Tax Account 1419-10-001-001

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Owners

BALAS, CHERYL A
PO BOX 90486
PASADENA, CA 91109

Account Summary

Account ID	1419-10-001-001
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-10-001-001

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$703.13
Total	$703.13
Paid	$703.13
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

$703.13

Total

$703.13

Paid

$703.13

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	$175.94	$0.00	$175.94	$175.94	$0.00
2	10/07/2024	10/17/2024	Paid	$175.73	$0.00	$175.73	$175.73	$0.00
3	01/06/2025	01/16/2025	Paid	$175.73	$0.00	$175.73	$175.73	$0.00
4	03/03/2025	03/13/2025	Paid	$175.73	$0.00	$175.73	$175.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$702.96	$7.04	$710.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$699.65	$52.07	$814.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$602.68	$6.03	$608.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$602.68	$90.41	$693.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$602.68	$21.10	$623.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$602.68	$184.13	$786.81	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$602.68	$280.81	$883.49	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$602.68	$160.19	$762.87	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$602.68	$235.44	$838.12	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$602.68	$99.72	$702.40	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHERYL A BALAS GOVACH ACH - 324524228	$-703.13	$0.00
07/15/2024	BILL	BALAS, CHERYL A	$703.13	$703.13
10/11/2023	PAYMENT	CHERYL BALAS GOVACH ACH - 311801562	$-1,362.09	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.04	$1,362.09
09/01/2023	INTEREST	INTEREST FOR 09/2023	$4.47	$1,355.05
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.47	$1,350.58
07/14/2023	BILL	BALAS, CHERYL A	$702.96	$1,346.11
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.47	$643.15
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$638.68
06/06/2023	INTEREST	INTEREST FOR 06/2023	$49.69	$598.68
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$548.99
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.29	$540.23
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.27	$510.94
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.51	$494.67
08/19/2022	PAYMENT	CHERYL A BALAS GOVACH ACH - 293955948	$-162.73	$488.16
07/19/2022	BILL	BALAS, CHERYL A	$650.89	$650.89
03/03/2022	PAYMENT	BALAS, CHERYL A CREDIT: D	$-307.37	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.03	$307.37
10/06/2021	PAYMENT	BALAS, CHERYL CREDIT: D	$-150.67	$301.34
08/26/2021	PAYMENT	BALAS, CHERYL A CREDIT: D	$-150.67	$452.01
07/14/2021	BILL	BALAS, CHERYL A	$602.68	$602.68
05/03/2021	PAYMENT	BALAS, CHERYL A CREDIT: D	$-693.09	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$42.19	$693.09
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.12	$650.90
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.07	$623.78
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.03	$608.71
07/13/2020	BILL	BALAS, CHERYL A	$602.68	$602.68
11/18/2019	PAYMENT	BALAS, CHERYL A CHECK	$-2,294.08	$0.00
11/01/2019	INTEREST	Monthly Interest	$10.04	$2,294.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.07	$2,284.04
09/30/2019	INTEREST	Monthly Interest	$10.04	$2,268.97
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.03	$2,258.93
09/03/2019	INTEREST	Monthly Interest	$10.04	$2,252.90
08/01/2019	INTEREST	Monthly Interest	$10.04	$2,242.86
07/15/2019	BILL	BALAS, CHERYL A	$602.68	$2,232.82
