Tax Account 1219-04-002-015

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Owners

MACDOUGALL, DEREK W
155 CORDOVA ST UNIT 102
PASADENA, CA 91105

Account Summary

Account ID	1219-04-002-015
Account Type	Real Estate
Location	155 TAMBOURINE RANCH RD GEN CO/SFD/CWS/MOSQ
Balance	$1,837.12
Currently Due	$0.00

Account ID

1219-04-002-015

Account Type

Real Estate

Location

155 TAMBOURINE RANCH RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,837.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,348.81
Total	$7,348.81
Paid	$5,511.69
Balance	$1,837.12
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,348.81

Total

$7,348.81

Paid

$5,511.69

Balance

$1,837.12

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,837.45	$0.00	$1,837.45	$1,837.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,837.12	$0.00	$1,837.12	$1,837.12	$0.00
3	01/06/2025	01/16/2025	Paid	$1,837.12	$0.00	$1,837.12	$1,837.12	$0.00
4	03/03/2025	03/13/2025	Due	$1,837.12	$0.00	$1,837.12	$0.00	$1,837.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,804.44	$0.00	$6,804.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,300.40	$0.00	$6,300.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,833.70	$0.00	$5,833.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,641.89	$0.00	$5,641.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,445.84	$54.46	$5,500.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,196.42	$779.46	$5,975.88	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,986.96	$0.00	$4,986.96	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,860.58	$0.00	$4,860.58	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,850.89	$0.00	$4,850.89	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,700.48	$164.51	$4,864.99	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,837.12	$1,837.12
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,837.12	$3,674.24
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,837.45	$5,511.36
07/15/2024	BILL	MACDOUGALL, DEREK W	$7,348.81	$7,348.81
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,701.05	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,701.05	$1,701.05
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,701.05	$3,402.10
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,701.29	$5,103.15
07/14/2023	BILL	MACDOUGALL, DEREK W	$6,804.44	$6,804.44
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,575.10	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,575.10	$1,575.10
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,575.10	$3,150.20
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,575.10	$4,725.30
07/19/2022	BILL	MACDOUGALL, DEREK W	$6,300.40	$6,300.40
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,458.42	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,458.42	$1,458.42
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,458.42	$2,916.84
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,458.44	$4,375.26
07/14/2021	BILL	MACDOUGALL, DEREK W	$5,833.70	$5,833.70
02/25/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,410.47	$0.00
12/23/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,410.47	$1,410.47
09/30/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,410.47	$2,820.94
08/13/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,410.48	$4,231.41
07/13/2020	BILL	MACDOUGALL, DEREK W	$5,641.89	$5,641.89
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,361.46	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,361.46	$1,361.46
10/17/2019	PAYMENT	TICOR TITLE CHECK	$-2,777.38	$2,722.92
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$54.46	$5,500.30
07/15/2019	BILL	NORD, JULIE M & CLARK, DONALD	$5,445.84	$5,445.84
04/08/2019	PAYMENT	CLARK, DONALD CHECK	$-5,975.88	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$363.75	$5,975.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$233.84	$5,612.13
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$129.91	$5,378.29
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$51.96	$5,248.38
07/12/2018	BILL	NORD, JULIE M & CLARK, DONALD	$5,196.42	$5,196.42
02/22/2018	PAYMENT	UMPQUA BANK CHECK	$-1,246.74	$0.00
12/29/2017	PAYMENT	UMPQUA BANK CHECK	$-1,246.74	$1,246.74
