Tax Account 1420-18-112-024

Print Page · · Payments Cart · New Search

Owners

THOMPSON, S MARSHALL III
6120 E BENMORE ST
LONG BEACH, CA 90815

Account Summary

Account ID	1420-18-112-024
Account Type	Real Estate
Location	3379 COLOMA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-112-024

Account Type

Real Estate

Location

3379 COLOMA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,725.57
Total	$2,725.57
Paid	$2,725.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,725.57

Total

$2,725.57

Paid

$2,725.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$681.58	$0.00	$681.58	$681.58	$0.00
2	10/07/2024	10/17/2024	Paid	$681.33	$0.00	$681.33	$681.33	$0.00
3	01/06/2025	01/16/2025	Paid	$681.33	$0.00	$681.33	$681.33	$0.00
4	03/03/2025	03/13/2025	Paid	$681.33	$0.00	$681.33	$681.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,646.17	$0.00	$2,646.17	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,569.12	$0.00	$2,569.12	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,494.29	$0.00	$2,494.29	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,412.26	$0.00	$2,412.26	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,341.99	$0.00	$2,341.99	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,273.76	$0.00	$2,273.76	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,207.54	$0.00	$2,207.54	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,151.61	$0.00	$2,151.61	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,147.31	$0.00	$2,147.31	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,084.77	$0.00	$2,084.77	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 10015	$-2,725.57	$0.00
07/15/2024	BILL	THOMPSON, S MARSHALL III	$2,725.57	$2,725.57
08/10/2023	PAYMENT	THOMPSON, S MARSHALL III CHECK 1110	$-2,646.17	$0.00
07/14/2023	BILL	THOMPSON, S MARSHALL III	$2,646.17	$2,646.17
08/18/2022	PAYMENT	THOMPSON, S MARSHALL III CHECK 1107	$-2,569.12	$0.00
07/19/2022	BILL	THOMPSON, S MARSHALL III	$2,569.12	$2,569.12
08/25/2021	PAYMENT	THOMPSON, S MARSHALL III CHECK	$-2,494.29	$0.00
07/14/2021	BILL	THOMPSON, S MARSHALL III	$2,494.29	$2,494.29
08/24/2020	PAYMENT	THOMPSON, S MARSHALL III CHECK	$-2,412.26	$0.00
07/13/2020	BILL	THOMPSON, S MARSHALL III	$2,412.26	$2,412.26
08/02/2019	PAYMENT	THOMPSON, S MARSHALL III CHECK	$-2,341.99	$0.00
07/15/2019	BILL	THOMPSON, S MARSHALL III	$2,341.99	$2,341.99
08/09/2018	PAYMENT	THOMPSON, S MARSHALL III CHECK	$-2,273.76	$0.00
07/12/2018	BILL	THOMPSON, S MARSHALL III	$2,273.76	$2,273.76
08/01/2017	PAYMENT	THOMPSON, S MARSHALL III CHECK	$-2,207.54	$0.00
07/14/2017	BILL	THOMPSON, S MARSHALL III	$2,207.54	$2,207.54
08/04/2016	PAYMENT	THOMPSON, S MARSHALL III CHECK	$-2,151.61	$0.00
07/12/2016	BILL	THOMPSON, S MARSHALL III	$2,151.61	$2,151.61
08/05/2015	PAYMENT	THOMPSON, S MARSHALL III CHECK	$-2,147.31	$0.00
07/14/2015	BILL	THOMPSON, S MARSHALL III	$2,147.31	$2,147.31
07/30/2014	PAYMENT	THOMPSON, S MARSHALL III CHECK	$-2,084.77	$0.00
07/17/2014	BILL	THOMPSON, S MARSHALL III	$2,084.77	$2,084.77
07/25/2013	PAYMENT	THOMPSON, S MARSHALL III CHECK	$-2,024.05	$0.00
07/16/2013	BILL	THOMPSON, S MARSHALL III	$2,024.05	$2,024.05
09/25/2012	PAYMENT	THOMPSON, S MARSHALL III TTEE CHECK	$-1,513.50	$0.00
08/14/2012	PAYMENT	THOMPSON, S MARSHALL III TTEE CHECK	$-504.51	$1,513.50
07/13/2012	BILL	THOMPSON, S MARSHALL III TTEE	$2,018.01	$2,018.01
12/12/2011	PAYMENT	THOMPSON, S MARSHALL III TTEE CHECK	$-1,096.10	$0.00
07/21/2011	PAYMENT	THOMPSON, S MARSHALL III TTEE CHECK	$-1,096.13	$1,096.10
07/15/2011	BILL	THOMPSON, S MARSHALL III TTEE	$2,192.23	$2,192.23
08/04/2010	PAYMENT	THOMPSON, RUTH B TTEE CHECK	$-2,365.39	$0.00
