Tax Account 1318-03-212-049

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Owners

SIRK, MICHAEL & BONNYE
1300 N VERDUGO RD
GLENDALE, CA 91208

SIRK, MICHAEL

SIRK, BONNEY

Account Summary

Account ID	1318-03-212-049
Account Type	Real Estate
Location	1004 MYRON DR SKYLAND GID
Balance	$3,841.95
Currently Due	$1,280.65

Account ID

1318-03-212-049

Account Type

Real Estate

Location

1004 MYRON DR
SKYLAND GID

Balance

$3,841.95

Currently Due

$1,280.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,122.91
Total	$5,122.91
Paid	$1,280.96
Balance	$3,841.95
Due	$1,280.65
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,122.91

Total

$5,122.91

Paid

$1,280.96

Balance

$3,841.95

Due

$1,280.65

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$1,280.96	$0.00	$1,280.96	$1,280.96	$0.00
2	10/07/2024	10/17/2024	Due	$1,280.65	$0.00	$1,280.65	$0.00	$1,280.65
3	01/06/2025	01/16/2025	Due	$1,280.65	$0.00	$1,280.65	$0.00	$2,561.30
4	03/03/2025	03/13/2025	Due	$1,280.65	$0.00	$1,280.65	$0.00	$3,841.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,750.11	$0.00	$4,750.11	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$4,395.86	$0.00	$4,395.86	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$4,071.13	$0.00	$4,071.13	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,938.32	$0.00	$3,938.32	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,794.49	$0.00	$3,794.49	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,621.18	$0.00	$3,621.18	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,472.50	$0.00	$3,472.50	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,386.60	$0.00	$3,386.60	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,282.92	$0.00	$3,282.92	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,181.76	$0.00	$3,181.76	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,280.96	$3,841.95
07/15/2024	BILL	SIRK, MICHAEL & BONNYE	$5,122.91	$5,122.91
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,187.46	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,187.46	$1,187.46
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,180.42	$2,374.92
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-1,194.77	$3,555.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.31	$4,750.11
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211754. REASON: AMENDMENT TO RE 2024	$1,194.77	$4,778.42
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,194.77	$3,583.65
07/14/2023	BILL	SIRK, MICHAEL & BONNYE	$4,778.42	$4,778.42
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,098.96	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,098.96	$1,098.96
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,098.96	$2,197.92
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,098.98	$3,296.88
07/19/2022	BILL	SIRK, MICHAEL & BONNYE	$4,395.86	$4,395.86
03/01/2022	PAYMENT	PENNYMAC CHECK	$-1,017.78	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-1,017.78	$1,017.78
10/01/2021	PAYMENT	PENNYMAC CHECK	$-1,017.78	$2,035.56
08/17/2021	PAYMENT	PENNYMAC CHECK	$-1,017.79	$3,053.34
07/14/2021	BILL	SIRK, MICHAEL & BONNYE	$4,071.13	$4,071.13
02/25/2021	PAYMENT	PENNYMAC CHECK	$-984.57	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-984.57	$984.57
09/30/2020	PAYMENT	PENNYMAC CHECK	$-984.57	$1,969.14
08/13/2020	PAYMENT	PENNYMAC CHECK	$-984.61	$2,953.71
07/13/2020	BILL	SIRK, MICHAEL & BONNYE	$3,938.32	$3,938.32
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-948.62	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-948.62	$948.62
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-948.62	$1,897.24
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-948.63	$2,845.86
07/15/2019	BILL	SIRK, MICHAEL & BONNYE	$3,794.49	$3,794.49
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-905.29	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-811.26	$905.29
11/26/2018	PAYMENT	SERVICE LINK - UNCLAIMED 15/16 CHECK	$-94.03	$1,716.55
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-905.29	$1,810.58
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-905.31	$2,715.87