09/29/2017	PAYMENT	UMPQUA BANK CHECK	$-1,246.74	$2,493.48
08/23/2017	PAYMENT	UMPQUA BANK CHECK	$-1,246.74	$3,740.22
07/14/2017	BILL	NORD, JULIE M & CLARK, DONALD	$4,986.96	$4,986.96
03/07/2017	PAYMENT	UMPQUA BANK CHECK	$-1,215.14	$0.00
12/30/2016	PAYMENT	UMPQUA BANK CHECK	$-1,215.14	$1,215.14
09/30/2016	PAYMENT	UMPQUA BANK CHECK	$-1,215.14	$2,430.28
08/16/2016	PAYMENT	UMPQUA BANK CHECK	$-1,215.16	$3,645.42
07/12/2016	BILL	NORD, JULIE M & CLARK, DONALD	$4,860.58	$4,860.58
03/08/2016	PAYMENT	UMPQUA BANK CHECK	$-1,212.72	$0.00
01/05/2016	PAYMENT	UMPQUA BANK CHECK	$-1,212.72	$1,212.72
10/12/2015	PAYMENT	UMPQUA BANK CHECK	$-1,212.72	$2,425.44
08/26/2015	PAYMENT	UMPQUA BANK CHECK	$-1,212.73	$3,638.16
07/14/2015	BILL	NORD, JULIE M & CLARK, DONALD	$4,850.89	$4,850.89
04/27/2015	PAYMENT	WESTERN TITLE CHECK	$-2,514.75	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$117.51	$2,514.75
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.00	$2,397.24
10/03/2014	PAYMENT	THOMAS, DONNA CHECK	$-1,175.12	$2,350.24
08/04/2014	PAYMENT	THOMAS, DONNA CHECK	$-1,175.12	$3,525.36
07/17/2014	BILL	THOMAS, DONNA	$4,700.48	$4,700.48
03/12/2014	PAYMENT	THOMAS, DAVID & DONNA CHECK	$-1,140.86	$0.00
01/03/2014	PAYMENT	THOMAS, DAVID & DONNA CHECK	$-1,140.86	$1,140.86
10/07/2013	PAYMENT	THOMAS, DAVID & DONNA CHECK	$-1,140.86	$2,281.72
08/27/2013	PAYMENT	THOMAS, DAVID & DONNA CHECK	$-1,140.88	$3,422.58
07/16/2013	BILL	THOMAS, DAVID & DONNA	$4,563.46	$4,563.46
03/04/2013	PAYMENT	THOMAS, DAVID & DONNA CHECK	$-2,215.30	$0.00
03/01/2013	AMENDMENT	major medical waive 3 pen lmt	$-44.31	$2,215.30
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$44.31	$2,259.61
10/12/2012	PAYMENT	THOMAS, DAVID & DONNA CHECK	$-1,107.65	$2,215.30
08/29/2012	PAYMENT	THOMAS, DAVID & DONNA CHECK	$-1,107.68	$3,322.95
07/13/2012	BILL	THOMAS, DAVID & DONNA	$4,430.63	$4,430.63
12/30/2011	PAYMENT	THOMAS, DAVID & DONNA CHECK	$-2,150.72	$0.00
10/12/2011	PAYMENT	THOMAS, DAVID & DONNA CHECK	$-1,075.36	$2,150.72
08/24/2011	PAYMENT	THOMAS, DAVID & DONNA CHECK	$-1,075.38	$3,226.08
07/15/2011	BILL	THOMAS, DAVID & DONNA	$4,301.46	$4,301.46
03/10/2011	PAYMENT	THOMAS, DAVID & DONNA CHECK	$-1,044.07	$0.00
01/14/2011	PAYMENT	THOMAS, DAVID & DONNA CHECK	$-1,044.07	$1,044.07
10/12/2010	PAYMENT	THOMAS, DAVID & DONNA CHECK	$-1,044.07	$2,088.14
08/26/2010	PAYMENT	THOMAS, DAVID & DONNA CHECK	$-1,044.08	$3,132.21
07/14/2010	BILL	THOMAS, DAVID & DONNA	$4,176.29	$4,176.29
01/04/2010	PAYMENT	THOMAS, DAVID & DONNA CHECK	$-2,027.32	$0.00
10/08/2009	PAYMENT	THOMAS, DAVID & DONNA CHECK	$-1,013.66	$2,027.32
08/19/2009	PAYMENT	THOMAS, DAVID & DONNA CHECK	$-1,013.68	$3,040.98
07/13/2009	BILL	THOMAS, DAVID & DONNA	$4,054.66	$4,054.66
03/10/2009	PAYMENT	THOMAS, DAVID & DONNA CHECK	$-984.14	$0.00
01/07/2009	PAYMENT	THOMAS, DAVID & DONNA CHECK	$-984.14	$984.14
10/08/2008	PAYMENT	THOMAS, DAVID & DONNA CHECK	$-984.14	$1,968.28
08/21/2008	PAYMENT	THOMAS, DAVID & DONNA CHECK	$-984.15	$2,952.42
07/18/2008	BILL	THOMAS, DAVID & DONNA	$3,936.57	$3,936.57
12/20/2007	PAYMENT	THOMAS, DAVID & DONN	$-1,850.16	$0.00
10/01/2007	PAYMENT	THOMAS, DAVID & DONN	$-925.07	$1,850.16
08/22/2007	PAYMENT	THOMAS, DAVID & DONN	$-925.07	$2,775.23
07/01/2007	BILL	THOMAS, DAVID & DONNA	$3,700.30	$3,700.30
03/12/2007	PAYMENT	THOMAS, DAVID & DONN	$-898.15	$0.00
01/03/2007	PAYMENT	THOMAS, DAVID & DONN	$-898.14	$898.15
10/03/2006	PAYMENT	THOMAS, DAVID & DONN	$-898.14	$1,796.29
08/18/2006	PAYMENT	THOMAS, DAVID & DONN	$-898.14	$2,694.43
07/01/2006	BILL	THOMAS, DAVID & DONNA	$3,592.57	$3,592.57
03/07/2006	PAYMENT	THOMAS, DAVID & DONN	$-871.99	$0.00
01/12/2006	PAYMENT	THOMAS, DAVID & DONN	$-871.98	$871.99
10/05/2005	PAYMENT	THOMAS, DAVID & DONN	$-871.98	$1,743.97
08/15/2005	PAYMENT	THOMAS, DAVID & DONN	$-871.98	$2,615.95
07/01/2005	BILL	THOMAS, DAVID & DONNA	$3,487.93	$3,487.93
03/17/2005	PAYMENT	ROBERTSON, R F & AND	$-1,693.17	$0.00
03/17/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,693.17
09/28/2004	PAYMENT	COUNTRYWIDE	$-846.58	$1,693.17
07/28/2004	PAYMENT	COUNTRYWIDE	$-846.58	$2,539.75
07/01/2004	BILL	ROBERTSON, R F & ANDERSON, T L	$3,386.33	$3,386.33
02/02/2004	PAYMENT	COUNTRYWIDE	$-841.55	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-841.53	$841.55
