Tax Account 1319-30-717-001
Owners
BURDORF, GARY & SHERRY
640 CHAUTAUQUA BLVD
PACIFIC PALISADES, CA 963558
BURDORF, GARY
BURDORF, SHERRY
Account Summary
| Account ID | 1319-30-717-001 |
|---|---|
| Account Type | Real Estate |
| Location | 424 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,777.86 |
| Total | $2,777.86 |
| Paid | $2,777.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,574.59 | $0.00 | $2,574.59 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,384.38 | $0.00 | $2,384.38 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,207.82 | $0.00 | $2,207.82 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,136.81 | $0.00 | $2,136.81 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,061.03 | $0.00 | $2,061.03 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,965.69 | $0.00 | $1,965.69 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,888.31 | $0.00 | $1,888.31 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,840.04 | $0.00 | $1,840.04 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,836.86 | $0.00 | $1,836.86 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,778.56 | $0.00 | $1,778.56 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100353 | $-694.40 | $0.00 |
| 07/23/2024 | PAYMENT | CHECK ACH - 100351 | $-694.66 | $694.40 |
| 07/23/2024 | PAYMENT | CHECK ACH - 100349 | $-694.40 | $1,389.06 |
| 07/23/2024 | PAYMENT | CHECK ACH - 100347 | $-694.40 | $2,083.46 |
| 07/15/2024 | BILL | BURDORF, GARY & SHERRY | $2,777.86 | $2,777.86 |
| 08/14/2023 | PAYMENT | BURDORF, GARY & SHERRY SYS 5407 ORIG: CHECK | $-1,925.91 | $0.00 |
| 08/14/2023 | PAYMENT | BURDORF, GARY & SHERRY SYS 5408 ORIG: CHECK | $-648.68 | $1,925.91 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-19.35 | $2,574.59 |
| 08/14/2023 | ADJUSTMENT | BURDORF, GARY & SHERRY CHECK 5408 VOIDED PAYMENT: 1186051. REASON: AMENDMENT TO RE 2024 | $648.68 | $2,593.94 |
| 08/14/2023 | ADJUSTMENT | BURDORF, GARY & SHERRY CHECK 5407 VOIDED PAYMENT: 1189059. REASON: AMENDMENT TO RE 2024 | $1,945.26 | $1,945.26 |
| 08/03/2023 | PAYMENT | BURDORF, GARY & SHERRY CHECK 5407 | $-1,945.26 | $0.00 |
| 07/28/2023 | PAYMENT | BURDORF, GARY & SHERRY CHECK 5408 | $-648.68 | $1,945.26 |
| 07/14/2023 | BILL | BURDORF, GARY & SHERRY | $2,593.94 | $2,593.94 |
| 08/12/2022 | PAYMENT | BURDORF, GARY H CHECK 1228 | $-596.09 | $0.00 |
| 08/12/2022 | PAYMENT | BURDORF, GARY H CHECK 1226 | $-596.09 | $596.09 |
| 08/12/2022 | PAYMENT | BURDORF, GARY H CHECK 1225 | $-596.09 | $1,192.18 |
| 08/12/2022 | PAYMENT | BURDORF, GARY CHECK 1227 | $-596.11 | $1,788.27 |
| 07/19/2022 | BILL | BURDORF, GARY & SHERRY | $2,384.38 | $2,384.38 |
| 08/08/2021 | PAYMENT | BURDORF, GARY CHECK | $-551.95 | $0.00 |
| 08/06/2021 | PAYMENT | BURDORF, GARY & SHERRY CHECK | $-551.95 | $551.95 |
