Tax Account 1420-33-710-007

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Owners

BARNEY, HERNDON D & MARJORIE L BECK
1050 E ORANGE GROVE AVE
BURBANK, CA 991501

Account Summary

Account ID	1420-33-710-007
Account Type	Real Estate
Location	1378 BALLARD CT GEN CO/CWS/MOSQ
Balance	$756.90
Currently Due	$0.00

Account ID

1420-33-710-007

Account Type

Real Estate

Location

1378 BALLARD CT
GEN CO/CWS/MOSQ

Balance

$756.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,027.80
Total	$3,027.80
Paid	$2,270.90
Balance	$756.90
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

$3,027.80

Total

$3,027.80

Paid

$2,270.90

Balance

$756.90

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	$757.10	$0.00	$757.10	$757.10	$0.00
2	10/07/2024	10/17/2024	Paid	$756.90	$0.00	$756.90	$756.90	$0.00
3	01/06/2025	01/16/2025	Paid	$756.90	$0.00	$756.90	$756.90	$0.00
4	03/03/2025	03/13/2025	Due	$756.90	$0.00	$756.90	$0.00	$756.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,939.62	$0.00	$2,939.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,853.99	$0.00	$2,853.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,770.86	$0.00	$2,770.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,690.16	$26.90	$2,717.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,611.80	$0.00	$2,611.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,535.72	$25.36	$2,561.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,461.86	$0.00	$2,461.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,399.46	$23.99	$2,423.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,394.66	$0.00	$2,394.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,324.90	$23.25	$2,348.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-756.90	$756.90
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-756.90	$1,513.80
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-757.10	$2,270.70
07/15/2024	BILL	BARBEE, JERRY & KAREN	$3,027.80	$3,027.80
12/29/2023	PAYMENT	BARBEE, JERRY & KAREN CASH	$-734.85	$0.00
12/28/2023	PAYMENT	BARBEE, JERRY & KAREN CASH	$-734.85	$734.85
10/02/2023	PAYMENT	BARBEE, JERRY & KAREN CASH	$-734.85	$1,469.70
08/16/2023	PAYMENT	BARBEE, JERRY & KAREN CASH	$-735.07	$2,204.55
07/14/2023	BILL	BARBEE, JERRY & KAREN	$2,939.62	$2,939.62
08/15/2022	PAYMENT	BARBEE, JERRY & KAREN CASH	$-2,140.47	$0.00
07/28/2022	PAYMENT	BARBEE, JERRY & KAREN CASH PAID CASH	$-713.52	$2,140.47
07/19/2022	BILL	BARBEE, JERRY & KAREN	$2,853.99	$2,853.99
11/29/2021	PAYMENT	BARBEE, JERRY & KAREN CASH	$-1,385.42	$0.00
09/29/2021	PAYMENT	BARBEE, JERRY CASH	$-692.71	$1,385.42
08/02/2021	PAYMENT	BARBEE, JERRY & KAREN CHECK	$-692.73	$2,078.13
