Tax Account 1319-19-720-007

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Owners

PEARSE, JEREMIAH N
4252 S BRONSON AV
LOS ANGELES, CA 90008

Account Summary

Account ID	1319-19-720-007
Account Type	Real Estate
Location	171 TRAMWAY DR KINGSBURY GID/CWS
Balance	$365.59
Currently Due	$0.00

Account ID

1319-19-720-007

Account Type

Real Estate

Location

171 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$365.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.68
Total	$1,462.68
Paid	$1,097.09
Balance	$365.59
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,462.68

Total

$1,462.68

Paid

$1,097.09

Balance

$365.59

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$365.91	$0.00	$365.91	$365.91	$0.00
2	10/07/2024	10/17/2024	Paid	$365.59	$0.00	$365.59	$365.59	$0.00
3	01/06/2025	01/16/2025	Paid	$365.59	$0.00	$365.59	$365.59	$0.00
4	03/03/2025	03/13/2025	Due	$365.59	$0.00	$365.59	$0.00	$365.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,419.77	$0.00	$1,419.77	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,377.51	$0.00	$1,377.51	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,336.31	$0.00	$1,336.31	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,298.26	$0.00	$1,298.26	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,259.48	$0.00	$1,259.48	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,221.81	$0.00	$1,221.81	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,187.06	$11.87	$1,198.93	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,156.94	$40.49	$1,197.43	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,150.59	$604.04	$1,754.63	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,116.17	$428.75	$1,544.92	$0.00	$0.00	3.4074	430
2013/2014 REAL ESTATE TAXES	$1,081.92	$529.15	$1,611.07	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-365.59	$365.59
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-365.59	$731.18
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-365.91	$1,096.77
07/15/2024	BILL	PEARSE, JEREMIAH N	$1,462.68	$1,462.68
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-354.88	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-351.78	$354.88
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-354.88	$706.66
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-358.23	$1,061.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.25	$1,419.77
07/14/2023	BILL	PEARSE, JEREMIAH N	$1,432.02	$1,432.02
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-344.37	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-344.37	$344.37
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-344.37	$688.74
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-344.40	$1,033.11
07/19/2022	BILL	PEARSE, JEREMIAH N	$1,377.51	$1,377.51
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-334.07	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-334.07	$334.07
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-334.07	$668.14
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-334.10	$1,002.21
07/14/2021	BILL	PEARSE, JEREMIAH N	$1,336.31	$1,336.31
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-324.56	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-324.56	$324.56
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-324.56	$649.12
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-324.58	$973.68
07/13/2020	BILL	PEARSE, JEREMIAH N	$1,298.26	$1,298.26
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-314.87	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-314.87	$314.87
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-314.87	$629.74
