Tax Account 1419-27-610-016
Owners
DUNN, R A & C T & B S & H L
18510 DOTY AV
TORRANCE, CA 90504
DUNN, ROBERT A
DUNN, CHARLES T &
DUNN, BETTY S
DUNN, HERMAN L
Account Summary
| Account ID | 1419-27-610-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2905 CHILDS CANYON DR GEN CO/SFD/CWS/MOSQ |
| Balance | $789.08 |
| Currently Due | $394.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,578.39 |
| Total | $1,578.39 |
| Paid | $789.31 |
| Balance | $789.08 |
| Due | $394.54 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,461.48 | $0.00 | $1,461.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,353.21 | $0.00 | $1,353.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,252.96 | $0.00 | $1,252.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,211.77 | $0.00 | $1,211.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,169.66 | $0.00 | $1,169.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,239.48 | $0.00 | $1,239.48 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,189.52 | $0.00 | $1,189.52 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,159.38 | $0.00 | $1,159.38 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,159.50 | $11.59 | $1,171.09 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,159.32 | $0.00 | $1,159.32 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 1001103 | $-789.31 | $789.08 |
| 07/15/2024 | BILL | DUNN, R A & C T & B S & H L | $1,578.39 | $1,578.39 |
| 12/04/2023 | PAYMENT | DUNN, R A & C T & B S & H L CHECK 1756 | $-730.60 | $0.00 |
| 08/28/2023 | PAYMENT | DUNN, R A & C T & B S & H L CHECK 1750 | $-730.88 | $730.60 |
| 07/14/2023 | BILL | DUNN, R A & C T & B S & H L | $1,461.48 | $1,461.48 |
| 12/07/2022 | PAYMENT | DUNN, R A & C T & B S & H L CHECK 1725 | $-676.60 | $0.00 |
| 08/23/2022 | PAYMENT | CHARLES T DUNN/ BETTY S DUNN CHECK 1713 | $-676.61 | $676.60 |
| 07/19/2022 | BILL | DUNN, R A & C T & B S & H L | $1,353.21 | $1,353.21 |
| 11/29/2021 | PAYMENT | DUNN, HERMAN & ROBERT CHECK | $-626.48 | $0.00 |
| 08/16/2021 | PAYMENT | DUNN, CHARLES T & BETTY S CHECK | $-626.48 | $626.48 |
| 07/14/2021 | BILL | DUNN, R A & C T & B S & H L | $1,252.96 | $1,252.96 |
| 03/02/2021 | PAYMENT | DUNN, CHARLES & BETTY CHECK | $-302.94 | $0.00 |
| 01/06/2021 | PAYMENT | DUNN, CHARLES & BETTY CHECK | $-302.94 | $302.94 |
| 08/18/2020 | PAYMENT | DUNN, R A & C T & B S & H L CHECK | $-605.89 | $605.88 |
| 07/13/2020 | BILL | DUNN, R A & C T & B S & H L | $1,211.77 | $1,211.77 |
| 02/07/2020 | PAYMENT | DUNN, ROBERT, CHARLES, BETTY & CHECK | $-292.41 | $0.00 |
| 12/02/2019 | PAYMENT | DUNN, ROBERT A CHECK | $-292.41 | $292.41 |
