Tax Account 1420-33-610-012

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Owners

NAJARIAN FMAILY TRUST 2007
12873 VIA AVENTURA
COWAN HEIGHTS, CA 92705

NAJARIAN, G A & C C U TTEE

NAJARIAN, GEORGE ANTHONY TTEE

NAJARIAN, CYNTHIA CHIEKO URUU

Account Summary

Account ID	1420-33-610-012
Account Type	Real Estate
Location	1361 SANDEN LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-610-012

Account Type

Real Estate

Location

1361 SANDEN LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,548.96
Total	$2,548.96
Paid	$2,548.96
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

$2,548.96

Total

$2,548.96

Paid

$2,548.96

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	$637.42	$0.00	$637.42	$637.42	$0.00
2	10/07/2024	10/17/2024	Paid	$637.18	$0.00	$637.18	$637.18	$0.00
3	01/06/2025	01/16/2025	Paid	$637.18	$0.00	$637.18	$637.18	$0.00
4	03/03/2025	03/13/2025	Paid	$637.18	$0.00	$637.18	$637.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,360.17	$0.00	$2,360.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,185.36	$0.00	$2,185.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,023.47	$0.00	$2,023.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,956.94	$0.00	$1,956.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,888.93	$0.00	$1,888.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,802.42	$0.00	$1,802.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,729.78	$0.00	$1,729.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,685.96	$16.86	$1,702.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,682.59	$0.00	$1,682.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,633.57	$0.00	$1,633.57	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CYNTHIA NAJARIAN GOVACH ACH - 324189908	$-2,548.96	$0.00
07/15/2024	BILL	NAJARIAN FMAILY TRUST 2007	$2,548.96	$2,548.96
08/02/2023	PAYMENT	CYNTHIA NAJARIAN GOVACH ACH - 308851705	$-2,360.17	$0.00
07/14/2023	BILL	NAJARIAN FMAILY TRUST 2007	$2,360.17	$2,360.17
08/08/2022	PAYMENT	CYNTHIA NAJARIAN GOVACH ACH - 293447492	$-2,185.36	$0.00
07/19/2022	BILL	NAJARIAN, G A & C C U TTEE	$2,185.36	$2,185.36
08/19/2021	PAYMENT	CHASE CHECK	$-2,023.47	$0.00
07/14/2021	BILL	NAJARIAN, G A & C C U TTEE	$2,023.47	$2,023.47
08/20/2020	PAYMENT	NAJARIAN, CYNTHIA CHECK	$-1,956.94	$0.00
07/13/2020	BILL	NAJARIAN, G A & C C U TTEE	$1,956.94	$1,956.94
08/08/2019	PAYMENT	NAJARIAN, G A & C C U TTEE CHECK	$-1,888.93	$0.00
07/15/2019	BILL	NAJARIAN, G A & C C U TTEE	$1,888.93	$1,888.93
08/17/2018	PAYMENT	NAJARIAN, CYNTHIA CHECK	$-1,802.42	$0.00
07/12/2018	BILL	NAJARIAN, G A & C C U TTEE	$1,802.42	$1,802.42
07/21/2017	PAYMENT	NAJARIAN, G A & C C U TTEE CHECK	$-1,729.78	$0.00
07/14/2017	BILL	NAJARIAN, G A & C C U TTEE	$1,729.78	$1,729.78
04/03/2017	PAYMENT	CYNTHIA NAJARIAN CHECK	$-438.35	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.86	$438.35
12/14/2016	PAYMENT	33 CHECK	$-421.49	$421.49
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.49	$842.98
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.49	$1,264.47
07/12/2016	BILL	WENTZ, SHANNON & TREVOR	$1,685.96	$1,685.96
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.64	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.64	$420.64
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.64	$841.28
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.67	$1,261.92
07/14/2015	BILL	WENTZ, SHANNON & TREVOR	$1,682.59	$1,682.59
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-408.39	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-408.39	$408.39
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-408.39	$816.78
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-408.40	$1,225.17
07/17/2014	BILL	WOLFE, MICHELE M	$1,633.57	$1,633.57
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-396.47	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-396.47	$396.47
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-396.47	$792.94
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-396.48	$1,189.41
07/16/2013	BILL	WOLFE, MICHELE M	$1,585.89	$1,585.89
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-384.94	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-384.94	$384.94
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-384.94	$769.88
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-384.96	$1,154.82
07/13/2012	BILL	WOLFE, MICHELE M	$1,539.78	$1,539.78
12/27/2011	PAYMENT	BAC TAX SVC CHECK	$-373.73	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-373.73	$373.73
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-373.73	$747.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-373.73	$1,121.19
07/15/2011	BILL	WOLFE, MICHELE M	$1,494.92	$1,494.92
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-362.84	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-362.84	$362.84
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-362.84	$725.68
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-362.86	$1,088.52
07/14/2010	BILL	WOLFE, MICHELE M	$1,451.38	$1,451.38
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-352.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-352.28	$352.28
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-352.28	$704.56
