Tax Account 006-270-018

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Owners

SWAIDAN, KARL I TR
301 E COLORADO BLVD FL 9
PASADENA, CA 91101-1915

Account Summary

Account ID	006-270-018
Account Type	Real Estate
Location	6482 SMITH CREEK RD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,453.56
Total	$1,453.56
Paid	$1,453.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$334.21	$0.00	$334.21	$334.21	$0.00
2	10/07/2024	10/17/2024	Paid	$373.11	$0.00	$373.11	$373.11	$0.00
3	01/06/2025	01/16/2025	Paid	$373.11	$0.00	$373.11	$373.11	$0.00
4	03/03/2025	03/13/2025	Paid	$373.13	$0.00	$373.13	$373.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,297.09	$0.00	$1,297.09	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,259.31	$0.00	$1,259.31	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,289.80	$12.90	$1,302.70	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,309.06	$0.00	$1,309.06	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,292.03	$13.44	$1,305.47	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$587.03	$0.00	$587.03	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$323.47	$0.00	$323.47	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$314.04	$0.00	$314.04	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$304.89	$0.00	$304.89	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$296.00	$0.00	$296.00	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	WINSTON, DEMETRA M CHECK 5350	$-117.56	$0.00
08/30/2024	PAYMENT	WINSTON, DEMETRA M SYS 5342 ORIG: CHECK	$-1,336.00	$117.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.56	$1,453.56
08/30/2024	ADJUSTMENT	WINSTON, DEMETRA M CHECK 5342 VOIDED PAYMENT: 921699. REASON: AMENDMENT TO RE 2025	$1,336.00	$1,336.00
08/05/2024	PAYMENT	WINSTON, DEMETRA M CHECK 5342	$-1,336.00	$0.00
07/10/2024	BILL	SWAIDAN, KARL I TR	$1,336.00	$1,336.00
08/02/2023	PAYMENT	WINSTON, DEMETRA M CHECK NUM: 5282	$-1,297.09	$0.00
07/12/2023	BILL	SWAIDAN, KARL I TR	$1,297.09	$1,297.09
08/04/2022	PAYMENT	WINSTON, DEMETRA M CHECK NUM: 5225	$-1,259.31	$0.00
07/12/2022	BILL	SWAIDAN, KARL I TR	$1,259.31	$1,259.31
03/21/2022	PAYMENT	SWAIDAN, KARL I TR CHECK NUM: 2670	$-12.90	$0.00
03/21/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.52	$12.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.52	$13.42
03/07/2022	PAYMENT	SWAIDAN, KARL I TTEE ETAL CHECK NUM: 2668	$-644.90	$12.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.90	$657.80
09/27/2021	PAYMENT	SWAIDAN, KARL I TTEE ET AL CHECK NUM: 2644	$-322.45	$644.90
07/26/2021	PAYMENT	SWAIDAN, KARL I TR CHECK NUM: 2631	$-322.45	$967.35
07/14/2021	BILL	SWAIDAN, KARL I TR	$1,289.80	$1,289.80
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-77.12	$0.00
02/16/2021	PAYMENT	SWAIDEN, KARL I TTEE ET AL CHECK NUM: 2602	$-307.98	$77.12
01/11/2021	PAYMENT	SWAIDAN, KARL I TTEE CHECK NUM: 2596	$-307.98	$385.10
09/28/2020	PAYMENT	SWAIDAN, KARL I TTEE CHECK NUM: 2583	$-307.98	$693.08
08/11/2020	PAYMENT	SWAIDAN, KARL I TTEE CHECK NUM: 2570	$-308.00	$1,001.06
07/15/2020	BILL	JOHNSTONE, WILLIAM S JR TR	$1,309.06	$1,309.06
03/09/2020	PAYMENT	SWAIDAN, KARL I TTEE CHECK NUM: 2540	$-13.44	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$13.44
