Tax Account 1320-09-000-001

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Owners

VOGEL LAND CO
300 PASEO TESORO
WALNUT, CA 91789

Account Summary

Account ID	1320-09-000-001
Account Type	Real Estate
Location	2525 BLISS (BLDG #1) RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-09-000-001

Account Type

Real Estate

Location

2525 BLISS (BLDG #1) RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,910.73
Total	$2,910.73
Paid	$2,910.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,910.73

Total

$2,910.73

Paid

$2,910.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$727.87	$0.00	$727.87	$727.87	$0.00
2	10/07/2024	10/17/2024	Paid	$727.62	$0.00	$727.62	$727.62	$0.00
3	01/06/2025	01/16/2025	Paid	$727.62	$0.00	$727.62	$727.62	$0.00
4	03/03/2025	03/13/2025	Paid	$727.62	$0.00	$727.62	$727.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,695.13	$0.00	$2,695.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,495.49	$0.00	$2,495.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,310.63	$0.00	$2,310.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,234.64	$0.00	$2,234.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,157.00	$0.00	$2,157.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,058.20	$0.00	$2,058.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,975.24	$0.00	$1,975.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,925.18	$19.25	$1,944.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,921.34	$0.00	$1,921.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,861.75	$0.00	$1,861.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	VOGEL LAND COMPANY GOVACH ACH - 324459840	$-2,910.73	$0.00
07/15/2024	BILL	VOGEL LAND CO	$2,910.73	$2,910.73
11/30/2023	PAYMENT	LAND CO VOGEL GOVACH ACH - 313711760	$-1,347.42	$0.00
08/08/2023	PAYMENT	VOGEL LAND COMPANY GOVACH ACH - 309116553	$-1,347.71	$1,347.42
07/14/2023	BILL	VOGEL LAND CO	$2,695.13	$2,695.13
10/04/2022	PAYMENT	VOGEL LAND CO LIMITED GOVACH ACH - 295836706	$-1,247.74	$0.00
09/15/2022	PAYMENT	VOGEL LAND CO LIMITED GOVACH ACH - 295063981	$-623.87	$1,247.74
08/02/2022	PAYMENT	VOGEL LAND CO LIMITED GOVACH ACH - 293220811	$-623.88	$1,871.61
07/19/2022	BILL	VOGEL LAND CO	$2,495.49	$2,495.49
08/25/2021	PAYMENT	TICOR TITLE CHECK	$-2,310.63	$0.00
07/14/2021	BILL	CROWELL, WILLIAM J JR & GAIL A	$2,310.63	$2,310.63
10/16/2020	PAYMENT	SAMPSEL, MARY JO & MARK CHECK	$-558.66	$0.00
09/01/2020	PAYMENT	CROWELL, WILLIAM J JR & MEGHAN CHECK	$-558.66	$558.66
08/12/2020	PAYMENT	MCKIBBEN, HOWARD & MARY ANN CHECK	$-1,117.32	$1,117.32
07/13/2020	BILL	CROWELL, WILLIAM J JR & GAIL A	$2,234.64	$2,234.64
