Tax Account 1219-09-001-029
Owners
LUCAS, MICHAEL JOHN & CAROL M
9633 BADEN AV
CHATSWORTH, CA 91311
LUCAS, MICHAEL JOHN
LUCAS, CAROL MIKI
Account Summary
| Account ID | 1219-09-001-029 |
|---|---|
| Account Type | Real Estate |
| Location | 186 ELLIS LN GEN CO/SFD/CWS/MOSQ |
| Balance | $2,980.64 |
| Currently Due | $1,490.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,961.60 |
| Total | $5,961.60 |
| Paid | $2,980.96 |
| Balance | $2,980.64 |
| Due | $1,490.32 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,787.96 | $0.00 | $5,787.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,619.38 | $0.00 | $5,619.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,455.71 | $0.00 | $5,455.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,377.61 | $0.00 | $5,377.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,220.98 | $0.00 | $5,220.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,134.59 | $0.00 | $5,134.59 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,985.04 | $0.00 | $4,985.04 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,985.13 | $0.00 | $4,985.13 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,995.34 | $0.00 | $4,995.34 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,849.85 | $0.00 | $4,849.85 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,490.32 | $2,980.64 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,490.64 | $4,470.96 |
| 07/15/2024 | BILL | LUCAS, MICHAEL JOHN & CAROL M | $5,961.60 | $5,961.60 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,446.92 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,446.92 | $1,446.92 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,446.92 | $2,893.84 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,447.20 | $4,340.76 |
| 07/14/2023 | BILL | LUCAS, MICHAEL JOHN & CAROL M | $5,787.96 | $5,787.96 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,404.84 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,404.84 | $1,404.84 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,404.84 | $2,809.68 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,404.86 | $4,214.52 |
| 07/19/2022 | BILL | LUCAS, MICHAEL JOHN & CAROL M | $5,619.38 | $5,619.38 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,363.92 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,363.92 | $1,363.92 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,363.92 | $2,727.84 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,363.95 | $4,091.76 |
| 07/14/2021 | BILL | LUCAS, MICHAEL JOHN & CAROL M | $5,455.71 | $5,455.71 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,344.40 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,344.40 | $1,344.40 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,344.40 | $2,688.80 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,344.41 | $4,033.20 |
| 07/13/2020 | BILL | LUCAS, MICHAEL JOHN & CAROL M | $5,377.61 | $5,377.61 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-1,305.24 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-1,305.24 | $1,305.24 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-1,305.24 | $2,610.48 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,305.26 | $3,915.72 |
| 07/15/2019 | BILL | LUCAS, MICHAEL JOHN & CAROL M | $5,220.98 | $5,220.98 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,283.64 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,283.64 | $1,283.64 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-1,283.64 | $2,567.28 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,283.67 | $3,850.92 |
| 07/12/2018 | BILL | LUCAS, MICHAEL JOHN & CAROL M | $5,134.59 | $5,134.59 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,246.26 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,246.26 | $1,246.26 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,246.26 | $2,492.52 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,246.26 | $3,738.78 |
| 07/14/2017 | BILL | LUCAS, MICHAEL JOHN & CAROL M | $4,985.04 | $4,985.04 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,246.28 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,246.28 | $1,246.28 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,246.28 | $2,492.56 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,246.29 | $3,738.84 |
