Tax Account 1320-26-002-026

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Owners

HARTMAN SURVIVORS TRUST
4029 TOWHEE DR
CALABASAS, CA 91302

HARTMAN, ELAINE N TTEE

Account Summary

Account ID	1320-26-002-026
Account Type	Real Estate
Location	1618 HERON COVE CT GEN CO/CWS/MOSQ
Balance	$3,803.55
Currently Due	$1,267.85

Account ID

1320-26-002-026

Account Type

Real Estate

Location

1618 HERON COVE CT
GEN CO/CWS/MOSQ

Balance

$3,803.55

Currently Due

$1,267.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,071.78
Total	$5,071.78
Paid	$1,268.23
Balance	$3,803.55
Due	$1,267.85
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,071.78

Total

$5,071.78

Paid

$1,268.23

Balance

$3,803.55

Due

$1,267.85

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,268.23	$0.00	$1,268.23	$1,268.23	$0.00
2	10/07/2024	10/17/2024	Due	$1,267.85	$0.00	$1,267.85	$0.00	$1,267.85
3	01/06/2025	01/16/2025	Due	$1,267.85	$0.00	$1,267.85	$0.00	$2,535.70
4	03/03/2025	03/13/2025	Due	$1,267.85	$0.00	$1,267.85	$0.00	$3,803.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,924.07	$0.00	$4,924.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,780.67	$0.00	$4,780.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,641.42	$0.00	$4,641.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,506.24	$45.06	$4,551.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,375.00	$0.00	$4,375.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,247.57	$0.00	$4,247.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,123.85	$0.00	$4,123.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,019.34	$0.00	$4,019.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,011.31	$0.00	$4,011.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,894.47	$0.00	$3,894.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CHECK ACH - 100019	$-1,268.23	$3,803.55
07/15/2024	BILL	HARTMAN SURVIVORS TRUST	$5,071.78	$5,071.78
02/16/2024	PAYMENT	HARTMAN/ ELLNER CHECK 4593	$-1,230.97	$0.00
01/12/2024	PAYMENT	HARTMAN/ ELLNER CHECK 4590	$-1,230.97	$1,230.97
10/06/2023	PAYMENT	HARTMAN, E N & ELLNER, EVELYN CHECK 4586	$-1,230.97	$2,461.94
08/07/2023	PAYMENT	HARTMAN / ELLNER CHECK 4581	$-1,231.16	$3,692.91
07/14/2023	BILL	HARTMAN SURVIVORS TRUST	$4,924.07	$4,924.07
02/13/2023	PAYMENT	HARTMAN, ELAINE N & EVELYN ELLNER CHECK 4570	$-1,195.16	$0.00
12/27/2022	PAYMENT	HARTMAN, ELAINE N CHECK 4559	$-1,195.16	$1,195.16
10/14/2022	PAYMENT	HARTMAN, ELAINE N TTEE CHECK 1004	$-1,195.16	$2,390.32
08/23/2022	PAYMENT	HARTMAN, E N CHECK 4471	$-1,195.19	$3,585.48
07/19/2022	BILL	HARTMAN, ELAINE N TTEE	$4,780.67	$4,780.67
01/03/2022	PAYMENT	HARTMAN, ELAINE N CHECK	$-2,320.70	$0.00
09/21/2021	PAYMENT	HARTMAN, ELAINE N CHECK	$-1,160.35	$2,320.70
08/25/2021	PAYMENT	HARTMAN, ELAINE N CHECK	$-1,160.37	$3,481.05
07/14/2021	BILL	HARTMAN, ELAINE N TTEE	$4,641.42	$4,641.42
02/18/2021	PAYMENT	HARTMAN, ELAINE N TTEE CHECK	$-1,126.56	$0.00
02/18/2021	PAYMENT	HARTMAN, ELAINE N TTEE CHECK	$-1,171.62	$1,126.56
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$45.06	$2,298.18
08/24/2020	PAYMENT	HARTMAN, ELAINE CHECK	$-2,253.12	$2,253.12
07/13/2020	BILL	HARTMAN, ELAINE N TTEE	$4,506.24	$4,506.24
08/20/2019	PAYMENT	HARTMAN, ELAINE N TTEE CHECK	$-4,375.00	$0.00
