Tax Account 1420-33-602-001
Owners
MARIAN FAMILY TRUST 2017
24325 CRENSHAW BL STE 292
TORRANCE, CA 90505
MARIAN, JOHN & KATHLEEN T TTEE
MARIAN, JOHN TTEE
MARIAN, KATHLEEN T TTEE
Account Summary
| Account ID | 1420-33-602-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1304 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $2,781.24 |
| Currently Due | $927.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,708.55 |
| Total | $3,708.55 |
| Paid | $927.31 |
| Balance | $2,781.24 |
| Due | $927.08 |
| 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 | $3,433.84 | $0.00 | $3,433.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,179.49 | $0.00 | $3,179.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,943.97 | $0.00 | $2,943.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,154.35 | $0.00 | $4,154.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,748.24 | $0.00 | $2,748.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,622.37 | $0.00 | $2,622.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,516.68 | $0.00 | $2,516.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,452.90 | $0.00 | $2,452.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,448.00 | $0.00 | $2,448.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,372.10 | $0.00 | $2,372.10 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2020-2021 | S51 | Douglas County Util | 1307.17 | 1307.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 100079 | $-927.31 | $2,781.24 |
| 07/15/2024 | BILL | MARIAN FAMILY TRUST 2017 | $3,708.55 | $3,708.55 |
| 02/16/2024 | PAYMENT | MARIAN, KATHLEEN CHECK 212 | $-858.38 | $0.00 |
| 12/20/2023 | PAYMENT | MARIAN, KATHLEEN M CHECK 204 | $-858.38 | $858.38 |
| 10/16/2023 | PAYMENT | MARIAN, KATHLEEN M CHECK 200 | $-858.38 | $1,716.76 |
| 08/17/2023 | PAYMENT | MARIAN, KATHLEEN CHECK 191 | $-858.70 | $2,575.14 |
| 07/14/2023 | BILL | MARIAN FAMILY TRUST 2017 | $3,433.84 | $3,433.84 |
| 03/09/2023 | PAYMENT | MARIAN, JOHN & KATHLEEN T CHECK 165 | $-794.87 | $0.00 |
| 01/15/2023 | PAYMENT | MARIAN, KATHLEEN M CHECK 156 | $-794.87 | $794.87 |
| 10/14/2022 | PAYMENT | MARIAN, KATHLEEN CHECK 141 | $-794.87 | $1,589.74 |
| 08/12/2022 | PAYMENT | MARIAN, KATHLEEN M CHECK 134 | $-794.88 | $2,384.61 |
| 07/19/2022 | BILL | MARIAN, JOHN & KATHLEEN T TTEE | $3,179.49 | $3,179.49 |
| 03/08/2022 | PAYMENT | MARIAN, KATHLEEN T CHECK | $-735.99 | $0.00 |
| 01/13/2022 | PAYMENT | MARIAN, JOHN & KATHLEEN T TTEE CHECK | $-735.99 | $735.99 |
| 10/15/2021 | PAYMENT | MARIAN, JOHN & KATHLEEN CHECK | $-735.99 | $1,471.98 |
| 08/25/2021 | PAYMENT | MARIAN, JOHN & KATHLEEN T TTEE CHECK | $-736.00 | $2,207.97 |
| 07/14/2021 | BILL | MARIAN, JOHN & KATHLEEN T TTEE | $2,943.97 | $2,943.97 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-1,038.58 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-1,038.58 | $1,038.58 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-1,038.58 | $2,077.16 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-1,038.61 | $3,115.74 |
| 07/13/2020 | BILL | COOKE, MICHAEL | $4,154.35 | $4,154.35 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-687.06 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-687.06 | $687.06 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-687.06 | $1,374.12 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-687.06 | $2,061.18 |