12/05/2019	PAYMENT	MARY & MARK SAMPSEL CHECK	$-539.25	$0.00
08/20/2019	PAYMENT	CROWELL, WILLIAM J JR CHECK	$-539.25	$539.25
08/08/2019	PAYMENT	MARY ANN MCKIBBEN CHECK	$-1,078.50	$1,078.50
07/15/2019	BILL	CROWELL, WILLIAM J JR & GAIL A	$2,157.00	$2,157.00
11/26/2018	PAYMENT	CROWELL, WILLIAM J JR & GAIL A CHECK	$-514.55	$0.00
10/15/2018	PAYMENT	MARY JO & MARK SAMPSEL CHECK	$-514.55	$514.55
08/03/2018	PAYMENT	CROWELL, WILLIAM J JR & GAIL A CHECK	$-1,029.10	$1,029.10
07/12/2018	BILL	CROWELL, WILLIAM J JR & GAIL A	$2,058.20	$2,058.20
11/17/2017	PAYMENT	SAMPSEL, MARY & MARK CHECK	$-493.81	$0.00
10/31/2017	PAYMENT	CROWELL, WILLIAM J JR & GAIL A CHECK	$-493.81	$493.81
07/28/2017	PAYMENT	CROWELL, WILLIAM J JR & GAIL A CHECK	$-987.62	$987.62
07/14/2017	BILL	CROWELL, WILLIAM J JR & GAIL A	$1,975.24	$1,975.24
04/14/2017	PAYMENT	CROWELL, WILLIAM J JR & GAIL A CHECK	$-500.54	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.25	$500.54
09/09/2016	PAYMENT	CROWELL, WILLIAM J JR & GAIL A CHECK	$-481.29	$481.29
08/01/2016	PAYMENT	HOWARD MCKIBBEN CHECK	$-962.60	$962.58
07/12/2016	BILL	CROWELL, WILLIAM J JR & GAIL A	$1,925.18	$1,925.18
11/10/2015	PAYMENT	CROWELL, WILLIAM J JR & GAIL A CHECK	$-480.33	$0.00
11/04/2015	PAYMENT	MARY SAMPSEL CHECK	$-480.33	$480.33
08/05/2015	PAYMENT	CROWELL, WILLIAM J JR & GAIL A CHECK	$-960.68	$960.66
07/14/2015	BILL	CROWELL, WILLIAM J JR & GAIL A	$1,921.34	$1,921.34
12/23/2014	PAYMENT	CROWELL, WILLIAM J JR & GAIL A CHECK	$-465.43	$0.00
12/09/2014	PAYMENT	CROWELL, WILLIAM J JR & GAIL A CHECK	$-465.43	$465.43
07/28/2014	PAYMENT	HOWARD & MARYANN MCKIBBEN CHECK	$-930.89	$930.86
07/17/2014	BILL	CROWELL, WILLIAM J JR & GAIL A	$1,861.75	$1,861.75
01/15/2014	PAYMENT	CROWELL, WILLIAM J JR & GAIL A CHECK	$-451.87	$0.00
01/02/2014	PAYMENT	CROWELL, WILLIAM J JR & GAIL A CHECK	$-451.87	$451.87
07/23/2013	PAYMENT	CROWELL, WILLIAM J JR & GAIL A CHECK	$-903.77	$903.74
07/16/2013	BILL	CROWELL, WILLIAM J JR & GAIL A	$1,807.51	$1,807.51
09/26/2012	PAYMENT	CROWELL, WILLIAM J JR & GAIL A CHECK	$-433.66	$0.00
09/12/2012	PAYMENT	MARY ANN MCKIBBEN CHECK	$-867.32	$433.66
08/01/2012	PAYMENT	MARY SAMPSEL CHECK	$-433.66	$1,300.98
07/13/2012	BILL	CROWELL, WILLIAM J JR & GAIL A	$1,734.64	$1,734.64
02/28/2012	PAYMENT	MARY JO SAMPSELL CHECK	$-407.57	$0.00
11/18/2011	PAYMENT	CROWELL, WILLIAM J JR & GAIL A CHECK	$-407.57	$407.57
08/01/2011	PAYMENT	CROWELL, WILLIAM J JR & GAIL A CHECK	$-815.17	$815.14
07/15/2011	BILL	CROWELL, WILLIAM J JR & GAIL A	$1,630.31	$1,630.31
12/14/2010	PAYMENT	CROWELL, WILLIAM J JR & GAIL A CHECK	$-385.60	$0.00
