Tax Account 1420-28-810-007

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Owners

SWEENEY, VINCENT BRANDON
256 ORTEGA DR
NEWBURY PARK, CA 91320

MYERS, DORCAS ELIZABETH LOHR-

Account Summary

Account ID	1420-28-810-007
Account Type	Real Estate
Location	1357 SARATOGA ST GEN CO/CWS/MOSQ
Balance	$393.11
Currently Due	$0.00

Account ID

1420-28-810-007

Account Type

Real Estate

Location

1357 SARATOGA ST
GEN CO/CWS/MOSQ

Balance

$393.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,572.69
Total	$1,588.41
Paid	$1,195.30
Balance	$393.11
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

$1,572.69

Total

$1,588.41

Paid

$1,195.30

Balance

$393.11

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	$393.36	$0.00	$393.36	$393.36	$0.00
2	10/07/2024	10/17/2024	Paid	$393.11	$15.72	$393.11	$408.83	$0.00
3	01/06/2025	01/16/2025	Paid	$393.11	$0.00	$393.11	$393.11	$0.00
4	03/03/2025	03/13/2025	Due	$393.11	$0.00	$393.11	$0.00	$393.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,456.18	$0.00	$1,456.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,413.77	$0.00	$1,413.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,372.59	$0.00	$1,372.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,332.62	$0.00	$1,332.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,293.81	$0.00	$1,293.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,256.13	$0.00	$1,256.13	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,219.53	$0.00	$1,219.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,188.63	$0.00	$1,188.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,216.51	$0.00	$1,216.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,181.07	$0.00	$1,181.07	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	ELIZABETH LOHR-MYERS GOV GOVOLUTION - 329872817	$-393.11	$393.11
11/07/2024	PAYMENT	ELIZABETH LOHR MYERS GOV GOVOLUTION - 327676942	$-408.83	$786.22
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.72	$1,195.05
08/19/2024	PAYMENT	ELIZABETH LOHR MYERS GOV GOVOLUTION - 324657235	$-393.36	$1,179.33
07/15/2024	BILL	SWEENEY, VINCENT BRANDON	$1,572.69	$1,572.69
12/28/2023	PAYMENT	FIRST AMERICAN TITLE CHECK 1377435090	$-727.94	$0.00
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-363.97	$727.94
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-364.27	$1,091.91
07/14/2023	BILL	PORTERFIELD, LEON JR	$1,456.18	$1,456.18
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-353.44	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-353.44	$353.44
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-353.44	$706.88
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-353.45	$1,060.32
07/19/2022	BILL	PORTERFIELD, LEON JR	$1,413.77	$1,413.77
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-343.14	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-343.14	$343.14
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-343.14	$686.28
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-343.17	$1,029.42
07/14/2021	BILL	PORTERFIELD, LEON JR	$1,372.59	$1,372.59
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-333.15	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-333.15	$333.15
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-333.15	$666.30
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-333.17	$999.45
07/13/2020	BILL	PORTERFIELD, LEON JR	$1,332.62	$1,332.62
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-323.45	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-323.45	$323.45
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-323.45	$646.90
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-323.46	$970.35
07/15/2019	BILL	PORTERFIELD, LEON JR	$1,293.81	$1,293.81
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-314.03	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-314.03	$314.03
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-314.03	$628.06
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-314.04	$942.09
07/12/2018	BILL	PORTERFIELD, LEON JR	$1,256.13	$1,256.13
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-304.88	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-304.88	$304.88
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-304.88	$609.76
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-304.89	$914.64
07/14/2017	BILL	PORTERFIELD, LEON JR	$1,219.53	$1,219.53
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-297.15	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-297.15	$297.15
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-297.15	$594.30
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-297.18	$891.45
07/12/2016	BILL	PORTERFIELD, LEON JR	$1,188.63	$1,188.63
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-304.12	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-304.12	$304.12
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-304.12	$608.24
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-304.15	$912.36
07/14/2015	BILL	PORTERFIELD, LEON JR	$1,216.51	$1,216.51
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-295.26	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-295.26	$295.26
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-295.26	$590.52
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-295.29	$885.78
07/17/2014	BILL	PORTERFIELD, LEON JR	$1,181.07	$1,181.07
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-286.66	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-286.66	$286.66
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-286.66	$573.32
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-286.66	$859.98
07/16/2013	BILL	PORTERFIELD, LEON JR	$1,146.64	$1,146.64
02/26/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-278.30	$0.00
12/27/2012	PAYMENT	BAC TAX SVC CHECK	$-278.30	$278.30
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-278.30	$556.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-278.31	$834.90
07/13/2012	BILL	PORTERFIELD, LEON JR	$1,113.21	$1,113.21
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-270.20	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-270.20	$270.20
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-270.20	$540.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-270.23	$810.60
07/15/2011	BILL	PORTERFIELD, LEON JR	$1,080.83	$1,080.83
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-262.34	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-262.34	$262.34
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-262.34	$524.68
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-262.34	$787.02