07/15/2019	BILL	HARTMAN, ELAINE N TTEE	$4,375.00	$4,375.00
07/24/2018	PAYMENT	HARTMAN, ELAINE N TTEE CHECK	$-4,247.57	$0.00
07/12/2018	BILL	HARTMAN, ELAINE N TTEE	$4,247.57	$4,247.57
12/13/2017	PAYMENT	HARTMAN, ELAINE N TTEE CHECK	$-2,061.92	$0.00
07/25/2017	PAYMENT	HARTMAN, ELAINE N TTEE CHECK	$-2,061.93	$2,061.92
07/14/2017	BILL	HARTMAN, ELAINE N TTEE	$4,123.85	$4,123.85
07/28/2016	PAYMENT	HARTMAN, ELAINE N TTEE CHECK	$-4,019.34	$0.00
07/12/2016	BILL	HARTMAN, ELAINE N TTEE	$4,019.34	$4,019.34
12/23/2015	PAYMENT	HARTMAN, ELAINE N TTEE CHECK	$-2,005.64	$0.00
12/10/2015	ADJUSTMENT	posted in error dup rec lmt	$2,005.64	$2,005.64
07/28/2015	VOID	HARTMAN, ELAINE N TTEE CHECK	$-2,005.64	$0.00
07/28/2015	PAYMENT	HARTMAN, ELAINE N TTEE CHECK	$-2,005.67	$2,005.64
07/14/2015	BILL	HARTMAN, ELAINE N TTEE	$4,011.31	$4,011.31
12/09/2014	PAYMENT	HARTMAN, ELAINE N TTEE CHECK	$-1,947.22	$0.00
09/15/2014	PAYMENT	HARTMAN, ELAINE N TTEE CHECK	$-973.61	$1,947.22
07/30/2014	PAYMENT	HARTMAN, ELAINE N TTEE CHECK	$-973.64	$2,920.83
07/17/2014	BILL	HARTMAN, ELAINE N TTEE	$3,894.47	$3,894.47
11/01/2013	PAYMENT	HARTMAN, ELAINE N TTEE CHECK	$-1,890.50	$0.00
09/10/2013	PAYMENT	HARTMAN, ELAINE N TTEE CHECK	$-945.25	$1,890.50
07/23/2013	PAYMENT	HARTMAN, ELAINE N TTEE CHECK	$-945.27	$2,835.75
07/16/2013	BILL	HARTMAN, ELAINE N TTEE	$3,781.02	$3,781.02
01/02/2013	PAYMENT	HARTMAN, ELAINE N TTEE CHECK	$-1,835.40	$0.00
08/08/2012	PAYMENT	HARTMAN, ELAINE N TTEE CHECK	$-1,835.43	$1,835.40
07/13/2012	BILL	HARTMAN, ELAINE N TTEE	$3,670.83	$3,670.83
12/20/2011	PAYMENT	HARTMAN, ELAINE N TTEE CHECK	$-1,782.00	$0.00
09/14/2011	PAYMENT	HARTMAN, ELAINE N TTEE CHECK	$-891.00	$1,782.00
07/28/2011	PAYMENT	HARTMAN, ELAINE N TTEE CHECK	$-891.01	$2,673.00
07/15/2011	BILL	HARTMAN, ELAINE N TTEE	$3,564.01	$3,564.01
12/09/2010	PAYMENT	HARTMAN, ELAINE N TTEE CHECK	$-1,730.08	$0.00
07/28/2010	PAYMENT	HARTMAN, ELAINE N TTEE CHECK	$-1,730.11	$1,730.08
07/14/2010	BILL	HARTMAN, ELAINE N TTEE	$3,460.19	$3,460.19
12/16/2009	PAYMENT	HARTMAN, ELAINE N TRUSTEE CHECK	$-1,679.70	$0.00
09/24/2009	PAYMENT	HARTMAN, ELAINE N TRUSTEE CHECK	$-839.85	$1,679.70
08/11/2009	PAYMENT	HARTMAN, ELAINE N TRUSTEE CHECK	$-839.86	$2,519.55
07/13/2009	BILL	HARTMAN, ELAINE N TRUSTEE	$3,359.41	$3,359.41
12/02/2008	PAYMENT	HARTMAN, ELAINE N TRUSTEE CHECK	$-1,630.78	$0.00
08/01/2008	PAYMENT	HARTMAN, ELAINE N TRUSTEE CHECK	$-1,630.79	$1,630.78
07/18/2008	BILL	HARTMAN, ELAINE N TRUSTEE	$3,261.57	$3,261.57
12/06/2007	PAYMENT	HARTMAN, ELAINE N TR	$-1,583.35	$0.00
09/24/2007	PAYMENT	HARTMAN, ELAINE N TR	$-791.66	$1,583.35
08/07/2007	PAYMENT	HARTMAN, ELAINE N TR	$-791.66	$2,375.01
07/01/2007	BILL	HARTMAN, ELAINE N TRUSTEE	$3,166.67	$3,166.67
12/27/2006	PAYMENT	HARTMAN, ELAINE N TR	$-1,537.18	$0.00
09/18/2006	PAYMENT	HARTMAN, ELAINE N TR	$-768.59	$1,537.18
08/10/2006	PAYMENT	HARTMAN, ELAINE N TR	$-768.59	$2,305.77
07/01/2006	BILL	HARTMAN, ELAINE N TRUSTEE	$3,074.36	$3,074.36
12/29/2005	PAYMENT	HARTMAN, ELAINE N TR	$-1,492.42	$0.00
08/08/2005	PAYMENT	HARTMAN, ELAINE N TR	$-1,492.40	$1,492.42
07/01/2005	BILL	HARTMAN, ELAINE N TRUSTEE	$2,984.82	$2,984.82
11/09/2004	PAYMENT	HARTMAN, ELAINE N TR	$-1,448.97	$0.00
09/23/2004	PAYMENT	HARTMAN, ELAINE N TR	$-724.48	$1,448.97
08/02/2004	PAYMENT	HARTMAN, ELAINE N TR	$-724.48	$2,173.45