07/14/2021	BILL	BARBEE, JERRY & KAREN	$2,770.86	$2,770.86
12/17/2020	PAYMENT	BARBEE, JERRY & KAREN CASH	$-672.54	$0.00
11/02/2020	PAYMENT	BARBEE, JERRY CASH	$-672.54	$672.54
09/29/2020	PAYMENT	BARBEE, JERRY & KAREN CASH	$-672.54	$1,345.08
09/01/2020	PAYMENT	BARBEE, JERRY & KAREN CASH	$-699.44	$2,017.62
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.90	$2,717.06
07/13/2020	BILL	BARBEE, JERRY & KAREN	$2,690.16	$2,690.16
01/29/2020	PAYMENT	BARBEE, JERRY & KAREN CASH	$-652.95	$0.00
12/27/2019	PAYMENT	BARBEE, JERRY & KAREN CHECK	$-652.95	$652.95
10/07/2019	PAYMENT	BARBEE, JERRY & KAREN CHECK	$-652.95	$1,305.90
08/14/2019	PAYMENT	BARBEE, JERRY & KAREN CHECK	$-652.95	$1,958.85
07/15/2019	BILL	BARBEE, JERRY & KAREN	$2,611.80	$2,611.80
01/29/2019	PAYMENT	BARBEE, JERRY & KAREN CHECK	$-633.93	$0.00
01/04/2019	PAYMENT	BARBEE, JERRY & KAREN CHECK	$-633.93	$633.93
11/05/2018	PAYMENT	BARBEE, JERRY CHECK	$-659.29	$1,267.86
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.36	$1,927.15
07/31/2018	PAYMENT	BARBEE, JERRY & KAREN CHECK	$-633.93	$1,901.79
07/12/2018	BILL	BARBEE, JERRY & KAREN	$2,535.72	$2,535.72
10/18/2017	PAYMENT	BARBEE, JERRY & KAREN CHECK	$-615.46	$0.00
10/04/2017	PAYMENT	BARBEE, JERRY & KAREN CHECK	$-615.46	$615.46
09/06/2017	PAYMENT	BARBEE, JERRY & KAREN CHECK	$-615.46	$1,230.92
08/04/2017	PAYMENT	BARBEE, JERRY & KAREN CHECK	$-615.48	$1,846.38
07/14/2017	BILL	BARBEE, JERRY & KAREN	$2,461.86	$2,461.86
03/13/2017	PAYMENT	BARBEE, JERRY & KAREN CHECK	$-599.86	$0.00
02/17/2017	PAYMENT	BARBEE, JERRY & KAREN CHECK	$-623.85	$599.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.99	$1,223.71
09/09/2016	PAYMENT	TICOR TITLE CHECK	$-599.86	$1,199.72
08/22/2016	PAYMENT	KESTER, LINDE G TTEE CHECK	$-599.88	$1,799.58
07/12/2016	BILL	KESTER, LINDE G TTEE	$2,399.46	$2,399.46
12/17/2015	PAYMENT	KESTER, LINDE G TTEE CHECK	$-1,197.32	$0.00
09/28/2015	PAYMENT	KESTER, LINDE G TTEE CHECK	$-598.66	$1,197.32
08/24/2015	PAYMENT	KESTER, LINDE G TTEE CHECK	$-598.68	$1,795.98
07/14/2015	BILL	KESTER, LINDE G TTEE	$2,394.66	$2,394.66
12/23/2014	PAYMENT	KESTER, LINDE G TTEE CASH	$-1,162.44	$0.00
10/14/2014	PAYMENT	KESTER, LINDE G TTEE CHECK	$-1,185.71	$1,162.44
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.25	$2,348.15
07/17/2014	BILL	KESTER, LINDE G TTEE	$2,324.90	$2,324.90
01/03/2014	PAYMENT	KESTER, LINDE G & SHARON K CO- CHECK	$-1,128.58	$0.00
09/10/2013	PAYMENT	KESTER, LINDE G & SHARON K CO- CHECK	$-1,151.16	$1,128.58
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.57	$2,279.74
07/16/2013	BILL	KESTER, LINDE G & SHARON K CO-	$2,257.17	$2,257.17
11/20/2012	PAYMENT	KESTER, LINDE G & SHARON K CO- CHECK	$-1,095.70	$0.00