07/01/2019	INTEREST	Monthly Interest	$10.04	$1,630.14
06/04/2019	INTEREST	Monthly Interest	$65.29	$1,620.10
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,554.81
05/02/2019	INTEREST	Monthly Interest	$5.02	$1,546.46
03/29/2019	INTEREST	Monthly Interest	$5.02	$1,541.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.19	$1,536.42
02/28/2019	INTEREST	Monthly Interest	$5.02	$1,494.23
02/01/2019	INTEREST	Monthly Interest	$5.02	$1,489.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.12	$1,484.19
01/02/2019	INTEREST	Monthly Interest	$5.02	$1,457.07
11/30/2018	INTEREST	Monthly Interest	$5.02	$1,452.05
11/19/2018	INTEREST	Monthly Interest	$5.02	$1,447.03
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.07	$1,442.01
10/02/2018	INTEREST	Monthly Interest	$5.02	$1,426.94
09/05/2018	INTEREST	Monthly Interest	$5.02	$1,421.92
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.03	$1,416.90
08/01/2018	INTEREST	Monthly Interest	$5.02	$1,410.87
07/12/2018	BILL	BALAS, CHERYL A	$602.68	$1,405.85
07/02/2018	INTEREST	Monthly Interest	$5.02	$803.17
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$798.15
06/04/2018	INTEREST	Monthly Interest	$60.27	$763.15
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$702.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.19	$693.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.12	$650.90
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.07	$623.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.03	$608.71
07/14/2017	BILL	BALAS, CHERYL A	$602.68	$602.68
06/22/2017	PAYMENT	BALAS, CHERYL A CHECK	$-1,600.99	$0.00
06/05/2017	INTEREST	Monthly Interest	$65.29	$1,600.99
05/31/2017	INTEREST	Monthly Interest	$5.02	$1,535.70
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,530.68
05/01/2017	INTEREST	Monthly Interest	$5.02	$1,521.17
03/31/2017	INTEREST	Monthly Interest	$5.02	$1,516.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.19	$1,511.13
03/02/2017	INTEREST	Monthly Interest	$5.02	$1,468.94
02/01/2017	INTEREST	Monthly Interest	$5.02	$1,463.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.12	$1,458.90
01/03/2017	INTEREST	Monthly Interest	$5.02	$1,431.78
12/01/2016	INTEREST	Monthly Interest	$5.02	$1,426.76
11/10/2016	INTEREST	Monthly Interest	$5.02	$1,421.74
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.07	$1,416.72
10/01/2016	INTEREST	Monthly Interest	$5.02	$1,401.65
09/12/2016	INTEREST	Monthly Interest	$5.02	$1,396.63
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.03	$1,391.61
08/01/2016	INTEREST	Monthly Interest	$5.02	$1,385.58
07/12/2016	BILL	BALAS, CHERYL A	$602.68	$1,380.56
07/01/2016	INTEREST	Monthly Interest	$5.02	$777.88
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$772.86
06/06/2016	INTEREST	Monthly Interest	$60.27	$758.86
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$698.59
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.19	$693.09
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.12	$650.90
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.07	$623.78
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.03	$608.71
07/14/2015	BILL	BALAS, CHERYL A	$602.68	$602.68
06/01/2015	PAYMENT	BALAS, CHERYL A CHECK	$-702.40	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$702.40
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.19	$693.09
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.12	$650.90
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.07	$623.78
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.03	$608.71
07/17/2014	BILL	BALAS, CHERYL A	$602.68	$602.68
06/11/2014	PAYMENT	BALAS, CHERYL A CHECK	$-777.51	$0.00
