Tax Account 1219-22-001-062

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Owners

CANNATA FAMILY TRUST
2234 E COLORADO BLVD
PASADENA, CA 91107

CANNATA, MICHAEL R & JANE J TTEE

Account Summary

Account ID	1219-22-001-062
Account Type	Real Estate
Location	101 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-22-001-062

Account Type

Real Estate

Location

101 FIVE CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,127.24
Total	$3,127.24
Paid	$3,127.24
Balance	$0.00
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

$3,127.24

Total

$3,127.24

Paid

$3,127.24

Balance

$0.00

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	$781.99	$0.00	$781.99	$781.99	$0.00
2	10/07/2024	10/17/2024	Paid	$781.75	$0.00	$781.75	$781.75	$0.00
3	01/06/2025	01/16/2025	Paid	$781.75	$0.00	$781.75	$781.75	$0.00
4	03/03/2025	03/13/2025	Paid	$781.75	$0.00	$781.75	$781.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,895.58	$0.00	$2,895.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,681.09	$0.00	$2,681.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,482.50	$0.00	$2,482.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,400.87	$0.00	$2,400.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,317.43	$23.17	$2,340.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,211.28	$22.99	$2,234.27	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,122.15	$0.00	$2,122.15	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,068.36	$0.00	$2,068.36	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,064.23	$21.47	$2,085.70	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,652.23	$57.83	$1,710.06	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	FAMILY TRUST CANNATA GOVACH ACH - 323614321	$-3,127.24	$0.00
07/15/2024	BILL	CANNATA FAMILY TRUST	$3,127.24	$3,127.24
07/27/2023	PAYMENT	MICHAEL CANNATA GOVACH ACH - 308552601	$-2,895.58	$0.00
07/14/2023	BILL	CANNATA FAMILY TRUST	$2,895.58	$2,895.58
03/05/2023	PAYMENT	MUELLER, BRIGITTE CHECK 53911851	$-670.27	$0.00
12/28/2022	PAYMENT	MUELLER, BRIGITTE B CHECK 0042239420	$-670.27	$670.27
09/26/2022	PAYMENT	MUELLER, BRIGITTE CHECK 19367506	$-670.27	$1,340.54
08/14/2022	PAYMENT	MUELLER, BRIGITTE B CHECK 0010722957	$-670.28	$2,010.81
07/19/2022	BILL	MUELLER, K C & B B TTEE	$2,681.09	$2,681.09
02/16/2022	PAYMENT	MUELLER, BRIDGITTE CHECK	$-620.62	$0.00
12/23/2021	PAYMENT	MUELLER, BRIGITTE B CHECK	$-620.62	$620.62
09/20/2021	PAYMENT	MUELLER, BRIGITTE B CHECK	$-620.62	$1,241.24
08/10/2021	PAYMENT	MUELLER, BRIGITTE B CHECK	$-620.64	$1,861.86
07/14/2021	BILL	MUELLER, K C & B B TTEE	$2,482.50	$2,482.50
02/22/2021	PAYMENT	PAUL MEYER & ASSOCIATES LLC CHECK	$-600.21	$0.00
01/09/2021	PAYMENT	MEYER, PAUL K CHECK	$-600.21	$600.21
09/30/2020	PAYMENT	MEYER, PAUL & ASSOCIATES LLC CHECK	$-600.21	$1,200.42
08/24/2020	PAYMENT	PAUL MEYER & ASSOCIATES LLC CHECK	$-600.24	$1,800.63
07/13/2020	BILL	MEYER, PAUL K TTEE	$2,400.87	$2,400.87
03/04/2020	PAYMENT	PAUL MEYER & ASSOCIATES LLC CHECK	$-579.35	$0.00
01/10/2020	PAYMENT	PAUL MEYER & ASSOCIATES CHECK	$-579.35	$579.35
11/22/2019	PAYMENT	PAUL MEYER & ASSOCIATES LLC CHECK	$-23.17	$1,158.70
10/30/2019	PAYMENT	MEYER, PAUL K & ASSOC. LLC CHECK	$-579.35	$1,181.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.17	$1,761.22
08/28/2019	PAYMENT	MEYER, PAUL K & BRIGID C CHECK	$-579.38	$1,738.05
