Tax Account 1420-26-401-024
Owners
BECK TRUST & BARNEY TRUST
1050 E ORANGE GROVE AV
BURBANK, CA 91501
BECK, M L & BARNEY, H D TTEE
BARNEY REVOCABLE TRUST 2021 50%
BARNEY, HERNDON DENNIS TTEE
BECK TRUST 2019 50%
BECK, MARJORIE L TTEE
Account Summary
| Account ID | 1420-26-401-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2832 ESAW ST GEN CO/CWS/MOSQ |
| Balance | $686.81 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,747.46 |
| Total | $2,747.46 |
| Paid | $2,060.65 |
| Balance | $686.81 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,543.94 | $0.00 | $2,543.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,355.52 | $0.00 | $2,355.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,181.04 | $0.00 | $2,181.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,109.32 | $0.00 | $2,109.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,036.03 | $0.00 | $2,036.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,942.77 | $0.00 | $1,942.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,788.70 | $0.00 | $1,788.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,742.60 | $0.00 | $1,742.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,818.62 | $0.00 | $1,818.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,768.15 | $0.00 | $1,768.15 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | TRUST & BARNEY TRUST BECK GOVACH ACH - 329642373 | $-686.81 | $686.81 |
| 10/07/2024 | PAYMENT | TRUST & BARNEY TRUST BECK GOV GOVOLUTION - 326512063 | $-686.81 | $1,373.62 |
| 07/22/2024 | PAYMENT | TRUST & BARNEY TRUST BECK GOVACH ACH - 323533247 | $-687.03 | $2,060.43 |
| 07/15/2024 | BILL | BECK TRUST & BARNEY TRUST | $2,747.46 | $2,747.46 |
| 02/16/2024 | PAYMENT | BECK TRUST & BARNEY TRUST CHECK 1146 | $-635.90 | $0.00 |
| 12/20/2023 | PAYMENT | BECK, MARJORIE L & BARNEY, HERNDON D CHECK 1143 | $-635.90 | $635.90 |
| 10/02/2023 | PAYMENT | TRUST & BARNEY TRUST BECK GOV GOVOLUTION - 311426081 | $-635.90 | $1,271.80 |
| 07/27/2023 | PAYMENT | BECK, MARJORIE & BARNEY, HERNDON CHECK 1134 | $-636.24 | $1,907.70 |
| 07/14/2023 | BILL | BECK TRUST & BARNEY TRUST | $2,543.94 | $2,543.94 |
| 03/07/2023 | PAYMENT | BECK, M L & BARNEY, H D TTEE CHECK 1122 | $-588.88 | $0.00 |
| 12/20/2022 | PAYMENT | "M L & BARNEY, H D TT BECK" GOVACH ACH - 298803495 | $-588.88 | $588.88 |
| 09/28/2022 | PAYMENT | BECK, M L & BARNEY, H D TTEE CHECK 1108 | $-588.88 | $1,177.76 |
| 07/26/2022 | PAYMENT | BECK, MARJORIE CHECK 1099 | $-588.88 | $1,766.64 |
| 07/19/2022 | BILL | BECK, M L & BARNEY, H D TTEE | $2,355.52 | $2,355.52 |
| 02/28/2022 | PAYMENT | BECK, MARJORIE & BARNEY, HERDO CHECK | $-545.26 | $0.00 |
| 01/04/2022 | PAYMENT | BECK TRUST & BARNEY, DENNIS CHECK | $-545.26 | $545.26 |