| 07/12/2016 | BILL | LUCAS, MICHAEL JOHN & CAROL M | $4,985.13 | $4,985.13 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,248.83 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,248.83 | $1,248.83 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,248.83 | $2,497.66 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,248.85 | $3,746.49 |
| 07/14/2015 | BILL | LUCAS, MICHAEL JOHN & CAROL M | $4,995.34 | $4,995.34 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,212.46 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,212.46 | $1,212.46 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,212.46 | $2,424.92 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,212.47 | $3,637.38 |
| 07/17/2014 | BILL | LUCAS, MICHAEL JOHN & CAROL M | $4,849.85 | $4,849.85 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,177.14 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,177.14 | $1,177.14 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-1,177.14 | $2,354.28 |
| 08/14/2013 | PAYMENT | CORELOGIC TAX SVCS CHECK | $-1,177.17 | $3,531.42 |
| 07/16/2013 | BILL | LUCAS, MICHAEL JOHN & CAROL M | $4,708.59 | $4,708.59 |
| 03/13/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1,473.33 | $0.00 |
| 01/14/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1,473.33 | $1,473.33 |
| 10/05/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1,473.33 | $2,946.66 |
| 08/21/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1,473.35 | $4,419.99 |
| 07/13/2012 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $5,893.34 | $5,893.34 |
| 03/01/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1,571.48 | $0.00 |
| 01/04/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1,571.48 | $1,571.48 |
| 10/06/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1,571.48 | $3,142.96 |
| 08/16/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1,571.50 | $4,714.44 |
| 07/15/2011 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $6,285.94 | $6,285.94 |
| 03/08/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1,685.60 | $0.00 |
| 01/11/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1,685.60 | $1,685.60 |
| 09/30/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1,685.60 | $3,371.20 |
| 08/19/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1,685.62 | $5,056.80 |
| 07/14/2010 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $6,742.42 | $6,742.42 |
| 03/02/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1,571.48 | $0.00 |
| 01/05/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1,571.48 | $1,571.48 |
| 10/05/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1,571.48 | $3,142.96 |
| 08/19/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1,571.49 | $4,714.44 |
| 07/13/2009 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $6,285.93 | $6,285.93 |
| 03/05/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1,455.07 | $0.00 |
| 01/07/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1,455.07 | $1,455.07 |
| 10/07/2008 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1,455.07 | $2,910.14 |
| 08/21/2008 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1,455.09 | $4,365.21 |
| 07/18/2008 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $5,820.30 | $5,820.30 |
| 03/03/2008 | PAYMENT | BENTLY FAMILY LTD PA | $-1,314.20 | $0.00 |
| 01/03/2008 | PAYMENT | BENTLY FAMILY LTD PA | $-1,314.18 | $1,314.20 |
| 10/02/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-1,314.18 | $2,628.38 |
| 08/17/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-1,314.18 | $3,942.56 |
| 07/01/2007 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $5,256.74 | $5,256.74 |
| 03/05/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-1,216.85 | $0.00 |
| 01/02/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-1,216.84 | $1,216.85 |
| 10/02/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-1,216.84 | $2,433.69 |
| 08/21/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-1,216.84 | $3,650.53 |
| 07/01/2006 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $4,867.37 | $4,867.37 |
| 03/20/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-1,171.79 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $45.07 | $1,171.79 |
| 01/03/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-1,126.70 | $1,126.72 |
