Tax Account 1319-30-511-002

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Owners

BLUESTAR CONSTRUCTION LLC
3347 CALIFORNIA AVE
SIGNAL HILL, CA 90755

Account Summary

Account ID	1319-30-511-002
Account Type	Real Estate
Location	256 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,604.90
Currently Due	$1,604.90

Account ID

1319-30-511-002

Account Type

Real Estate

Location

256 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,604.90

Currently Due

$1,604.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,385.59
Total	$1,604.90
Paid	$0.00
Balance	$1,604.90
Due	$1,604.90
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,385.59

Total

$1,604.90

Paid

$0.00

Balance

$1,604.90

Due

$1,604.90

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$346.63	$13.87	$346.63	$0.00	$360.50
2	10/07/2024	10/17/2024	Past due	$346.32	$34.65	$346.32	$0.00	$741.47
3	01/06/2025	01/16/2025	Past due	$346.32	$62.36	$346.32	$0.00	$1,150.15
4	03/03/2025	03/13/2025	Past due	$346.32	$108.43	$346.32	$0.00	$1,604.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,284.58	$0.00	$1,284.58	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,189.65	$0.00	$1,189.65	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,101.59	$0.00	$1,101.59	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,066.08	$0.00	$1,066.08	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,026.47	$0.00	$1,026.47	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$978.77	$0.00	$978.77	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$940.11	$0.00	$940.11	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$817.48	$0.00	$817.48	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$913.26	$0.00	$913.26	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$847.82	$34.09	$881.91	$0.00	$0.00	3.4074	430
2013/2014 REAL ESTATE TAXES	$828.29	$0.00	$828.29	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$1,604.90
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,595.46
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$96.99	$1,593.46
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.36	$1,496.47
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.65	$1,434.11
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.87	$1,399.46
07/15/2024	BILL	BLUESTAR CONSTRUCTION LLC	$1,385.59	$1,385.59
12/05/2023	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK 1408	$-637.18	$0.00
08/14/2023	PAYMENT	LEMON VALLEY ENTERPRISES LLC SYS 1359 ORIG: CHECK	$-647.40	$637.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.04	$1,284.58
08/14/2023	ADJUSTMENT	LEMON VALLEY ENTERPRISES LLC CHECK 1359 VOIDED PAYMENT: 1190463. REASON: AMENDMENT TO RE 2024	$647.40	$1,294.62
08/07/2023	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK 1359	$-647.40	$647.22
07/14/2023	BILL	LEMON VALLEY ENTERPRISES LLC	$1,294.62	$1,294.62
12/27/2022	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK 1346	$-594.82	$0.00
08/18/2022	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK 1399	$-594.83	$594.82
07/19/2022	BILL	LEMON VALLEY ENTERPRISES LLC	$1,189.65	$1,189.65
12/22/2021	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK	$-546.78	$0.00
08/24/2021	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK	$-554.81	$546.78
07/14/2021	BILL	LEMON VALLEY ENTERPRISES LLC	$1,101.59	$1,101.59
01/13/2021	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK	$-533.04	$0.00
08/25/2020	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK	$-533.04	$533.04
07/13/2020	BILL	LEMON VALLEY ENTERPRISES LLC	$1,066.08	$1,066.08
01/14/2020	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK	$-513.22	$0.00
08/29/2019	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK	$-513.25	$513.22
07/15/2019	BILL	LEMON VALLEY ENTERPRISES LLC	$1,026.47	$1,026.47
01/09/2019	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK	$-489.38	$0.00
08/27/2018	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK	$-489.39	$489.38
07/12/2018	BILL	LEMON VALLEY ENTERPRISES LLC	$978.77	$978.77
12/28/2017	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK	$-470.04	$0.00
08/25/2017	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK	$-470.07	$470.04
07/14/2017	BILL	LEMON VALLEY ENTERPRISES LLC	$940.11	$940.11
