Tax Account 1318-03-212-050

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Owners

SIRK, MICHAEL G & BONNYE LA P*
1300 N VERDUGO RD
GLENDALE, CA 91208

SIRK, BONNYE LA PENOTIERE

Account Summary

Account ID	1318-03-212-050
Account Type	Real Estate
Location	198 WILLOW DR SKYLAND GID
Balance	$973.93
Currently Due	$0.00

Account ID

1318-03-212-050

Account Type

Real Estate

Location

198 WILLOW DR
SKYLAND GID

Balance

$973.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,896.00
Total	$3,896.00
Paid	$2,922.07
Balance	$973.93
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,896.00

Total

$3,896.00

Paid

$2,922.07

Balance

$973.93

Due

$0.00

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	$974.21	$0.00	$974.21	$974.21	$0.00
2	10/07/2024	10/17/2024	Paid	$973.93	$0.00	$973.93	$973.93	$0.00
3	01/06/2025	01/16/2025	Paid	$973.93	$0.00	$973.93	$973.93	$0.00
4	03/03/2025	03/13/2025	Due	$973.93	$0.00	$973.93	$0.00	$973.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,613.80	$0.00	$3,613.80	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,343.21	$0.00	$3,343.21	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,095.72	$0.00	$3,095.72	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,994.31	$0.00	$2,994.31	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,882.62	$28.83	$2,911.45	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,750.49	$0.00	$2,750.49	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,636.02	$0.00	$2,636.02	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,570.55	$0.00	$2,570.55	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,564.45	$0.00	$2,564.45	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,485.77	$0.00	$2,485.77	$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	.87	.28	.00
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
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-973.93	$973.93
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-973.93	$1,947.86
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-974.21	$2,921.79
07/15/2024	BILL	SIRK, MICHAEL G & BONNYE LA P*	$3,896.00	$3,896.00
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-903.37	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-903.37	$903.37
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-895.44	$1,806.74
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-911.62	$2,702.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.02	$3,613.80
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211755. REASON: AMENDMENT TO RE 2024	$911.62	$3,645.82
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-911.62	$2,734.20
07/14/2023	BILL	SIRK, MICHAEL G & BONNYE LA P*	$3,645.82	$3,645.82
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-835.80	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-835.80	$835.80
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-835.80	$1,671.60
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-835.81	$2,507.40
07/19/2022	BILL	SIRK, MICHAEL G & BONNYE LA P*	$3,343.21	$3,343.21
03/01/2022	PAYMENT	PENNYMAC CHECK	$-773.93	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-773.93	$773.93
10/01/2021	PAYMENT	PENNYMAC CHECK	$-773.93	$1,547.86
08/17/2021	PAYMENT	PENNYMAC CHECK	$-773.93	$2,321.79
07/14/2021	BILL	SIRK, MICHAEL G & BONNYE LA P*	$3,095.72	$3,095.72
02/25/2021	PAYMENT	PENNYMAC CHECK	$-748.57	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-748.57	$748.57
09/30/2020	PAYMENT	PENNYMAC CHECK	$-748.57	$1,497.14
08/13/2020	PAYMENT	PENNYMAC CHECK	$-748.60	$2,245.71
07/13/2020	BILL	SIRK, MICHAEL G & BONNYE LA P*	$2,994.31	$2,994.31
02/28/2020	PAYMENT	PENNYMAC CHECK	$-720.65	$0.00
