Tax Account 1220-04-601-022

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Owners

BECERRA, GEORGE C
17333 NORDHOFF ST
NORTHRIDGE, CA 91325

Account Summary

Account ID	1220-04-601-022
Account Type	Real Estate
Location	1310 N HWY 395 GEN CO/CWS/MOSQ
Balance	$4,469.90
Currently Due	$2,234.95

Account ID

1220-04-601-022

Account Type

Real Estate

Location

1310 N HWY 395
GEN CO/CWS/MOSQ

Balance

$4,469.90

Currently Due

$2,234.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,940.02
Total	$8,940.02
Paid	$4,470.12
Balance	$4,469.90
Due	$2,234.95
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

$8,940.02

Total

$8,940.02

Paid

$4,470.12

Balance

$4,469.90

Due

$2,234.95

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	$2,235.17	$0.00	$2,235.17	$2,235.17	$0.00
2	10/07/2024	10/17/2024	Paid	$2,234.95	$0.00	$2,234.95	$2,234.95	$0.00
3	01/06/2025	01/16/2025	Due	$2,234.95	$0.00	$2,234.95	$0.00	$2,234.95
4	03/03/2025	03/13/2025	Due	$2,234.95	$0.00	$2,234.95	$0.00	$4,469.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,277.81	$82.77	$8,360.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,664.64	$0.00	$7,664.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,096.90	$0.00	$7,096.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,863.55	$0.00	$6,863.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,625.05	$0.00	$6,625.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,321.61	$63.22	$6,384.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,066.80	$60.67	$6,127.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,913.06	$0.00	$5,913.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,901.26	$0.00	$5,901.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,718.09	$0.00	$5,718.09	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	GEORGE C BECERRA GOVACH ACH - 323493742	$-4,470.12	$4,469.90
07/15/2024	BILL	BECERRA, GEORGE C	$8,940.02	$8,940.02
01/03/2024	PAYMENT	GEORGE C BECERRA GOVACH ACH - 315008478	$-4,138.72	$0.00
10/18/2023	PAYMENT	GEORGE C BECERRA GOVACH ACH - 312072432	$-2,152.13	$4,138.72
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.77	$6,290.85
08/24/2023	PAYMENT	GEORGE C BECERRA GOVACH ACH - 309775517	$-2,069.73	$6,208.08
07/14/2023	BILL	BECERRA, GEORGE C	$8,277.81	$8,277.81
01/03/2023	PAYMENT	GEORGE C BECERRA GOVACH ACH - 299281879	$-3,832.32	$0.00
08/16/2022	PAYMENT	GEORGE C BECERRA GOVACH ACH - 293808044	$-3,832.32	$3,832.32
07/19/2022	BILL	BECERRA, GEORGE C	$7,664.64	$7,664.64
12/13/2021	PAYMENT	BECERRA, GEORGE C CREDIT: D	$-3,548.44	$0.00
10/06/2021	PAYMENT	BECERRA, GEORGE CREDIT: D	$-1,774.22	$3,548.44
10/06/2021	ADJUSTMENT	s/b credit for web pymt lf	$1,774.22	$5,322.66
10/06/2021	VOID	BECERRA, GEORGE CHECK	$-1,774.22	$3,548.44
08/17/2021	PAYMENT	BECERRA, GEORGE C CREDIT: D	$-1,774.24	$5,322.66
07/14/2021	BILL	BECERRA, GEORGE C	$7,096.90	$7,096.90
03/09/2021	PAYMENT	HERBIG FAMILY TRUST CHECK	$-1,715.88	$0.00
01/15/2021	PAYMENT	HERBIG FAMILY TRUST CHECK	$-1,715.88	$1,715.88
10/08/2020	PAYMENT	HERBIGFAMILY TRUST CHECK	$-1,715.88	$3,431.76
08/22/2020	PAYMENT	HERBIG FAMILY TRUST CHECK	$-1,715.91	$5,147.64
07/13/2020	BILL	HERBIG COMMERCIAL PROP LLC	$6,863.55	$6,863.55
04/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,656.26	$0.00
04/09/2020	AMENDMENT	per KL remove pen MT	$-66.25	$1,656.26
