Tax Account 1121-22-000-016

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Owners

PETRAITIS, PAUL A & ALLISON L ARTHUR-
1714 IDLEWOOD RD
GLENDALE, CA 91202

Account Summary

Account ID	1121-22-000-016
Account Type	Real Estate
Location	2610 LEVIATHAN MINE RD GEN CO/CWS/MOSQ
Balance	$1,325.88
Currently Due	$662.94

Account ID

1121-22-000-016

Account Type

Real Estate

Location

2610 LEVIATHAN MINE RD
GEN CO/CWS/MOSQ

Balance

$1,325.88

Currently Due

$662.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,651.99
Total	$2,651.99
Paid	$1,326.11
Balance	$1,325.88
Due	$662.94
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,651.99

Total

$2,651.99

Paid

$1,326.11

Balance

$1,325.88

Due

$662.94

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$663.17	$0.00	$0.00	$663.17	$663.17	$0.00
2	10/06/2025	10/17/2025	Paid	$662.94	$0.00	$0.00	$662.94	$662.94	$0.00
3	01/05/2026	01/16/2026	Due	$662.94	$0.00	$0.00	$662.94	$0.00	$662.94
4	03/02/2026	03/13/2026	Due	$662.94	$0.00	$0.00	$662.94	$0.00	$1,325.88