01/09/2020	PAYMENT	PENNYMAC CHECK	$-1,470.13	$720.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.83	$2,190.78
08/16/2019	PAYMENT	PENNYMAC CHECK	$-720.67	$2,161.95
07/15/2019	BILL	SIRK, MICHAEL G & BONNYE LA P*	$2,882.62	$2,882.62
12/12/2018	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-1,375.24	$0.00
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-687.62	$1,375.24
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-687.63	$2,062.86
07/12/2018	BILL	SIRK, MICHAEL G & BONNYE LA P*	$2,750.49	$2,750.49
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-659.00	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-659.00	$659.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-659.00	$1,318.00
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-659.02	$1,977.00
07/14/2017	BILL	SIRK, MICHAEL G & BONNYE LA P*	$2,636.02	$2,636.02
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-642.63	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-642.63	$642.63
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-642.63	$1,285.26
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-642.66	$1,927.89
07/12/2016	BILL	SIRK, MICHAEL G & BONNYE LA P*	$2,570.55	$2,570.55
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-641.11	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-641.11	$641.11
10/07/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-641.11	$1,282.22
08/17/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-641.12	$1,923.33
07/14/2015	BILL	SIRK, MICHAEL G & BONNYE LA P*	$2,564.45	$2,564.45
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-621.44	$0.00
01/06/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-621.44	$621.44
10/03/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-621.44	$1,242.88
08/18/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-621.45	$1,864.32
07/17/2014	BILL	SIRK, MICHAEL G & BONNYE LA P*	$2,485.77	$2,485.77
03/04/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-603.66	$0.00
12/06/2013	PAYMENT	BAC TAX SVC CHECK	$-603.66	$603.66
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-603.66	$1,207.32
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-603.66	$1,810.98
07/16/2013	BILL	SIRK, MICHAEL G & BONNYE LA P*	$2,414.64	$2,414.64
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-580.82	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-580.82	$580.82
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-580.82	$1,161.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-580.85	$1,742.46
07/13/2012	BILL	SIRK, MICHAEL G & BONNYE LA P*	$2,323.31	$2,323.31
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-547.79	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-547.79	$547.79
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-547.79	$1,095.58
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-547.80	$1,643.37
07/15/2011	BILL	SIRK, MICHAEL G & BONNYE LA P*	$2,191.17	$2,191.17
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-519.29	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-519.29	$519.29
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-519.29	$1,038.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-519.31	$1,557.87
07/14/2010	BILL	SIRK, MICHAEL G & BONNYE LA P*	$2,077.18	$2,077.18
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-485.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-485.39	$485.39
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-485.39	$970.78
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-485.40	$1,456.17
07/13/2009	BILL	SIRK, MICHAEL G & BONNYE LA P*	$1,941.57	$1,941.57
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-433.55	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-433.55	$433.55