09/06/2012	PAYMENT	KESTER, LINDE G & SHARON K CO- CHECK	$-1,117.65	$1,095.70
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.92	$2,213.35
07/13/2012	BILL	KESTER, LINDE G & SHARON K CO-	$2,191.43	$2,191.43
11/10/2011	PAYMENT	KESTER, LINDE G & SHARON K CO- CHECK	$-1,063.80	$0.00
08/02/2011	PAYMENT	KESTER, LINDE G & SHARON K CO- CHECK	$-1,063.81	$1,063.80
07/15/2011	BILL	KESTER, LINDE G & SHARON K CO-	$2,127.61	$2,127.61
09/09/2010	PAYMENT	KESTER, LINDE G & SHARON K CO- CHECK	$-2,086.29	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.66	$2,086.29
07/14/2010	BILL	KESTER, LINDE G & SHARON K CO-	$2,065.63	$2,065.63
09/04/2009	PAYMENT	KESTER, LINDE G & SHARON K CO- CHECK	$-2,025.52	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.06	$2,025.52
07/13/2009	BILL	KESTER, LINDE G & SHARON K CO-	$2,005.46	$2,005.46
08/15/2008	PAYMENT	KESTER, LINDE G & SHARON K CO- CHECK	$-1,947.06	$0.00
07/18/2008	BILL	KESTER, LINDE G & SHARON K CO-	$1,947.06	$1,947.06
09/12/2007	PAYMENT	KESTER, LINDE G & SH	$-1,909.21	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.90	$1,909.21
07/01/2007	BILL	KESTER, LINDE G & SHARON K CO-	$1,890.31	$1,890.31
10/17/2006	PAYMENT	KESTER, LINDE G & SH	$-1,899.51	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$45.88	$1,899.51
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.35	$1,853.63
07/01/2006	BILL	KESTER, LINDE G & SHARON K CO-	$1,835.28	$1,835.28
12/12/2005	PAYMENT	HOHNDORF, ERNEST & E	$-890.93	$0.00
10/05/2005	PAYMENT	HOHNDORF, ERNEST & E	$-445.45	$890.93
08/16/2005	PAYMENT	HOHNDORF, ERNEST & E	$-445.45	$1,336.38
07/01/2005	BILL	HOHNDORF, ERNEST & ELIZABETH J	$1,781.83	$1,781.83
03/03/2005	PAYMENT	HOHNDORF, ERNEST & E	$-432.50	$0.00
12/14/2004	PAYMENT	HOHNDORF, ERNEST & E	$-432.48	$432.50
09/13/2004	PAYMENT	HOHNDORF, ERNEST & E	$-432.48	$864.98
08/11/2004	PAYMENT	HOHNDORF, ERNEST & E	$-432.48	$1,297.46
07/01/2004	BILL	HOHNDORF, ERNEST & ELIZABETH J	$1,729.94	$1,729.94
02/12/2004	PAYMENT	HOHNDORF, ERNEST & E	$-431.60	$0.00
01/06/2004	PAYMENT	HOHNDORF, ERNEST & E	$-431.60	$431.60
10/06/2003	PAYMENT	HOHNDORF, ERNEST & E	$-431.60	$863.20
08/04/2003	PAYMENT	HOHNDORF, ERNEST & E	$-431.60	$1,294.80
07/01/2003	BILL	HOHNDORF, ERNEST & ELIZABETH J	$1,726.40	$1,726.40
02/25/2003	PAYMENT	HOHNDORF, ERNEST & E	$-424.73	$0.00
01/02/2003	PAYMENT	HOHNDORF, ERNEST & E	$-424.70	$424.73
10/07/2002	PAYMENT	HOHNDORF, ERNEST & E	$-424.70	$849.43
08/09/2002	PAYMENT	HOHNDORF, ERNEST & E	$-424.70	$1,274.13
07/01/2002	BILL	HOHNDORF, ERNEST & ELIZABETH J	$1,698.83	$1,698.83
03/04/2002	PAYMENT	HOHNDORF, ERNEST & E	$-412.37	$0.00
01/10/2002	PAYMENT	HOHNDORF, ERNEST & E	$-412.34	$412.37
