Tax Account 03-300-21-023
Owners
WALT BASSETT OWNERS LLC
1815 VIA EL PRADO STE 300
REDONDO BEACH, CA 90277-5726
Account Summary
| Account ID | 03-300-21-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,096.51 |
| Taxed incl Special Assessments | $2,096.51 |
| Paid | $1,048.26 |
| Bill Total | $2,096.51 |
| Interest | $0.00 |
| Bill Balance | $1,048.25 |
| Prior Billed* | $1,048.25 |
| Total Account Balance** | $1,048.25 |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $327.44 | $0.00 | $0.00 | $327.44 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $331.44 | $0.00 | $0.00 | $331.44 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $341.58 | $0.00 | $0.00 | $341.58 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $340.44 | $0.00 | $10.21 | $350.65 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $357.36 | $0.00 | $0.00 | $357.36 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $356.32 | $0.00 | $0.00 | $356.32 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $356.54 | $0.00 | $7.13 | $363.67 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $357.04 | $0.00 | $0.00 | $357.04 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $178.72 | $0.00 | $0.00 | $178.72 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $177.90 | $0.00 | $0.00 | $177.90 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $177.38 | $0.00 | $0.00 | $177.38 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $176.18 | $0.00 | $0.00 | $176.18 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $177.04 | $0.00 | $0.00 | $177.04 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $176.28 | $0.00 | $3.53 | $179.81 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $178.08 | $0.00 | $0.00 | $178.08 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $180.12 | $0.00 | $0.00 | $180.12 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $180.20 | $0.00 | $0.00 | $180.20 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $102.58 | $0.00 | $0.00 | $102.58 | $0.00 | $0.00 | 8.8431 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 5.43 | 5.45 | 5.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | UNITED SITE SERVICES, INC CHECK 347574 | $-1,048.26 | $1,048.25 |
| 01/19/2026 | Bill | WALT BASSETT OWNERS LLC | $2,096.51 | $2,096.51 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.83 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-162.89 | $0.83 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.83 | $163.72 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-162.89 | $164.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $327.44 | $327.44 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.66 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-329.78 | $1.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $331.44 | $331.44 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.66 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-339.92 | $1.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $341.58 | $341.58 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-348.94 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-1.71 | $348.94 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $10.21 | $350.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $340.44 | $340.44 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.74 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-355.62 | $1.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $357.36 | $357.36 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-354.58 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $354.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $356.32 | $356.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.77 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-361.90 | $1.77 |
| 06/05/2019 | INTEREST | 2018 Interest/Penalty | $7.13 | $363.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $356.54 | $356.54 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-355.30 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.74 | $355.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $357.04 | $357.04 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-178.08 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $178.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $178.72 | $178.72 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-177.26 | $0.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $177.90 | $177.90 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-176.74 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $176.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $177.38 | $177.38 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-175.54 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $175.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $176.18 | $176.18 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-176.40 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.64 | $176.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $177.04 | $177.04 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-179.81 | $0.00 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $3.53 | $179.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $176.28 | $176.28 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-178.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $178.08 | $178.08 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-180.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $180.12 | $180.12 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-180.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $180.20 | $180.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-91.56 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-91.56 | $91.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $183.12 | $183.12 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-51.29 | $0.00 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-51.29 | $51.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $102.58 | $102.58 |