| 08/21/2019 | PAYMENT | DUNN, ROBERT A CHECK | $-584.84 | $584.82 |
| 07/15/2019 | BILL | DUNN, ROBERT A | $1,169.66 | $1,169.66 |
| 12/10/2018 | PAYMENT | DUNN, ROBERT A CHECK | $-619.74 | $0.00 |
| 08/20/2018 | PAYMENT | DUNN, ROBERT A CHECK | $-619.74 | $619.74 |
| 07/12/2018 | BILL | DUNN, ROBERT A | $1,239.48 | $1,239.48 |
| 01/10/2018 | PAYMENT | DUNN, ROBERT A CHECK | $-297.38 | $0.00 |
| 12/31/2017 | PAYMENT | DUNN, ROBERT A CHECK | $-297.38 | $297.38 |
| 09/08/2017 | PAYMENT | DUNN, ROBERT A CHECK | $-297.38 | $594.76 |
| 08/14/2017 | PAYMENT | DUNN,ROBERT,CHARLES,BETTY,HERM CHECK | $-297.38 | $892.14 |
| 07/14/2017 | BILL | DUNN, ROBERT A | $1,189.52 | $1,189.52 |
| 08/09/2016 | PAYMENT | DUNN, ROBERT A CHECK | $-1,159.38 | $0.00 |
| 07/12/2016 | BILL | DUNN, ROBERT A | $1,159.38 | $1,159.38 |
| 04/14/2016 | PAYMENT | DUNN, ROBERT A CHECK | $-301.46 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $11.59 | $301.46 |
| 12/11/2015 | PAYMENT | DUNN, ROBERT A CHECK | $-289.87 | $289.87 |
| 08/14/2015 | PAYMENT | DUNN, ROBERT A CHECK | $-579.76 | $579.74 |
| 07/14/2015 | BILL | DUNN, ROBERT A | $1,159.50 | $1,159.50 |
| 03/10/2015 | PAYMENT | DUNN, ROBERT A CHECK | $-289.83 | $0.00 |
| 10/09/2014 | PAYMENT | DUNN, ROBERT A CHECK | $-579.66 | $289.83 |
| 08/07/2014 | PAYMENT | DUNN, ROBERT A CHECK | $-289.83 | $869.49 |
| 07/17/2014 | BILL | DUNN, ROBERT A | $1,159.32 | $1,159.32 |
| 11/14/2013 | PAYMENT | DUNN, ROBERT A CHECK | $-579.50 | $0.00 |
| 10/09/2013 | PAYMENT | DUNN, ROBERT A CHECK | $-289.75 | $579.50 |
| 08/19/2013 | PAYMENT | DUNN, ROBERT A CHECK | $-289.76 | $869.25 |
| 07/16/2013 | BILL | DUNN, ROBERT A | $1,159.01 | $1,159.01 |
| 04/12/2013 | PAYMENT | DUNN, ROBERT A CHECK | $-327.50 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $12.60 | $327.50 |
| 01/03/2013 | PAYMENT | DUNN, ROBERT A CHECK | $-314.90 | $314.90 |
| 10/03/2012 | PAYMENT | DUNN, ROBERT A CHECK | $-314.90 | $629.80 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-314.90 | $944.70 |
| 07/13/2012 | BILL | DUNN, ROBERT A | $1,259.60 | $1,259.60 |
| 04/11/2012 | PAYMENT | DUNN, ROBERT A CHECK | $-823.85 | $0.00 |
| 04/06/2012 | AMENDMENT | 4th on time waive penalty lmt | $-37.79 | $823.85 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $37.79 | $861.64 |
| 02/07/2012 | PAYMENT | DUNN, ROBERT A CHECK | $-808.75 | $823.85 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $68.03 | $1,632.60 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $37.79 | $1,564.57 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $15.12 | $1,526.78 |
| 07/15/2011 | BILL | DUNN, ROBERT A | $1,511.66 | $1,511.66 |
| 03/09/2011 | PAYMENT | DUNN, ROBERT A CHECK | $-401.51 | $0.00 |