| 08/06/2021 | PAYMENT | BURDORF, GARY & SHERRY CHECK | $-551.97 | $1,103.90 |
| 08/06/2021 | PAYMENT | BURDORF, GARY CHECK | $-551.95 | $1,655.87 |
| 07/14/2021 | BILL | BURDORF, GARY & SHERRY | $2,207.82 | $2,207.82 |
| 03/10/2021 | PAYMENT | DESENA, ALAN CREDIT: D | $-534.20 | $0.00 |
| 01/15/2021 | PAYMENT | DESENA, ALAN CREDIT: D | $-534.20 | $534.20 |
| 10/14/2020 | PAYMENT | DESENA, KENT CREDIT: D | $-534.20 | $1,068.40 |
| 08/26/2020 | PAYMENT | DESENA, ALAN CREDIT: D | $-534.21 | $1,602.60 |
| 07/13/2020 | BILL | DESENA, KENT & ALAN | $2,136.81 | $2,136.81 |
| 03/12/2020 | PAYMENT | DESENA, KENT & ALAN CREDIT: D | $-515.25 | $0.00 |
| 01/16/2020 | PAYMENT | DESENA, ALAN CREDIT: D | $-515.25 | $515.25 |
| 10/17/2019 | PAYMENT | DESENA, ALAN CHECK | $-515.25 | $1,030.50 |
| 08/29/2019 | PAYMENT | DESENA, KENT & ALAN CHECK | $-515.28 | $1,545.75 |
| 07/15/2019 | BILL | DESENA, KENT & ALAN | $2,061.03 | $2,061.03 |
| 01/10/2019 | PAYMENT | DESENA, KENT & ALAN CHECK | $-982.84 | $0.00 |
| 08/22/2018 | PAYMENT | DESENA, KENT & ALAN CHECK | $-982.85 | $982.84 |
| 07/12/2018 | BILL | DESENA, KENT & ALAN | $1,965.69 | $1,965.69 |
| 08/30/2017 | PAYMENT | DESENA, KENT & ALAN CHECK | $-1,888.31 | $0.00 |
| 07/14/2017 | BILL | DESENA, KENT & ALAN | $1,888.31 | $1,888.31 |
| 09/28/2016 | PAYMENT | DESENA, KENT & ALAN CHECK | $-1,380.03 | $0.00 |
| 08/12/2016 | PAYMENT | DESENA, KENT & ALAN CHECK | $-460.01 | $1,380.03 |
| 07/12/2016 | BILL | DESENA, KENT & ALAN | $1,840.04 | $1,840.04 |
| 01/07/2016 | PAYMENT | DESENA, KENT & ALAN CHECK | $-918.42 | $0.00 |
| 10/16/2015 | PAYMENT | DESENA, KENT & ALAN CHECK | $-459.21 | $918.42 |
| 08/12/2015 | PAYMENT | DESENA, KENT & ALAN CHECK | $-459.23 | $1,377.63 |
| 07/14/2015 | BILL | DESENA, KENT & ALAN | $1,836.86 | $1,836.86 |
| 01/02/2015 | PAYMENT | DESENA, KENT & ALAN CHECK | $-889.28 | $0.00 |
| 10/09/2014 | PAYMENT | DESENA, KENT & ALAN CHECK | $-444.64 | $889.28 |
| 08/22/2014 | PAYMENT | DESENA, KENT & ALAN CHECK | $-444.64 | $1,333.92 |
| 07/17/2014 | BILL | DESENA, KENT & ALAN | $1,778.56 | $1,778.56 |
| 01/03/2014 | PAYMENT | DESENA, KENT & ALAN CHECK | $-861.36 | $0.00 |
| 10/15/2013 | PAYMENT | DESENA, KENT & ALAN CHECK | $-430.68 | $861.36 |
| 08/22/2013 | PAYMENT | DESENA, KENT & ALAN CHECK | $-430.68 | $1,292.04 |
| 07/16/2013 | BILL | DESENA, KENT & ALAN | $1,722.72 | $1,722.72 |
| 10/12/2012 | PAYMENT | DESENA, KENT & ALAN CHECK | $-1,240.77 | $0.00 |
| 08/22/2012 | PAYMENT | DESENA, KENT & ALAN CHECK | $-413.62 | $1,240.77 |
| 07/13/2012 | BILL | DESENA, KENT & ALAN | $1,654.39 | $1,654.39 |
| 01/05/2012 | PAYMENT | DESENA, KENT & ALAN CHECK | $-783.96 | $0.00 |
| 10/14/2011 | PAYMENT | DESENA, KENT & ALAN CHECK | $-391.98 | $783.96 |
| 09/08/2011 | PAYMENT | DESENA, KENT & ALAN CHECK | $-392.00 | $1,175.94 |
