Tax Account 05-130-00-086
Owners
NORTHSIDE SELF STORAGE LLC
360 E GLADSTONE ST
AZUSA, CA 91702-4943
Account Summary
| Account ID | 05-130-00-086 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,648.76 |
| Taxed incl Special Assessments | $1,648.76 |
| Paid | $1,648.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,648.76 | $0.00 | $0.00 | $1,648.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,775.14 | $0.00 | $0.00 | $1,775.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,794.52 | $0.00 | $53.83 | $1,848.35 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $31.30 | $0.00 | $0.00 | $31.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $31.42 | $0.00 | $0.00 | $31.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $17.83 | $10.00 | $1.07 | $28.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $17.84 | $0.00 | $0.00 | $17.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $15.98 | $0.00 | $0.00 | $15.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $16.14 | $0.00 | $0.00 | $16.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $16.13 | $0.00 | $0.00 | $16.13 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $16.07 | $0.00 | $0.00 | $16.07 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $16.10 | $0.00 | $0.00 | $16.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $16.14 | $0.00 | $0.00 | $16.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $16.33 | $0.00 | $0.00 | $16.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $15.94 | $0.00 | $0.00 | $15.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $16.92 | $0.00 | $0.00 | $16.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $16.40 | $0.00 | $0.00 | $16.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $16.65 | $0.00 | $0.00 | $16.65 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $16.95 | $0.00 | $0.00 | $16.95 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $17.61 | $0.00 | $0.00 | $17.61 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $16.85 | $0.00 | $0.00 | $16.85 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $17.62 | $0.00 | $0.35 | $17.97 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $17.37 | $0.00 | $0.52 | $17.89 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $17.08 | $25.65 | $1.02 | $43.75 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $15.41 | $0.00 | $0.46 | $15.87 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $14.76 | $25.65 | $0.89 | $41.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $14.50 | $0.00 | $0.29 | $14.79 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $15.12 | $0.00 | $0.00 | $15.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $15.27 | $0.00 | $0.31 | $15.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $16.65 | $0.00 | $0.00 | $16.65 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $17.04 | $0.00 | $0.00 | $17.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $16.51 | $0.00 | $0.00 | $16.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $16.50 | $0.00 | $0.00 | $16.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $16.52 | $0.00 | $0.00 | $16.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $16.52 | $0.00 | $0.00 | $16.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $467.18 | $0.00 | $16.35 | $483.53 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | NORTHSIDE SELF STORAGE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-824.38 | $0.00 |
| 02/25/2026 | PAYMENT | NORTHSIDE SELF STORAGE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-824.38 | $824.38 |
| 01/19/2026 | Bill | NORTHSIDE SELF STORAGE LLC | $1,648.76 | $1,648.76 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-4.41 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-883.16 | $4.41 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-4.41 | $887.57 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-883.16 | $891.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,775.14 | $1,775.14 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-9.08 | $0.00 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,839.27 | $9.08 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $53.83 | $1,848.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,794.52 | $1,794.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.16 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $31.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $31.30 | $31.30 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-31.28 | $0.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $31.42 | $31.42 |
| 12/28/2021 | LIEN | 2020 Redemption Payment | $-50.87 | $0.00 |
| 12/28/2021 | LIEN | 2020 Redemption Interest/Fee | $7.97 | $50.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $42.90 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-18.90 | $52.90 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $1.07 | $71.80 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $70.73 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $42.90 | $60.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17.83 | $17.83 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-17.84 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17.84 | $17.84 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-15.98 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15.98 | $15.98 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-16.14 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $16.14 | $16.14 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-16.13 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $16.13 | $16.13 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-16.07 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16.07 | $16.07 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-16.10 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16.10 | $16.10 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-16.14 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16.14 | $16.14 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-16.27 | $0.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16.33 | $16.33 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-15.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15.94 | $15.94 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-16.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16.92 | $16.92 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-16.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $16.40 | $16.40 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-16.65 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $16.65 | $16.65 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-16.95 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16.95 | $16.95 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-17.61 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $17.61 | $17.61 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-16.85 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16.85 | $16.85 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-17.97 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $0.35 | $17.97 |
| 06/20/2005 | LIEN | 2003 Redemption Payment | $-25.41 | $17.62 |
| 06/20/2005 | LIEN | 2003 Redemption Interest/Fee | $2.52 | $43.03 |
| 06/20/2005 | LIEN | 2002 Redemption Payment | $-63.94 | $40.51 |
| 06/20/2005 | LIEN | 2002 Redemption Interest/Fee | $16.19 | $104.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $17.62 | $88.26 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-17.89 | $70.64 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $0.52 | $88.53 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $22.89 | $88.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $17.37 | $65.12 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-25.65 | $47.75 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-18.10 | $73.40 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $1.02 | $91.50 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $25.65 | $90.48 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $47.75 | $64.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.08 | $17.08 |
| 08/30/2002 | LIEN | 2000 Redemption Payment | $-57.28 | $0.00 |
| 08/30/2002 | LIEN | 2000 Redemption Interest/Fee | $11.98 | $57.28 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-15.87 | $45.30 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $0.46 | $61.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $15.41 | $60.71 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-15.65 | $45.30 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-25.65 | $60.95 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $0.89 | $86.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $25.65 | $85.71 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $45.30 | $60.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $14.76 | $14.76 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-14.79 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.29 | $14.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $14.50 | $14.50 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-15.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $15.12 | $15.12 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-15.58 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $0.31 | $15.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $15.27 | $15.27 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-16.65 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $16.65 | $16.65 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-17.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $17.04 | $17.04 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-16.51 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $16.51 | $16.51 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-16.50 | $0.00 |
| 04/07/1994 | PAYMENT | 1992 - Bill Payment | $-16.52 | $16.50 |
| 04/07/1994 | PAYMENT | 1992 - Bill Payment | $487.94 | $33.02 |
| 04/07/1994 | PAYMENT | 1991 - Bill Payment | $487.94 | $-454.92 |
| 04/07/1994 | PAYMENT | 1991 - Bill Payment | $-16.52 | $-942.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $16.50 | $-926.34 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-487.94 | $-942.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $16.52 | $-454.90 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-487.94 | $-471.42 |
| 01/01/1992 | Bill | 1991 Tax Bill | $16.52 | $16.52 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-483.53 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $16.35 | $483.53 |
| 01/01/1991 | Bill | 1990 Tax Bill | $467.18 | $467.18 |