	$-270.03	$0.00
12/12/2000	PAYMENT	22	$-270.03	$270.03
09/26/2000	PAYMENT	JAMES HALBROOK	$-270.03	$540.06
07/21/2000	PAYMENT	22	$-270.03	$810.09
07/01/2000	BILL	SEYFRIED, ROBERT TRUSTEE	$1,080.12	$1,080.12
03/01/2000	PAYMENT	FIRST UNION MORTGAGE	$-269.78	$0.00
12/29/1999	PAYMENT	FIRST UNION MORTGAGE	$-269.77	$269.78
09/29/1999	PAYMENT	FIRST UNION MORTGAGE	$-269.77	$539.55
08/12/1999	PAYMENT	FIRST UNION MORTGAGE	$-269.77	$809.32
07/01/1999	BILL	SEYFRIED, ROBERT TRUSTEE	$1,079.09	$1,079.09
02/25/1999	PAYMENT	FIRST UNION MORTGAGE	$-271.13	$0.00
01/06/1999	PAYMENT	FIRST UNION MORTGAGE	$-271.11	$271.13
10/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-271.11	$542.24
08/17/1998	PAYMENT	FIRST UNION MORTGAGE	$-271.11	$813.35
07/01/1998	BILL	SEYFRIED, ROBERT TRUSTEE	$1,084.46	$1,084.46
03/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-270.20	$0.00
01/05/1998	PAYMENT	FIRST UNION MORTGAGE	$-270.20	$270.20
10/06/1997	PAYMENT	FIRST UNION MORTGAGE	$-270.20	$540.40
08/18/1997	PAYMENT	FIRST UNION MORTGAGE	$-270.20	$810.60
07/01/1997	BILL	SEYFRIED, ROBERT TRUSTEE	$1,080.80	$1,080.80
03/03/1997	PAYMENT	FIRST UNION MORTGAGE	$-276.00	$0.00
01/06/1997	PAYMENT	FIRST UNION MORTGAGE	$-276.00	$276.00
10/07/1996	PAYMENT	TRANSAMERICA	$-276.00	$552.00
08/13/1996	PAYMENT	TRANSAMERICA	$-276.00	$828.00
07/01/1996	BILL	SEYFRIED, ROBERT TRUSTEE	$1,104.00	$1,104.00
03/04/1996	PAYMENT		$-284.91	$0.00
01/01/1996	PAYMENT		$-284.90	$284.91
10/02/1995	PAYMENT		$-284.90	$569.81
08/21/1995	PAYMENT		$-284.90	$854.71
07/01/1995	BILL	SEYFRIED, ROBERT & JEAN TRUSTE	$1,139.61	$1,139.61
01/02/1995	PAYMENT		$-421.60	$0.00
08/15/1994	PAYMENT		$-421.60	$421.60
07/01/1994	BILL	SEYFRIED, ROBERT & JEAN TRUSTE	$843.20	$843.20
01/11/1994	PAYMENT		$-414.84	$0.00
08/04/1993	PAYMENT		$-414.82	$414.84
07/01/1993	BILL	SEYFRIED, ROBERT & J	$829.66	$829.66
01/04/1993	PAYMENT		$-414.86	$0.00
08/17/1992	PAYMENT		$-414.84	$414.86
07/01/1992	BILL	SEYFRIED, ROBERT & J	$829.70	$829.70
01/06/1992	PAYMENT		$-353.84	$0.00
08/20/1991	PAYMENT		$-353.82	$353.84
07/01/1991	BILL	SEYFRIED, ROBERT & J	$707.66	$707.66
01/07/1991	PAYMENT		$-347.90	$0.00
08/06/1990	PAYMENT		$-347.90	$347.90
07/01/1990	BILL	SEYFRIED, ROBERT & J	$695.80	$695.80
01/02/1990	PAYMENT		$-307.50	$0.00
08/28/1989	PAYMENT		$-307.48	$307.50
07/01/1989	BILL	SEYFRIED, ROBERT & J	$614.98	$614.98
01/03/1989	PAYMENT		$-312.29	$0.00
08/10/1988	PAYMENT		$-312.26	$312.29
07/01/1988	BILL	SEYFRIED, ROBERT & J	$624.55	$624.55
01/04/1988	PAYMENT		$-306.40	$0.00
09/29/1987	PAYMENT		$-153.19	$306.40
08/11/1987	PAYMENT		$-153.19	$459.59
07/01/1987	BILL	SEYFRIED, ROBERT & J	$612.78	$612.78
12/18/1986	PAYMENT		$-247.49	$0.00
09/19/1986	PAYMENT		$-123.73	$247.49
07/29/1986	PAYMENT		$-123.73	$371.22
07/01/1986	BILL	SEYFRIED,ROBERT & J	$494.95	$494.95