Tax Account 1318-10-313-025

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Owners

BLOOM, EVELYN I
2214 LOS AMIGOS ST
LA CANADA, CA 91011

Account Summary

Account ID	1318-10-313-025
Account Type	Real Estate
Location	724 BEVERLY CI ZEPHYR KNOLLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-313-025

Account Type

Real Estate

Location

724 BEVERLY CI
ZEPHYR KNOLLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.73
Total	$1,977.73
Paid	$1,977.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,977.73

Total

$1,977.73

Paid

$1,977.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS 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	$494.62	$0.00	$494.62	$494.62	$0.00
2	10/07/2024	10/17/2024	Paid	$494.37	$0.00	$494.37	$494.37	$0.00
3	01/06/2025	01/16/2025	Paid	$494.37	$0.00	$494.37	$494.37	$0.00
4	03/03/2025	03/13/2025	Paid	$494.37	$0.00	$494.37	$494.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,834.73	$0.00	$1,834.73	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$1,698.08	$0.00	$1,698.08	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$1,570.59	$0.00	$1,570.59	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$1,518.17	$0.00	$1,518.17	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$1,466.13	$0.00	$1,466.13	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$1,399.19	$0.00	$1,399.19	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$1,344.87	$13.45	$1,358.32	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$1,311.48	$0.00	$1,311.48	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$1,307.91	$0.00	$1,307.91	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$1,268.18	$0.00	$1,268.18	$0.00	$0.00	3.3952	180