07/15/2019	BILL	MEYER, PAUL K & BRIGID C	$2,317.43	$2,317.43
03/25/2019	PAYMENT	MEYER, PAUL K & BRIGID C CHECK	$-22.99	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.88	$22.99
03/14/2019	PAYMENT	MEYER, PAUL K & BRIGID C CHECK	$-1,105.64	$22.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.11	$1,127.75
10/09/2018	PAYMENT	MEYER, PAUL K & ASSOC CHECK	$-552.82	$1,105.64
08/21/2018	PAYMENT	MEYER, PAUL K & BRIGID C CHECK	$-552.82	$1,658.46
07/12/2018	BILL	MEYER, PAUL K & BRIGID C	$2,211.28	$2,211.28
12/31/2017	PAYMENT	MEYER, PAUL K & BRIGID C CHECK	$-530.53	$0.00
12/31/2017	PAYMENT	MEYER, PAUL K & BRIGID C CHECK	$-530.53	$530.53
09/27/2017	PAYMENT	MEYER, PAUL K & BRIGID C CHECK	$-530.53	$1,061.06
08/17/2017	PAYMENT	MEYER, PAUL K & BRIGID C CHECK	$-530.56	$1,591.59
07/14/2017	BILL	MEYER, PAUL K & BRIGID C	$2,122.15	$2,122.15
03/02/2017	PAYMENT	MEYER, PAUL K & BRIGID C CHECK	$-517.09	$0.00
12/30/2016	PAYMENT	MEYER, PAUL K & BRIGID C CHECK	$-517.09	$517.09
10/05/2016	PAYMENT	MEYER, PAUL K & BRIGID C CHECK	$-517.09	$1,034.18
08/15/2016	PAYMENT	MEYER, PAUL K & BRIGID C CHECK	$-517.09	$1,551.27
07/12/2016	BILL	MEYER, PAUL K & BRIGID C	$2,068.36	$2,068.36
02/03/2016	PAYMENT	MEYER, PAUL K & BRIGID C CHECK	$-537.52	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$537.52
01/04/2016	ADJUSTMENT	4th not paid	$516.05	$536.69
01/04/2016	VOID	MEYER, PAUL K & BRIGID C CHECK	$-516.05	$20.64
01/04/2016	PAYMENT	MEYER, PAUL K & BRIGID C CHECK	$-516.05	$536.69
11/12/2015	PAYMENT	MEYER, PAUL K & BRIGID C CHECK	$-516.05	$1,052.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.64	$1,568.79
08/25/2015	PAYMENT	MEYER, PAUL K & BRIGID C CHECK	$-516.08	$1,548.15
07/14/2015	BILL	MEYER, PAUL K & BRIGID C	$2,064.23	$2,064.23
04/07/2015	PAYMENT	P MEYER CHECK	$-883.93	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.31	$883.93
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.52	$842.62
09/18/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-413.05	$826.10
08/01/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-413.08	$1,239.15
07/17/2014	BILL	FIVE CREEK LIMITED LIABILITY C	$1,652.23	$1,652.23
02/19/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-302.49	$0.00
01/02/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-302.49	$302.49
10/02/2013	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-302.49	$604.98
08/20/2013	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-302.51	$907.47
07/16/2013	BILL	FIVE CREEK LIMITED LIABILITY C	$1,209.98	$1,209.98
03/01/2013	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-302.53	$0.00
12/20/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-302.53	$302.53
10/03/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-302.53	$605.06
08/28/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-302.56	$907.59
07/13/2012	BILL	FIVE CREEK LIMITED LIABILITY C	$1,210.15	$1,210.15
02/02/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-315.53	$0.00
12/20/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-315.53	$315.53
10/05/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-315.53	$631.06
08/04/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-315.53	$946.59
07/15/2011	BILL	FIVE CREEK LIMITED LIABILITY C	$1,262.12	$1,262.12
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
10/01/2009	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