07/12/2018	BILL	SIRK, MICHAEL & BONNYE	$3,621.18	$3,621.18
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-868.12	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-868.12	$868.12
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-868.12	$1,736.24
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-868.14	$2,604.36
07/14/2017	BILL	SIRK, MICHAEL & BONNYE	$3,472.50	$3,472.50
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-846.65	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-846.65	$846.65
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-846.65	$1,693.30
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-846.65	$2,539.95
07/12/2016	BILL	SIRK, MICHAEL & BONNYE	$3,386.60	$3,386.60
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-820.73	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-820.73	$820.73
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-820.73	$1,641.46
07/21/2015	PAYMENT	SERVICE LINK CHECK	$-820.73	$2,462.19
07/14/2015	BILL	SIRK, MICHAEL & BONNYE	$3,282.92	$3,282.92
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-795.44	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-795.44	$795.44
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-795.44	$1,590.88
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-795.44	$2,386.32
07/17/2014	BILL	SIRK, MICHAEL & BONNYE	$3,181.76	$3,181.76
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000511	$-590.65	$0.00
01/07/2014	PAYMENT	FLAGSTAR BANK CHECK	$-590.65	$590.65
10/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-590.65	$1,181.30
08/16/2013	PAYMENT	FLAGSTAR BANK CHECK	$-2,007.97	$1,771.95
07/16/2013	BILL	SALAZAR, ANTHONY T & DONICA	$3,779.92	$3,779.92
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-568.31	$0.00
01/07/2013	PAYMENT	FLAGSTAR BANK CHECK	$-568.31	$568.31
10/03/2012	PAYMENT	FLAGSTAR BANK CHECK	$-568.31	$1,136.62
08/17/2012	PAYMENT	FLAGSTAR BANK CHECK	$-2,910.85	$1,704.93
07/13/2012	BILL	SALAZAR, ANTHONY T & DONICA	$4,615.78	$4,615.78
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK	$-536.00	$0.00
01/04/2012	PAYMENT	FLAGSTAR BANK CHECK	$-536.00	$536.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-536.00	$1,072.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-536.03	$1,608.00
07/15/2011	BILL	SALAZAR, ANTHONY T & DONICA	$2,144.03	$2,144.03
03/08/2011	PAYMENT	FLAGSTAR BANK CHECK	$-706.66	$0.00
01/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-706.66	$706.66
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK	$-706.66	$1,413.32
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK	$-706.69	$2,119.98
07/14/2010	BILL	SALAZAR, ANTHONY T & DONICA	$2,826.67	$2,826.67
03/15/2010	PAYMENT	FLAGSTAR BANK CHECK	$-475.03	$0.00
03/08/2010	PAYMENT	FLAGSTAR BANK CHECK	$-475.03	$475.03
03/08/2010	AMENDMENT	ORIG CK LOST - TLL	$-19.00	$950.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.00	$969.06
10/01/2009	PAYMENT	FLAGSTAR BANK CHECK	$-475.03	$950.06
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK	$-475.05	$1,425.09
07/13/2009	BILL	SALAZAR, ANTHONY T & DONICA	$1,900.14	$1,900.14
03/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-424.09	$0.00
01/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-424.09	$424.09
10/06/2008	PAYMENT	FLAGSTAR BANK CHECK	$-424.09	$848.18
08/20/2008	PAYMENT	FLAGSTAR BANK CHECK	$-424.11	$1,272.27
07/18/2008	BILL	SALAZAR, ANTHONY T & DONICA	$1,696.38	$1,696.38
03/03/2008	PAYMENT	FLAGSTAR BANK	$-392.70	$0.00
01/14/2008	PAYMENT	FLAGSTAR BANK	$-801.09	$392.70
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.71	$1,193.79
08/03/2007	PAYMENT	33	$-392.69	$1,178.08
07/01/2007	BILL	SALAZAR, ANTHONY T & DONICA	$1,570.77	$1,570.77
03/05/2007	PAYMENT	CHEVY CHASE FEDERAL	$-363.60	$0.00
12/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-363.59	$363.60
09/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-363.59	$727.19
08/09/2006	PAYMENT	CHEVY CHASE FEDERAL	$-363.59	$1,090.78
07/01/2006	BILL	SALAZAR, ANTHONY T & DONICA	$1,454.37	$1,454.37
02/28/2006	PAYMENT	CHEVY CHASE FEDERAL	$-336.66	$0.00