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-314.87	$944.61
07/15/2019	BILL	PEARSE, JEREMIAH N	$1,259.48	$1,259.48
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-305.45	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-305.45	$305.45
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-305.45	$610.90
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-305.46	$916.35
07/12/2018	BILL	PEARSE, JEREMIAH N	$1,221.81	$1,221.81
02/02/2018	PAYMENT	WESTERN TITLE CHECK	$-296.76	$0.00
12/31/2017	PAYMENT	WESTERN TITLE CHECK	$-296.76	$296.76
10/03/2017	PAYMENT	CIVEROLO, N & AMROZOWICZ, E CHECK	$-296.76	$593.52
09/12/2017	PAYMENT	CIVEROLO, NICOLE CHECK	$-308.65	$890.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.87	$1,198.93
07/14/2017	BILL	CIVEROLO, N & AMROZOWICZ, E	$1,187.06	$1,187.06
12/07/2016	PAYMENT	CAECIL CIVEROLO CHECK	$-1,108.05	$0.00
11/30/2016	PAYMENT	ERIC AMROZOWICZ CHECK	$-1,250.00	$1,108.05
11/30/2016	PAYMENT	CIVERELO NICOLE CHECK	$-750.00	$2,358.05
11/17/2016	AMENDMENT	cert mailing costs added lmt	$12.93	$3,108.05
11/10/2016	INTEREST	Monthly Interest	$10.17	$3,095.12
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.92	$3,084.95
10/11/2016	PAYMENT	NICOLE CIVEROLO CHECK	$-1,000.00	$3,056.03
10/01/2016	INTEREST	Monthly Interest	$15.82	$4,056.03
09/24/2016	AMENDMENT	title search costs added lmt	$250.00	$4,040.21
09/12/2016	INTEREST	Monthly Interest	$15.82	$3,790.21
09/09/2016	PAYMENT	DOUGLAS COUNTY TRUSTEE CHECK	$-1,000.00	$3,774.39
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.57	$4,774.39
08/19/2016	PAYMENT	ERIC AMROZOWICZ CHECK	$-1,000.00	$4,762.82
08/01/2016	INTEREST	Monthly Interest	$27.91	$5,762.82
07/12/2016	BILL	DOUGLAS COUNTY TRUSTEE	$1,156.94	$5,734.91
07/01/2016	INTEREST	Monthly Interest	$27.91	$4,577.97
06/06/2016	INTEREST	Monthly Interest	$133.38	$4,550.06
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$4,416.68
05/05/2016	AMENDMENT	cert mailing costs lmt	$6.47	$4,411.18
05/02/2016	INTEREST	Monthly Interest	$18.32	$4,404.71
04/05/2016	INTEREST	Monthly Interest	$18.32	$4,386.39
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$80.54	$4,368.07
03/03/2016	INTEREST	Monthly Interest	$18.32	$4,287.53
02/01/2016	INTEREST	Monthly Interest	$18.32	$4,269.21
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$51.78	$4,250.89
01/05/2016	INTEREST	Monthly Interest	$18.32	$4,199.11
12/01/2015	INTEREST	Monthly Interest	$18.32	$4,180.79
11/03/2015	INTEREST	Monthly Interest	$18.32	$4,162.47
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.77	$4,144.15
10/01/2015	INTEREST	Monthly Interest	$18.32	$4,115.38
09/01/2015	INTEREST	Monthly Interest	$18.32	$4,097.06
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.51	$4,078.74
08/04/2015	INTEREST	Monthly Interest	$18.32	$4,067.23
07/14/2015	BILL	CIVEROLO, NICOLE & AMROZOWICZ	$1,150.59	$4,048.91
07/02/2015	INTEREST	Monthly Interest	$18.32	$2,898.32
06/01/2015	INTEREST	Monthly Interest	$120.64	$2,880.00
04/14/2015	INTEREST	Monthly Interest	$9.02	$2,759.36
04/01/2015	INTEREST	Monthly Interest	$9.02	$2,750.34
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$78.13	$2,741.32
03/02/2015	INTEREST	Monthly Interest	$9.02	$2,663.19
02/02/2015	INTEREST	Monthly Interest	$9.02	$2,654.17
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$50.23	$2,645.15
01/02/2015	INTEREST	Monthly Interest	$9.02	$2,594.92
12/02/2014	INTEREST	Monthly Interest	$9.02	$2,585.90
11/03/2014	INTEREST	Monthly Interest	$9.02	$2,576.88
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.90	$2,567.86
10/01/2014	INTEREST	Monthly Interest	$9.02	$2,539.96
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.16	$2,530.94