10/03/2001	PAYMENT	HOHNDORF, ERNEST & E	$-412.34	$824.71
08/07/2001	PAYMENT	HOHNDORF, ERNEST & E	$-412.34	$1,237.05
07/01/2001	BILL	HOHNDORF, ERNEST & ELIZABETH J	$1,649.39	$1,649.39
03/08/2001	PAYMENT	HOHNDORF, ERNEST & E	$-408.33	$0.00
01/02/2001	PAYMENT	HOHNDORF, ERNEST & E	$-408.33	$408.33
10/10/2000	PAYMENT	HOHNDORF, ERNEST & E	$-408.33	$816.66
08/22/2000	PAYMENT	HOHNDORF, ERNEST & E	$-408.33	$1,224.99
07/01/2000	BILL	HOHNDORF, ERNEST & ELIZABETH J	$1,633.32	$1,633.32
03/06/2000	PAYMENT	HOHNDORF, ERNEST & E	$-408.76	$0.00
01/06/2000	PAYMENT	HOHNDORF, ERNEST & E	$-408.74	$408.76
09/24/1999	PAYMENT	HOHNDORF, ERNEST & E	$-408.74	$817.50
08/06/1999	PAYMENT	HOHNDORF, ERNEST & E	$-408.74	$1,226.24
07/01/1999	BILL	HOHNDORF, ERNEST & ELIZABETH J	$1,634.98	$1,634.98
03/08/1999	PAYMENT	HOHNDORF, ERNEST & E	$-836.50	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.40	$836.50
10/08/1998	PAYMENT	HOHNDORF, ERNEST & E	$-410.05	$820.10
08/07/1998	PAYMENT	HOHNDORF, ERNEST & E	$-410.05	$1,230.15
07/01/1998	BILL	HOHNDORF, ERNEST & ELIZABETH J	$1,640.20	$1,640.20
02/24/1998	PAYMENT	HOHNDORF, ERNEST & E	$-407.81	$0.00
01/07/1998	PAYMENT	HOHNDORF, ERNEST & E	$-407.78	$407.81
10/16/1997	PAYMENT	HOHNDORF, ERNEST & E	$-407.78	$815.59
08/14/1997	PAYMENT	HOHNDORF, ERNEST & E	$-407.78	$1,223.37
07/01/1997	BILL	HOHNDORF, ERNEST & ELIZABETH	$1,631.15	$1,631.15
03/03/1997	PAYMENT	SHAW, EUMAN O & JUDY	$-389.50	$0.00
01/02/1997	PAYMENT	SHAW, EUMAN O & JUDY	$-389.49	$389.50
10/02/1996	PAYMENT	SHAW, EUMAN O & JUDY	$-389.49	$778.99
07/22/1996	PAYMENT	SHAW, EUMAN O & JUDY	$-389.49	$1,168.48
07/01/1996	BILL	SHAW, EUMAN O & JUDY L	$1,557.97	$1,557.97
12/06/1995	PAYMENT		$-802.77	$0.00
09/11/1995	PAYMENT		$-401.38	$802.77
08/07/1995	PAYMENT		$-401.38	$1,204.15
07/01/1995	BILL	SHAW, EUMAN O & JUDY L	$1,605.53	$1,605.53
11/23/1994	PAYMENT		$-391.74	$0.00
10/10/1994	PAYMENT		$-391.74	$391.74
08/16/1994	PAYMENT		$-391.74	$783.48
07/20/1994	PAYMENT		$-391.74	$1,175.22
07/01/1994	BILL	SHAW, EUMAN O & JUDY L	$1,566.96	$1,566.96
12/22/1993	PAYMENT		$-769.76	$0.00
08/13/1993	PAYMENT		$-769.74	$769.76
07/01/1993	BILL	SHAW, EUMAN O & JUDY L	$1,539.50	$1,539.50
12/28/1992	PAYMENT		$-622.43	$0.00
08/11/1992	PAYMENT		$-622.42	$622.43
07/01/1992	BILL	SHAW, EUMAN O & JUDY L	$1,244.85	$1,244.85
12/23/1991	PAYMENT		$-64.29	$0.00
10/17/1991	PAYMENT		$-65.57	$64.29
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.29	$129.86
07/01/1991	BILL	BURGMAN, JOHN R & JANICE M	$128.57	$128.57
11/26/1990	PAYMENT		$-60.86	$0.00
10/04/1990	PAYMENT		$-30.42	$60.86
08/09/1990	PAYMENT		$-30.42	$91.28
07/01/1990	BILL	BARRINGTON, EDWARD A & LORI D	$121.70	$121.70