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.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
07/30/2024	PAYMENT	CHECK ACH - 100067	$-1,977.73	$0.00
07/15/2024	BILL	BLOOM, EVELYN I	$1,977.73	$1,977.73
08/14/2023	PAYMENT	BLOOM, EVELYN I SYS 7661 ORIG: CHECK	$-1,834.73	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.05	$1,834.73
08/14/2023	ADJUSTMENT	BLOOM, EVELYN I CHECK 7661 VOIDED PAYMENT: 1188788. REASON: AMENDMENT TO RE 2024	$1,841.78	$1,841.78
08/02/2023	PAYMENT	BLOOM, EVELYN I CHECK 7661	$-1,841.78	$0.00
07/14/2023	BILL	BLOOM, EVELYN I	$1,841.78	$1,841.78
08/12/2022	PAYMENT	GOOGOOIAN, EVELYN I CHECK 7471	$-1,698.08	$0.00
07/19/2022	BILL	BLOOM, EVELYN I	$1,698.08	$1,698.08
08/08/2021	PAYMENT	GOOGOOIAN, EVELYN I CHECK	$-1,570.59	$0.00
07/14/2021	BILL	BLOOM, EVELYN I	$1,570.59	$1,570.59
08/15/2020	PAYMENT	EVELYN I GOOGOOIAN CHECK	$-1,518.17	$0.00
07/13/2020	BILL	BLOOM, EVELYN I	$1,518.17	$1,518.17
03/13/2020	PAYMENT	GOOGOOIAN, EVELYN I CHECK	$-366.53	$0.00
12/18/2019	PAYMENT	EVELYN GOOGOOIAN CHECK	$-366.53	$366.53
10/08/2019	PAYMENT	GOOGOOIAN, EVELYN CHECK	$-366.53	$733.06
08/21/2019	PAYMENT	GOOGOOIAN, EVELYN I CHECK	$-366.54	$1,099.59
07/15/2019	BILL	BLOOM, EVELYN I	$1,466.13	$1,466.13
01/07/2019	PAYMENT	EVELYN I GOOGOOIAN CHECK	$-699.58	$0.00
09/25/2018	PAYMENT	BLOOM, EVELYN I CHECK	$-349.79	$699.58
08/19/2018	PAYMENT	EVELYN GOOGOOIAN CHECK	$-349.82	$1,049.37
07/12/2018	BILL	BLOOM, EVELYN I	$1,399.19	$1,399.19
02/26/2018	PAYMENT	BLOOM, EVELYN I CHECK	$-336.21	$0.00
02/15/2018	PAYMENT	BLOOM, EVELYN I CHECK	$-349.66	$336.21
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.45	$685.87
10/02/2017	PAYMENT	BLOOM, EVELYN I CHECK	$-336.21	$672.42
08/11/2017	PAYMENT	BLOOM, EVELYN I CHECK	$-336.24	$1,008.63
07/14/2017	BILL	BLOOM, EVELYN I	$1,344.87	$1,344.87
03/03/2017	PAYMENT	BLOOM, EVELYN I CHECK	$-327.87	$0.00
12/16/2016	PAYMENT	BLOOM, EVELYN I CHECK	$-327.87	$327.87
10/08/2016	PAYMENT	EVELYN GOOGOOIAN CHECK	$-327.87	$655.74
08/11/2016	PAYMENT	BLOOM, EVELYN I CHECK	$-327.87	$983.61
07/12/2016	BILL	BLOOM, EVELYN I	$1,311.48	$1,311.48
03/04/2016	PAYMENT	EVELYN GOOGOOIAN CHECK	$-326.97	$0.00
01/08/2016	PAYMENT	EVELYN GOOGOOIAN CHECK	$-326.97	$326.97
09/29/2015	PAYMENT	BLOOM, EVELYN I CHECK	$-326.97	$653.94
08/12/2015	PAYMENT	BLOOM, EVELYN I CHECK	$-327.00	$980.91
07/14/2015	BILL	BLOOM, EVELYN I	$1,307.91	$1,307.91
03/03/2015	PAYMENT	EVELYN GOOGOOIAN CHECK	$-317.04	$0.00
01/02/2015	PAYMENT	BLOOM, EVELYN I CHECK	$-317.04	$317.04
09/29/2014	PAYMENT	GOOGOOIAN CHECK	$-317.04	$634.08
08/11/2014	PAYMENT	BLOOM, EVELYN I CHECK	$-317.06	$951.12
07/17/2014	BILL	BLOOM, EVELYN I	$1,268.18	$1,268.18
04/10/2014	PAYMENT	BLOOM, EVELYN I CHECK	$-320.32	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.32	$320.32
01/08/2014	PAYMENT	EVELYN I GOOGOOIAN CHECK	$-308.00	$308.00
10/08/2013	PAYMENT	EVELYN GOODOOIAN CHECK	$-308.00	$616.00
08/13/2013	PAYMENT	BLOOM, EVELYN I CHECK	$-308.01	$924.00
07/16/2013	BILL	BLOOM, EVELYN I	$1,232.01	$1,232.01
12/10/2012	PAYMENT	BLOOM, EVELYN I CHECK	$-591.70	$0.00
10/04/2012	PAYMENT	GOOGIAN, EVELYN I CHECK	$-295.85	$591.70
08/20/2012	PAYMENT	BLOOM, EVELYN I CHECK	$-295.85	$887.55
07/13/2012	BILL	BLOOM, EVELYN I	$1,183.40	$1,183.40
01/09/2012	PAYMENT	BLOOM, EVELYN I CHECK	$-561.26	$0.00
09/26/2011	PAYMENT	BLOOM, EVELYN I CHECK	$-280.63	$561.26
08/03/2011	PAYMENT	BLOOM, EVELYN I CHECK	$-280.65	$841.89
07/15/2011	BILL	BLOOM, EVELYN I	$1,122.54	$1,122.54
12/14/2010	PAYMENT	BLOOM, EVELYN I CHECK	$-536.32	$0.00
10/07/2010	PAYMENT	EVELYN I GOOGOOIAN CHECK	$-268.16	$536.32
08/18/2010	PAYMENT	BLOOM, EVELYN I GOOGOOIAN CHECK	$-268.17	$804.48
07/14/2010	BILL	BLOOM, EVELYN I	$1,072.65	$1,072.65
02/23/2010	PAYMENT	EVELYN GOOGOOIAN CHECK	$-250.21	$0.00
01/05/2010	PAYMENT	BLOOM, EVELYN I CHECK	$-250.21	$250.21
10/01/2009	PAYMENT	EVELYN I GOOGOOIAN CHECK	$-250.21	$500.42
08/10/2009	PAYMENT	BLOOM, EVELYN I CHECK	$-250.23	$750.63
07/13/2009	BILL	BLOOM, EVELYN I	$1,000.86	$1,000.86
02/17/2009	PAYMENT	BLOOM, EVELYN I CHECK	$-221.55	$0.00
12/22/2008	PAYMENT	BLOOM, EVELYN I CHECK	$-221.55	$221.55
10/08/2008	PAYMENT	EVELYN GOOGOOIAN CHECK	$-221.55	$443.10
08/07/2008	PAYMENT	EVELYN GOOGOOIAN CHECK	$-221.55	$664.65
07/18/2008	BILL	BLOOM, EVELYN I	$886.20	$886.20
01/18/2008	PAYMENT	BLOOM, EVELYN I	$-410.31	$0.00
09/19/2007	PAYMENT	EVELYN GOOGOOIAN	$-205.14	$410.31
08/09/2007	PAYMENT	GOOGOOIAN, EVELYN	$-205.14	$615.45
07/01/2007	BILL	BLOOM, EVELYN I	$820.59	$820.59
08/09/2006	PAYMENT	EVENLYN GOOGOOIAN	$-759.81	$0.00
07/01/2006	BILL	BLOOM, EVELYN I	$759.81	$759.81
08/23/2005	PAYMENT	EVELYN GOOGOOIAN	$-703.53	$0.00
07/01/2005	BILL	BLOOM, EVELYN I	$703.53	$703.53
08/12/2004	PAYMENT	EVELYN GOOGO0IAN	$-655.67	$0.00
