Tax Account 1420-34-303-014
Owners
CHURCH TRUST
PO BOX 246
LA CANADA, CA 91012
CHURCH, PATRICK & KIMBERLY TTEE
CHURCH, PATRICK TTEE
CHURCH, KIMBERLY TTEE
Account Summary
| Account ID | 1420-34-303-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2676 FULLER AV GEN CO/CWS/MOSQ |
| Balance | $2,092.77 |
| Currently Due | $697.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,790.72 |
| Total | $2,790.72 |
| Paid | $697.95 |
| Balance | $2,092.77 |
| Due | $697.59 |
| 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 | $2,583.99 | $25.84 | $2,609.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,392.59 | $23.93 | $2,416.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,215.37 | $22.15 | $2,237.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,142.53 | $0.00 | $2,142.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,068.08 | $48.40 | $2,116.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,007.84 | $140.56 | $2,148.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,926.92 | $0.00 | $1,926.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,878.09 | $65.73 | $1,943.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,884.06 | $65.94 | $1,950.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,917.88 | $0.00 | $1,917.88 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 100037 | $-697.95 | $2,092.77 |
| 07/15/2024 | BILL | CHURCH TRUST | $2,790.72 | $2,790.72 |
| 03/07/2024 | PAYMENT | CHURCH, P & K CHECK 1513 | $-645.93 | $0.00 |
| 01/02/2024 | PAYMENT | CHURCH , PATRICK & KIMBERLY J CHECK 1502 | $-671.77 | $645.93 |
| 10/26/2023 | PAYMENT | CHURCH , PATRICK & KIMBERLY J CHECK 1482 | $-645.93 | $1,317.70 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.84 | $1,963.63 |
| 08/29/2023 | PAYMENT | CHURCH, P & K CHECK 1471 | $-646.20 | $1,937.79 |
| 07/14/2023 | BILL | CHURCH TRUST | $2,583.99 | $2,583.99 |
| 04/21/2023 | PAYMENT | CHURCH, PATRICK & KIMBERLY CHECK 1436 | $-622.07 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $23.93 | $622.07 |
| 01/13/2023 | PAYMENT | CHURCH, PATRICK & KIMBERLY CHECK 1417 | $-598.14 | $598.14 |
| 10/17/2022 | PAYMENT | CHURCH, PATRICK & KIMBERLY TTEE CHECK 1395 | $-598.14 | $1,196.28 |
| 08/29/2022 | PAYMENT | CHURCH, PATRICK & KIMBERLY TTEE CHECK 1384 | $-598.17 | $1,794.42 |
| 07/19/2022 | BILL | CHURCH, PATRICK & KIMBERLY TTE | $2,392.59 | $2,392.59 |
| 03/16/2022 | PAYMENT | CHURCH, PATRICK & KIMBERLY CHECK | $-553.84 | $0.00 |
| 12/30/2021 | PAYMENT | CHURCH, PATRICK & KIMBERLY TTE CHECK | $-553.84 | $553.84 |
| 12/06/2021 | PAYMENT | CHURCH, PATRICK & KIMBERLY TTE CHECK | $-575.99 | $1,107.68 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $22.15 | $1,683.67 |
| 08/06/2021 | PAYMENT | CHURCH, PATRICK & KIMBERLY TTE CHECK | $-553.85 | $1,661.52 |
| 07/14/2021 | BILL | CHURCH, PATRICK & KIMBERLY TTE | $2,215.37 | $2,215.37 |
| 03/10/2021 | PAYMENT | CHURCH, PATRICK & KIMBERLY CHECK | $-535.63 | $0.00 |
| 01/13/2021 | PAYMENT | WESTERN TITLE CHECK | $-535.63 | $535.63 |
| 10/14/2020 | PAYMENT | CHURCH, PATRICK & KIMBERLY CHECK | $-535.63 | $1,071.26 |
| 08/11/2020 | PAYMENT | CHURCH, PATRICK & KIMBERLY TTE CHECK | $-535.64 | $1,606.89 |
| 07/13/2020 | BILL | CHURCH, PATRICK & KIMBERLY TTE | $2,142.53 | $2,142.53 |
| 02/28/2020 | PAYMENT | CHURCH, PATRICK CREDIT: D | $-1,082.44 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $26.89 | $1,082.44 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.83 | $1,055.55 |
| 10/16/2019 | PAYMENT | CHURCH, PATRICK & KIMBERLY CHECK | $-1,034.04 | $1,054.72 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $20.68 | $2,088.76 |
| 07/15/2019 | BILL | CHURCH, PATRICK & KIMBERLY TTE | $2,068.08 | $2,068.08 |
| 04/29/2019 | PAYMENT | CHURCH, PATRICK & KIMBERLY CHECK | $-1,074.20 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $50.20 | $1,074.20 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $20.08 | $1,024.00 |