| 09/28/2021 | PAYMENT | BECK TRUST & BARNEY, DENNIS CHECK | $-545.26 | $1,090.52 |
| 07/26/2021 | PAYMENT | BECK TRUST & BARNEY, DENNIS CHECK | $-545.26 | $1,635.78 |
| 07/14/2021 | BILL | BECK TRUST & BARNEY, DENNIS | $2,181.04 | $2,181.04 |
| 02/12/2021 | PAYMENT | BECK, MARJORI & BARNEY, DENNIS CHECK | $-527.33 | $0.00 |
| 12/16/2020 | PAYMENT | BECK,MARJORIE & BARNEY, DENNIS CHECK | $-527.33 | $527.33 |
| 09/22/2020 | PAYMENT | BECK, MARJORIE & BARNEY, DENNI CHECK | $-527.33 | $1,054.66 |
| 08/10/2020 | PAYMENT | BECK MARJORIE LEEY, BARNEY, DE CHECK | $-527.33 | $1,581.99 |
| 07/13/2020 | BILL | BECK TRUST & BARNEY, DENNIS | $2,109.32 | $2,109.32 |
| 02/26/2020 | PAYMENT | MARJORIE LEE BECK CHECK | $-509.00 | $0.00 |
| 01/07/2020 | PAYMENT | M LEE BECK & BARNEY, DENNIS CHECK | $-509.00 | $509.00 |
| 09/26/2019 | PAYMENT | BECK MARJORIE & BARNEY, DENNIS CHECK | $-509.00 | $1,018.00 |
| 07/25/2019 | PAYMENT | BECK, MARJORIE & BARNEY DENNIS CHECK | $-509.03 | $1,527.00 |
| 07/15/2019 | BILL | BECK TRUST & BARNEY, DENNIS | $2,036.03 | $2,036.03 |
| 12/28/2018 | PAYMENT | BARNEY, DENNIS & BECK, MARJORI CHECK | $-971.38 | $0.00 |
| 08/26/2018 | PAYMENT | BARNEY, DENNIS & BECK, MARJORI CHECK | $-971.39 | $971.38 |
| 07/12/2018 | BILL | BARNEY, DENNIS & BECK, MARJORI | $1,942.77 | $1,942.77 |
| 09/05/2017 | PAYMENT | CAMPBELL, JOHN S & LINDA A TTE CHECK | $-1,341.51 | $0.00 |
| 07/26/2017 | PAYMENT | CAMPBELL, JOHN S & LINDA A TTE CHECK | $-447.19 | $1,341.51 |
| 07/14/2017 | BILL | CAMPBELL, JOHN S & LINDA A TTE | $1,788.70 | $1,788.70 |
| 01/23/2017 | PAYMENT | CAMPBELL, JOHN S & LINDA A TTE CHECK | $-435.65 | $0.00 |
| 01/03/2017 | PAYMENT | CAMPBELL, JOHN S & LINDA A TTE CHECK | $-435.65 | $435.65 |
| 08/05/2016 | PAYMENT | CAMPBELL, JOHN S & LINDA A TTE CHECK | $-871.30 | $871.30 |
| 07/12/2016 | BILL | CAMPBELL, JOHN S & LINDA A TTE | $1,742.60 | $1,742.60 |
| 12/30/2015 | PAYMENT | CAMPBELL, JOHN S & LINDA A TTE CHECK | $-909.30 | $0.00 |
| 08/20/2015 | PAYMENT | CAMPBELL, JOHN S & LINDA A TTE CHECK | $-909.32 | $909.30 |
| 07/14/2015 | BILL | CAMPBELL, JOHN S & LINDA A TTE | $1,818.62 | $1,818.62 |
| 12/31/2014 | PAYMENT | CAMPBELL, JOHN S & LINDA A TTE CHECK | $-884.06 | $0.00 |
| 08/05/2014 | PAYMENT | CAMPBELL, JOHN S & LINDA A TTE CHECK | $-884.09 | $884.06 |
| 07/17/2014 | BILL | CAMPBELL, JOHN S & LINDA A TTE | $1,768.15 | $1,768.15 |
| 01/02/2014 | PAYMENT | CAMPBELL, JOHN S & LINDA A CHECK | $-857.92 | $0.00 |
| 07/23/2013 | PAYMENT | CAMPBELL, JOHN S & LINDA A CHECK | $-857.92 | $857.92 |
| 07/16/2013 | BILL | CAMPBELL, JOHN S & LINDA A | $1,715.84 | $1,715.84 |
| 01/02/2013 | PAYMENT | CAMPBELL, JOHN S & LINDA A CHECK | $-834.82 | $0.00 |