09/23/2003	PAYMENT	COUNTRYWIDE	$-841.53	$1,683.08
08/12/2003	PAYMENT	COUNTRYWIDE	$-841.53	$2,524.61
07/01/2003	BILL	ROBERTSON, R F & ANDERSON, T L	$3,366.14	$3,366.14
03/04/2003	PAYMENT	COUNTRYWIDE	$-800.96	$0.00
12/16/2002	PAYMENT	22	$-800.96	$800.96
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-800.96	$1,601.92
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-800.96	$2,402.88
07/01/2002	BILL	ROBERTSON, RICHARD F & TERRY L	$3,203.84	$3,203.84
03/01/2002	PAYMENT	OLD REPUBLIC TITLE	$-803.42	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-803.40	$803.42
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-803.40	$1,606.82
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-803.40	$2,410.22
07/01/2001	BILL	ROBERTSON, RICHARD F & TERRY L	$3,213.62	$3,213.62
11/01/2000	PAYMENT	33	$-2,722.17	$0.00
10/18/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$2,722.17
10/18/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$2,722.17
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$65.75	$2,722.17
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$26.30	$2,656.42
07/01/2000	BILL	HERZ, HOWARD W & KREGG L	$2,630.12	$2,630.12
07/01/2000	BILL	HERZ, HOWARD W & KREGG L	$0.00	$0.00
06/12/2000	PAYMENT	ITILDO INC	$-1,202.11	$0.00
06/12/2000	INTEREST	Interest to date	$98.82	$1,202.11
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$51.86	$1,103.29
02/15/2000	PAYMENT	11	$-2,250.06	$1,051.43
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$105.14	$3,301.49
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$42.06	$3,196.35
09/22/1999	PAYMENT	HERZ, HOWARD W & KRE	$-1,093.49	$3,154.29
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$42.06	$4,247.78
07/01/1999	BILL	HERZ, HOWARD W & KREGG L	$4,205.72	$4,205.72
03/31/1999	PAYMENT	11	$-6,230.97	$0.00
03/31/1999	INTEREST	Interest to date	$197.73	$6,230.97
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$292.95	$6,033.24
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$187.30	$5,740.29
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$104.06	$5,552.99
09/09/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$5,448.93
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$41.62	$5,448.93
07/01/1998	BILL	HERZ, HOWARD W	$4,184.98	$5,407.31
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$66.65	$1,222.33
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.66	$1,155.68
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-566.50	$1,133.02
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-566.50	$1,699.52
07/01/1997	BILL	HERZ, HOWARD W	$2,266.02	$2,266.02
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-309.17	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-309.14	$309.17
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-309.14	$618.31
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-309.14	$927.45
07/01/1996	BILL	HERZ, HOWARD W	$1,236.59	$1,236.59
03/04/1996	PAYMENT		$-594.49	$0.00
01/01/1996	PAYMENT		$-594.46	$594.49
10/02/1995	PAYMENT		$-594.46	$1,188.95
08/21/1995	PAYMENT		$-594.46	$1,783.41
07/01/1995	BILL	HERZ, HOWARD W	$2,377.87	$2,377.87
01/02/1995	PAYMENT		$-1,015.44	$0.00
08/15/1994	PAYMENT		$-1,015.44	$1,015.44
07/01/1994	BILL	HERZ, HOWARD W	$2,030.88	$2,030.88
01/03/1994	PAYMENT		$-990.69	$0.00
08/16/1993	PAYMENT		$-990.66	$990.69
07/01/1993	BILL	HERZ, HOWARD W	$1,981.35	$1,981.35
01/04/1993	PAYMENT		$-987.95	$0.00
08/17/1992	PAYMENT		$-987.94	$987.95
07/01/1992	BILL	HERZ, HOWARD W	$1,975.89	$1,975.89
04/20/1992	PAYMENT		$-987.64	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$51.30	$987.64
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$18.36	$936.34
11/19/1991	PAYMENT		$-2,323.61	$917.98
11/19/1991	INTEREST	Interest to date	$152.67	$3,241.59
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$45.90	$3,088.92
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$18.36	$3,043.02
07/01/1991	BILL	HERZ, HOWARD W	$1,835.96	$3,024.66
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$65.41	$1,188.70
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$22.03	$1,123.29
01/03/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,101.26
08/06/1990	PAYMENT		$-635.72	$1,101.26
07/01/1990	BILL	HERZ, HOWARD	$1,736.98	$1,736.98