| 11/14/2018 | PAYMENT | CHURCH, PATRICK & KIMBERLY TTE CHECK | $-1,074.20 | $1,003.92 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $50.20 | $2,078.12 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $20.08 | $2,027.92 |
| 07/12/2018 | BILL | CHURCH, PATRICK & KIMBERLY TTE | $2,007.84 | $2,007.84 |
| 10/13/2017 | PAYMENT | CHURCH, PATRICK & KIMBERLY TTE CHECK | $-1,445.19 | $0.00 |
| 09/01/2017 | PAYMENT | CHURCH, PATRICK & KIMBERLY TTE CHECK | $-481.73 | $1,445.19 |
| 07/14/2017 | BILL | CHURCH, PATRICK & KIMBERLY TTE | $1,926.92 | $1,926.92 |
| 12/05/2016 | PAYMENT | CHURCH, PATRICK & KIMBERLY TTE CHECK | $-1,943.82 | $0.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $46.95 | $1,943.82 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $18.78 | $1,896.87 |
| 07/12/2016 | BILL | CHURCH, PATRICK & KIMBERLY TTE | $1,878.09 | $1,878.09 |
| 12/30/2015 | PAYMENT | CHURCH, PATRICK & KIMBERLY TTE CHECK | $-1,950.00 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $47.10 | $1,950.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $18.84 | $1,902.90 |
| 07/14/2015 | BILL | CHURCH, PATRICK & KIMBERLY TTE | $1,884.06 | $1,884.06 |
| 08/25/2014 | PAYMENT | CHURCH ENTERPRISES CHECK | $-1,917.88 | $0.00 |
| 07/17/2014 | BILL | CHURCH, PATRICK & KIMBERLY TTE | $1,917.88 | $1,917.88 |
| 08/26/2013 | PAYMENT | CHURCH, PATRICK CHECK | $-1,862.02 | $0.00 |
| 07/16/2013 | BILL | CHURCH, PATRICK | $1,862.02 | $1,862.02 |
| 10/01/2012 | PAYMENT | CHURCH, PATRICK CHECK | $-1,930.67 | $0.00 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $19.12 | $1,930.67 |
| 07/13/2012 | BILL | CHURCH, PATRICK | $1,911.55 | $1,911.55 |
| 10/14/2011 | PAYMENT | CHURCH, PATRICK CHECK | $-2,013.69 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $19.94 | $2,013.69 |
| 07/15/2011 | BILL | CHURCH, PATRICK | $1,993.75 | $1,993.75 |
| 03/18/2011 | PAYMENT | CHURCH, PATRICK CHECK | $-481.45 | $0.00 |
| 01/12/2011 | PAYMENT | CHURCH, PATRICK CHECK | $-481.45 | $481.45 |
| 10/12/2010 | PAYMENT | CHURCH, PATRICK CHECK | $-481.45 | $962.90 |
| 08/20/2010 | PAYMENT | CHURCH, PATRICK CHECK | $-481.47 | $1,444.35 |
| 07/14/2010 | BILL | CHURCH, PATRICK | $1,925.82 | $1,925.82 |
| 08/25/2009 | PAYMENT | ONLINE 8/20 TO 8/23 CHECK | $-1,791.46 | $0.00 |
| 07/13/2009 | BILL | CHURCH, PATRICK | $1,791.46 | $1,791.46 |
| 08/20/2008 | PAYMENT | CHURCH, PATRICK CHECK | $-1,658.75 | $0.00 |
| 07/18/2008 | BILL | CHURCH, PATRICK | $1,658.75 | $1,658.75 |
| 08/02/2007 | PAYMENT | CHURCH, PATRICK | $-1,535.91 | $0.00 |
| 07/01/2007 | BILL | CHURCH, PATRICK | $1,535.91 | $1,535.91 |
| 08/22/2006 | PAYMENT | CHURCH, PATRICK | $-1,422.12 | $0.00 |
| 07/01/2006 | BILL | CHURCH, PATRICK | $1,422.12 | $1,422.12 |
| 11/02/2005 | PAYMENT | FINANCIAL TITLE CO | $-658.40 | $0.00 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-329.19 | $658.40 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-329.19 | $987.59 |
| 07/01/2005 | BILL | CHURCH, PATRICK | $1,316.78 | $1,316.78 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-306.83 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-306.80 | $306.83 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-306.80 | $613.63 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-306.80 | $920.43 |
| 07/01/2004 | BILL | CHURCH, PATRICK | $1,227.23 | $1,227.23 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-306.33 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-306.32 | $306.33 |
| 08/26/2003 | PAYMENT | B OF A MTGE | $-306.32 | $612.65 |
| 08/04/2003 | PAYMENT | 22 | $-306.32 | $918.97 |
| 07/01/2003 | BILL | DORRANCE, PATRICIA | $1,225.29 | $1,225.29 |
| 02/11/2003 | PAYMENT | NETS | $-299.04 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-299.01 | $299.04 |