| 09/07/2011 | AMENDMENT | paid timely web - tll | $-15.68 | $1,567.94 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $15.68 | $1,583.62 |
| 07/15/2011 | BILL | DESENA, KENT & ALAN | $1,567.94 | $1,567.94 |
| 01/05/2011 | PAYMENT | DESENA, KENT & ALAN CHECK | $-746.10 | $0.00 |
| 10/15/2010 | PAYMENT | DESENA, KENT & ALAN CHECK | $-373.05 | $746.10 |
| 08/30/2010 | PAYMENT | DESENA, KENT & ALAN CHECK | $-373.07 | $1,119.15 |
| 07/14/2010 | BILL | DESENA, KENT & ALAN | $1,492.22 | $1,492.22 |
| 01/08/2010 | PAYMENT | DESENA, KENT & ALAN CHECK | $-702.20 | $0.00 |
| 10/16/2009 | PAYMENT | DESENA, KENT & ALAN CHECK | $-351.10 | $702.20 |
| 08/28/2009 | PAYMENT | UPLOAD 8/28 CHECK | $-351.11 | $1,053.30 |
| 07/13/2009 | BILL | DESENA, KENT & ALAN | $1,404.41 | $1,404.41 |
| 01/02/2009 | PAYMENT | DESENA, KENT & ALAN CHECK | $-620.60 | $0.00 |
| 10/07/2008 | PAYMENT | DESENA, KENT & ALAN CHECK | $-310.30 | $620.60 |
| 08/28/2008 | PAYMENT | DESENA, KENT & ALAN CHECK | $-310.31 | $930.90 |
| 07/18/2008 | BILL | DESENA, KENT & ALAN | $1,241.21 | $1,241.21 |
| 12/12/2007 | PAYMENT | DESENA, KENT & ALAN | $-574.65 | $0.00 |
| 10/01/2007 | PAYMENT | DESENA | $-287.32 | $574.65 |
| 08/21/2007 | PAYMENT | DESENA, KENT & ALAN | $-287.32 | $861.97 |
| 07/01/2007 | BILL | DESENA, KENT & ALAN | $1,149.29 | $1,149.29 |
| 01/02/2007 | PAYMENT | DESENA, KENT & ALAN | $-532.09 | $0.00 |
| 10/11/2006 | PAYMENT | DESENA, KENT & ALAN | $-266.03 | $532.09 |
| 08/23/2006 | PAYMENT | DESENA, KENT & ALAN | $-266.03 | $798.12 |
| 07/01/2006 | BILL | DESENA, KENT & ALAN | $1,064.15 | $1,064.15 |
| 10/14/2005 | PAYMENT | DESENA, KENT & ALAN | $-492.66 | $0.00 |
| 10/12/2005 | PAYMENT | DESENA, KENT & ALAN | $-246.33 | $492.66 |
| 08/15/2005 | PAYMENT | DESENA, KENT & ALAN | $-246.33 | $738.99 |
| 07/01/2005 | BILL | DESENA, KENT & ALAN | $985.32 | $985.32 |
| 08/16/2004 | PAYMENT | DESENA, KENT & ALAN | $-918.30 | $0.00 |
| 07/01/2004 | BILL | DESENA, KENT & ALAN | $918.30 | $918.30 |
| 08/13/2003 | PAYMENT | DESENA, KENT & ALAN | $-907.22 | $0.00 |
| 07/01/2003 | BILL | DESENA, KENT & ALAN | $907.22 | $907.22 |
| 08/16/2002 | PAYMENT | DESENA, KENT | $-904.99 | $0.00 |
| 07/01/2002 | BILL | DESENA, KENT | $904.99 | $904.99 |
| 08/16/2001 | PAYMENT | DESENA, KENT | $-870.87 | $0.00 |
| 07/01/2001 | BILL | DESENA, KENT | $870.87 | $870.87 |
| 02/14/2001 | PAYMENT | NETS | $-217.67 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-217.66 | $217.67 |
| 09/20/2000 | PAYMENT | NETS | $-217.66 | $435.33 |
| 08/15/2000 | PAYMENT | NETS | $-217.66 | $652.99 |
| 07/01/2000 | BILL | PIERRE, MICHAEL R & SARI JULIE | $870.65 | $870.65 |
| 02/04/2000 | PAYMENT | NETS | $-216.35 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-216.35 | $216.35 |
| 09/13/1999 | PAYMENT | NETS | $-216.35 | $432.70 |
