Tax Account 1420-26-401-024

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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	$2,060.43
Currently Due	$686.81

Account ID

1420-26-401-024

Account Type

Real Estate

Location

2832 ESAW ST
GEN CO/CWS/MOSQ

Balance

$2,060.43

Currently Due

$686.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,747.46
Total	$2,747.46
Paid	$687.03
Balance	$2,060.43
Due	$686.81
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

$2,747.46

Total

$2,747.46

Paid

$687.03

Balance

$2,060.43

Due

$686.81

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	$687.03	$0.00	$687.03	$687.03	$0.00
2	10/07/2024	10/17/2024	Due	$686.81	$0.00	$686.81	$0.00	$686.81
3	01/06/2025	01/16/2025	Due	$686.81	$0.00	$686.81	$0.00	$1,373.62
4	03/03/2025	03/13/2025	Due	$686.81	$0.00	$686.81	$0.00	$2,060.43

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
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