07/14/2010	BILL	THOMPSON, RUTH B TTEE	$2,365.39	$2,365.39
08/14/2009	PAYMENT	THOMPSON, SAMUEL M & RUTH B TT CHECK	$-2,233.10	$0.00
07/13/2009	BILL	THOMPSON, SAMUEL M & RUTH B TT	$2,233.10	$2,233.10
08/04/2008	PAYMENT	THOMPSON, SAMUEL M & RUTH B TT CHECK	$-2,168.11	$0.00
07/18/2008	BILL	THOMPSON, SAMUEL M & RUTH B TT	$2,168.11	$2,168.11
08/13/2007	PAYMENT	THOMPSON, SAMUEL M &	$-1,963.23	$0.00
07/01/2007	BILL	THOMPSON, SAMUEL M & RUTH B TT	$1,963.23	$1,963.23
08/21/2006	PAYMENT	THOMPSON, SAMUEL M &	$-1,817.82	$0.00
07/01/2006	BILL	THOMPSON, SAMUEL M & RUTH B TT	$1,817.82	$1,817.82
08/23/2005	PAYMENT	THOMPSON, SAMUEL M &	$-1,683.17	$0.00
07/01/2005	BILL	THOMPSON, SAMUEL M & RUTH B TT	$1,683.17	$1,683.17
09/22/2004	PAYMENT	NO NEVADA TITLE	$-1,176.48	$0.00
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-392.15	$1,176.48
07/01/2004	BILL	BOURGEOIS, DARIN	$1,568.63	$1,568.63
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-395.56	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-395.53	$395.56
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-395.53	$791.09
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-395.53	$1,186.62
07/01/2003	BILL	BOURGEOIS, DARIN	$1,582.15	$1,582.15
02/21/2003	PAYMENT	33	$-393.26	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-393.24	$393.26
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-393.24	$786.50
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-393.24	$1,179.74
07/01/2002	BILL	BOURGEOIS, DARIN	$1,572.98	$1,572.98
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-387.02	$0.00
01/11/2002	PAYMENT	9996	$-387.00	$387.02
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-387.00	$774.02
08/13/2001	PAYMENT	ABN AMRO MTGE	$-387.00	$1,161.02
07/01/2001	BILL	BOURGEOIS, DARIN	$1,548.02	$1,548.02
02/14/2001	PAYMENT	NETS	$-385.55	$0.00
12/22/2000	PAYMENT	NETS	$-385.52	$385.55
09/20/2000	PAYMENT	NETS	$-385.52	$771.07
08/15/2000	PAYMENT	NETS	$-385.52	$1,156.59
07/01/2000	BILL	BOURGEOIS, DARIN	$1,542.11	$1,542.11
02/04/2000	PAYMENT	NETS	$-381.93	$0.00
12/07/1999	PAYMENT	NETS	$-381.90	$381.93
09/13/1999	PAYMENT	NETS	$-381.90	$763.83
07/28/1999	PAYMENT	NETS	$-381.90	$1,145.73
07/01/1999	BILL	BOURGEOIS, DARIN	$1,527.63	$1,527.63
02/01/1999	PAYMENT	NETS	$-380.61	$0.00
12/05/1998	PAYMENT	NETS	$-380.60	$380.61
09/15/1998	PAYMENT	NETS	$-380.60	$761.21
08/05/1998	PAYMENT	NETS	$-380.60	$1,141.81
07/01/1998	BILL	BOURGEOIS, DARIN	$1,522.41	$1,522.41
03/12/1998	PAYMENT	SYNCON HOMES	$-70.37	$0.00
01/13/1998	PAYMENT	SYNCON HOMES	$-70.35	$70.37
10/21/1997	PAYMENT	SYNCON HOMES	$-73.16	$140.72
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.81	$213.88
08/28/1997	PAYMENT	SYNCON HOMES	$-70.35	$211.07
07/01/1997	BILL	SYNCON HOMES	$281.42	$281.42
03/13/1997	PAYMENT	SYNCON HOMES	$-71.07	$0.00
02/27/1997	PAYMENT	SYNCON HOMES	$-73.91	$71.07
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.84	$144.98
10/17/1996	PAYMENT	SYNCON HOMES	$-71.07	$142.14
09/03/1996	PAYMENT	SYNCON HOMES	$-71.07	$213.21
07/01/1996	BILL	SYNCON HOMES	$284.28	$284.28
05/03/1996	PAYMENT		$-155.82	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.28	$155.82
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.91	$148.54
10/03/1995	PAYMENT		$-72.81	$145.63
08/28/1995	PAYMENT		$-72.81	$218.44
07/01/1995	BILL	NEUFFER HOMES & DEVELOPMENT IN	$291.25	$291.25
03/23/1995	PAYMENT		$-79.51	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$3.06	$79.51
01/10/1995	PAYMENT		$-76.44	$76.45
10/12/1994	PAYMENT		$-76.44	$152.89
08/18/1994	PAYMENT		$-76.44	$229.33
07/01/1994	BILL	NEUFFER HOMES & DEVELOPMENT IN	$305.77	$305.77