04/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,656.26	$1,722.51
03/17/2020	VOID	HERBIG FAMILY TRUST CHECK	$-1,656.26	$66.25
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$66.25	$1,722.51
01/15/2020	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,656.26	$1,656.26
10/11/2019	PAYMENT	HERBIG FAMILY TRUST CHECK	$-1,656.26	$3,312.52
08/12/2019	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,656.27	$4,968.78
07/15/2019	BILL	HERBIG COMMERCIAL PROP LLC	$6,625.05	$6,625.05
03/14/2019	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,580.40	$0.00
02/11/2019	PAYMENT	HERBIG FAMILY TURST CHECK	$-1,643.62	$1,580.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$63.22	$3,224.02
10/11/2018	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,580.40	$3,160.80
08/23/2018	PAYMENT	HERBIG FAMILY TRUST CHECK	$-1,580.41	$4,741.20
07/12/2018	BILL	HERBIG COMMERCIAL PROP LLC	$6,321.61	$6,321.61
03/12/2018	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,516.70	$0.00
01/30/2018	PAYMENT	HERBIG FAMILY TRUST CHECK	$-1,577.37	$1,516.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$60.67	$3,094.07
09/26/2017	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,516.70	$3,033.40
08/10/2017	PAYMENT	HERBIG FAMILY TRUST CHECK	$-1,516.70	$4,550.10
07/14/2017	BILL	HERBIG COMMERCIAL PROP LLC	$6,066.80	$6,066.80
03/03/2017	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,478.26	$0.00
01/06/2017	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,478.26	$1,478.26
10/08/2016	PAYMENT	HERBIG FAMILY TRUST CHECK	$-1,478.26	$2,956.52
07/26/2016	PAYMENT	HERBIG FAMILY TRUST CHECK	$-1,478.28	$4,434.78
07/12/2016	BILL	HERBIG COMMERCIAL PROP LLC	$5,913.06	$5,913.06
03/03/2016	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,475.31	$0.00
01/06/2016	PAYMENT	HERBIG FAMILY TRUST CHECK	$-1,475.31	$1,475.31
10/01/2015	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,475.31	$2,950.62
08/07/2015	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,475.33	$4,425.93
07/14/2015	BILL	HERBIG COMMERCIAL PROP LLC	$5,901.26	$5,901.26
03/06/2015	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,429.52	$0.00
01/08/2015	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,429.52	$1,429.52
10/01/2014	PAYMENT	HERBIG FAMILY TRUST CHECK	$-1,429.52	$2,859.04
08/19/2014	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,429.53	$4,288.56
07/17/2014	BILL	HERBIG COMMERCIAL PROP LLC	$5,718.09	$5,718.09
03/06/2014	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,387.93	$0.00
01/10/2014	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,387.93	$1,387.93
10/02/2013	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,387.93	$2,775.86
08/23/2013	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,387.94	$4,163.79
07/16/2013	BILL	HERBIG COMMERCIAL PROP LLC	$5,551.73	$5,551.73
03/08/2013	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,331.99	$0.00
01/11/2013	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,331.99	$1,331.99
10/04/2012	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,331.99	$2,663.98
08/03/2012	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,332.00	$3,995.97
07/13/2012	BILL	HERBIG COMMERCIAL PROP LLC	$5,327.97	$5,327.97
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,251.87	$0.00
