Tax Account LR000032

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Owners

WASH MULTIFAMILY LAUNDRY SYSTEM
2200 W 195TH ST
TORRANCE, CA 90501

Account Summary

Account ID	LR000032
Account Type	Personal Property
Location	TAX AREA 521X TORRANCE
Balance	$174.65
Currently Due	$174.65

Account ID

LR000032

Account Type

Personal Property

Location

TAX AREA 521X
TORRANCE

Balance

$174.65

Currently Due

$174.65

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$158.77
Total	$174.65
Paid	$0.00
Balance	$174.65
Due	$174.65
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$158.77

Total

$174.65

Paid

$0.00

Balance

$174.65

Due

$174.65

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$158.77	$15.88	$158.77	$0.00	$174.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$194.02	$0.00	$194.02	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$365.56	$36.56	$402.12	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$266.34	$26.63	$292.97	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$326.62	$32.66	$359.28	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$362.34	$0.00	$362.34	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$412.34	$0.00	$412.34	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$73.93	$0.00	$73.93	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/19/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$15.88	$174.65
01/31/2025	BILL	WASH MULTIFAMILY LAUNDRY SYSTEM	$158.77	$158.77
01/09/2024	PAYMENT	WASH CHECK 1139883	$-596.14	$0.00
11/29/2023	BILL	WASH MULTIFAMILY LAUNDRY SYSTEM	$194.02	$596.14
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$36.56	$402.12
01/30/2023	BILL	WASH MULTIFAMILY LAUNDRY SYSTEM	$365.56	$365.56
04/13/2022	PAYMENT	WASH MULTIFAMILY LAUNDRY SYSTE CHECK	$-325.63	$0.00
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$26.63	$325.63
12/02/2021	BILL	WASH MULTIFAMILY LAUNDRY SYSTE	$266.34	$299.00
02/01/2021	PAYMENT	WASH MULTIFAMILY LAUNDRY SYSTE CREDIT: D	$-326.62	$32.66
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$32.66	$359.28
12/01/2020	BILL	WASH MULTIFAMILY LAUNDRY SYSTE	$326.62	$326.62
04/01/2020	PAYMENT	WASH MULTIFAMILY LAUNDRY SYSTE CREDIT: D	$-362.34	$0.00
01/14/2020	BILL	WASH MULTIFAMILY LAUNDRY SYSTE	$362.34	$362.34
04/30/2019	PAYMENT	WASH MULTIFAMILY LAUNDRY SYSTE CHECK	$-412.34	$0.00
03/20/2019	BILL	WASH MULTIFAMILY LAUNDRY SYSTE	$412.34	$412.34
12/15/2017	PAYMENT	WASH MULTIFAMILY LAUNDRY SYSTE CHECK	$-73.93	$0.00
11/09/2017	BILL	WASH MULTIFAMILY LAUNDRY SYSTE	$73.93	$73.93
01/05/2017	PAYMENT	WASH MULTIFAMILY LAUNDRY SYSTE CHECK	$-83.30	$0.00
11/16/2016	BILL	WASH MULTIFAMILY LAUNDRY SYSTE	$83.30	$83.30
12/22/2015	PAYMENT	WASH MULTIFAMILY LAUNDRY SYSTE CHECK	$-96.77	$0.00
11/18/2015	BILL	WASH MULTIFAMILY LAUNDRY SYSTE	$96.77	$96.77
01/06/2015	PAYMENT	WASH MULTIFAMILY LAUNDRY SYSTE CHECK	$-111.63	$0.00
11/25/2014	BILL	WASH MULTIFAMILY LAUNDRY SYSTE	$111.63	$111.63
12/16/2013	PAYMENT	WASH MULTIFAMILY LAUNDRY SYSTE CHECK	$-127.66	$0.00
11/15/2013	BILL	WASH MULTIFAMILY LAUNDRY SYSTE	$127.66	$127.66
12/17/2012	PAYMENT	WASH MULTFAMILY LAUNDRY SYSTEM CHECK	$-143.18	$0.00
11/19/2012	BILL	WASH MULTFAMILY LAUNDRY SYSTEM	$143.18	$143.18
12/28/2011	PAYMENT	WASH MULTFAMILY LAUNDRY SYSTEM CHECK	$-164.15	$0.00
11/07/2011	BILL	WASH MULTFAMILY LAUNDRY SYSTEM	$164.15	$164.15
12/29/2010	PAYMENT	WEB SERVICE COMPANY LLC CHECK	$-152.13	$0.00
10/27/2010	BILL	WEB SERVICE COMPANY LLC	$152.13	$152.13
11/24/2009	PAYMENT	WEB SERVICE COMPANY INC CHECK	$-177.07	$0.00
10/20/2009	BILL	WEB SERVICE COMPANY INC	$177.07	$177.07
12/19/2008	PAYMENT	WEB SERVICE COMPANY INC CHECK	$-75.87	$0.00
11/17/2008	BILL	WEB SERVICE COMPANY INC	$75.87	$75.87
12/04/2007	PAYMENT	WEB SERVICE COMPANY INC CHECK	$-94.63	$0.00
10/30/2007	BILL	WEB SERVICE COMPANY INC	$94.63	$94.63
12/06/2006	PAYMENT	WEB SERVICE COMPANY INC CHECK	$-153.62	$0.00
10/24/2006	BILL	WEB SERVICE COMPANY INC	$153.62	$153.62
12/02/2005	PAYMENT	WEB SERVICE COMPANY INC CHECK	$-140.02	$0.00
10/27/2005	BILL	WEB SERVICE COMPANY INC	$140.02	$140.02
11/08/2004	PAYMENT	WEB SERVICE COMPANY INC CHECK	$-120.77	$0.00
10/20/2004	BILL	WEB SERVICE COMPANY INC	$120.77	$120.77
11/13/2003	PAYMENT	WEB SERVICE COMPANY INC CHECK	$-119.83	$0.00
10/27/2003	BILL	WEB SERVICE COMPANY INC	$119.83	$119.83
01/14/2003	PAYMENT	WEB SERVICE COMPANY INC CHECK	$-30.51	$0.00
12/12/2002	BILL	WEB SERVICE COMPANY INC	$30.51	$30.51
12/19/2001	PAYMENT	WEB SERVICE COMPANY INC CHECK	$-30.12	$0.00
12/07/2001	BILL	WEB SERVICE COMPANY INC	$30.12	$30.12