Tax Account 1220-17-101-011

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Owners

MAKHANIAN, SAM & NORMA E
1987 STARVALE RD
GLENDALE, CA 91207

Account Summary

Account ID	1220-17-101-011
Account Type	Real Estate
Location	1041 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-101-011

Account Type

Real Estate

Location

1041 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,028.68
Total	$4,028.68
Paid	$4,028.68
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

$4,028.68

Total

$4,028.68

Paid

$4,028.68

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	$1,007.41	$0.00	$1,007.41	$1,007.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,007.09	$0.00	$1,007.09	$1,007.09	$0.00
3	01/06/2025	01/16/2025	Paid	$1,007.09	$0.00	$1,007.09	$1,007.09	$0.00
4	03/03/2025	03/13/2025	Paid	$1,007.09	$0.00	$1,007.09	$1,007.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,904.62	$0.00	$3,904.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,615.39	$0.00	$3,615.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,392.02	$0.00	$3,392.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,400.26	$0.00	$3,400.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,319.28	$33.19	$3,352.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,167.25	$0.00	$3,167.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,211.53	$0.00	$3,211.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,173.64	$0.00	$3,173.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,167.31	$0.00	$3,167.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,075.98	$0.00	$3,075.98	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003176	$-4,028.68	$0.00
07/15/2024	BILL	MAKHANIAN, SAM & NORMA E	$4,028.68	$4,028.68
08/17/2023	PAYMENT	MAKHANIAN, SAMUEL B & NORMA E CHECK 2682	$-3,904.62	$0.00
07/14/2023	BILL	MAKHANIAN, SAM & NORMA E	$3,904.62	$3,904.62
08/13/2022	PAYMENT	MAKHANIAN, SAM & NORMA E CHECK 2372	$-3,615.39	$0.00
07/19/2022	BILL	MAKHANIAN, SAM & NORMA E	$3,615.39	$3,615.39
08/11/2021	PAYMENT	MAKHANIAN, SAM & NORMA E CHECK	$-3,392.02	$0.00
07/14/2021	BILL	MAKHANIAN, SAM & NORMA E	$3,392.02	$3,392.02
08/07/2020	PAYMENT	MAKHANIAN, SAM & NORMA E CHECK	$-3,400.26	$0.00
07/13/2020	BILL	MAKHANIAN, SAM & NORMA E	$3,400.26	$3,400.26
10/03/2019	PAYMENT	MAKHANIAN, SAM & NORMA E CHECK	$-3,352.47	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$33.19	$3,352.47
07/15/2019	BILL	MAKHANIAN, SAM & NORMA E	$3,319.28	$3,319.28
08/01/2018	PAYMENT	MAKHANIAN, SAM & NORMA E CHECK	$-3,167.25	$0.00
07/12/2018	BILL	MAKHANIAN, SAM & NORMA E	$3,167.25	$3,167.25
08/18/2017	PAYMENT	MAKHANIAN, SAM & NORMA E CHECK	$-3,211.53	$0.00
07/14/2017	BILL	MAKHANIAN, SAM & NORMA E	$3,211.53	$3,211.53
