Tax Account 1219-22-001-055
Owners
KETENJIAN, SANDRA L
22829 MARJORIE AV
TORRANCE, CA 90505
KETENJIAN TRUST 2022
KETENJIAN, MARK TTEE
Account Summary
| Account ID | 1219-22-001-055 |
|---|---|
| Account Type | Real Estate |
| Location | 73 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,189.72 |
| Total | $3,189.72 |
| Paid | $3,189.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,953.44 | $0.00 | $2,953.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,734.68 | $0.00 | $2,734.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,532.12 | $0.00 | $2,532.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,448.86 | $0.00 | $2,448.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,363.77 | $0.00 | $2,363.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,255.50 | $0.00 | $2,255.50 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,164.59 | $0.00 | $2,164.59 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,164.59 | $0.00 | $2,164.59 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,164.68 | $0.00 | $2,164.68 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,164.51 | $0.00 | $2,164.51 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | KETENJIAN, MARK S CHECK 707 | $-3,189.72 | $0.00 |
| 07/15/2024 | BILL | KETENJIAN, SANDRA L | $3,189.72 | $3,189.72 |
| 07/25/2023 | PAYMENT | KETENJIAN, MARK CHECK 528 | $-2,953.44 | $0.00 |
| 07/14/2023 | BILL | KETENJIAN, SANDRA L | $2,953.44 | $2,953.44 |
| 08/12/2022 | PAYMENT | KETENJIAN, MARK SAMUEL CHECK 463 | $-2,734.68 | $0.00 |
| 07/19/2022 | BILL | KETENJIAN, MARK S & SANDRA L | $2,734.68 | $2,734.68 |
| 08/13/2021 | PAYMENT | KETENJIAN, MARK S CHECK | $-2,532.12 | $0.00 |
| 07/14/2021 | BILL | KETENJIAN, MARK S & SANDRA L | $2,532.12 | $2,532.12 |
| 08/22/2020 | PAYMENT | KETENJIAN, MARK S CHECK | $-2,448.86 | $0.00 |
| 07/13/2020 | BILL | KETENJIAN, MARK S & SANDRA L | $2,448.86 | $2,448.86 |
| 07/31/2019 | PAYMENT | KETENJIAN, MARK S CHECK | $-2,363.77 | $0.00 |
| 07/15/2019 | BILL | KETENJIAN, MARK S & SANDRA L | $2,363.77 | $2,363.77 |
| 08/16/2018 | PAYMENT | KETENJIAN, MARK S & SANDRA L CHECK | $-2,255.50 | $0.00 |
| 07/12/2018 | BILL | KETENJIAN, MARK S & SANDRA L | $2,255.50 | $2,255.50 |
| 08/01/2017 | PAYMENT | KETENJIAN, MARK S & SANDRA L CHECK | $-2,164.59 | $0.00 |
| 07/14/2017 | BILL | KETENJIAN, MARK S & SANDRA L | $2,164.59 | $2,164.59 |
| 08/05/2016 | PAYMENT | KETENJIAN, MARK S & SANDRA L CHECK | $-2,164.59 | $0.00 |
| 07/12/2016 | BILL | KETENJIAN, MARK S & SANDRA L | $2,164.59 | $2,164.59 |
| 12/30/2015 | PAYMENT | KETENJIAN, MARK S & SANDRA L CHECK | $-1,082.34 | $0.00 |
| 08/13/2015 | PAYMENT | KETENJIAN, MARK S & SANDRA L CHECK | $-1,082.34 | $1,082.34 |
| 07/14/2015 | BILL | KETENJIAN, MARK S & SANDRA L | $2,164.68 | $2,164.68 |
| 02/17/2015 | PAYMENT | KETENJIAN, MARK S & SANDRA L CHECK | $-541.12 | $0.00 |
| 12/15/2014 | PAYMENT | KETENJIAN, MARK S & SANDRA L CHECK | $-541.12 | $541.12 |
| 09/19/2014 | PAYMENT | KETENJIAN, MARK S & SANDRA L CHECK | $-541.12 | $1,082.24 |
| 08/20/2014 | PAYMENT | KETENJIAN, MARK S & SANDRA L CHECK | $-541.15 | $1,623.36 |
| 07/17/2014 | BILL | KETENJIAN, MARK S & SANDRA L | $2,164.51 | $2,164.51 |
| 02/13/2014 | PAYMENT | KETENJIAN, MARK S & SANDRA L CHECK | $-541.05 | $0.00 |
| 01/07/2014 | PAYMENT | KETENJIAN, MARK S & SANDRA L CHECK | $-541.05 | $541.05 |
| 09/23/2013 | PAYMENT | KETENJIAN, MARK S & SANDRA L CHECK | $-541.05 | $1,082.10 |
| 08/13/2013 | PAYMENT | KETENJIAN, MARK S & SANDRA L CHECK | $-541.07 | $1,623.15 |
| 07/16/2013 | BILL | KETENJIAN, MARK S & SANDRA L | $2,164.22 | $2,164.22 |
| 03/01/2013 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-283.70 | $0.00 |
| 12/20/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-283.70 | $283.70 |
| 10/03/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-283.70 | $567.40 |
| 08/28/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-283.72 | $851.10 |
| 07/13/2012 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,134.82 | $1,134.82 |
| 02/02/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-284.14 | $0.00 |
| 12/20/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-284.14 | $284.14 |
| 10/05/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-284.14 | $568.28 |
| 08/04/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-284.15 | $852.42 |
| 07/15/2011 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,136.57 | $1,136.57 |
| 03/03/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-370.62 | $0.00 |
| 01/06/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-370.62 | $370.62 |
| 10/06/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-370.62 | $741.24 |
| 08/17/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-370.64 | $1,111.86 |
| 07/14/2010 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,482.50 | $1,482.50 |
| 03/02/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.60 | $0.00 |
| 01/05/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.60 | $399.60 |
| 10/05/2009 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.60 | $799.20 |
| 08/11/2009 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.62 | $1,198.80 |
| 07/13/2009 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,598.42 | $1,598.42 |