06/03/2014	PENALTY	Lien Recording fee	$14.00	$777.51
06/03/2014	INTEREST	Monthly Interest	$60.27	$763.51
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$703.24
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.19	$693.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.12	$650.90
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.07	$623.78
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.03	$608.71
07/16/2013	BILL	BALAS, CHERYL A	$602.68	$602.68
05/14/2013	PAYMENT	BALAS, CHERYL A CHECK	$-759.58	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$759.58
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.70	$750.83
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.38	$705.13
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.32	$675.75
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.53	$659.43
07/13/2012	BILL	BALAS, CHERYL A	$652.90	$652.90
04/16/2012	PAYMENT	BALAS, CHERYL A CHECK	$-750.83	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.70	$750.83
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.38	$705.13
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.32	$675.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.53	$659.43
07/15/2011	BILL	BALAS, CHERYL A	$652.90	$652.90
05/06/2011	PAYMENT	CHERYL BALAS CHECK	$-747.02	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$747.02
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.97	$738.77
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.91	$693.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.06	$664.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.42	$648.83
07/14/2010	BILL	BALAS, DEBORAH	$642.41	$642.41
03/15/2010	PAYMENT	BALAS, DEBORAH CHECK	$-156.73	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/5/10 CHECK	$-156.73	$156.73
10/16/2009	PAYMENT	BALAS, DEBORAH CHECK	$-156.73	$313.46
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-156.74	$470.19
07/13/2009	BILL	BALAS, DEBORAH	$626.93	$626.93
03/09/2009	PAYMENT	BALAS, DEBORAH CHECK	$-145.12	$0.00
01/13/2009	PAYMENT	BALAS, DEBORAH CHECK	$-145.12	$145.12
10/10/2008	PAYMENT	BALAS, DEBORAH CHECK	$-145.12	$290.24
08/21/2008	PAYMENT	BALAS, DEBORAH CHECK	$-145.12	$435.36
07/18/2008	BILL	BALAS, DEBORAH	$580.48	$580.48
03/06/2008	PAYMENT	DEBORAH BALAS	$-134.07	$0.00
01/10/2008	PAYMENT	NADEL, NICK ET AL	$-134.05	$134.07
10/05/2007	PAYMENT	NADEL, NICK ET AL	$-134.05	$268.12
08/21/2007	PAYMENT	NADEL, NICK ET AL	$-134.05	$402.17
07/01/2007	BILL	NADEL, NICK ET AL	$536.22	$536.22
03/06/2007	PAYMENT	NADEL, NICK ET AL	$-124.13	$0.00
01/05/2007	PAYMENT	NADEL, NICK ET AL	$-389.77	$124.13
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.41	$513.90
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.97	$501.49
07/01/2006	BILL	NADEL, NICK ET AL	$496.52	$496.52
03/10/2006	PAYMENT	NADEL, NICK ET AL	$-114.95	$0.00
01/06/2006	PAYMENT	NADEL, NICK ET AL	$-114.93	$114.95
10/10/2005	PAYMENT	NADEL, NICK ET AL	$-114.93	$229.88
08/23/2005	PAYMENT	NADEL, NICK ET AL	$-114.93	$344.81
07/01/2005	BILL	NADEL, NICK ET AL	$459.74	$459.74
03/04/2005	PAYMENT	NADEL, NICK ET AL	$-116.48	$0.00
01/06/2005	PAYMENT	NADEL, NICK ET AL	$-116.45	$116.48
10/06/2004	PAYMENT	NADEL, NICK ET AL	$-116.45	$232.93
08/20/2004	PAYMENT	NADEL, NICK ET AL	$-116.45	$349.38
07/01/2004	BILL	NADEL, NICK ET AL	$465.83	$465.83
03/03/2004	PAYMENT	NADEL, NICK ET AL	$-116.50	$0.00
01/06/2004	PAYMENT	NADEL, NICK ET AL	$-116.49	$116.50
10/09/2003	PAYMENT	NADEL, NICK ET AL	$-116.49	$232.99
08/19/2003	PAYMENT	NADEL, NICK ET AL	$-116.49	$349.48
07/01/2003	BILL	NADEL, NICK ET AL	$465.97	$465.97
03/03/2003	PAYMENT	NADEL, NICK ET AL	$-116.70	$0.00