| 07/15/2019 | BILL | COOKE, MICHAEL | $2,748.24 | $2,748.24 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-655.59 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-655.59 | $655.59 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-655.59 | $1,311.18 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-655.60 | $1,966.77 |
| 07/12/2018 | BILL | COOKE, MICHAEL | $2,622.37 | $2,622.37 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-629.17 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-629.17 | $629.17 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-629.17 | $1,258.34 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-629.17 | $1,887.51 |
| 07/14/2017 | BILL | COOKE, MICHAEL | $2,516.68 | $2,516.68 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-613.22 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-613.22 | $613.22 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-613.22 | $1,226.44 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-613.24 | $1,839.66 |
| 07/12/2016 | BILL | COOKE, MICHAEL | $2,452.90 | $2,452.90 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-612.00 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-612.00 | $612.00 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-612.00 | $1,224.00 |
| 08/10/2015 | PAYMENT | J P MORGAN CHASE CHECK | $-612.00 | $1,836.00 |
| 07/14/2015 | BILL | COOKE, MICHAEL | $2,448.00 | $2,448.00 |
| 03/11/2015 | PAYMENT | BLISS, CAROLYN M CHECK | $-593.02 | $0.00 |
| 01/09/2015 | PAYMENT | BLISS, CAROLYN M CHECK | $-593.02 | $593.02 |
| 10/03/2014 | PAYMENT | BLISS, CAROLYN M CHECK | $-593.02 | $1,186.04 |
| 07/30/2014 | PAYMENT | BLISS, CAROLYN M CHECK | $-593.04 | $1,779.06 |
| 07/17/2014 | BILL | BLISS, CAROLYN M | $2,372.10 | $2,372.10 |
| 03/03/2014 | PAYMENT | BLISS, CAROLYN M CHECK | $-575.75 | $0.00 |
| 01/07/2014 | PAYMENT | BLISS, CAROLYN M CHECK | $-575.75 | $575.75 |
| 09/24/2013 | PAYMENT | BLISS, CAROLYN M CHECK | $-575.75 | $1,151.50 |
| 07/29/2013 | PAYMENT | BLISS, CAROLYN M CHECK | $-575.77 | $1,727.25 |
| 07/16/2013 | BILL | BLISS, CAROLYN M | $2,303.02 | $2,303.02 |
| 02/25/2013 | PAYMENT | BLISS, CAROLYN M CHECK | $-558.98 | $0.00 |
| 01/02/2013 | PAYMENT | BLISS, CAROLYN M CHECK | $-558.98 | $558.98 |
| 11/05/2012 | PAYMENT | BLISS, CAROLYN M CHECK | $-581.34 | $1,117.96 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $22.36 | $1,699.30 |
| 08/20/2012 | PAYMENT | BLISS, CAROLYN M CHECK | $-559.00 | $1,676.94 |
| 07/13/2012 | BILL | BLISS, CAROLYN M | $2,235.94 | $2,235.94 |
| 03/19/2012 | PAYMENT | BLISS, CAROLYN M CHECK | $-542.70 | $0.00 |
| 01/13/2012 | PAYMENT | BLISS, CAROLYN M CHECK | $-542.70 | $542.70 |
| 10/20/2011 | PAYMENT | BLISS, CAROLYN M CHECK | $-564.41 | $1,085.40 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $21.71 | $1,649.81 |
| 08/30/2011 | PAYMENT | BLISS, CAROLYN M CHECK | $-542.73 | $1,628.10 |
| 08/30/2011 | AMENDMENT | paid timely - tll | $-21.71 | $2,170.83 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $21.71 | $2,192.54 |
| 07/15/2011 | BILL | BLISS, CAROLYN M | $2,170.83 | $2,170.83 |
| 03/15/2011 | PAYMENT | BLISS, CAROLYN M CHECK | $-526.89 | $0.00 |
| 01/13/2011 | PAYMENT | BLISS, CAROLYN M CHECK | $-526.89 | $526.89 |