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-433.55	$867.10
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-433.56	$1,300.65
07/18/2008	BILL	SIRK, MICHAEL G & BONNYE LA P*	$1,734.21	$1,734.21
02/26/2008	PAYMENT	COUNTRYWIDE	$-401.45	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-401.44	$401.45
09/25/2007	PAYMENT	COUNTRYWIDE	$-401.44	$802.89
08/13/2007	PAYMENT	COUNTRYWIDE	$-401.44	$1,204.33
07/01/2007	BILL	SIRK, MICHAEL G & BONNYE LA P*	$1,605.77	$1,605.77
02/28/2007	PAYMENT	COUNTRYWIDE	$-371.70	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-371.70	$371.70
09/26/2006	PAYMENT	COUNTRYWIDE	$-371.70	$743.40
08/07/2006	PAYMENT	COUNTRYWIDE	$-371.70	$1,115.10
07/01/2006	BILL	SIRK, MICHAEL G & BONNYE LA P*	$1,486.80	$1,486.80
03/01/2006	PAYMENT	COUNTRYWIDE	$-344.19	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-344.16	$344.19
09/29/2005	PAYMENT	COUNTRYWIDE	$-344.16	$688.35
08/10/2005	PAYMENT	COUNTRYWIDE	$-344.16	$1,032.51
07/01/2005	BILL	SIRK, MICHAEL G & BONNYE LA P*	$1,376.67	$1,376.67
03/09/2005	PAYMENT	SALAZAR, ANTHONY T &	$-320.76	$0.00
01/14/2005	PAYMENT	SALAZAR, ANTHONY T &	$-320.74	$320.76
10/06/2004	PAYMENT	SALAZAR, ANTHONY T &	$-320.74	$641.50
08/13/2004	PAYMENT	SALAZAR, ANTHONY T &	$-320.74	$962.24
07/01/2004	BILL	SALAZAR, ANTHONY T & DONICA M	$1,282.98	$1,282.98
03/12/2004	PAYMENT	SALAZAR, ANTHONY T &	$-313.10	$0.00
01/07/2004	PAYMENT	SALAZAR, ANTHONY T &	$-313.09	$313.10
10/10/2003	PAYMENT	SALAZAR, ANTHONY T &	$-313.09	$626.19
08/22/2003	PAYMENT	SALAZAR, ANTHONY T &	$-313.09	$939.28
07/01/2003	BILL	SALAZAR, ANTHONY T & DONICA M	$1,252.37	$1,252.37
02/26/2003	PAYMENT	ANTHONY SALAZAR	$-311.54	$0.00
01/08/2003	PAYMENT	ANTHONY SALAZAR	$-311.51	$311.54
10/11/2002	PAYMENT	ANTHONY SALAZAR	$-311.51	$623.05
07/23/2002	PAYMENT	LOZENSKY, AVIS L	$-311.51	$934.56
07/01/2002	BILL	LOZENSKY, AVIS L	$1,246.07	$1,246.07
07/26/2001	PAYMENT	LOZENSKY, AVIS L	$-1,235.65	$0.00
07/01/2001	BILL	LOZENSKY, AVIS L	$1,235.65	$1,235.65
07/27/2000	PAYMENT	LOZENSKY, AVIS L	$-1,133.86	$0.00
07/01/2000	BILL	LOZENSKY, AVIS L	$1,133.86	$1,133.86
07/22/1999	PAYMENT	LOZENSKY, WALLACE A	$-1,130.44	$0.00
07/01/1999	BILL	LOZENSKY, WALLACE A & AVIS	$1,130.44	$1,130.44
07/24/1998	PAYMENT	LOZENSKY, WALLACE A	$-1,172.92	$0.00
07/01/1998	BILL	LOZENSKY, WALLACE A & AVIS	$1,172.92	$1,172.92
08/06/1997	PAYMENT	LOZENSKY, WALLACE A	$-1,153.42	$0.00
07/01/1997	BILL	LOZENSKY, WALLACE A & AVIS	$1,153.42	$1,153.42
07/23/1996	PAYMENT	LOZENSKY, WALLACE A	$-1,184.50	$0.00
07/01/1996	BILL	LOZENSKY, WALLACE A & AVIS	$1,184.50	$1,184.50
07/26/1995	PAYMENT		$-1,083.86	$0.00
07/01/1995	BILL	LOZENSKY, WALLACE A & AVIS	$1,083.86	$1,083.86
07/27/1994	PAYMENT		$-1,007.51	$0.00
07/01/1994	BILL	LOZENSKY, WALLACE A &	$1,007.51	$1,007.51
07/20/1993	PAYMENT		$-998.41	$0.00
07/01/1993	BILL	LOZENSKY, WALLACE A &	$998.41	$998.41
08/03/1992	PAYMENT		$-980.66	$0.00
07/01/1992	BILL	LOZENSKY, WALLACE A &	$980.66	$980.66
07/30/1991	PAYMENT		$-905.99	$0.00
07/01/1991	BILL	LOZENSKY, WALLACE A &	$905.99	$905.99
03/07/1991	PAYMENT		$-223.38	$0.00
01/04/1991	PAYMENT		$-223.35	$223.38
09/05/1990	PAYMENT		$-223.35	$446.73
07/19/1990	PAYMENT		$-223.35	$670.08
07/01/1990	BILL	LOZENSKY, WALLACE A &	$893.43	$893.43
03/05/1990	PAYMENT		$-207.71	$0.00
01/08/1990	PAYMENT		$-207.68	$207.71
10/04/1989	PAYMENT		$-207.68	$415.39
08/08/1989	PAYMENT		$-207.68	$623.07
07/01/1989	BILL	LOZENSKY, WALLACE A &	$830.75	$830.75
07/11/1988	PAYMENT		$-791.44	$0.00
07/01/1988	BILL	LOZENSKY, WALLACE A &	$791.44	$791.44
08/10/1987	PAYMENT		$-784.48	$0.00
07/01/1987	BILL	LOZENSKY, WALLACE A &	$784.48	$784.48
07/17/1986	PAYMENT		$-641.86	$0.00
07/01/1986	BILL	LOZENSKY,WALLACE A &	$641.86	$641.86