01/07/2003	PAYMENT	NADEL, NICK ET AL	$-116.67	$116.70
10/10/2002	PAYMENT	NADEL, NICK ET AL	$-116.67	$233.37
08/20/2002	PAYMENT	NADEL, NICK ET AL	$-116.67	$350.04
07/01/2002	BILL	NADEL, NICK ET AL	$466.71	$466.71
03/07/2002	PAYMENT	NADEL, NICK ET AL	$-118.24	$0.00
01/09/2002	PAYMENT	NADEL, NICK ET AL	$-118.23	$118.24
09/26/2001	PAYMENT	DEBORAH BALAS	$-118.23	$236.47
08/17/2001	PAYMENT	NADEL, NICK ET AL	$-118.23	$354.70
07/01/2001	BILL	NADEL, NICK ET AL	$472.93	$472.93
03/02/2001	PAYMENT	NADEL, NICK ET AL	$-117.65	$0.00
12/28/2000	PAYMENT	NADEL, NICK ET AL	$-117.63	$117.65
10/06/2000	PAYMENT	NADEL, NICK ET AL	$-117.63	$235.28
08/16/2000	PAYMENT	NADEL, NICK ET AL	$-117.63	$352.91
07/01/2000	BILL	NADEL, NICK ET AL	$470.54	$470.54
03/09/2000	PAYMENT	DEBORAH NADEL	$-117.09	$0.00
01/06/2000	PAYMENT	NADEL, NICK ET AL	$-117.06	$117.09
09/01/1999	PAYMENT	NADEL, NICK ET AL	$-117.06	$234.15
08/06/1999	PAYMENT	DEB BALAS	$-117.06	$351.21
07/01/1999	BILL	NADEL, NICK ET AL	$468.27	$468.27
03/01/1999	PAYMENT	NADEL, NICK ET AL	$-117.69	$0.00
01/04/1999	PAYMENT	NADEL, NICK ET AL	$-117.69	$117.69
10/15/1998	PAYMENT	NADEL, NICK ET AL	$-117.69	$235.38
08/03/1998	PAYMENT	NADEL, NICK ET AL	$-117.69	$353.07
07/01/1998	BILL	NADEL, NICK ET AL	$470.76	$470.76
02/11/1998	PAYMENT	NADEL, NICK ET AL	$-119.16	$0.00
01/06/1998	PAYMENT	NADEL, NICK ET AL	$-119.13	$119.16
10/07/1997	PAYMENT	NADEL, NICK ET AL	$-119.13	$238.29
09/15/1997	PAYMENT	NADEL, NICK ET AL	$-123.90	$357.42
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.77	$481.32
07/01/1997	BILL	NADEL, NICK ET AL	$476.55	$476.55
03/05/1997	PAYMENT	NADEL, NICK ET AL	$-120.68	$0.00
01/08/1997	PAYMENT	NADEL, NICK ET AL	$-120.68	$120.68
10/16/1996	PAYMENT	NADEL, NICK ET AL	$-120.68	$241.36
08/16/1996	PAYMENT	NADEL, NICK ET AL	$-120.68	$362.04
07/01/1996	BILL	NADEL, NICK ET AL	$482.72	$482.72
03/04/1996	PAYMENT		$-124.42	$0.00
01/05/1996	PAYMENT		$-124.41	$124.42
10/03/1995	PAYMENT		$-124.41	$248.83
08/09/1995	PAYMENT		$-124.41	$373.24
07/01/1995	BILL	NADEL, NICK ET AL	$497.65	$497.65
01/04/1995	PAYMENT		$-420.57	$0.00
10/07/1994	PAYMENT		$-210.27	$420.57
08/16/1994	PAYMENT		$-210.27	$630.84
07/01/1994	BILL	NADEL, NICK ETAL	$841.11	$841.11
03/08/1994	PAYMENT		$-206.14	$0.00
01/11/1994	PAYMENT		$-206.13	$206.14
10/11/1993	PAYMENT		$-206.13	$412.27
08/03/1993	PAYMENT		$-206.13	$618.40
07/01/1993	BILL	NADEL, NICK ETAL	$824.53	$824.53
02/22/1993	PAYMENT		$-205.56	$0.00
12/22/1992	PAYMENT		$-205.56	$205.56
10/07/1992	PAYMENT		$-205.56	$411.12
08/11/1992	PAYMENT		$-205.56	$616.68
07/01/1992	BILL	NADEL, NICK ETAL	$822.24	$822.24
03/05/1992	PAYMENT		$-193.00	$0.00
01/08/1992	PAYMENT		$-193.00	$193.00
10/08/1991	PAYMENT		$-193.00	$386.00
08/23/1991	PAYMENT		$-193.00	$579.00
07/01/1991	BILL	NADEL, NICK ETAL	$772.00	$772.00
03/13/1991	PAYMENT		$-190.12	$0.00
01/07/1991	PAYMENT		$-190.12	$190.12
10/03/1990	PAYMENT		$-190.12	$380.24
08/07/1990	PAYMENT		$-190.12	$570.36
07/01/1990	BILL	NADEL, NICK ETAL	$760.48	$760.48
03/07/1990	PAYMENT		$-186.19	$0.00
12/27/1989	PAYMENT		$-186.18	$186.19
10/02/1989	PAYMENT		$-186.18	$372.37
08/24/1989	PAYMENT		$-186.18	$558.55
07/01/1989	BILL	NADEL, NICK ETAL	$744.73	$744.73
03/03/1989	PAYMENT		$-179.51	$0.00
01/09/1989	PAYMENT		$-179.48	$179.51
09/27/1988	PAYMENT		$-179.48	$358.99
07/28/1988	PAYMENT		$-179.48	$538.47
07/01/1988	BILL	NADEL, NICK ETAL	$717.95	$717.95
12/28/1987	PAYMENT		$-348.71	$0.00
09/22/1987	PAYMENT		$-174.34	$348.71
08/14/1987	PAYMENT		$-174.34	$523.05
07/01/1987	BILL	NADEL, NICK ETAL	$697.39	$697.39
07/24/1986	PAYMENT		$-564.50	$0.00
07/01/1986	BILL	NADEL,NICK ETAL	$564.50	$564.50