07/01/2004	BILL	BLOOM, EVELYN I	$655.67	$655.67
03/02/2004	PAYMENT	EVELYN GOOGDOIAN	$-161.45	$0.00
12/23/2003	PAYMENT	BLOOM, EVELYN I	$-161.42	$161.45
10/07/2003	PAYMENT	E GOOGOOIAN	$-329.30	$322.87
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.46	$652.17
07/01/2003	BILL	BLOOM, EVELYN I	$645.71	$645.71
03/17/2003	PAYMENT	EVELYN I GOOGOOIAN	$-159.27	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$159.27
12/24/2002	PAYMENT	BLOOM, EVELYN I	$-159.26	$159.27
10/07/2002	PAYMENT	EVELYN G00GOOIAN	$-159.26	$318.53
08/08/2002	PAYMENT	EVELYN GODGOOLAN	$-159.26	$477.79
07/01/2002	BILL	BLOOM, EVELYN I	$637.05	$637.05
11/06/2001	PAYMENT	BLOOM, EVELYN I	$-658.81	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.91	$658.81
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.37	$642.90
07/01/2001	BILL	BLOOM, EVELYN I	$636.53	$636.53
08/03/2000	PAYMENT	BLOOM, EVELYN I	$-509.74	$0.00
07/01/2000	BILL	BLOOM, EVELYN I	$509.74	$509.74
03/16/2000	PAYMENT	EVELYN GOOGOOIAN	$-127.24	$0.00
12/20/1999	PAYMENT	BLOOM, EVELYN I	$-127.21	$127.24
10/04/1999	PAYMENT	BLOOM, EVELYN I	$-127.21	$254.45
08/17/1999	PAYMENT	BLOOM, EVELYN I	$-127.21	$381.66
07/01/1999	BILL	BLOOM, EVELYN I	$508.87	$508.87
03/04/1999	PAYMENT	BLOOM, EVELYN I	$-560.19	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.34	$560.19
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.97	$536.85
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.19	$523.88
07/01/1998	BILL	BLOOM, EVELYN I	$518.69	$518.69
03/17/1998	PAYMENT	BLOOM, EVELYN I	$-586.35	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$35.69	$586.35
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.94	$550.66
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.75	$527.72
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.10	$514.97
07/01/1997	BILL	BLOOM, EVELYN I	$509.87	$509.87
04/25/1997	PAYMENT	BLOOM, EVELYN I	$-600.27	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$36.54	$600.27
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.49	$563.73
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.05	$540.24
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.22	$527.19
07/01/1996	BILL	BLOOM, EVELYN I	$521.97	$521.97
04/08/1996	PAYMENT		$-218.44	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$13.30	$218.44
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.55	$205.14
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.75	$196.59
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$1.90	$191.84
07/01/1995	BILL	BLOOM, EVELYN I	$189.94	$189.94
03/17/1995	PAYMENT		$-181.31	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.55	$181.31
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.20	$173.76
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.68	$169.56
07/01/1994	BILL	BLOOM, EVELYN I	$167.88	$167.88
03/02/1994	PAYMENT		$-179.54	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.48	$179.54
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.16	$172.06
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.66	$167.90
07/01/1993	BILL	BLOOM, EVELYN I	$166.24	$166.24
08/27/1992	PAYMENT		$-164.58	$0.00
07/01/1992	BILL	BLOOM, EVELYN I	$164.58	$164.58
03/13/1992	PAYMENT		$-220.38	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.18	$220.38
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.10	$211.20
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.04	$206.10
07/01/1991	BILL	BLOOM, EVELYN I	$204.06	$204.06
07/24/1990	PAYMENT		$-201.92	$0.00
07/01/1990	BILL	BLOOM, EVELYN I	$201.92	$201.92
04/12/1990	PAYMENT		$-226.53	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$18.48	$226.53
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.67	$208.05
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.82	$199.38
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.93	$194.56
07/01/1989	BILL	BLOOM, EVELYN I	$192.63	$192.63
03/07/1989	PAYMENT		$-200.30	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$8.34	$200.30
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.64	$191.96
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.85	$187.32
07/01/1988	BILL	BLOOM, EVELYN I	$185.47	$185.47
03/16/1988	PAYMENT		$-93.13	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.83	$93.13
12/22/1987	PAYMENT		$-97.67	$91.30
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.56	$188.97
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.83	$184.41
07/01/1987	BILL	BLOOM, EVELYN I	$182.58	$182.58
05/01/1987	PAYMENT		$-96.02	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.18	$96.02
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.67	$86.84
09/02/1986	PAYMENT		$-83.50	$85.17
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.67	$168.67
07/01/1986	BILL	BLOOM,EVELYN I	$167.00	$167.00