09/28/2010	PAYMENT	CROWELL, WILLIAM J JR & GAIL A CHECK	$-385.60	$385.60
08/10/2010	PAYMENT	MARY MC KIBBEN CHECK	$-771.20	$771.20
07/14/2010	BILL	CROWELL, WILLIAM J JR & GAIL A	$1,542.40	$1,542.40
01/21/2010	PAYMENT	CROWELL, WILLIAM J JR & GAIL A CHECK	$-358.69	$0.00
09/17/2009	PAYMENT	CROWELL, WILLIAM J JR & GAIL A CHECK	$-358.69	$358.69
08/05/2009	PAYMENT	MARY ANN MCKIBBEN CHECK	$-717.40	$717.38
07/13/2009	BILL	CROWELL, WILLIAM J JR & GAIL A	$1,434.78	$1,434.78
01/21/2009	PAYMENT	MARY JO SAMPSEL CHECK	$-332.12	$0.00
11/04/2008	PAYMENT	CROWELL, WILLIAM J JR & GAIL A CHECK	$-332.12	$332.12
08/06/2008	PAYMENT	CROWELL, WILLIAM J JR & GAIL A CHECK	$-664.27	$664.24
07/18/2008	BILL	CROWELL, WILLIAM J JR & GAIL A	$1,328.51	$1,328.51
02/25/2008	PAYMENT	CROWELL, WILLIAM J J	$-307.55	$0.00
10/03/2007	PAYMENT	CROWELL, WILLIAM J J	$-307.53	$307.55
08/13/2007	PAYMENT	MARY ANN MCKIBBEN	$-615.06	$615.08
07/01/2007	BILL	CROWELL, WILLIAM J JR & GAIL A	$1,230.14	$1,230.14
02/16/2007	PAYMENT	THORSON/SAMPSEL	$-284.75	$0.00
09/19/2006	PAYMENT	CROWELL, WILLIAM J J	$-569.50	$284.75
08/14/2006	PAYMENT	CROWELL, WILLIAM J J	$-284.75	$854.25
07/01/2006	BILL	CROWELL, WILLIAM J JR & GAIL A	$1,139.00	$1,139.00
12/27/2005	PAYMENT	BARBARA THORSON	$-263.68	$0.00
10/26/2005	PAYMENT	CROWELL, WILLIAM J J	$-527.30	$263.68
10/26/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$790.98
08/05/2005	PAYMENT	CROWELL, WILLIAM J J	$-263.65	$790.98
07/01/2005	BILL	CROWELL, WILLIAM J JR & GAIL A	$1,054.63	$1,054.63
09/02/2004	PAYMENT	MCKIBBEN, H & M & HA	$-534.43	$0.00
08/24/2004	PAYMENT	MCKIBBEN, H & M & HA	$-267.21	$534.43
08/09/2004	PAYMENT	MCKIBBEN, H & M & HA	$-267.21	$801.64
07/01/2004	BILL	MCKIBBEN, H & M & HAYES ET AL*	$1,068.85	$1,068.85
11/03/2003	PAYMENT	MCKIBBEN, H & M & HA	$-537.05	$0.00
08/15/2003	PAYMENT	WILLIAM CROWELL	$-268.52	$537.05
08/14/2003	PAYMENT	ARLINE HAYES	$-268.52	$805.57
07/01/2003	BILL	MCKIBBEN, H & M & HAYES ET AL*	$1,074.09	$1,074.09
08/20/2002	PAYMENT	MCKIBBEN, H & M & HA	$-537.92	$0.00
08/07/2002	PAYMENT	WM CROWELL	$-268.95	$537.92
08/02/2002	PAYMENT	MCKIBBEN, H & M & HA	$-268.95	$806.87
07/01/2002	BILL	MCKIBBEN, H & M & HAYES ET AL*	$1,075.82	$1,075.82
09/13/2001	PAYMENT	MCKIBBEN, H & M & HA	$-537.82	$0.00
09/04/2001	PAYMENT	WILLIAM CROWELL JR	$-268.90	$537.82
08/23/2001	PAYMENT	ARLINE HAYES	$-268.90	$806.72
07/01/2001	BILL	MCKIBBEN, H & M & HAYES ET AL*	$1,075.62	$1,075.62
08/17/2000	PAYMENT	MCKIBBEN, H & M & HA	$-532.57	$0.00
08/14/2000	PAYMENT	WM CROWELL	$-266.28	$532.57
08/08/2000	PAYMENT	ARLENE HAYES	$-266.28	$798.85
07/01/2000	BILL	MCKIBBEN, H & M & HAYES ET AL*	$1,065.13	$1,065.13