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$502.23	$0.00	$0.00	$502.23	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$502.23	$0.00	$0.00	$502.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,054.69	$0.00	$0.00	$1,054.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$0.00	$0.00	$1,054.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,054.69	$0.00	$0.00	$1,054.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,124.83	$0.00	$0.00	$1,124.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,073.30	$24.66	$0.00	$1,097.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,030.05	$10.30	$0.00	$1,040.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,003.94	$10.04	$0.00	$1,013.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,001.93	$0.00	$0.00	$1,001.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$970.87	$19.42	$0.00	$990.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2025	PAYMENT	PETRAITIS, PAUL A & ALLISON L ARTHUR- CHECK 2846	$-1,326.11	$1,325.88
07/16/2025	BILL	PETRAITIS, PAUL A & ALLISON L ARTHUR-	$2,651.99	$2,651.99
07/29/2024	PAYMENT	CHECK ACH - 100349	$-502.23	$0.00
07/15/2024	BILL	PETRAITIS, PAUL A & ALLISON L ARTHUR-	$502.23	$502.23
08/01/2023	PAYMENT	PET PROPERTIES, INC. CHECK 2746	$-502.23	$0.00
07/14/2023	BILL	PETRAITIS, PAUL A & ALLISON L ARTHUR-	$502.23	$502.23
08/13/2022	PAYMENT	PET PROPERTIES INC CHECK 2697	$-1,054.69	$0.00
07/19/2022	BILL	PETRAITIS, PAUL A & ALLISON L	$1,054.69	$1,054.69
08/10/2021	PAYMENT	PET PROPERTIES INC CHECK	$-1,054.69	$0.00
07/14/2021	BILL	PETRAITIS, PAUL A & ALLISON L	$1,054.69	$1,054.69
08/24/2020	PAYMENT	PET PORPERTIES INC CHECK	$-1,054.69	$0.00
07/13/2020	BILL	PETRAITIS, PAUL A & ALLISON L	$1,054.69	$1,054.69
07/30/2019	PAYMENT	PET PROPERTIES INC CHECK	$-1,124.83	$0.00
07/15/2019	BILL	PETRAITIS, PAUL A & ALLISON L	$1,124.83	$1,124.83
02/14/2019	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-268.32	$0.00
02/05/2019	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-292.98	$268.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.93	$561.30
01/17/2019	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-268.32	$547.37
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.73	$815.69
08/09/2018	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-268.34	$804.96
07/12/2018	BILL	MORRIS, MARTIN A JR & JAN K	$1,073.30	$1,073.30
12/31/2017	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-257.51	$0.00
11/28/2017	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-267.81	$257.51
11/16/2017	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-257.51	$525.32
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.30	$782.83
08/29/2017	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-257.52	$772.53
07/14/2017	BILL	MORRIS, MARTIN A JR & JAN K	$1,030.05	$1,030.05
04/18/2017	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-10.04	$0.00
04/04/2017	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-250.98	$10.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.04	$261.02
01/05/2017	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-250.98	$250.98
10/06/2016	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-250.98	$501.96
08/08/2016	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-251.00	$752.94
07/12/2016	BILL	MORRIS, MARTIN A JR & JAN K	$1,003.94	$1,003.94
03/11/2016	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-250.48	$0.00
12/02/2015	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-250.48	$250.48
10/12/2015	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-250.48	$500.96
08/04/2015	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-250.49	$751.44
07/14/2015	BILL	MORRIS, MARTIN A JR & JAN K	$1,001.93	$1,001.93
03/24/2015	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-252.42	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.71	$252.42
02/03/2015	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-252.42	$242.71
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.71	$495.13
10/03/2014	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-242.71	$485.42
08/07/2014	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-242.74	$728.13
07/17/2014	BILL	MORRIS, MARTIN A JR & JAN K	$970.87	$970.87
03/10/2014	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-235.64	$0.00
01/16/2014	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-235.64	$235.64
10/04/2013	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-235.64	$471.28
08/19/2013	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-235.66	$706.92
07/16/2013	BILL	MORRIS, MARTIN A JR & JAN K	$942.58	$942.58
03/05/2013	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-226.14	$0.00
02/20/2013	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-235.19	$226.14
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.05	$461.33
10/10/2012	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-226.14	$452.28
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-226.17	$678.42
07/13/2012	BILL	MORRIS, MARTIN A JR & JAN K	$904.59	$904.59
03/23/2012	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-221.04	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.50	$221.04
01/09/2012	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-212.54	$212.54
10/10/2011	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-212.54	$425.08