12/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-336.66	$336.66
09/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-336.66	$673.32
08/12/2005	PAYMENT	CHEVY CHASE FEDERAL	$-336.66	$1,009.98
07/01/2005	BILL	SALAZAR, ANTHONY T & DONICA	$1,346.64	$1,346.64
03/01/2005	PAYMENT	CHEVY CHASE FEDERAL	$-313.75	$0.00
12/28/2004	PAYMENT	CHEVY CHASE FEDERAL	$-313.75	$313.75
09/30/2004	PAYMENT	CHEVY CHASE FEDERAL	$-313.75	$627.50
08/11/2004	PAYMENT	CHEVY CHASE FEDERAL	$-313.75	$941.25
07/01/2004	BILL	SALAZAR, ANTHONY T & DONICA	$1,255.00	$1,255.00
02/25/2004	PAYMENT	CHEVY CHASE FEDERAL	$-306.33	$0.00
12/31/2003	PAYMENT	CHEVY CHASE FEDERAL	$-306.30	$306.33
09/23/2003	PAYMENT	COUNTRYWIDE	$-306.30	$612.63
08/12/2003	PAYMENT	COUNTRYWIDE	$-306.30	$918.93
07/01/2003	BILL	SALAZAR, ANTHONY T & DONICA	$1,225.23	$1,225.23
03/04/2003	PAYMENT	COUNTRYWIDE	$-304.69	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-304.66	$304.69
09/20/2002	PAYMENT	COUNTRYWIDE	$-304.66	$609.35
08/13/2002	PAYMENT	COUNTRYWIDE	$-304.66	$914.01
07/01/2002	BILL	SALAZAR, ANTHONY T & DONICA	$1,218.67	$1,218.67
02/15/2002	PAYMENT	COUNTRYWIDE	$-302.20	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-302.18	$302.20
09/20/2001	PAYMENT	COUNTRYWIDE	$-302.18	$604.38
08/17/2001	PAYMENT	COUNTRYWIDE	$-302.18	$906.56
07/01/2001	BILL	SALAZAR, ANTHONY T & DONICA	$1,208.74	$1,208.74
02/13/2001	PAYMENT	COUNTRYWIDE	$-284.10	$0.00
12/28/2000	PAYMENT	9997	$-284.09	$284.10
10/13/2000	PAYMENT	9997	$-284.09	$568.19
08/23/2000	PAYMENT	9997	$-284.09	$852.28
07/01/2000	BILL	SALAZAR, ANTHONY T & DONICA	$1,136.37	$1,136.37
02/10/2000	PAYMENT	9997	$-283.25	$0.00
11/24/1999	PAYMENT	9997	$-283.23	$283.25
09/20/1999	PAYMENT	9997	$-283.23	$566.48
08/02/1999	PAYMENT	9997	$-283.23	$849.71
07/01/1999	BILL	SALAZAR, ANTHONY T & DONICA	$1,132.94	$1,132.94
02/11/1999	PAYMENT	9997	$-293.89	$0.00
12/14/1998	PAYMENT	9997	$-293.87	$293.89
09/10/1998	PAYMENT	9997	$-293.87	$587.76
08/03/1998	PAYMENT	9997	$-293.87	$881.63
07/01/1998	BILL	SALAZAR, ANTHONY T & DONICA	$1,175.50	$1,175.50
02/06/1998	PAYMENT	9997	$-288.95	$0.00
12/18/1997	PAYMENT	9997	$-288.95	$288.95
09/18/1997	PAYMENT	9997	$-288.95	$577.90
08/05/1997	PAYMENT	9997	$-288.95	$866.85
07/01/1997	BILL	SALAZAR, ANTHONY T & DONICA	$1,155.80	$1,155.80
02/07/1997	PAYMENT	9997	$-296.75	$0.00
12/11/1996	PAYMENT	9997	$-296.73	$296.75
09/10/1996	PAYMENT	COUNTRYWIDE	$-296.73	$593.48
07/29/1996	PAYMENT	SALAZAR, ANTHONY T &	$-296.73	$890.21
07/01/1996	BILL	SALAZAR, ANTHONY T & DONICA	$1,186.94	$1,186.94
02/14/1996	PAYMENT		$-279.34	$0.00
12/26/1995	PAYMENT		$-279.34	$279.34
09/12/1995	PAYMENT		$-279.34	$558.68
08/07/1995	PAYMENT		$-279.34	$838.02
07/01/1995	BILL	BERWALDT, WALTER	$1,117.36	$1,117.36
02/21/1995	PAYMENT		$-260.11	$0.00
12/07/1994	PAYMENT		$-260.11	$260.11
08/04/1994	PAYMENT		$-520.22	$520.22
07/01/1994	BILL	BERWALDT, WALTER	$1,040.44	$1,040.44
08/24/1993	PAYMENT		$-1,030.93	$0.00
07/01/1993	BILL	BERWALDT, WALTER	$1,030.93	$1,030.93
08/18/1992	PAYMENT		$-1,012.62	$0.00
07/01/1992	BILL	BERWALDT, WALTER	$1,012.62	$1,012.62
08/28/1991	PAYMENT		$-935.42	$0.00
07/01/1991	BILL	BERWALDT, WALTER	$935.42	$935.42
07/26/1990	PAYMENT		$-885.35	$0.00
07/01/1990	BILL	BERWALDT, WALTER	$885.35	$885.35
12/22/1989	PAYMENT		$-411.68	$0.00
08/21/1989	PAYMENT		$-411.68	$411.68
07/01/1989	BILL	PAPAZIAN, R & G MORGAN	$823.36	$823.36
03/23/1989	PAYMENT		$-203.95	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.84	$203.95
01/09/1989	PAYMENT		$-196.10	$196.11
10/12/1988	PAYMENT		$-196.10	$392.21
08/11/1988	PAYMENT		$-196.10	$588.31
07/01/1988	BILL	PAPAZIAN, R & G MORGAN	$784.41	$784.41
02/10/1988	PAYMENT		$-396.51	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.77	$396.51
10/09/1987	PAYMENT		$-194.36	$388.74
08/13/1987	PAYMENT		$-194.36	$583.10
07/01/1987	BILL	PAPAZIAN, R & G MORGAN	$777.46	$777.46
02/26/1987	PAYMENT		$-159.06	$0.00
12/29/1986	PAYMENT		$-324.42	$159.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.36	$483.48
07/25/1986	PAYMENT		$-159.03	$477.12
07/01/1986	BILL	PAPAZIAN,R & G MORGAN	$636.15	$636.15