09/03/2014	INTEREST	Monthly Interest	$9.02	$2,519.78
08/01/2014	INTEREST	Monthly Interest	$9.02	$2,510.76
07/17/2014	BILL	CIVEROLO, NICOLE & AMROZOWICZ	$1,116.17	$2,501.74
07/01/2014	INTEREST	Monthly Interest	$9.02	$1,385.57
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,376.55
06/03/2014	INTEREST	Monthly Interest	$108.19	$1,362.55
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,254.36
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$75.73	$1,244.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$48.69	$1,168.48
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.05	$1,119.79
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.82	$1,092.74
07/16/2013	BILL	CIVEROLO, NICOLE & AMROZOWICZ	$1,081.92	$1,081.92
04/15/2013	PAYMENT	ERIC AMROZOWICZ CHECK	$-564.02	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.36	$564.02
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.54	$537.66
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-263.56	$527.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-263.57	$790.68
07/13/2012	BILL	MCCARLEY, ZACHARY A	$1,054.25	$1,054.25
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-248.11	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-248.11	$248.11
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-248.11	$496.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-248.12	$744.33
07/15/2011	BILL	MCCARLEY, ZACHARY A	$992.45	$992.45
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-235.87	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-235.87	$235.87
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-235.87	$471.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-235.88	$707.61
07/14/2010	BILL	MCCARLEY, ZACHARY A	$943.49	$943.49
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-221.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-221.03	$221.03
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-221.03	$442.06
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-221.03	$663.09
07/13/2009	BILL	MCCARLEY, ZACHARY A	$884.12	$884.12
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-197.81	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-197.81	$197.81
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-197.81	$395.62
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-197.82	$593.43
07/18/2008	BILL	MCCARLEY, ZACHARY A	$791.25	$791.25
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-183.17	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-183.15	$183.17
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-183.15	$366.32
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-183.15	$549.47
07/01/2007	BILL	MCCARLEY, ZACHARY A	$732.62	$732.62
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-169.61	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-169.58	$169.61
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-169.58	$339.19
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-169.58	$508.77
07/01/2006	BILL	MCCARLEY, ZACHARY A	$678.35	$678.35
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-157.04	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-157.02	$157.04
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-157.02	$314.06
08/08/2005	PAYMENT	33	$-157.02	$471.08
07/01/2005	BILL	BEST, RICHARD & VERONICA	$628.10	$628.10
03/17/2005	PAYMENT	BEST, RICHARD	$-152.46	$0.00
12/06/2004	PAYMENT	FIDELITY NAT'L TITLE	$-152.46	$152.46
09/30/2004	PAYMENT	FLAGSTAR BANK	$-152.46	$304.92
08/11/2004	PAYMENT	FLAGSTAR BANK	$-152.46	$457.38
07/01/2004	BILL	BEST, RICHARD	$609.84	$609.84