12/17/1999	PAYMENT	MCKIBBEN, H & M & HA	$-529.94	$0.00
12/08/1999	PAYMENT	MCKIBBEN, H & M & HA	$-275.56	$529.94
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.60	$805.50
08/26/1999	PAYMENT	ARLINE HAYES	$-264.96	$794.90
07/01/1999	BILL	MCKIBBEN, H & M & HAYES ET AL*	$1,059.86	$1,059.86
09/04/1998	PAYMENT	MCKIBBEN, H & M & HA	$-537.74	$0.00
08/28/1998	PAYMENT	MCKIBBEN, H & M & HA	$-268.87	$537.74
08/25/1998	PAYMENT	MCKIBBEN, H & M & HA	$-268.87	$806.61
07/01/1998	BILL	MCKIBBEN, H & M & HAYES ET AL*	$1,075.48	$1,075.48
12/08/1997	PAYMENT	MCKIBBEN, H & M & HA	$-541.11	$0.00
09/24/1997	PAYMENT	MCKIBBEN, H & M & HA	$-270.54	$541.11
08/26/1997	PAYMENT	MCKIBBEN, H & M & HA	$-270.54	$811.65
07/01/1997	BILL	MCKIBBEN, H & M & HAYES ET AL*	$1,082.19	$1,082.19
11/05/1996	PAYMENT	MCKIBBEN, H & M & HA	$-552.16	$0.00
10/01/1996	PAYMENT	WM CROWELL	$-276.08	$552.16
09/03/1996	PAYMENT	ARLINE HAYES	$-276.08	$828.24
07/01/1996	BILL	MCKIBBEN, H & M & HAYES ET AL*	$1,104.32	$1,104.32
12/01/1995	PAYMENT		$-575.37	$0.00
09/28/1995	PAYMENT		$-287.67	$575.37
08/29/1995	PAYMENT		$-287.67	$863.04
07/01/1995	BILL	MCKIBBEN, HOWARD D	$1,150.71	$1,150.71
01/10/1995	PAYMENT		$-582.37	$0.00
10/05/1994	PAYMENT		$-291.17	$582.37
08/30/1994	PAYMENT		$-302.82	$873.54
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.65	$1,176.36
07/01/1994	BILL	MCKIBBEN, HOWARD D	$1,164.71	$1,164.71
01/12/1994	PAYMENT		$-577.17	$0.00
10/07/1993	PAYMENT		$-288.57	$577.17
08/26/1993	PAYMENT		$-288.57	$865.74
07/01/1993	BILL	MCKIBBEN, HOWARD D	$1,154.31	$1,154.31
03/10/1993	PAYMENT		$-288.60	$0.00
01/08/1993	PAYMENT		$-288.57	$288.60
09/23/1992	PAYMENT		$-288.57	$577.17
08/26/1992	PAYMENT		$-288.57	$865.74
07/01/1992	BILL	MCKIBBEN, HOWARD D	$1,154.31	$1,154.31
03/04/1992	PAYMENT		$-267.91	$0.00
02/03/1992	PAYMENT		$-278.60	$267.91
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.72	$546.51
10/18/1991	PAYMENT		$-267.88	$535.79
09/13/1991	PAYMENT		$-278.60	$803.67
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.72	$1,082.27
07/01/1991	BILL	MCKIBBEN, HOWARD D	$1,071.55	$1,071.55
12/12/1990	PAYMENT		$-532.32	$0.00
10/11/1990	PAYMENT		$-266.16	$532.32
08/15/1990	PAYMENT		$-266.16	$798.48
07/01/1990	BILL	MCKIBBEN, HOWARD D	$1,064.64	$1,064.64
09/07/1989	PAYMENT		$-1,041.75	$0.00
07/01/1989	BILL	MCKIBBEN, HOWARD D	$1,041.75	$1,041.75
08/10/1988	PAYMENT		$-997.14	$0.00
07/01/1988	BILL	MCKIBBEN, HOWARD D	$997.14	$997.14
10/01/1987	PAYMENT		$-726.25	$0.00
08/14/1987	PAYMENT		$-242.08	$726.25
07/01/1987	BILL	MCKIBBEN, HOWARD D	$968.33	$968.33
07/31/1986	PAYMENT		$-287.82	$0.00
07/01/1986	BILL	MCKIBBEN,HOWARD D	$287.82	$287.82