01/13/2017	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK	$-360.00	$0.00
11/30/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-457.48	$360.00
11/30/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$457.48	$817.48
11/30/2016	AMENDMENT	change per assessor request	$-97.46	$360.00
08/19/2016	VOID	LEMON VALLEY ENTERPRISES LLC CHECK	$-457.48	$457.46
07/12/2016	BILL	LEMON VALLEY ENTERPRISES LLC	$914.94	$914.94
05/03/2016	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK	$-2,623.46	$0.00
05/03/2016	AMENDMENT	Assessor amended values krb	$-92.40	$2,623.46
05/03/2016	AMENDMENT	Assessor amended values krb	$-126.01	$2,715.86
05/03/2016	AMENDMENT	Assessor amended values krb	$-114.82	$2,841.87
05/03/2016	ADJUSTMENT	Assessor amended values krb	$471.57	$2,956.69
05/03/2016	ADJUSTMENT	Assessor adjusted values krb	$471.54	$2,485.12
05/03/2016	ADJUSTMENT	Assessor amended values krb	$1,007.92	$2,013.58
05/03/2016	ADJUSTMENT	Assessor amended value krb	$502.84	$1,005.66
05/03/2016	ADJUSTMENT	Assessor amended values krb	$502.82	$502.82
12/18/2015	VOID	LEMON VALLEY ENTERPRISES LLC CHECK	$-502.82	$0.00
08/31/2015	VOID	LEMON VALLEY ENTERPRISES LLC CHECK	$-502.84	$502.82
07/14/2015	BILL	LEMON VALLEY ENTERPRISES LLC	$1,005.66	$1,005.66
01/14/2015	VOID	LEMON VALLEY ENTERPRISES LLC CHECK	$-1,007.92	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.35	$1,007.92
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.74	$983.57
07/17/2014	BILL	LEMON VALLEY ENTERPRISES LLC	$973.83	$973.83
01/09/2014	VOID	LEMON VALLEY ENTERPRISES LLC CHECK	$-471.54	$0.00
08/19/2013	VOID	LEMON VALLEY ENTERPRISES LLC CHECK	$-471.57	$471.54
07/16/2013	BILL	LEMON VALLEY ENTERPRISES LLC	$943.11	$943.11
01/17/2013	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK	$-453.34	$0.00
10/05/2012	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK	$-226.67	$453.34
09/04/2012	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK	$-226.68	$680.01
07/13/2012	BILL	LEMON VALLEY ENTERPRISES LLC	$906.69	$906.69
01/13/2012	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK	$-426.72	$0.00
08/17/2011	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK	$-426.74	$426.72
07/15/2011	BILL	LEMON VALLEY ENTERPRISES LLC	$853.46	$853.46
03/18/2011	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK	$-202.93	$0.00
01/11/2011	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK	$-637.21	$202.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.29	$840.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.12	$819.85
07/14/2010	BILL	LEMON VALLEY ENTERPRISES LLC	$811.73	$811.73
03/08/2010	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK	$-190.52	$0.00
01/15/2010	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK	$-190.52	$190.52
10/15/2009	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK	$-190.52	$381.04
08/21/2009	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK	$-190.55	$571.56
07/13/2009	BILL	LEMON VALLEY ENTERPRISES LLC	$762.11	$762.11
01/09/2009	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK	$-340.04	$0.00
08/26/2008	PAYMENT	LEMON VALLEY ENTERPRISES LLC CHECK	$-340.07	$340.04
07/18/2008	BILL	LEMON VALLEY ENTERPRISES LLC	$680.11	$680.11
01/10/2008	PAYMENT	LEMON VALLEY ENTERPR	$-314.88	$0.00
08/16/2007	PAYMENT	LEMON VALLEY ENTERPR	$-314.86	$314.88
07/01/2007	BILL	LEMON VALLEY ENTERPRISES LLC	$629.74	$629.74
02/06/2007	PAYMENT	LEMMON VALLEY ENT	$-457.72	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.58	$457.72
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.83	$443.14
09/12/2006	PAYMENT	RADEMAKER, MATTHEW R	$-145.77	$437.31
07/01/2006	BILL	RADEMAKER, MATTHEW R	$583.08	$583.08
01/13/2006	PAYMENT	RADEMAKER, MATTHEW R	$-269.95	$0.00
10/21/2005	PAYMENT	RADEMAKER, MATTHEW R	$-288.84	$269.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.50	$558.79
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.40	$545.29
07/01/2005	BILL	RADEMAKER, MATTHEW R	$539.89	$539.89
03/17/2005	PAYMENT	RADEMAKER, MATTHEW R	$-256.64	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.03	$256.64
08/20/2004	PAYMENT	RADEMAKER, MATTHEW R	$-251.58	$251.61
07/01/2004	BILL	RADEMAKER, MATTHEW R	$503.19	$503.19
01/22/2004	PAYMENT	RADEMAKER, MATTHEW R	$-253.99	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.98	$253.99