07/14/2010	BILL	PORTERFIELD, LEON JR	$1,049.36	$1,049.36
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-254.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-254.70	$254.70
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-254.70	$509.40
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-254.70	$764.10
07/13/2009	BILL	PORTERFIELD, LEON JR	$1,018.80	$1,018.80
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-247.28	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-247.28	$247.28
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-247.28	$494.56
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-247.28	$741.84
07/18/2008	BILL	PORTERFIELD, LEON JR	$989.12	$989.12
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-240.06	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-240.06	$240.06
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-240.06	$480.12
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-240.06	$720.18
07/01/2007	BILL	PORTERFIELD, LEON JR	$960.24	$960.24
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-233.09	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-233.08	$233.09
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-233.08	$466.17
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-233.08	$699.25
07/01/2006	BILL	PORTERFIELD, LEON JR	$932.33	$932.33
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-226.30	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-226.29	$226.30
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-226.29	$452.59
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-226.29	$678.88
07/01/2005	BILL	PORTERFIELD, LEON JR	$905.17	$905.17
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-219.72	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-219.70	$219.72
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-219.70	$439.42
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-219.70	$659.12
07/01/2004	BILL	PORTERFIELD, LEON JR	$878.82	$878.82
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-219.63	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-219.63	$219.63
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-219.63	$439.26
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-219.63	$658.89
07/01/2003	BILL	PORTERFIELD, LEON JR	$878.52	$878.52
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-209.97	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-209.97	$209.97
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-209.97	$419.94
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-209.97	$629.91
07/01/2002	BILL	PORTERFIELD, LEON JR	$839.88	$839.88
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-201.73	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-201.72	$201.73
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-201.72	$403.45
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-201.72	$605.17
07/01/2001	BILL	PORTERFIELD, LEON JR	$806.89	$806.89
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-199.78	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-199.75	$199.78
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-199.75	$399.53
08/28/2000	PAYMENT	B OF A	$-199.75	$599.28
07/01/2000	BILL	PORTERFIELD, LEON JR	$799.03	$799.03
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-202.36	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-202.33	$202.36
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-202.33	$404.69
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-202.33	$607.02
07/01/1999	BILL	PORTERFIELD, LEON JR	$809.35	$809.35
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-203.57	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-203.57	$203.57
09/25/1998	PAYMENT	U.S. BANCORP HOME LO	$-203.57	$407.14
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-203.57	$610.71
07/01/1998	BILL	PORTERFIELD, LEON JR	$814.28	$814.28
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-203.10	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-203.07	$203.10
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-203.07	$406.17
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-203.07	$609.24
07/01/1997	BILL	PORTERFIELD, LEON JR	$812.31	$812.31
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-207.46	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-207.43	$207.46
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-207.43	$414.89
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-207.43	$622.32
07/01/1996	BILL	PORTERFIELD, LEON JR	$829.75	$829.75
03/04/1996	PAYMENT		$-214.34	$0.00
01/02/1996	PAYMENT		$-214.33	$214.34
10/02/1995	PAYMENT		$-214.33	$428.67
08/21/1995	PAYMENT		$-214.33	$643.00
07/01/1995	BILL	PORTERFIELD, LEON JR	$857.33	$857.33
01/02/1995	PAYMENT		$-397.00	$0.00
08/15/1994	PAYMENT		$-396.98	$397.00
07/01/1994	BILL	PORTERFIELD, LEON JR	$793.98	$793.98
01/03/1994	PAYMENT		$-369.92	$0.00
08/20/1993	PAYMENT		$-369.92	$369.92
07/01/1993	BILL	PORTERFIELD, LEON JR	$739.84	$739.84
01/04/1993	PAYMENT		$-341.38	$0.00
08/17/1992	PAYMENT		$-341.38	$341.38
07/01/1992	BILL	PORTERFIELD, LEON JR	$682.76	$682.76
03/06/1992	PAYMENT		$-639.75	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$26.66	$639.75
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.81	$613.09
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.92	$598.28
07/01/1991	BILL	EDWARDS, CHARLIE B & THELMA M	$592.36	$592.36
02/22/1991	PAYMENT		$-143.94	$0.00
12/26/1990	PAYMENT		$-143.91	$143.94
09/25/1990	PAYMENT		$-143.91	$287.85
07/19/1990	PAYMENT		$-143.91	$431.76
07/01/1990	BILL	EDWARDS, CHARLIE B & THELMA M	$575.67	$575.67
02/26/1990	PAYMENT		$-110.14	$0.00
12/26/1989	PAYMENT		$-110.14	$110.14
09/13/1989	PAYMENT		$-110.14	$220.28
08/10/1989	PAYMENT		$-110.14	$330.42
07/01/1989	BILL	EDWARDS, CHARLIE B & THELMA M	$440.56	$440.56
02/24/1989	PAYMENT		$-105.42	$0.00
12/29/1988	PAYMENT		$-105.42	$105.42
09/27/1988	PAYMENT		$-105.42	$210.84
07/14/1988	PAYMENT		$-105.42	$316.26
07/01/1988	BILL	EDWARDS, CHARLIE B & THELMA M	$421.68	$421.68
03/17/1988	PAYMENT		$-104.58	$0.00
02/01/1988	PAYMENT		$-223.80	$104.58
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.46	$328.38
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.18	$317.92
08/21/1987	PAYMENT		$-104.58	$313.74
07/01/1987	BILL	LUFRANO, JAMES L	$418.32	$418.32
03/10/1987	PAYMENT		$-101.50	$0.00
01/06/1987	PAYMENT		$-101.50	$101.50
11/12/1986	PAYMENT		$-105.56	$203.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.06	$308.56
07/25/1986	PAYMENT		$-101.50	$304.50
07/01/1986	BILL	LUFRANO,JAMES L	$406.00	$406.00