| 07/24/2012 | PAYMENT | CAMPBELL, JOHN S & LINDA A CHECK | $-834.83 | $834.82 |
| 07/13/2012 | BILL | CAMPBELL, JOHN S & LINDA A | $1,669.65 | $1,669.65 |
| 07/27/2011 | PAYMENT | CAMPBELL, JOHN S & LINDA A CHECK | $-1,624.11 | $0.00 |
| 07/15/2011 | BILL | CAMPBELL, JOHN S & LINDA A | $1,624.11 | $1,624.11 |
| 08/03/2010 | PAYMENT | CAMPBELL, JOHN S & LINDA A CHECK | $-1,575.98 | $0.00 |
| 07/14/2010 | BILL | CAMPBELL, JOHN S & LINDA A | $1,575.98 | $1,575.98 |
| 07/29/2009 | PAYMENT | CAMPBELL, JOHN S & LINDA A CHECK | $-1,527.32 | $0.00 |
| 07/13/2009 | BILL | CAMPBELL, JOHN S & LINDA A | $1,527.32 | $1,527.32 |
| 03/05/2009 | PAYMENT | CAMPBELL, JOHN S & LINDA A CHECK | $-335.41 | $0.00 |
| 12/05/2008 | PAYMENT | CAMPBELL, JOHN S & LINDA A CHECK | $-335.41 | $335.41 |
| 10/01/2008 | PAYMENT | CAMPBELL, JOHN S & LINDA A CHECK | $-335.41 | $670.82 |
| 07/30/2008 | PAYMENT | CAMPBELL, JOHN S & LINDA A CHECK | $-335.44 | $1,006.23 |
| 07/18/2008 | BILL | CAMPBELL, JOHN S & LINDA A | $1,341.67 | $1,341.67 |
| 01/15/2008 | PAYMENT | CAMPBELL, JOHN S & L | $-337.47 | $0.00 |
| 01/03/2008 | PAYMENT | CAMPBELL, JOHN S & L | $-337.45 | $337.47 |
| 09/25/2007 | PAYMENT | CAMPBELL, JOHN S & L | $-337.45 | $674.92 |
| 08/03/2007 | PAYMENT | CAMPBELL, JOHN S & L | $-337.45 | $1,012.37 |
| 07/01/2007 | BILL | CAMPBELL, JOHN S & LINDA A | $1,349.82 | $1,349.82 |
| 02/06/2007 | PAYMENT | CAMPBELL, JOHN S & L | $-327.63 | $0.00 |
| 12/05/2006 | PAYMENT | CAMPBELL, JOHN S & L | $-327.62 | $327.63 |
| 10/04/2006 | PAYMENT | CAMPBELL, JOHN S & L | $-327.62 | $655.25 |
| 08/03/2006 | PAYMENT | CAMPBELL, JOHN S & L | $-327.62 | $982.87 |
| 07/01/2006 | BILL | CAMPBELL, JOHN S & LINDA A | $1,310.49 | $1,310.49 |
| 02/07/2006 | PAYMENT | CAMPBELL, JOHN S & L | $-318.08 | $0.00 |
| 12/20/2005 | PAYMENT | CAMPBELL, JOHN S & L | $-318.08 | $318.08 |
| 10/06/2005 | PAYMENT | CAMPBELL, JOHN S & L | $-318.08 | $636.16 |
| 08/18/2005 | PAYMENT | CAMPBELL, JOHN S & L | $-318.08 | $954.24 |
| 07/01/2005 | BILL | CAMPBELL, JOHN S & LINDA A | $1,272.32 | $1,272.32 |
| 03/01/2005 | PAYMENT | CAMPBELL, JOHN S & L | $-308.84 | $0.00 |
| 12/06/2004 | PAYMENT | CAMPBELL, JOHN S & L | $-308.81 | $308.84 |
| 10/01/2004 | PAYMENT | CAMPBELL, JOHN S & L | $-308.81 | $617.65 |
| 08/06/2004 | PAYMENT | CAMPBELL, JOHN S & L | $-308.81 | $926.46 |
| 07/01/2004 | BILL | CAMPBELL, JOHN S & LINDA A | $1,235.27 | $1,235.27 |
| 02/04/2004 | PAYMENT | CAMPBELL, JOHN S & L | $-308.40 | $0.00 |
| 01/02/2004 | PAYMENT | CAMPBELL, JOHN S & L | $-308.39 | $308.40 |
| 09/16/2003 | PAYMENT | CAMPBELL, JOHN S & L | $-308.39 | $616.79 |
| 08/04/2003 | PAYMENT | CAMPBELL, JOHN S & L | $-308.39 | $925.18 |