02/27/2020	PAYMENT	SWAIDAN, KARL I TTEE ET AL TR` CHECK NUM: 002534	$-323.00	$13.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.52	$336.44
01/07/2020	PAYMENT	JOHNSTONE, WILLIAM S JR TR CHECK NUM: 2508	$-323.00	$335.92
11/04/2019	PAYMENT	JOHNSTONE, WILLIAM S JR TR CHECK NUM: 2493	$-323.00	$658.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.92	$981.92
08/15/2019	PAYMENT	JOHNSTONE, WILLIAM S JR.TTEE CHECK NUM: 2484	$-323.03	$969.00
07/10/2019	BILL	JOHNSTONE, WILLIAM S JR TR	$1,292.03	$1,292.03
08/13/2018	PAYMENT	JOHNSTONE, WILLIAM S JR TR ETA CHECK NUM: 2433	$-587.03	$0.00
07/09/2018	BILL	JOHNSTONE, WILLIAM S JR TR	$587.03	$587.03
08/08/2017	PAYMENT	JOHNSTONE, S.M. & D.M. TR CP CHECK NUM: 2367	$-323.47	$0.00
07/07/2017	BILL	JOHNSTONE, WILLIAM S JR TR	$323.47	$323.47
08/15/2016	PAYMENT	JOHNSTONE, WILLIAM S JR TR ETA CHECK NUM: 2294	$-314.04	$0.00
07/08/2016	BILL	JOHNSTONE, WILLIAM S JR TR	$314.04	$314.04
07/31/2015	PAYMENT	WINSTON, S M & D M TR CP ET AL CHECK NUM: 2227	$-304.89	$0.00
07/08/2015	BILL	JOHNSTONE, WILLIAM S JR TR	$304.89	$304.89
08/19/2014	PAYMENT	JOHNSTONE, WILLIAM S JR TRUSTE CHECK NUM: 2138	$-296.00	$0.00
07/10/2014	BILL	JOHNSTONE, WILLIAM S JR TR	$296.00	$296.00
08/23/2013	PAYMENT	JOHNSTONE, WILLIAM S JR TR CHECK NUM: 2050	$-287.38	$0.00
07/16/2013	BILL	JOHNSTONE, WILLIAM S JR TR	$287.38	$287.38
08/10/2012	PAYMENT	WINSTON, S.M. & D.M. TR CP CHECK NUM: 1945	$-279.94	$0.00
07/10/2012	BILL	JOHNSTONE, WILLIAM S JR TR	$279.94	$279.94
08/10/2011	PAYMENT	S.M. & D.M. WINSTON TR CP CHECK NUM: 1835	$-272.24	$0.00
07/14/2011	BILL	JOHNSTONE, WILLIAM S JR TR	$272.24	$272.24
08/20/2010	PAYMENT	JOHNSTONE, WILLIAM & SM & DM CHECK NUM: 1717	$-290.09	$0.00
07/14/2010	BILL	JOHNSTONE, WILLIAM S JR TR	$290.09	$290.09
09/01/2009	PAYMENT	JOHNSTONE, WILLIAM S JR TR CHECK NUM: 1549	$-308.84	$0.00
07/21/2009	BILL	JOHNSTONE, WILLIAM S JR TR	$308.84	$308.84
07/17/2008	PAYMENT	JOHNSTONE, WILLIAM S JR TR CHECK NUM: 1392	$-389.95	$0.00
07/14/2008	BILL	JOHNSTONE, WILLIAM S JR TR	$389.95	$389.95
02/11/2008	PAYMENT	SHURTZ, ROY & LISA P CHECK NUM: 1759	$-296.29	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.44	$296.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.77	$286.85
08/14/2007	PAYMENT	SHURTZ, ROY & LISA P CHECK NUM: 1427	$-94.38	$283.08
07/13/2007	BILL	SHURTZ, ROY & LISA P	$377.46	$377.46
04/23/2007	PAYMENT	SHURTZ, ROY & LISA P CHECK	$-360.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.86	$360.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.74	$343.94
11/08/2006	PAYMENT	SHURTZ, ROY CHECK NUM: 1970	$-175.34	$337.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.74	$512.54
08/11/2006	PAYMENT	SHURTZ, ROY CHECK NUM: 1844	$-168.61	$505.80
07/19/2006	BILL	SHURTZ, ROY & LISA P	$674.41	$674.41
03/01/2006	PAYMENT	SHURTZ, ROY & LISA P CHECK NUM: 607	$-157.66	$0.00
09/07/2005	PAYMENT	SHURTZ, ROY & LISA P CHECK NUM: 410	$-315.32	$157.66
08/15/2005	PAYMENT	SHURTZ, ROY CHECK NUM: 0398	$-157.68	$472.98
07/21/2005	BILL	SHURTZ, ROY & LISA P	$630.66	$630.66
02/23/2005	PAYMENT	@	$-306.34	$0.00
08/09/2004	PAYMENT	@	$-306.35	$306.34
07/01/2004	BILL	SHURTZ, ROY & LISA P @	$612.69	$612.69