08/22/2011	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-212.56	$637.62
07/15/2011	BILL	MORRIS, MARTIN A JR & JAN K	$850.18	$850.18
03/14/2011	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-201.08	$0.00
01/10/2011	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-201.08	$201.08
10/06/2010	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-201.08	$402.16
08/13/2010	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-201.09	$603.24
07/14/2010	BILL	MORRIS, MARTIN A JR & JAN K	$804.33	$804.33
03/02/2010	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-187.05	$0.00
01/05/2010	PAYMENT	CIELO SIERRA ENT CHECK	$-187.05	$187.05
09/09/2009	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-187.05	$374.10
08/10/2009	PAYMENT	CIELO SIERRA ENTER CHECK	$-187.06	$561.15
07/13/2009	BILL	MORRIS, MARTIN A JR & JAN K	$748.21	$748.21
03/03/2009	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-173.19	$0.00
01/09/2009	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-173.19	$173.19
10/07/2008	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-173.19	$346.38
09/09/2008	PAYMENT	MORRIS, MARTIN A JR & JAN K CHECK	$-180.14	$519.57
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.93	$699.71
07/18/2008	BILL	MORRIS, MARTIN A JR & JAN K	$692.78	$692.78
03/11/2008	PAYMENT	MORRIS, MARTIN A JR	$-160.36	$0.00
01/08/2008	PAYMENT	MORRIS, MARTIN A JR	$-160.34	$160.36
10/05/2007	PAYMENT	MORRIS, MARTIN A JR	$-160.34	$320.70
08/21/2007	PAYMENT	MORRIS, MARTIN A JR	$-160.34	$481.04
07/01/2007	BILL	MORRIS, MARTIN A JR & JAN K	$641.38	$641.38
03/05/2007	PAYMENT	MORRIS, MARTIN A JR	$-148.49	$0.00
01/05/2007	PAYMENT	MORRIS, MARTIN A JR	$-148.49	$148.49
10/03/2006	PAYMENT	MORRIS, MARTIN A JR	$-148.49	$296.98
08/25/2006	PAYMENT	MORRIS, MARTIN A JR	$-148.49	$445.47
07/01/2006	BILL	MORRIS, MARTIN A JR & JAN K	$593.96	$593.96
03/08/2006	PAYMENT	CIELO SIERRA ENT	$-137.49	$0.00
01/06/2006	PAYMENT	MORRIS, MARTIN A JR	$-137.49	$137.49
10/12/2005	PAYMENT	MORRIS, MARTIN A JR	$-137.49	$274.98
08/16/2005	PAYMENT	MORRIS, MARTIN A JR	$-137.49	$412.47
07/01/2005	BILL	MORRIS, MARTIN A JR & JAN K	$549.96	$549.96
03/09/2005	PAYMENT	MORRIS, MARTIN A JR	$-139.35	$0.00
01/06/2005	PAYMENT	MORRIS, MARTIN A JR	$-139.34	$139.35
10/08/2004	PAYMENT	MORRIS, MARTIN A JR	$-139.34	$278.69
08/18/2004	PAYMENT	MORRIS, MARTIN A JR	$-139.34	$418.03
07/01/2004	BILL	MORRIS, MARTIN A JR & JAN K	$557.37	$557.37
12/08/2003	PAYMENT	MORRIS, MARTIN A JR	$-280.06	$0.00
10/13/2003	PAYMENT	MORRIS, MARTIN A JR	$-140.02	$280.06
08/22/2003	PAYMENT	CIELO SIERRA ENT	$-140.02	$420.08
07/01/2003	BILL	MORRIS, MARTIN A JR & JAN K	$560.10	$560.10
01/15/2003	PAYMENT	CIELO SIERRA ENT	$-211.34	$0.00
10/09/2002	PAYMENT	MORRIS, MARTIN A JR	$-105.66	$211.34
08/07/2002	PAYMENT	MORRIS, MARTIN A JR	$-105.66	$317.00
07/01/2002	BILL	MORRIS, MARTIN A JR & JAN K	$422.66	$422.66
03/12/2002	PAYMENT	MORRIS, MARTIN A JR	$-105.67	$0.00
01/09/2002	PAYMENT	MORRIS, MARTIN A JR	$-105.64	$105.67
10/04/2001	PAYMENT	MORRIS, MARTIN A JR	$-105.64	$211.31
08/07/2001	PAYMENT	MORRIS, MARTIN A JR	$-105.64	$316.95
07/01/2001	BILL	MORRIS, MARTIN A JR & JAN K	$422.59	$422.59
01/08/2001	PAYMENT	MORRIS, MARTIN A JR	$-209.25	$0.00
10/06/2000	PAYMENT	MORRIS, MARTIN A JR	$-104.61	$209.25
08/17/2000	PAYMENT	MORRIS, MARTIN A JR	$-104.61	$313.86
07/01/2000	BILL	MORRIS, MARTIN A JR & JAN K	$418.47	$418.47
02/03/2000	PAYMENT	MORRIS, MARTIN A JR	$-104.11	$0.00
01/07/2000	PAYMENT	MORRIS, MARTIN A JR	$-104.10	$104.11
10/07/1999	PAYMENT	MORRIS, MARTIN A JR	$-104.10	$208.21
08/17/1999	PAYMENT	MORRIS, MARTIN A JR	$-104.10	$312.31
07/01/1999	BILL	MORRIS, MARTIN A JR & JAN K	$416.41	$416.41
03/05/1999	PAYMENT	MORRIS, MARTIN A JR	$-105.63	$0.00
01/08/1999	PAYMENT	MORRIS, MARTIN A JR	$-105.63	$105.63
10/06/1998	PAYMENT	MORRIS, MARTIN A JR	$-105.63	$211.26
08/25/1998	PAYMENT	MORRIS, MARTIN A JR	$-105.63	$316.89
07/01/1998	BILL	MORRIS, MARTIN A JR & JAN K	$422.52	$422.52
03/10/1998	PAYMENT	MORRIS, MARTIN A JR	$-96.64	$0.00
01/09/1998	PAYMENT	MORRIS, MARTIN A JR	$-96.62	$96.64
10/14/1997	PAYMENT	MORRIS, MARTIN A JR	$-96.62	$193.26
08/20/1997	PAYMENT	MORRIS, MARTIN A JR	$-96.62	$289.88
07/01/1997	BILL	MORRIS, MARTIN A JR & JAN K	$386.50	$386.50
03/07/1997	PAYMENT	MORRIS, MARTIN A JR	$-98.70	$0.00
01/13/1997	PAYMENT	MORRIS, MARTIN A JR	$-98.70	$98.70
10/08/1996	PAYMENT	MORRIS, MARTIN A JR	$-98.70	$197.40
08/06/1996	PAYMENT	MORRIS, MARTIN A JR	$-98.70	$296.10
07/01/1996	BILL	MORRIS, MARTIN A JR & JAN K	$394.80	$394.80
03/05/1996	PAYMENT		$-102.85	$0.00
01/09/1996	PAYMENT		$-102.85	$102.85
10/19/1995	PAYMENT		$-106.96	$205.70
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.11	$312.66
08/07/1995	PAYMENT		$-102.85	$308.55
07/01/1995	BILL	MORRIS, MARTIN A JR & JAN K	$411.40	$411.40
02/22/1995	PAYMENT		$-104.10	$0.00
12/28/1994	PAYMENT		$-104.10	$104.10
09/19/1994	PAYMENT		$-104.10	$208.20
08/15/1994	PAYMENT		$-104.10	$312.30
07/01/1994	BILL	MORRIS, MARTIN A JR & JAN K	$416.40	$416.40
11/08/1993	PAYMENT		$-164.90	$0.00
10/08/1993	PAYMENT		$-82.45	$164.90
08/10/1993	PAYMENT		$-82.45	$247.35
07/01/1993	BILL	MORRIS, MARTIN A JR & JAN K	$329.80	$329.80
03/03/1993	PAYMENT		$-52.58	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.03	$52.58
09/16/1992	PAYMENT		$-25.76	$51.55
08/11/1992	PAYMENT		$-25.76	$77.31
07/01/1992	BILL	BLENKHORN, CREIGHTON C & JUSTI	$103.07	$103.07