07/21/2016	PAYMENT	MAKHANIAN, SAM & NORMA E CHECK	$-3,173.64	$0.00
07/12/2016	BILL	MAKHANIAN, SAM & NORMA E	$3,173.64	$3,173.64
08/04/2015	PAYMENT	MAKHANIAN, SAM & NORMA E CHECK	$-3,167.31	$0.00
07/14/2015	BILL	MAKHANIAN, SAM & NORMA E	$3,167.31	$3,167.31
07/25/2014	PAYMENT	MAKHANIAN, SAM & NORMA E CHECK	$-3,075.98	$0.00
07/17/2014	BILL	MAKHANIAN, SAM & NORMA E	$3,075.98	$3,075.98
08/02/2013	PAYMENT	MAKHANIAN, SAM & NORMA E CHECK	$-2,986.39	$0.00
07/16/2013	BILL	MAKHANIAN, SAM & NORMA E	$2,986.39	$2,986.39
08/21/2012	PAYMENT	MAKHANIAN, SAM & NORMA E CHECK	$-3,001.86	$0.00
07/13/2012	BILL	MAKHANIAN, SAM & NORMA E	$3,001.86	$3,001.86
07/26/2011	PAYMENT	MAKHANIAN, SAM & NORMA E CHECK	$-3,180.67	$0.00
07/15/2011	BILL	MAKHANIAN, SAM & NORMA E	$3,180.67	$3,180.67
07/23/2010	PAYMENT	MAKHANIAN, SAM & NORMA E CHECK	$-3,009.15	$0.00
07/14/2010	BILL	MAKHANIAN, SAM & NORMA E	$3,009.15	$3,009.15
07/28/2009	PAYMENT	MAKHANIAN, SAM & NORMA E CHECK	$-2,921.48	$0.00
07/13/2009	BILL	MAKHANIAN, SAM & NORMA E	$2,921.48	$2,921.48
07/29/2008	PAYMENT	MAKHANIAN, SAM & NORMA E CHECK	$-2,705.07	$0.00
07/18/2008	BILL	MAKHANIAN, SAM & NORMA E	$2,705.07	$2,705.07
08/02/2007	PAYMENT	MAKHANIAN, SAM & NOR	$-2,504.55	$0.00
07/01/2007	BILL	MAKHANIAN, SAM & NORMA E	$2,504.55	$2,504.55
08/18/2006	PAYMENT	MAKHANIAN, SAM & NOR	$-2,319.17	$0.00
07/01/2006	BILL	MAKHANIAN, SAM & NORMA E	$2,319.17	$2,319.17
12/27/2005	PAYMENT	MAKHANIAN, SAM & NOR	$-1,073.70	$0.00
08/08/2005	PAYMENT	MAKHANIAN, SAM & NOR	$-1,073.68	$1,073.70
07/01/2005	BILL	MAKHANIAN, SAM & NORMA E	$2,147.38	$2,147.38
10/06/2004	PAYMENT	MAKHANIAN, SAM & NOR	$-542.65	$0.00
08/02/2004	PAYMENT	MAKHANIAN, SAM & NOR	$-1,627.92	$542.65
07/01/2004	BILL	MAKHANIAN, SAM & NORMA E	$2,170.57	$2,170.57
02/23/2004	PAYMENT	MAKHANIAN, SAM & NOR	$-479.44	$0.00
01/05/2004	PAYMENT	MAKHANIAN, SAM & NOR	$-479.42	$479.44
08/04/2003	PAYMENT	MAKHANIAN, SAM & NOR	$-958.84	$958.86
07/01/2003	BILL	MAKHANIAN, SAM & NORMA E	$1,917.70	$1,917.70
12/12/2002	PAYMENT	MAKHANIAN, SAM & NOR	$-976.34	$0.00
08/01/2002	PAYMENT	MAKHANIAN, SAM & NOR	$-976.32	$976.34
07/01/2002	BILL	MAKHANIAN, SAM & NORMA E	$1,952.66	$1,952.66
02/19/2002	PAYMENT	NORMA MAKHANIAN	$-483.50	$0.00
01/08/2002	PAYMENT	NORMA MAKKHANIAN	$-483.49	$483.50
10/01/2001	PAYMENT	NORMA MAKHANIAN	$-483.49	$966.99
08/03/2001	PAYMENT	NORMA MAKHANIAN	$-483.49	$1,450.48
07/01/2001	BILL	MEEK LUMBER CO	$1,933.97	$1,933.97
02/20/2001	PAYMENT	MEEK LUMBER CO	$-478.78	$0.00
12/12/2000	PAYMENT	NORMA MAKHANIAN	$-478.78	$478.78
09/18/2000	PAYMENT	MEEK LUMBER CO	$-478.78	$957.56
07/26/2000	PAYMENT	MEEK LUMBER CO	$-478.78	$1,436.34
07/01/2000	BILL	MEEK LUMBER CO	$1,915.12	$1,915.12
