Tax Account 019-857-16

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Owners

JOHNSON, EDWARD LEROY
13150 BORDEN AVE
SYLMAR, CA 91342-0000

Account Summary

Account ID	019-857-16
Account Type	Real Estate
Location	731 MONICO DR MARK TWAIN
Balance	$345.00
Currently Due	$0.00

Account ID

019-857-16

Account Type

Real Estate

Location

731 MONICO DR
MARK TWAIN

Balance

$345.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,384.14
Total	$1,384.14
Paid	$1,039.14
Balance	$345.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,384.14

Total

$1,384.14

Paid

$1,039.14

Balance

$345.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$349.14	$0.00	$349.14	$349.14	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/03/2025	03/13/2025	Due	$345.00	$0.00	$345.00	$0.00	$345.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,281.76	$0.00	$1,281.76	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$987.59	$0.00	$987.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$914.56	$0.00	$914.56	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$846.09	$0.00	$846.09	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$793.03	$0.00	$793.03	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$755.32	$0.00	$755.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$724.93	$0.00	$724.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$706.60	$0.00	$706.60	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHASE ACH CORE -	$-345.00	$345.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-345.00	$690.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-349.14	$1,035.00
07/16/2024	BILL	JOHNSON, EDWARD LEROY	$1,384.14	$1,384.14
03/05/2024	PAYMENT	CHASE ACH CORE -	$-320.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-320.00	$320.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-320.00	$640.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-321.76	$960.00
07/17/2023	BILL	JOHNSON, EDWARD LEROY	$1,281.76	$1,281.76
03/03/2023	PAYMENT	CHASE ACH CORE -	$-246.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-246.00	$246.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-246.00	$492.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-249.59	$738.00
07/15/2022	BILL	JOHNSON, EDWARD LEROY	$987.59	$987.59
03/03/2022	PAYMENT	CHASE ACH CORE -	$-228.58	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-228.58	$228.58
10/04/2021	PAYMENT	CHASE ACH CORE -	$-228.58	$457.16
08/17/2021	PAYMENT	CHASE ACH CORE -	$-228.82	$685.74
07/14/2021	BILL	JOHNSON, EDWARD LEROY	$914.56	$914.56
03/10/2021	PAYMENT	CHASE ACH CORE -	$-211.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-211.00	$211.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$422.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$213.09	$633.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-213.09	$419.91
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-213.09	$633.00
07/09/2020	BILL	JOHNSON, EDWARD LEROY	$846.09	$846.09
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-197.00	$197.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$394.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-202.03	$591.00
07/10/2019	BILL	JOHNSON, EDWARD LEROY	$793.03	$793.03
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$188.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-188.00	$376.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.32	$564.00
07/10/2018	BILL	JOHNSON, EDWARD LEROY	$755.32	$755.32
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$180.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-180.00	$360.00
08/18/2017	PAYMENT	CHASE CHECK	$-184.93	$540.00
07/10/2017	BILL	JOHNSON, EDWARD LEROY	$724.93	$724.93
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-176.00	$176.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-176.00	$352.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$176.00	$528.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-176.00	$352.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-178.60	$528.00
07/11/2016	BILL	JOHNSON, EDWARD LEROY	$706.60	$706.60
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-176.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$176.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-176.00	$352.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-177.08	$528.00
07/07/2015	BILL	JOHNSON, EDWARD LEROY	$705.08	$705.08
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-170.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$170.00	$170.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-170.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$170.00	$170.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-170.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-170.00	$170.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-170.00	$340.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-173.10	$510.00
07/08/2014	BILL	JOHNSON, EDWARD LEROY	$683.10	$683.10
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-163.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-163.00	$163.00
10/02/2013	PAYMENT	CHASE CHECK	$-163.00	$326.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-166.50	$489.00
07/08/2013	BILL	JOHNSON, EDWARD LEROY	$655.50	$655.50
03/04/2013	PAYMENT	CHASE CHECK	$-200.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-200.00	$200.00
10/05/2012	PAYMENT	CHASE CHECK	$-200.00	$400.00
08/20/2012	PAYMENT	CHASE CHECK	$-203.81	$600.00
07/10/2012	BILL	JOHNSON, EDWARD LEROY	$803.81	$803.81
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-218.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-218.00	$218.00
10/03/2011	PAYMENT	CHASE CHECK	$-218.00	$436.00
08/13/2011	PAYMENT	CHASE CHECK	$-221.47	$654.00
07/08/2011	BILL	JOHNSON, EDWARD LEROY	$875.47	$875.47
03/07/2011	PAYMENT	CHASE CHECK	$-198.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-198.00	$198.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-199.80	$594.00
07/08/2010	BILL	JOHNSON, EDWARD LEROY	$793.80	$793.80
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.00	$304.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-306.09	$912.00
07/06/2009	BILL	JOHNSON, EDWARD LEROY	$1,218.09	$1,218.09
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-306.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-306.00	$306.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-306.00	$612.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-308.10	$918.00
07/15/2008	BILL	JOHNSON, EDWARD LEROY	$1,226.10	$1,226.10
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-283.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-283.00	$283.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-283.00	$566.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-286.31	$849.00
07/12/2007	BILL	JOHNSON, EDWARD LEROY	$1,135.31	$1,135.31
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-262.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-262.00	$262.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-262.00	$524.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-265.03	$786.00
07/12/2006	BILL	JOHNSON, EDWARD LEROY	$1,051.03	$1,051.03
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-243.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-243.00	$243.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-243.00	$486.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-244.20	$729.00
07/15/2005	BILL	JOHNSON, EDWARD LEROY	$973.20	$973.20
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-242.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-242.00	$242.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-242.00	$484.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-243.33	$726.00
07/08/2004	BILL	JOHNSON, EDWARD LEROY	$969.33	$969.33
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-231.20	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-231.20	$231.20
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-231.20	$462.40
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-231.23	$693.60
07/18/2003	BILL	JOHNSON, EDWARD LEROY	$924.83	$924.83
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-59.07	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$59.07	$59.07