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-352.28	$1,056.84
07/13/2009	BILL	WOLFE, MICHELE M	$1,409.12	$1,409.12
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-342.02	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-342.02	$342.02
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-342.02	$684.04
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-342.02	$1,026.06
07/18/2008	BILL	WOLFE, MICHELE M	$1,368.08	$1,368.08
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-332.05	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-332.05	$332.05
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-332.05	$664.10
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-332.05	$996.15
07/01/2007	BILL	WOLFE, MICHELE M	$1,328.20	$1,328.20
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-322.40	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-322.38	$322.40
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-322.38	$644.78
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-322.38	$967.16
07/01/2006	BILL	WOLFE, MICHELE M	$1,289.54	$1,289.54
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-313.01	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-312.99	$313.01
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-312.99	$626.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-312.99	$938.99
07/01/2005	BILL	WOLFE, MICHELE M	$1,251.98	$1,251.98
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-303.89	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-303.87	$303.89
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-303.87	$607.76
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-303.87	$911.63
07/01/2004	BILL	WOLFE, MICHELE M	$1,215.50	$1,215.50
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-303.42	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-303.41	$303.42
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-303.41	$606.83
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-303.41	$910.24
07/01/2003	BILL	WOLFE, MICHELE M	$1,213.65	$1,213.65
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-296.02	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-296.02	$296.02
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-296.02	$592.04
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-296.02	$888.06
07/01/2002	BILL	WOLFE, MICHELE M	$1,184.08	$1,184.08
03/12/2002	PAYMENT	WOLFE, MICHELE M	$-286.54	$0.00
01/10/2002	PAYMENT	WOLFE, MICHELE M	$-286.52	$286.54
10/03/2001	PAYMENT	WOLFE, MICHELE M	$-286.52	$573.06
08/15/2001	PAYMENT	WOLFE, MICHELE M	$-286.52	$859.58
07/01/2001	BILL	WOLFE, MICHELE M	$1,146.10	$1,146.10
03/06/2001	PAYMENT	WOLFE, MICHELE M	$-283.74	$0.00
01/03/2001	PAYMENT	WOLFE, MICHELE M	$-283.73	$283.74
10/02/2000	PAYMENT	WOLFE, MICHELE M	$-283.73	$567.47
08/15/2000	PAYMENT	WOLFE, MICHELE M	$-283.73	$851.20
07/01/2000	BILL	WOLFE, MICHELE M	$1,134.93	$1,134.93
03/07/2000	PAYMENT	WOLFE, MICHELE M	$-297.42	$0.00
01/13/2000	PAYMENT	WOLFE, MICHELE M	$-297.41	$297.42
10/04/1999	PAYMENT	WOLFE, MICHELE M	$-297.41	$594.83
08/16/1999	PAYMENT	WOLFE, MICHELE M	$-297.41	$892.24
07/01/1999	BILL	WOLFE, MICHELE M	$1,189.65	$1,189.65
02/10/1999	PAYMENT	9997	$-298.60	$0.00
12/14/1998	PAYMENT	9997	$-298.60	$298.60
09/08/1998	PAYMENT	9997	$-298.60	$597.20
08/04/1998	PAYMENT	9997	$-298.60	$895.80
07/01/1998	BILL	WOLFE, MICHELE M	$1,194.40	$1,194.40
02/06/1998	PAYMENT	9997	$-297.35	$0.00
12/18/1997	PAYMENT	9997	$-297.32	$297.35
09/16/1997	PAYMENT	9997	$-297.32	$594.67
08/05/1997	PAYMENT	9997	$-297.32	$891.99
07/01/1997	BILL	WOLFE, MICHELE M	$1,189.31	$1,189.31
02/07/1997	PAYMENT	9997	$-303.71	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-303.71	$303.71
09/10/1996	PAYMENT	COUNTRYWIDE	$-303.71	$607.42
07/30/1996	PAYMENT	COUNTRYWIDE	$-303.71	$911.13
07/01/1996	BILL	WOLFE, MICHELE M	$1,214.84	$1,214.84
02/15/1996	PAYMENT		$-313.15	$0.00
12/14/1995	PAYMENT		$-313.15	$313.15
09/12/1995	PAYMENT		$-313.15	$626.30
07/31/1995	PAYMENT		$-313.15	$939.45
07/01/1995	BILL	WOLFE, R H & MICHELE M	$1,252.60	$1,252.60
02/14/1995	PAYMENT		$-291.15	$0.00
01/11/1995	PAYMENT		$-291.14	$291.15
09/29/1994	PAYMENT		$-291.14	$582.29
08/02/1994	PAYMENT		$-291.14	$873.43
07/01/1994	BILL	WOLFE, R H & MICHELE M	$1,164.57	$1,164.57
01/04/1994	PAYMENT		$-478.53	$0.00
07/26/1993	PAYMENT		$-478.50	$478.53
07/01/1993	BILL	WOLFE, R H & MICHELE M	$957.03	$957.03
01/04/1993	PAYMENT		$-442.82	$0.00
08/17/1992	PAYMENT		$-442.80	$442.82
07/01/1992	BILL	WOLFE, R H & MICHELE M	$885.62	$885.62
01/06/1992	PAYMENT		$-404.98	$0.00
08/20/1991	PAYMENT		$-404.98	$404.98
07/01/1991	BILL	WOLFE, R H & MICHELE M	$809.96	$809.96
01/07/1991	PAYMENT		$-352.85	$0.00
08/06/1990	PAYMENT		$-352.84	$352.85
07/01/1990	BILL	WOLFE, R H & MICHELE M	$705.69	$705.69
01/02/1990	PAYMENT		$-325.00	$0.00
09/05/1989	PAYMENT		$-325.00	$325.00
07/01/1989	BILL	WOLFE, R H & MICHELE M	$650.00	$650.00
01/02/1989	PAYMENT		$-301.13	$0.00
08/01/1988	PAYMENT		$-301.12	$301.13
07/01/1988	BILL	WOLFE, R H & MICHELE M	$602.25	$602.25
08/25/1987	PAYMENT		$-597.19	$0.00
07/01/1987	BILL	WOLFE, R H & MICHELE M	$597.19	$597.19
08/11/1986	PAYMENT		$-76.19	$0.00
08/01/1986	PAYMENT		$-25.39	$76.19
07/01/1986	BILL	WOLFE,R H & MICHELE M	$101.58	$101.58