02/24/2000	PAYMENT	NORMA MAKHANIAN	$-476.40	$0.00
12/28/1999	PAYMENT	NORMA MAKHANIAN	$-476.40	$476.40
09/22/1999	PAYMENT	NORMA MAKHANIAN	$-476.40	$952.80
08/11/1999	PAYMENT	MEEK LUMBER CO	$-476.40	$1,429.20
07/01/1999	BILL	MEEK LUMBER CO	$1,905.60	$1,905.60
02/08/1999	PAYMENT	MEEK LUMBER CO	$-473.15	$0.00
12/21/1998	PAYMENT	NORMAN MAKHANIAN	$-473.14	$473.15
10/28/1998	PAYMENT	MEEK LUMBER CO	$-492.07	$946.29
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.93	$1,438.36
08/13/1998	PAYMENT	NORMA MAKHANIAN	$-473.14	$1,419.43
07/01/1998	BILL	MEEK LUMBER CO	$1,892.57	$1,892.57
03/03/1998	PAYMENT	NORMA MAKHANIAN	$-471.53	$0.00
12/19/1997	PAYMENT	MEEK LUMBER CO	$-471.52	$471.53
09/22/1997	PAYMENT	NORMA MAKHANIAN	$-471.52	$943.05
08/15/1997	PAYMENT	MEEK LUMBER CO	$-471.52	$1,414.57
07/01/1997	BILL	MEEK LUMBER CO	$1,886.09	$1,886.09
07/29/1996	PAYMENT	MEEK LUMBER CO	$-1,926.56	$0.00
07/01/1996	BILL	MEEK LUMBER CO	$1,926.56	$1,926.56
02/26/1996	PAYMENT		$-497.12	$0.00
12/11/1995	PAYMENT		$-497.10	$497.12
09/22/1995	PAYMENT		$-497.10	$994.22
08/01/1995	PAYMENT		$-497.10	$1,491.32
07/01/1995	BILL	MEEK LUMBER CO	$1,988.42	$1,988.42
02/15/1995	PAYMENT		$-439.09	$0.00
12/30/1994	PAYMENT		$-439.09	$439.09
09/19/1994	PAYMENT		$-439.09	$878.18
07/22/1994	PAYMENT		$-439.09	$1,317.27
07/01/1994	BILL	MEEK LUMBER CO	$1,756.36	$1,756.36
12/01/1993	PAYMENT		$-786.51	$0.00
10/06/1993	PAYMENT		$-393.24	$786.51
07/22/1993	PAYMENT		$-393.24	$1,179.75
07/01/1993	BILL	MEEK LUMBER CO	$1,572.99	$1,572.99
02/16/1993	PAYMENT		$-393.25	$0.00
12/07/1992	PAYMENT		$-393.25	$393.25
10/06/1992	PAYMENT		$-393.25	$786.50
07/30/1992	PAYMENT		$-393.25	$1,179.75
07/01/1992	BILL	MEEK LUMBER CO	$1,573.00	$1,573.00
03/03/1992	PAYMENT		$-359.48	$0.00
12/16/1991	PAYMENT		$-359.45	$359.48
10/01/1991	PAYMENT		$-359.45	$718.93
08/01/1991	PAYMENT		$-359.45	$1,078.38
07/01/1991	BILL	MEEK LUMBER CO.	$1,437.83	$1,437.83
02/08/1991	PAYMENT		$-353.04	$0.00
12/03/1990	PAYMENT		$-353.04	$353.04
09/19/1990	PAYMENT		$-353.04	$706.08
07/17/1990	PAYMENT		$-353.04	$1,059.12
07/01/1990	BILL	MEEK LUMBER CO.	$1,412.16	$1,412.16
02/27/1990	PAYMENT		$-338.95	$0.00
01/08/1990	PAYMENT		$-338.93	$338.95
08/15/1989	PAYMENT		$-677.86	$677.88
07/01/1989	BILL	MEEK LUMBER CO.	$1,355.74	$1,355.74
02/02/1989	PAYMENT		$-311.93	$0.00
10/05/1988	PAYMENT		$-623.82	$311.93
07/12/1988	PAYMENT		$-311.91	$935.75
07/01/1988	BILL	MEEK LUMBER CO.	$1,247.66	$1,247.66
12/02/1987	PAYMENT		$-612.70	$0.00
08/10/1987	PAYMENT		$-612.68	$612.70
07/01/1987	BILL	MEEK LUMBER CO.	$1,225.38	$1,225.38
11/20/1986	PAYMENT		$-494.40	$0.00
07/16/1986	PAYMENT		$-494.38	$494.40
07/01/1986	BILL	MEEK LUMBER CO.	$988.78	$988.78