| 10/06/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-1,126.70 | $2,253.42 |
| 08/17/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-1,126.70 | $3,380.12 |
| 07/01/2005 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $4,506.82 | $4,506.82 |
| 03/07/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-1,050.07 | $0.00 |
| 01/05/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-1,050.05 | $1,050.07 |
| 10/04/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-1,050.05 | $2,100.12 |
| 08/10/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-1,050.05 | $3,150.17 |
| 07/01/2004 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $4,200.22 | $4,200.22 |
| 03/11/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-1,045.53 | $0.00 |
| 01/08/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-1,045.53 | $1,045.53 |
| 10/09/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-1,045.53 | $2,091.06 |
| 08/22/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-1,045.53 | $3,136.59 |
| 07/01/2003 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $4,182.12 | $4,182.12 |
| 03/04/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-955.05 | $0.00 |
| 01/10/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-955.02 | $955.05 |
| 10/10/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-955.02 | $1,910.07 |
| 08/20/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-955.02 | $2,865.09 |
| 07/01/2002 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $3,820.11 | $3,820.11 |
| 03/06/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-960.28 | $0.00 |
| 01/03/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-960.25 | $960.28 |
| 10/02/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-960.25 | $1,920.53 |
| 08/21/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-960.25 | $2,880.78 |
| 07/01/2001 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $3,841.03 | $3,841.03 |
| 03/07/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-955.42 | $0.00 |
| 01/09/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-955.39 | $955.42 |
| 10/09/2000 | PAYMENT | BENTLY FAMILY LTD PA | $-955.39 | $1,910.81 |
| 08/22/2000 | PAYMENT | BENTLY FAMILY LTD PA | $-955.39 | $2,866.20 |
| 07/01/2000 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $3,821.59 | $3,821.59 |
| 03/06/2000 | PAYMENT | BENTLY FAMILY LTD | $-986.14 | $0.00 |
| 01/03/2000 | PAYMENT | BENTLY FAMAILY LTD | $-986.13 | $986.14 |
| 09/14/1999 | PAYMENT | JAMES OREILLY TRUST | $-2,011.71 | $1,972.27 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $39.45 | $3,983.98 |
| 07/01/1999 | BILL | THORKILDSEN, ORIN & ANN | $3,944.53 | $3,944.53 |
| 08/06/1998 | PAYMENT | THORKILDSEN, ORIN & | $-3,910.68 | $0.00 |
| 07/01/1998 | BILL | THORKILDSEN, ORIN & ANN | $3,910.68 | $3,910.68 |
| 07/22/1997 | PAYMENT | THORKILDSEN, ORIN & | $-3,926.39 | $0.00 |
| 07/01/1997 | BILL | THORKILDSEN, ORIN & ANN | $3,926.39 | $3,926.39 |
| 08/06/1996 | PAYMENT | THORKILDSEN, ORIN & | $-3,977.25 | $0.00 |
| 07/01/1996 | BILL | THORKILDSEN, ORIN & ANN | $3,977.25 | $3,977.25 |
| 08/23/1995 | PAYMENT | $-4,066.74 | $0.00 | |
| 07/01/1995 | BILL | THORKILDSEN, ORIN & ANN | $4,066.74 | $4,066.74 |
| 08/16/1994 | PAYMENT | $-4,777.55 | $0.00 | |
| 07/01/1994 | BILL | THORKILDSEN, ORIN & ANN | $4,777.55 | $4,777.55 |
| 08/02/1993 | PAYMENT | $-4,657.08 | $0.00 | |
| 07/01/1993 | BILL | THORKILDSEN, ORIN & ANN | $4,657.08 | $4,657.08 |
| 07/29/1992 | PAYMENT | $-4,563.67 | $0.00 | |
| 07/01/1992 | BILL | THORKILDSEN, ORIN & ANN | $4,563.67 | $4,563.67 |
| 07/30/1991 | PAYMENT | $-4,234.55 | $0.00 | |
| 07/01/1991 | BILL | THORKILDSEN, ORIN & ANN | $4,234.55 | $4,234.55 |
| 07/23/1990 | PAYMENT | $-4,156.58 | $0.00 | |
| 07/01/1990 | BILL | THORKILDSEN, ORIN & ANN | $4,156.58 | $4,156.58 |
| 08/10/1989 | PAYMENT | $-3,533.01 | $0.00 | |
| 07/01/1989 | BILL | THORKILDSEN, ORIN & ANN | $3,533.01 | $3,533.01 |
| 07/21/1988 | PAYMENT | $-3,405.99 | $0.00 | |
| 07/01/1988 | BILL | THORKILDSEN, ORIN & ANN | $3,405.99 | $3,405.99 |
| 08/07/1987 | PAYMENT | $-3,342.63 | $0.00 | |
| 07/01/1987 | BILL | THORKILDSEN, ORIN & ANN | $3,342.63 | $3,342.63 |
| 07/07/1986 | PAYMENT | $-2,678.46 | $0.00 | |
| 07/01/1986 | BILL | THORKILDSEN,ORIN & ANN | $2,678.46 | $2,678.46 |