| 12/28/2010 | PAYMENT | DUNN, ROBERT A CHECK | $-401.51 | $401.51 |
| 10/06/2010 | PAYMENT | DUNN, ROBERT A CHECK | $-401.51 | $803.02 |
| 08/09/2010 | PAYMENT | DUNN, ROBERT A CHECK | $-401.51 | $1,204.53 |
| 07/14/2010 | BILL | DUNN, ROBERT A | $1,606.04 | $1,606.04 |
| 03/03/2010 | PAYMENT | DUNN, ROBERT A CHECK | $-399.60 | $0.00 |
| 12/08/2009 | PAYMENT | DUNN, ROBERT A CHECK | $-399.60 | $399.60 |
| 10/13/2009 | PAYMENT | DUNN, ROBERT A CHECK | $-399.60 | $799.20 |
| 08/19/2009 | PAYMENT | DUNN, ROBERT A CHECK | $-399.62 | $1,198.80 |
| 07/13/2009 | BILL | DUNN, ROBERT A | $1,598.42 | $1,598.42 |
| 03/02/2009 | PAYMENT | DUNN, ROBERT A CHECK | $-541.97 | $0.00 |
| 12/11/2008 | PAYMENT | DUNN, ROBERT A CHECK | $-541.97 | $541.97 |
| 09/11/2008 | PAYMENT | DUNN, ROBERT A CHECK | $-541.97 | $1,083.94 |
| 08/21/2008 | PAYMENT | DUNN, ROBERT A CHECK | $-542.00 | $1,625.91 |
| 07/18/2008 | BILL | DUNN, ROBERT A | $2,167.91 | $2,167.91 |
| 01/02/2008 | PAYMENT | DUNN, ROBERT A | $-971.68 | $0.00 |
| 09/17/2007 | PAYMENT | DUNN, ROBERT A | $-485.83 | $971.68 |
| 08/20/2007 | PAYMENT | DUNN, ROBERT A | $-485.83 | $1,457.51 |
| 07/01/2007 | BILL | DUNN, ROBERT A | $1,943.34 | $1,943.34 |
| 01/16/2007 | PAYMENT | DUNN, ROBERT A | $-449.87 | $0.00 |
| 12/28/2006 | PAYMENT | DUNN, ROBERT A | $-449.84 | $449.87 |
| 09/21/2006 | PAYMENT | DUNN, ROBERT A | $-917.67 | $899.71 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $17.99 | $1,817.38 |
| 07/01/2006 | BILL | DUNN, ROBERT A | $1,799.39 | $1,799.39 |
| 02/13/2006 | PAYMENT | DUNN, ROBERT A | $-416.54 | $0.00 |
| 12/13/2005 | PAYMENT | DUNN, ROBERT A | $-416.52 | $416.54 |
| 09/26/2005 | PAYMENT | DUNN, ROBERT A | $-416.52 | $833.06 |
| 08/15/2005 | PAYMENT | DUNN, ROBERT A | $-416.52 | $1,249.58 |
| 07/01/2005 | BILL | DUNN, ROBERT A | $1,666.10 | $1,666.10 |
| 12/06/2004 | PAYMENT | DUNN, ROBERT A | $-776.38 | $0.00 |
| 10/05/2004 | PAYMENT | DUNN, ROBERT A | $-388.18 | $776.38 |
| 08/09/2004 | PAYMENT | DUNN, ROBERT A | $-388.18 | $1,164.56 |
| 07/01/2004 | BILL | DUNN, ROBERT A | $1,552.74 | $1,552.74 |
| 08/18/2003 | PAYMENT | SIMEK, RONALD L FAM | $-1,553.23 | $0.00 |
| 07/01/2003 | BILL | SIMEK, RONALD L FAM INVESTMENT | $1,553.23 | $1,553.23 |
| 03/10/2003 | PAYMENT | JAMES CANYON LLC | $-388.92 | $0.00 |
| 01/09/2003 | PAYMENT | JAMES CANYON LLC | $-388.92 | $388.92 |
| 11/12/2002 | PAYMENT | JAMES CANYON LLC | $-404.48 | $777.84 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.56 | $1,182.32 |
| 08/21/2002 | PAYMENT | TOMB/MONDO/MT MEADOW | $-388.92 | $1,166.76 |
| 07/01/2002 | BILL | JAMES CANYON LLC | $1,555.68 | $1,555.68 |