03/02/2004	PAYMENT	BEST, RICHARD	$-150.57	$0.00
01/02/2004	PAYMENT	BEST, RICHARD	$-150.55	$150.57
10/07/2003	PAYMENT	BEST, RICHARD	$-150.55	$301.12
08/19/2003	PAYMENT	BEST, RICHARD	$-150.55	$451.67
07/01/2003	BILL	BEST, RICHARD	$602.22	$602.22
02/19/2003	PAYMENT	BEST, RICHARD	$-150.37	$0.00
01/03/2003	PAYMENT	BEST, RICHARD	$-150.36	$150.37
08/21/2002	PAYMENT	BEST, RICHARD	$-150.36	$300.73
08/15/2002	PAYMENT	BEST, RICHARD	$-150.36	$451.09
07/01/2002	BILL	BEST, RICHARD	$601.45	$601.45
02/27/2002	PAYMENT	NETS	$-141.56	$0.00
12/27/2001	PAYMENT	NETS	$-141.56	$141.56
09/20/2001	PAYMENT	NETS	$-141.56	$283.12
08/07/2001	PAYMENT	NETS	$-141.56	$424.68
07/01/2001	BILL	MARGRAVE, NAOMI & WILLIAM E	$566.24	$566.24
02/14/2001	PAYMENT	NETS	$-141.53	$0.00
12/22/2000	PAYMENT	NETS	$-141.52	$141.53
09/20/2000	PAYMENT	NETS	$-141.52	$283.05
08/15/2000	PAYMENT	NETS	$-141.52	$424.57
07/01/2000	BILL	MARGRAVE, NAOMI & WILLIAM E	$566.09	$566.09
02/04/2000	PAYMENT	NETS	$-140.69	$0.00
12/07/1999	PAYMENT	NETS	$-140.67	$140.69
09/13/1999	PAYMENT	NETS	$-140.67	$281.36
07/28/1999	PAYMENT	NETS	$-140.67	$422.03
07/01/1999	BILL	MARGRAVE, NAOMI & WILLIAM E	$562.70	$562.70
02/01/1999	PAYMENT	NETS	$-141.68	$0.00
12/02/1998	PAYMENT	22	$-141.65	$141.68
10/02/1998	PAYMENT	AURORA LOAN SERVICES	$-141.65	$283.33
08/17/1998	PAYMENT	AURORA LOAN SERVICES	$-141.65	$424.98
07/01/1998	BILL	WITTE, JANICE	$566.63	$566.63
03/02/1998	PAYMENT	AURORA LOAN SERVICES	$-131.31	$0.00
01/05/1998	PAYMENT	AURORA LOAN SERVICES	$-131.29	$131.31
10/06/1997	PAYMENT	AURORA LOAN SERVICES	$-131.29	$262.60
08/18/1997	PAYMENT	HARBOURTON MORTGAGE	$-131.29	$393.89
07/01/1997	BILL	WITTE, JANICE	$525.18	$525.18
03/03/1997	PAYMENT	HARBOURTON MORTGAGE	$-139.35	$0.00
01/06/1997	PAYMENT	HARBOURTON MORTGAGE	$-139.34	$139.35
10/07/1996	PAYMENT	TRANSAMERICA	$-139.34	$278.69
08/13/1996	PAYMENT	TRANSAMERICA	$-139.34	$418.03
07/01/1996	BILL	WITTE, JANICE	$557.37	$557.37
03/04/1996	PAYMENT		$-142.64	$0.00
01/01/1996	PAYMENT		$-142.61	$142.64
10/03/1995	PAYMENT		$-142.61	$285.25
08/16/1995	PAYMENT		$-142.61	$427.86
07/01/1995	BILL	WITTE, JANICE	$570.47	$570.47
01/02/1995	PAYMENT		$-282.02	$0.00
08/15/1994	PAYMENT		$-282.00	$282.02
07/01/1994	BILL	HORTON, STEVEN BLANDE ET AL	$564.02	$564.02
01/03/1994	PAYMENT		$-276.67	$0.00
08/20/1993	PAYMENT		$-276.66	$276.67
07/01/1993	BILL	HORTON, STEVEN BLANDE ET AL	$553.33	$553.33
01/04/1993	PAYMENT		$-272.50	$0.00
08/17/1992	PAYMENT		$-272.48	$272.50
07/01/1992	BILL	HORTON, STEVEN BLANDE ET AL	$544.98	$544.98
01/06/1992	PAYMENT		$-270.06	$0.00
08/20/1991	PAYMENT		$-270.04	$270.06
07/01/1991	BILL	HORTON, STEVEN BLANDE ET AL	$540.10	$540.10
01/07/1991	PAYMENT		$-264.16	$0.00
08/06/1990	PAYMENT		$-264.14	$264.16
07/01/1990	BILL	HORTON, STEVEN BLANDE ET AL	$528.30	$528.30
08/28/1989	PAYMENT		$-481.12	$0.00
07/01/1989	BILL	HORTON, STEVEN BLANDE ET AL	$481.12	$481.12
05/18/1989	PAYMENT		$-266.38	$0.00
05/18/1989	INTEREST	Interest to date	$19.30	$266.38
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$21.08	$247.08
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.43	$226.00
10/13/1988	PAYMENT		$-225.97	$221.57
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.43	$447.54
07/01/1988	BILL	HORTON, STEVEN BLANDE ET AL	$443.11	$443.11
01/04/1988	PAYMENT		$-227.12	$0.00
12/29/1987	PAYMENT		$-243.00	$227.12
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.36	$470.12
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.54	$458.76
07/01/1987	BILL	HORTON, STEVEN BLANDE ET AL	$454.22	$454.22
12/30/1986	PAYMENT		$-217.37	$0.00
08/01/1986	PAYMENT		$-217.34	$217.37
07/01/1986	BILL	NEVADA SAVINGS & LOAN	$434.71	$434.71