07/01/2004	BILL	HARTMAN, ELAINE N TRUSTEE	$2,897.93	$2,897.93
02/17/2004	PAYMENT	HARTMAN, ELAINE N TR	$-723.30	$0.00
12/17/2003	PAYMENT	HARTMAN, ELAINE N TR	$-723.28	$723.30
10/03/2003	PAYMENT	HARTMAN, ELAINE N TR	$-723.28	$1,446.58
08/13/2003	PAYMENT	HARTMAN, ELAINE N TR	$-723.28	$2,169.86
07/01/2003	BILL	HARTMAN, ELAINE N TRUSTEE	$2,893.14	$2,893.14
12/26/2002	PAYMENT	HARTMAN, ALLEN E & E	$-1,474.04	$0.00
10/02/2002	PAYMENT	HARTMAN, ALLEN E & E	$-737.02	$1,474.04
08/12/2002	PAYMENT	HARTMAN, ALLEN E & E	$-737.02	$2,211.06
07/01/2002	BILL	HARTMAN, ALLEN E & ELAINE N	$2,948.08	$2,948.08
02/06/2002	PAYMENT	HARTMAN, ALLEN E & E	$-643.45	$0.00
01/04/2002	PAYMENT	HARTMAN, ALLEN E & E	$-643.45	$643.45
09/18/2001	PAYMENT	HARTMAN, ALLEN E & E	$-643.45	$1,286.90
08/02/2001	PAYMENT	HARTMAN, ALLEN E & E	$-643.45	$1,930.35
07/01/2001	BILL	HARTMAN, ALLEN E & ELAINE N	$2,573.80	$2,573.80
02/13/2001	PAYMENT	HARTMAN, ALLEN E & E	$-637.18	$0.00
01/02/2001	PAYMENT	HARTMAN, ALLEN E & E	$-637.17	$637.18
09/18/2000	PAYMENT	HARTMAN, ALLEN E & E	$-637.17	$1,274.35
08/18/2000	PAYMENT	HARTMAN, ALLEN E & E	$-637.17	$1,911.52
07/01/2000	BILL	HARTMAN, ALLEN E & ELAINE N	$2,548.69	$2,548.69
02/08/2000	PAYMENT	HARTMAN, ALLEN E & E	$-601.66	$0.00
12/09/1999	PAYMENT	HARTMAN, ALLEN E & E	$-601.63	$601.66
09/28/1999	PAYMENT	HARTMAN, ALLEN E & E	$-601.63	$1,203.29
07/27/1999	PAYMENT	HARTMAN, ALLEN E & E	$-601.63	$1,804.92
07/01/1999	BILL	HARTMAN, ALLEN E & ELAINE N	$2,406.55	$2,406.55
02/19/1999	PAYMENT	HARTMAN, ALLEN E & E	$-577.30	$0.00
12/30/1998	PAYMENT	HARTMAN, ALLEN E & E	$-577.29	$577.30
10/01/1998	PAYMENT	HARTMAN, ALLEN E & E	$-577.29	$1,154.59
08/05/1998	PAYMENT	HARTMAN, ALLEN E & E	$-577.29	$1,731.88
07/01/1998	BILL	HARTMAN, ALLEN E & ELAINE N	$2,309.17	$2,309.17
07/28/1997	PAYMENT	HARTMAN, ALLEN E & E	$-711.13	$0.00
07/01/1997	BILL	HARTMAN, ALLEN E & ELAINE N	$711.13	$711.13
03/11/1997	PAYMENT	JARRETT, MICHAEL E &	$-3,778.51	$0.00
03/11/1997	INTEREST	Interest to date	$546.37	$3,778.51
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$33.97	$3,232.14
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.87	$3,198.17
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.55	$3,179.30
07/01/1996	BILL	JARRETT, MICHAEL E & MARY M	$754.83	$3,171.75
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$55.06	$2,416.92
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$35.39	$2,361.86
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$19.66	$2,326.47
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.87	$2,306.81
07/01/1995	BILL	JARRETT, MICHAEL E & MARY M	$786.54	$2,298.94
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$48.04	$1,512.40
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$30.88	$1,464.36
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$17.16	$1,433.48
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.86	$1,416.32
07/01/1994	BILL	JARRETT, MICHAEL E & MARY M	$686.30	$1,409.46
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$55.29	$723.16
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$27.83	$667.87
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$15.46	$640.04
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.18	$624.58
07/01/1993	BILL	JARRETT, MICHAEL E & MARY M	$618.40	$618.40