08/15/2003	PAYMENT	RADEMAKER, MATTHEW R	$-249.00	$249.01
07/01/2003	BILL	RADEMAKER, MATTHEW R	$498.01	$498.01
01/10/2003	PAYMENT	RADEMAKER, MATTHEW R	$-247.22	$0.00
09/27/2002	PAYMENT	RADEMAKER, MATTHEW R	$-252.16	$247.22
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.94	$499.38
07/01/2002	BILL	RADEMAKER, MATTHEW R	$494.44	$494.44
03/08/2002	PAYMENT	RADEMAKER, MATTHEW R	$-357.71	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.39	$357.71
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.56	$346.32
09/04/2001	PAYMENT	RADEMAKER, MATTHEW R	$-113.91	$341.76
07/01/2001	BILL	RADEMAKER, MATTHEW R	$455.67	$455.67
03/09/2001	PAYMENT	RADEMAKER, MATTHEW R	$-113.91	$0.00
12/27/2000	PAYMENT	RADEMAKER, MATTHEW R	$-232.32	$113.91
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.56	$346.23
08/24/2000	PAYMENT	RADEMAKER, MATTHEW R	$-113.88	$341.67
07/01/2000	BILL	RADEMAKER, MATTHEW R	$455.55	$455.55
03/08/2000	PAYMENT	RADEMAKER, MATTHEW R	$-113.20	$0.00
01/04/2000	PAYMENT	RADEMAKER, MATTHEW R	$-113.20	$113.20
10/08/1999	PAYMENT	RADEMAKER, MATTHEW R	$-113.20	$226.40
08/19/1999	PAYMENT	RADEMAKER, MATTHEW R	$-113.20	$339.60
07/01/1999	BILL	RADEMAKER, MATTHEW R	$452.80	$452.80
03/08/1999	PAYMENT	RADEMAKER, MATTHEW R	$-114.36	$0.00
01/05/1999	PAYMENT	RADEMAKER, MATTHEW R	$-114.36	$114.36
10/07/1998	PAYMENT	RADEMAKER, MATTHEW R	$-114.36	$228.72
08/19/1998	PAYMENT	RADEMAKER, MATTHEW R	$-114.36	$343.08
07/01/1998	BILL	RADEMAKER, MATTHEW R	$457.44	$457.44
03/10/1998	PAYMENT	RADEMAKER, MATTHEW R	$-106.33	$0.00
01/05/1998	PAYMENT	RADEMAKER, MATTHEW R	$-106.33	$106.33
10/16/1997	PAYMENT	RADEMAKER, MATTHEW R	$-106.33	$212.66
08/20/1997	PAYMENT	RADEMAKER, MATTHEW R	$-106.33	$318.99
07/01/1997	BILL	RADEMAKER, MATTHEW R	$425.32	$425.32
03/12/1997	PAYMENT	RADEMAKER, MATTHEW R	$-108.64	$0.00
01/13/1997	PAYMENT	RADEMAKER, MATTHEW R	$-108.62	$108.64
10/15/1996	PAYMENT	RADEMAKER, MATTHEW R	$-108.62	$217.26
08/19/1996	PAYMENT	RADEMAKER, MATTHEW R	$-108.62	$325.88
07/01/1996	BILL	RADEMAKER, MATTHEW R	$434.50	$434.50
03/01/1996	PAYMENT		$-111.52	$0.00
01/03/1996	PAYMENT		$-111.51	$111.52
09/18/1995	PAYMENT		$-111.51	$223.03
08/18/1995	PAYMENT		$-111.51	$334.54
07/01/1995	BILL	RADEMAKER, MATTHEW R	$446.05	$446.05
03/03/1995	PAYMENT		$-226.01	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.43	$226.01
10/11/1994	PAYMENT		$-110.79	$221.58
08/18/1994	PAYMENT		$-110.79	$332.37
07/01/1994	BILL	RADEMAKER, MATTHEW R	$443.16	$443.16
03/10/1994	PAYMENT		$-108.83	$0.00
01/11/1994	PAYMENT		$-108.80	$108.83
10/04/1993	PAYMENT		$-108.80	$217.63
09/22/1993	PAYMENT		$-113.15	$326.43
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.35	$439.58
07/01/1993	BILL	RADEMAKER, MATTHEW R	$435.23	$435.23
03/05/1993	PAYMENT		$-107.19	$0.00
01/19/1993	PAYMENT		$-107.16	$107.19
11/10/1992	PAYMENT		$-107.16	$214.35
11/10/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$321.51
08/11/1992	PAYMENT		$-107.16	$321.51
07/01/1992	BILL	RADEMAKER, MATTHEW R	$428.67	$428.67
03/05/1992	PAYMENT		$-104.61	$0.00
01/13/1992	PAYMENT		$-104.61	$104.61
10/02/1991	PAYMENT		$-104.61	$209.22
08/23/1991	PAYMENT		$-104.61	$313.83
07/01/1991	BILL	RADEMAKER, MATTHEW R	$418.44	$418.44
03/05/1991	PAYMENT		$-102.49	$0.00
01/11/1991	PAYMENT		$-102.48	$102.49
10/01/1990	PAYMENT		$-102.48	$204.97
08/08/1990	PAYMENT		$-102.48	$307.45
07/01/1990	BILL	RADEMAKER, MATTHEW R	$409.93	$409.93
03/01/1990	PAYMENT		$-93.85	$0.00
01/11/1990	PAYMENT		$-93.84	$93.85
09/28/1989	PAYMENT		$-93.84	$187.69
08/29/1989	PAYMENT		$-93.84	$281.53
07/01/1989	BILL	RADEMAKER, MATTHEW R	$375.37	$375.37
03/21/1989	PAYMENT		$-176.32	$0.00
03/21/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$176.32
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.46	$176.32
10/04/1988	PAYMENT		$-86.42	$172.86
08/02/1988	PAYMENT		$-86.42	$259.28
07/01/1988	BILL	RADEMAKER, MATTHEW R	$345.70	$345.70
01/08/1988	PAYMENT		$-176.77	$0.00
10/06/1987	PAYMENT		$-88.38	$176.77
08/18/1987	PAYMENT		$-88.38	$265.15
07/01/1987	BILL	RADEMAKER, MATTHEW R	$353.53	$353.53
01/13/1987	PAYMENT		$-155.14	$0.00
10/02/1986	PAYMENT		$-77.56	$155.14
07/31/1986	PAYMENT		$-77.56	$232.70
07/01/1986	BILL	RADEMAKER,MATTHEW R	$310.26	$310.26