12/05/2011	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,251.87	$1,251.87
10/05/2011	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,251.87	$2,503.74
07/26/2011	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,251.89	$3,755.61
07/15/2011	BILL	HERBIG COMMERCIAL PROP LLC	$5,007.50	$5,007.50
03/09/2011	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,184.36	$0.00
01/14/2011	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,184.36	$1,184.36
09/23/2010	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,184.36	$2,368.72
08/09/2010	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,184.37	$3,553.08
07/14/2010	BILL	HERBIG COMMERCIAL PROP LLC	$4,737.45	$4,737.45
04/15/2010	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-2,357.70	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$110.17	$2,357.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.07	$2,247.53
10/28/2009	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,145.80	$2,203.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.07	$3,349.26
08/19/2009	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,101.75	$3,305.19
07/13/2009	BILL	HERBIG COMMERCIAL PROP LLC	$4,406.94	$4,406.94
03/05/2009	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-3,203.17	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$102.01	$3,203.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.80	$3,101.16
08/20/2008	PAYMENT	HERBIG COMMERCIAL PROP LLC CHECK	$-1,020.14	$3,060.36
07/18/2008	BILL	HERBIG COMMERCIAL PROP LLC	$4,080.50	$4,080.50
03/05/2008	PAYMENT	HERBIG, ANNELIESE TR	$-944.52	$0.00
01/07/2008	PAYMENT	HERBIG, ANNELIESE TR	$-944.50	$944.52
10/02/2007	PAYMENT	HERBIG, ANNELIESE TR	$-944.50	$1,889.02
08/20/2007	PAYMENT	HERBIG, ANNELIESE TR	$-944.50	$2,833.52
07/01/2007	BILL	HERBIG, ANNELIESE TRUSTEE*	$3,778.02	$3,778.02
03/08/2007	PAYMENT	HERBIG, ANNELIESE TR	$-874.60	$0.00
01/08/2007	PAYMENT	HERBIG, ANNELIESE TR	$-874.59	$874.60
10/04/2006	PAYMENT	HERBIG, ANNELIESE TR	$-874.59	$1,749.19
08/23/2006	PAYMENT	HERBIG, ANNELIESE TR	$-874.59	$2,623.78
07/01/2006	BILL	HERBIG, ANNELIESE TRUSTEE*	$3,498.37	$3,498.37
03/07/2006	PAYMENT	HERBIG, ANNELIESE TR	$-809.83	$0.00
01/06/2006	PAYMENT	HERBIG, ANNELIESE TR	$-809.80	$809.83
09/28/2005	PAYMENT	HERBIG, ANNELIESE TR	$-809.80	$1,619.63
08/19/2005	PAYMENT	HERBIG, ANNELIESE TR	$-809.80	$2,429.43
07/01/2005	BILL	HERBIG, ANNELIESE TRUSTEE*	$3,239.23	$3,239.23
03/08/2005	PAYMENT	HERBIG, HERMAN H & A	$-820.72	$0.00
01/03/2005	PAYMENT	HERBIG, HERMAN H & A	$-820.72	$820.72
10/06/2004	PAYMENT	HERBIG, HERMAN H & A	$-820.72	$1,641.44
08/05/2004	PAYMENT	HERBIG, HERMAN H & A	$-820.72	$2,462.16
07/01/2004	BILL	HERBIG, HERMAN H & ANNELIESE	$3,282.88	$3,282.88
03/02/2004	PAYMENT	HERBIG, HERMAN H & A	$-824.77	$0.00
01/05/2004	PAYMENT	HERBIG, HERMAN H & A	$-824.74	$824.77
10/06/2003	PAYMENT	HERBIG, HERMAN H & A	$-824.74	$1,649.51
08/19/2003	PAYMENT	HERBIG, HERMAN H & A	$-824.74	$2,474.25
07/01/2003	BILL	HERBIG, HERMAN H & ANNELIESE	$3,298.99	$3,298.99
03/07/2003	PAYMENT	HERBIG, HERMAN H & A	$-826.06	$0.00
01/06/2003	PAYMENT	HERBIG, HERMAN H & A	$-826.06	$826.06
10/02/2002	PAYMENT	HERBIG, HERMAN H & A	$-826.06	$1,652.12
08/22/2002	PAYMENT	HERBIG, HERMAN H & A	$-826.06	$2,478.18
07/01/2002	BILL	HERBIG, HERMAN H & ANNELIESE	$3,304.24	$3,304.24