| 07/20/2010 | PAYMENT | BLISS, CAROLYN M CHECK | $-1,053.81 | $1,053.78 |
| 07/14/2010 | BILL | BLISS, CAROLYN M | $2,107.59 | $2,107.59 |
| 03/01/2010 | PAYMENT | BLISS, CAROLYN M CHECK | $-511.55 | $0.00 |
| 12/08/2009 | PAYMENT | BLISS, CAROLYN M CHECK | $-511.55 | $511.55 |
| 09/25/2009 | PAYMENT | BLISS, CAROLYN M CHECK | $-511.55 | $1,023.10 |
| 08/11/2009 | PAYMENT | BLISS, CAROLYN M CHECK | $-511.55 | $1,534.65 |
| 07/13/2009 | BILL | BLISS, CAROLYN M | $2,046.20 | $2,046.20 |
| 02/19/2009 | PAYMENT | BLISS, CAROLYN M CHECK | $-496.65 | $0.00 |
| 12/02/2008 | PAYMENT | BLISS, CAROLYN M CHECK | $-496.65 | $496.65 |
| 09/24/2008 | PAYMENT | BLISS, CAROLYN M CHECK | $-496.65 | $993.30 |
| 08/01/2008 | PAYMENT | BLISS, CAROLYN M CHECK | $-496.65 | $1,489.95 |
| 07/18/2008 | BILL | BLISS, CAROLYN M | $1,986.60 | $1,986.60 |
| 03/17/2008 | PAYMENT | BLISS, CAROLYN M | $-501.46 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $19.29 | $501.46 |
| 12/11/2007 | PAYMENT | BLISS, CAROLYN M | $-482.15 | $482.17 |
| 09/25/2007 | PAYMENT | BLISS, CAROLYN M | $-482.15 | $964.32 |
| 08/03/2007 | PAYMENT | BLISS, CAROLYN M | $-482.15 | $1,446.47 |
| 07/01/2007 | BILL | BLISS, CAROLYN M | $1,928.62 | $1,928.62 |
| 02/26/2007 | PAYMENT | BLISS, CAROLYN M | $-468.14 | $0.00 |
| 01/02/2007 | PAYMENT | BLISS, CAROLYN M | $-468.14 | $468.14 |
| 09/19/2006 | PAYMENT | BLISS, CAROLYN M | $-468.14 | $936.28 |
| 08/24/2006 | PAYMENT | BLISS, CAROLYN M | $-468.14 | $1,404.42 |
| 07/01/2006 | BILL | BLISS, CAROLYN M | $1,872.56 | $1,872.56 |
| 03/01/2006 | PAYMENT | PATRICK EZEKIEL | $-454.51 | $0.00 |
| 01/04/2006 | PAYMENT | BLISS, CAROLYN M | $-454.50 | $454.51 |
| 10/04/2005 | PAYMENT | PATRICK EZEKIL | $-454.50 | $909.01 |
| 08/15/2005 | PAYMENT | PATRICK EZEKIEL | $-454.50 | $1,363.51 |
| 07/01/2005 | BILL | BLISS, CAROLYN M | $1,818.01 | $1,818.01 |
| 03/07/2005 | PAYMENT | PATRICK EZEKIEL | $-417.36 | $0.00 |
| 01/12/2005 | PAYMENT | DONNA EZEKIEL | $-417.33 | $417.36 |
| 10/11/2004 | PAYMENT | BLISS, CAROLYN M | $-417.33 | $834.69 |
| 08/16/2004 | PAYMENT | DONNA EZEKIEL | $-417.33 | $1,252.02 |
| 07/01/2004 | BILL | BLISS, CAROLYN M | $1,669.35 | $1,669.35 |
| 03/08/2004 | PAYMENT | BLISS, CAROLYN M | $-416.90 | $0.00 |
| 01/15/2004 | PAYMENT | DONNA EZEKIEL | $-416.90 | $416.90 |
| 10/09/2003 | PAYMENT | BLISS, CAROLYN M | $-416.90 | $833.80 |
| 08/22/2003 | PAYMENT | BLISS, CAROLYN M | $-416.90 | $1,250.70 |
| 07/01/2003 | BILL | BLISS, CAROLYN M | $1,667.60 | $1,667.60 |
| 03/20/2003 | PAYMENT | BLISS, CAROLYN M | $-408.23 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $15.70 | $408.23 |
| 01/16/2003 | PAYMENT | BLISS, CAROLYN M | $-392.53 | $392.53 |
| 11/13/2002 | PAYMENT | BLISS, CAROLYN M | $-408.23 | $785.06 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.70 | $1,193.29 |
| 08/20/2002 | PAYMENT | BLISS, CAROLYN M | $-392.53 | $1,177.59 |
| 07/01/2002 | BILL | BLISS, CAROLYN M | $1,570.12 | $1,570.12 |
| 03/07/2002 | PAYMENT | BLISS, CAROLYN M | $-379.30 | $0.00 |
| 01/10/2002 | PAYMENT | BLISS, CAROLYN M | $-379.28 | $379.30 |
| 10/01/2001 | PAYMENT | BLISS, CAROLYN M | $-379.28 | $758.58 |
| 08/20/2001 | PAYMENT | BLISS, CAROLYN M | $-379.28 | $1,137.86 |
| 07/01/2001 | BILL | BLISS, CAROLYN M | $1,517.14 | $1,517.14 |
| 05/22/2001 | PAYMENT | BLISS, CAROLYN M | $-393.13 | $0.00 |
