Tax Account LR003887

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Owners

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

Account Summary

Account ID	LR003887
Account Type	Personal Property
Location	TAX AREA 430X
Balance	$246.03
Currently Due	$246.03

Account ID

LR003887

Account Type

Personal Property

Location

TAX AREA 430X

Balance

$246.03

Currently Due

$246.03

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$246.03
Total	$246.03
Paid	$0.00
Balance	$246.03
Due	$246.03
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$246.03

Total

$246.03

Paid

$0.00

Balance

$246.03

Due

$246.03

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	02/06/2026	02/17/2026	Past due	$246.03	$0.00	$0.00	$246.03	$0.00	$246.03

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$216.20	$0.00	$0.00	$216.20	$0.00	$0.00	3.4334	430
2023/2024 PERSONAL PROPERTY TAXES	$234.09	$0.00	$0.00	$234.09	$0.00	$0.00	3.4074	430
2022/2023 PERSONAL PROPERTY TAXES	$486.75	$48.68	$0.00	$535.43	$0.00	$0.00	3.4074	430
2021/2022 PERSONAL PROPERTY TAXES	$410.51	$41.05	$0.00	$451.56	$0.00	$0.00	3.4132	430
2020/2021 PERSONAL PROPERTY TAXES	$473.87	$47.39	$0.00	$521.26	$0.00	$0.00	3.4132	430
2019/2020 PERSONAL PROPERTY TAXES	$522.46	$0.00	$0.00	$522.46	$0.00	$0.00	3.4132	430
2018/2019 PERSONAL PROPERTY TAXES	$586.29	$0.00	$0.00	$586.29	$0.00	$0.00	3.4132	430
2017/2018 PERSONAL PROPERTY TAXES	$147.34	$0.00	$0.00	$147.34	$0.00	$0.00	3.4132	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2026	BILL	WASH MULTIFAMILY LAUNDRY SYSTEM	$246.03	$246.03
03/05/2025	PAYMENT	WASH MULTIFAMILY LAUNDRY SYSTE GOVACH ACH - 332432245	$-216.20	$0.00
01/31/2025	BILL	WASH MULTIFAMILY LAUNDRY SYSTEM	$216.20	$216.20
01/09/2024	PAYMENT	WASH CHECK 1139883	$-769.52	$0.00
11/29/2023	BILL	WASH MULTIFAMILY LAUNDRY SYSTEM	$234.09	$769.52
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$48.68	$535.43
01/30/2023	BILL	WASH MULTIFAMILY LAUNDRY SYSTEM	$486.75	$486.75
04/13/2022	PAYMENT	WASH MULTIFAMILY LAUNDRY SYSTE CHECK	$-498.95	$0.00
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$41.05	$498.95
12/02/2021	BILL	WASH MULTIFAMILY LAUNDRY SYSTE	$410.51	$457.90
02/01/2021	PAYMENT	WASH MULTIFAMILY LAUNDRY SYSTE CREDIT: D	$-473.87	$47.39
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$47.39	$521.26
12/01/2020	BILL	WASH MULTIFAMILY LAUNDRY SYSTE	$473.87	$473.87
04/01/2020	PAYMENT	WASH MULTIFAMILY LAUNDRY SYSTE CREDIT: D	$-522.46	$0.00
01/14/2020	BILL	WASH MULTIFAMILY LAUNDRY SYSTE	$522.46	$522.46
04/30/2019	PAYMENT	WASH MULTIFAMILY LAUNDRY SYSTE CHECK	$-586.29	$0.00
03/20/2019	BILL	WASH MULTIFAMILY LAUNDRY SYSTE	$586.29	$586.29
12/15/2017	PAYMENT	WASH MULTIFAMILY LAUNDRY SYSTE CHECK	$-147.34	$0.00
11/09/2017	BILL	WASH MULTIFAMILY LAUNDRY SYSTE	$147.34	$147.34
01/05/2017	PAYMENT	WASH MULTIFAMILY LAUNDRY SYSTE CHECK	$-165.77	$0.00
11/16/2016	BILL	WASH MULTIFAMILY LAUNDRY SYSTE	$165.77	$165.77
12/22/2015	PAYMENT	WASH MULTIFAMILY LAUNDRY SYSTE CHECK	$-193.92	$0.00
11/18/2015	BILL	WASH MULTIFAMILY LAUNDRY SYSTE	$193.92	$193.92
01/06/2015	PAYMENT	WASH MULTIFAMILY LAUNDRY SYSTE CHECK	$-121.22	$0.00
11/25/2014	BILL	WASH MULTIFAMILY LAUNDRY SYSTE	$121.22	$121.22
12/16/2013	PAYMENT	WASH MULTIFAMILY LAUNDRY SYSTE CHECK	$-70.62	$0.00
11/15/2013	BILL	WASH MULTIFAMILY LAUNDRY SYSTE	$70.62	$70.62
12/17/2012	PAYMENT	WASH MULTIFAMILY LAUNDRY SYSTE CHECK	$-80.12	$0.00
11/19/2012	BILL	WASH MULTIFAMILY LAUNDRY SYSTE	$80.12	$80.12
12/28/2011	PAYMENT	WASH MULTIFAMILY LAUNDRY SYSTE CHECK	$-88.00	$0.00
11/07/2011	BILL	WASH MULTIFAMILY LAUNDRY SYSTE	$88.00	$88.00
12/29/2010	PAYMENT	WEB SERVICE COMPANY LLC CHECK	$-102.06	$0.00
10/27/2010	BILL	WEB SERVICE COMPANY LLC	$102.06	$102.06
11/24/2009	PAYMENT	WEB SERVICE COMPANY INC CHECK	$-114.41	$0.00
10/20/2009	BILL	WEB SERVICE COMPANY INC	$114.41	$114.41
12/19/2008	PAYMENT	WEB SERVICE COMPANY INC CHECK	$-129.44	$0.00
11/17/2008	BILL	WEB SERVICE COMPANY INC	$129.44	$129.44
12/04/2007	PAYMENT	WEB SERVICE COMPANY INC CHECK	$-91.81	$0.00
10/30/2007	BILL	WEB SERVICE COMPANY INC	$91.81	$91.81
12/06/2006	PAYMENT	WEB SERVICE COMPANY INC CHECK	$-119.23	$0.00
10/24/2006	BILL	WEB SERVICE COMPANY INC	$119.23	$119.23
12/02/2005	PAYMENT	WEB SERVICE COMPANY INC CHECK	$-94.98	$0.00
10/27/2005	BILL	WEB SERVICE COMPANY INC	$94.98	$94.98
11/08/2004	PAYMENT	WEB SERVICE COMPANY INC CHECK	$-83.08	$0.00
10/20/2004	BILL	WEB SERVICE COMPANY INC	$83.08	$83.08
11/13/2003	PAYMENT	WEB SERVICE COMPANY INC CHECK	$-109.45	$0.00
10/27/2003	BILL	WEB SERVICE COMPANY INC	$109.45	$109.45