| 07/28/1999 | PAYMENT | NETS | $-216.35 | $649.05 |
| 07/01/1999 | BILL | PIERRE, MICHAEL R & SARI JULIE | $865.40 | $865.40 |
| 02/01/1999 | PAYMENT | NETS | $-218.01 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-217.99 | $218.01 |
| 09/15/1998 | PAYMENT | NETS | $-217.99 | $436.00 |
| 08/05/1998 | PAYMENT | NETS | $-217.99 | $653.99 |
| 07/01/1998 | BILL | PIERRE, MICHAEL R & SARI JULIE | $871.98 | $871.98 |
| 02/04/1998 | PAYMENT | NETS | $-202.17 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-202.14 | $202.17 |
| 09/15/1997 | PAYMENT | NETS | $-202.14 | $404.31 |
| 08/25/1997 | PAYMENT | 5400 | $-202.14 | $606.45 |
| 07/01/1997 | BILL | PIERRE, MICHAEL R & SARI JULIE | $808.59 | $808.59 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-218.83 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-218.82 | $218.83 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-218.82 | $437.65 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-218.82 | $656.47 |
| 07/01/1996 | BILL | PIERRE, MICHAEL R & SARI JULIE | $875.29 | $875.29 |
| 03/04/1996 | PAYMENT | $-224.11 | $0.00 | |
| 01/02/1996 | PAYMENT | $-224.09 | $224.11 | |
| 10/02/1995 | PAYMENT | $-224.09 | $448.20 | |
| 08/21/1995 | PAYMENT | $-224.09 | $672.29 | |
| 07/01/1995 | BILL | PIERRE, MICHAEL R & SARI JULIE | $896.38 | $896.38 |
| 01/02/1995 | PAYMENT | $-443.55 | $0.00 | |
| 08/15/1994 | PAYMENT | $-443.52 | $443.55 | |
| 07/01/1994 | BILL | PIERRE, MICHAEL R & SARI JULIE | $887.07 | $887.07 |
| 01/03/1994 | PAYMENT | $-435.20 | $0.00 | |
| 08/20/1993 | PAYMENT | $-435.20 | $435.20 | |
| 07/01/1993 | BILL | PIERRE, MICHAEL R & SARI JULIE | $870.40 | $870.40 |
| 01/04/1993 | PAYMENT | $-428.65 | $0.00 | |
| 08/17/1992 | PAYMENT | $-428.62 | $428.65 | |
| 07/01/1992 | BILL | PIERRE, MICHAEL R & SARI JULIE | $857.27 | $857.27 |
| 01/06/1992 | PAYMENT | $-435.36 | $0.00 | |
| 08/20/1991 | PAYMENT | $-435.34 | $435.36 | |
| 07/01/1991 | BILL | PIERRE, MICHAEL R & SARI JULIE | $870.70 | $870.70 |
| 01/07/1991 | PAYMENT | $-425.87 | $0.00 | |
| 08/06/1990 | PAYMENT | $-425.84 | $425.87 | |
| 07/01/1990 | BILL | COSTENTINO, RICHARD A | $851.71 | $851.71 |
| 01/02/1990 | PAYMENT | $-387.94 | $0.00 | |
| 08/28/1989 | PAYMENT | $-387.92 | $387.94 | |
| 07/01/1989 | BILL | COSTENTINO, RICHARD A | $775.86 | $775.86 |
| 01/03/1989 | PAYMENT | $-357.27 | $0.00 | |
| 08/10/1988 | PAYMENT | $-357.26 | $357.27 | |
| 07/01/1988 | BILL | COSTENTINO, R A ETAL | $714.53 | $714.53 |
| 01/04/1988 | PAYMENT | $-366.18 | $0.00 | |
| 08/17/1987 | PAYMENT | $-366.18 | $366.18 | |
| 07/01/1987 | BILL | COSTENTINO, R A ETAL | $732.36 | $732.36 |
| 01/05/1987 | PAYMENT | $-327.59 | $0.00 | |
| 07/15/1986 | PAYMENT | $-327.56 | $327.59 | |
| 07/01/1986 | BILL | COSTENTINO,R A ETAL | $655.15 | $655.15 |