| 04/13/2001 | PAYMENT | BLISS, CAROLYN M | $-390.13 | $393.13 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $38.44 | $783.26 |
| 03/05/2001 | PAYMENT | BLISS, CAROLYN M | $-390.13 | $744.82 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $35.47 | $1,134.95 |
| 11/09/2000 | PAYMENT | BLISS, CAROLYN M | $-368.85 | $1,099.48 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $35.47 | $1,468.33 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $14.19 | $1,432.86 |
| 07/01/2000 | BILL | BLISS, CAROLYN M | $1,418.67 | $1,418.67 |
| 03/03/2000 | PAYMENT | BLISS, CAROLYN M | $-360.63 | $0.00 |
| 12/29/1999 | PAYMENT | BLISS, CAROLYN M | $-360.61 | $360.63 |
| 10/08/1999 | PAYMENT | BLISS, CAROLYN M | $-360.61 | $721.24 |
| 08/11/1999 | PAYMENT | BLISS, CAROLYN M | $-360.61 | $1,081.85 |
| 07/01/1999 | BILL | BLISS, CAROLYN M | $1,442.46 | $1,442.46 |
| 03/03/1999 | PAYMENT | BLISS, CAROLYN M | $-361.95 | $0.00 |
| 01/07/1999 | PAYMENT | BLISS, CAROLYN M | $-361.92 | $361.95 |
| 10/06/1998 | PAYMENT | P EZEKIEL | $-361.92 | $723.87 |
| 08/24/1998 | PAYMENT | BLISS, CAROLYN M | $-361.92 | $1,085.79 |
| 07/01/1998 | BILL | BLISS, CAROLYN M | $1,447.71 | $1,447.71 |
| 03/03/1998 | PAYMENT | BLISS, CAROLYN M | $-360.23 | $0.00 |
| 01/09/1998 | PAYMENT | BLISS, CAROLYN M | $-360.20 | $360.23 |
| 10/08/1997 | PAYMENT | BLISS, CAROLYN M | $-360.20 | $720.43 |
| 08/19/1997 | PAYMENT | BLISS, CAROLYN M | $-360.20 | $1,080.63 |
| 07/01/1997 | BILL | BLISS, CAROLYN M | $1,440.83 | $1,440.83 |
| 03/13/1997 | PAYMENT | BLISS, CAROLYN M | $-352.95 | $0.00 |
| 01/07/1997 | PAYMENT | BLISS, CAROLYN M | $-352.94 | $352.95 |
| 10/10/1996 | PAYMENT | C BLISS | $-352.94 | $705.89 |
| 08/19/1996 | PAYMENT | BLISS, CAROLYN M | $-352.94 | $1,058.83 |
| 07/01/1996 | BILL | BLISS, CAROLYN M | $1,411.77 | $1,411.77 |
| 01/03/1996 | PAYMENT | $-727.66 | $0.00 | |
| 10/12/1995 | PAYMENT | $-363.82 | $727.66 | |
| 08/16/1995 | PAYMENT | $-363.82 | $1,091.48 | |
| 07/01/1995 | BILL | BLISS, CAROLYN M | $1,455.30 | $1,455.30 |
| 01/05/1995 | PAYMENT | $-570.90 | $0.00 | |
| 10/07/1994 | PAYMENT | $-285.45 | $570.90 | |
| 08/17/1994 | PAYMENT | $-285.45 | $856.35 | |
| 07/01/1994 | BILL | BLISS, CAROLYN M | $1,141.80 | $1,141.80 |
| 01/03/1994 | PAYMENT | $-543.90 | $0.00 | |
| 08/16/1993 | PAYMENT | $-543.88 | $543.90 | |
| 07/01/1993 | BILL | BLISS, CAROLYN M | $1,087.78 | $1,087.78 |
| 01/04/1993 | PAYMENT | $-503.11 | $0.00 | |
| 08/17/1992 | PAYMENT | $-503.08 | $503.11 | |
| 07/01/1992 | BILL | BLISS, CAROLYN M | $1,006.19 | $1,006.19 |
| 08/20/1991 | PAYMENT | $-874.31 | $0.00 | |
| 07/01/1991 | BILL | BLISS, CAROLYN M | $874.31 | $874.31 |
| 08/06/1990 | PAYMENT | $-858.52 | $0.00 | |
| 07/01/1990 | BILL | BLISS, CAROLYN M | $858.52 | $858.52 |
| 09/05/1989 | PAYMENT | $-777.02 | $0.00 | |
| 07/01/1989 | BILL | BLISS, CAROLYN M | $777.02 | $777.02 |
| 08/01/1988 | PAYMENT | $-737.24 | $0.00 | |
| 07/01/1988 | BILL | BLISS, CAROLYN M | $737.24 | $737.24 |
| 01/04/1988 | PAYMENT | $-365.55 | $0.00 | |
| 08/18/1987 | PAYMENT | $-365.54 | $365.55 | |
| 07/01/1987 | BILL | BLISS, CAROLYN M | $731.09 | $731.09 |
| 01/05/1987 | PAYMENT | $-289.82 | $0.00 | |
| 07/29/1986 | PAYMENT | $-289.80 | $289.82 | |
| 07/01/1986 | BILL | BLISS,CAROLYN M. | $579.62 | $579.62 |