| 07/01/2003 | BILL | CAMPBELL, JOHN S & LINDA A | $1,233.57 | $1,233.57 |
| 01/21/2003 | PAYMENT | CAMPBELL, JOHN S & L | $-300.02 | $0.00 |
| 12/18/2002 | PAYMENT | CAMPBELL, JOHN S & L | $-300.01 | $300.02 |
| 09/10/2002 | PAYMENT | CAMPBELL, JOHN S & L | $-300.01 | $600.03 |
| 07/23/2002 | PAYMENT | CAMPBELL, JOHN S & L | $-300.01 | $900.04 |
| 07/01/2002 | BILL | CAMPBELL, JOHN S & LINDA A | $1,200.05 | $1,200.05 |
| 08/02/2001 | PAYMENT | CAMPBELL, JOHN S & L | $-1,160.35 | $0.00 |
| 07/01/2001 | BILL | CAMPBELL, JOHN S & LINDA A | $1,160.35 | $1,160.35 |
| 02/06/2001 | PAYMENT | CAMPBELL, JOHN S & L | $-287.29 | $0.00 |
| 11/14/2000 | PAYMENT | CAMPBELL, JOHN S & L | $-287.26 | $287.29 |
| 09/12/2000 | PAYMENT | CAMPBELL, JOHN S & L | $-287.26 | $574.55 |
| 07/26/2000 | PAYMENT | CAMPBELL, JOHN S & L | $-287.26 | $861.81 |
| 07/01/2000 | BILL | CAMPBELL, JOHN S & LINDA A | $1,149.07 | $1,149.07 |
| 11/23/1999 | PAYMENT | CAMPBELL, JOHN S & L | $-560.53 | $0.00 |
| 09/08/1999 | PAYMENT | CAMPBELL, JOHN S & L | $-280.25 | $560.53 |
| 08/06/1999 | PAYMENT | CAMPBELL, JOHN S & L | $-280.25 | $840.78 |
| 07/01/1999 | BILL | CAMPBELL, JOHN S & LINDA A | $1,121.03 | $1,121.03 |
| 01/26/1999 | PAYMENT | CAMPBELL, JOHN S & L | $-281.49 | $0.00 |
| 11/24/1998 | PAYMENT | CAMPBELL, JOHN S & L | $-281.48 | $281.49 |
| 09/09/1998 | PAYMENT | CAMPBELL, JOHN S & L | $-281.48 | $562.97 |
| 07/28/1998 | PAYMENT | CAMPBELL, JOHN S & L | $-281.48 | $844.45 |
| 07/01/1998 | BILL | CAMPBELL, JOHN S & LINDA A | $1,125.93 | $1,125.93 |
| 02/24/1998 | PAYMENT | CAMPBELL, JOHN S & L | $-280.36 | $0.00 |
| 01/02/1998 | PAYMENT | CAMPBELL, JOHN S & L | $-280.36 | $280.36 |
| 09/18/1997 | PAYMENT | CAMPBELL, JOHN S & L | $-280.36 | $560.72 |
| 08/07/1997 | PAYMENT | CAMPBELL, JOHN S & L | $-280.36 | $841.08 |
| 07/01/1997 | BILL | CAMPBELL, JOHN S & LINDA A | $1,121.44 | $1,121.44 |
| 01/10/1997 | PAYMENT | CAMPBELL, JOHN S & L | $-572.75 | $0.00 |
| 09/24/1996 | PAYMENT | CAMPBELL, JOHN S & L | $-286.37 | $572.75 |
| 08/06/1996 | PAYMENT | CAMPBELL, JOHN S & L | $-286.37 | $859.12 |
| 07/01/1996 | BILL | CAMPBELL, JOHN S & LINDA A | $1,145.49 | $1,145.49 |
| 02/28/1996 | PAYMENT | $-295.37 | $0.00 | |
| 12/28/1995 | PAYMENT | $-295.37 | $295.37 | |
| 09/28/1995 | PAYMENT | $-295.37 | $590.74 | |
| 08/18/1995 | PAYMENT | $-295.37 | $886.11 | |
| 07/01/1995 | BILL | CAMPBELL, JOHN S & LINDA A | $1,181.48 | $1,181.48 |
| 03/07/1995 | PAYMENT | $-81.82 | $0.00 | |
| 12/28/1994 | PAYMENT | $-81.82 | $81.82 | |
| 10/10/1994 | PAYMENT | $-81.82 | $163.64 | |
| 08/11/1994 | PAYMENT | $-81.82 | $245.46 | |
| 07/01/1994 | BILL | STOCKTON, HUGH & CAROLYN | $327.28 | $327.28 |