| 09/20/2002 | PAYMENT | NETS | $-299.01 | $598.05 |
| 08/08/2002 | PAYMENT | NETS | $-299.01 | $897.06 |
| 07/01/2002 | BILL | DORRANCE, PATRICIA | $1,196.07 | $1,196.07 |
| 02/27/2002 | PAYMENT | NETS | $-289.49 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-289.46 | $289.49 |
| 09/20/2001 | PAYMENT | NETS | $-289.46 | $578.95 |
| 08/16/2001 | PAYMENT | 11 | $-289.46 | $868.41 |
| 07/01/2001 | BILL | DORRANCE, PATRICIA | $1,157.87 | $1,157.87 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-286.66 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-286.64 | $286.66 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-286.64 | $573.30 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-286.64 | $859.94 |
| 07/01/2000 | BILL | RINTA, MARLYN ARVID | $1,146.58 | $1,146.58 |
| 02/10/2000 | PAYMENT | 9997 | $-283.90 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-283.88 | $283.90 |
| 09/17/1999 | PAYMENT | 9997 | $-283.88 | $567.78 |
| 08/02/1999 | PAYMENT | 9997 | $-283.88 | $851.66 |
| 07/01/1999 | BILL | RINTA, MARLYN A & BRENDA MAE | $1,135.54 | $1,135.54 |
| 02/12/1999 | PAYMENT | 9997 | $-285.13 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-285.10 | $285.13 |
| 09/08/1998 | PAYMENT | 9997 | $-285.10 | $570.23 |
| 08/05/1998 | PAYMENT | 9997 | $-285.10 | $855.33 |
| 07/01/1998 | BILL | RINTA, MARLYN A & BRENDA MAE | $1,140.43 | $1,140.43 |
| 02/06/1998 | PAYMENT | 9997 | $-283.91 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-283.90 | $283.91 |
| 09/16/1997 | PAYMENT | 9997 | $-283.90 | $567.81 |
| 08/05/1997 | PAYMENT | 9997 | $-283.90 | $851.71 |
| 07/01/1997 | BILL | RINTA, MARLYN A & BRENDA MAE | $1,135.61 | $1,135.61 |
| 02/14/1997 | PAYMENT | COUNTRYWIDE HOME LOA | $-290.01 | $0.00 |
| 12/06/1996 | PAYMENT | WESTERN TITLE | $-289.99 | $290.01 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-289.99 | $580.00 |
| 08/19/1996 | PAYMENT | METHENY, MARK L & DE | $-289.99 | $869.99 |
| 07/01/1996 | BILL | METHENY, MARK L & DENISE M | $1,159.98 | $1,159.98 |
| 03/04/1996 | PAYMENT | $-299.11 | $0.00 | |
| 01/01/1996 | PAYMENT | $-299.08 | $299.11 | |
| 10/02/1995 | PAYMENT | $-299.08 | $598.19 | |
| 08/21/1995 | PAYMENT | $-299.08 | $897.27 | |
| 07/01/1995 | BILL | METHENY, MARK L & DENISE M | $1,196.35 | $1,196.35 |
| 01/02/1995 | PAYMENT | $-523.79 | $0.00 | |
| 07/28/1994 | PAYMENT | $-523.76 | $523.79 | |
| 07/01/1994 | BILL | METHENY, MARK L & DENISE M | $1,047.55 | $1,047.55 |
| 01/03/1994 | PAYMENT | $-494.25 | $0.00 | |
| 08/16/1993 | PAYMENT | $-494.22 | $494.25 | |
| 07/01/1993 | BILL | METHENY, MARK L & DENISE M | $988.47 | $988.47 |
| 08/17/1992 | PAYMENT | $-931.33 | $0.00 | |
| 07/01/1992 | BILL | METHENY, MARK L & DENISE M | $931.33 | $931.33 |
| 04/21/1992 | PAYMENT | $-218.26 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.59 | $218.26 |
| 02/25/1992 | PAYMENT | $-212.84 | $204.67 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.19 | $417.51 |
| 08/20/1991 | PAYMENT | $-409.30 | $409.32 | |
| 07/01/1991 | BILL | METHENY, MARK L & DENISE M | $818.62 | $818.62 |
| 08/06/1990 | PAYMENT | $-121.70 | $0.00 | |
| 07/01/1990 | BILL | METHENY, MARK L & DENISE M | $121.70 | $121.70 |
| 02/26/1990 | PAYMENT | $-59.03 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.16 | $59.03 |
| 10/12/1989 | PAYMENT | $-28.92 | $57.87 | |
| 08/23/1989 | PAYMENT | $-28.92 | $86.79 | |
| 07/01/1989 | BILL | SEAMAN, RICHARD | $115.71 | $115.71 |
| 07/28/1988 | PAYMENT | $-110.79 | $0.00 | |
| 07/01/1988 | BILL | KREK, FRANK & JOHN | $110.79 | $110.79 |
| 08/06/1987 | PAYMENT | $-112.07 | $0.00 | |
| 07/01/1987 | BILL | KREK, FRANK & JOHN | $112.07 | $112.07 |
| 08/01/1986 | PAYMENT | $-84.67 | $0.00 | |
| 07/01/1986 | BILL | KREK,FRANK & JOHN | $84.67 | $84.67 |