Tax Account 006-270-019
Owners
SWAIDAN, KARL I TR
301 E COLORADO BLVD FL 9
PASADENA, CA 91101-1915
(SAM M & DEMETRA M WINSTON
COMMUNITY PROPERTY TRUST DATED
01081990)
784787
Account Summary
| Account ID | 006-270-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 30N RGE 56E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $661.81 |
| Total | $661.81 |
| Paid | $661.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $564.41 | $0.00 | $564.41 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $522.60 | $0.00 | $522.60 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $543.10 | $0.00 | $543.10 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $536.14 | $0.02 | $536.16 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $699.19 | $0.00 | $699.19 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $709.00 | $31.91 | $740.91 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $568.79 | $19.91 | $588.70 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $542.36 | $37.96 | $580.32 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $515.42 | $77.31 | $592.73 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $474.55 | $71.19 | $545.74 | $0.00 | $0.00 | 2.5231 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2019-2020 | S31 | Humboldt Water | 173.24 | 173.24 | .00 | .00 |
| 2018-2019 | S31 | Humboldt Water | 157.48 | 157.48 | .00 | .00 |
| 2017-2018 | S31 | Humboldt Water | 94.49 | 94.49 | .00 | .00 |
| 2016-2017 | S31 | Humboldt Water | 94.49 | 94.49 | .00 | .00 |
| 2015-2016 | S31 | Humboldt Water | 94.49 | 94.49 | .00 | .00 |
| 2014-2015 | S31 | Humboldt Water | 82.99 | 82.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | WINSTON, DEMETRA M CHECK 5350 | $-52.25 | $0.00 |
| 08/30/2024 | PAYMENT | WINSTON, DEMETRA M SYS 5342 ORIG: CHECK | $-609.56 | $52.25 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $52.25 | $661.81 |
| 08/30/2024 | ADJUSTMENT | WINSTON, DEMETRA M CHECK 5342 VOIDED PAYMENT: 921698. REASON: AMENDMENT TO RE 2025 | $609.56 | $609.56 |
| 08/05/2024 | PAYMENT | WINSTON, DEMETRA M CHECK 5342 | $-609.56 | $0.00 |
| 07/10/2024 | BILL | SWAIDAN, KARL I TR | $609.56 | $609.56 |
| 08/02/2023 | PAYMENT | WINSTON, DEMETRA M CHECK NUM: 5282 | $-564.41 | $0.00 |
| 07/12/2023 | BILL | SWAIDAN, KARL I TR | $564.41 | $564.41 |
| 08/04/2022 | PAYMENT | WINSTON, DEMETRA M CHECK NUM: 5225 | $-522.60 | $0.00 |
| 07/12/2022 | BILL | SWAIDAN, KARL I TR | $522.60 | $522.60 |
| 03/07/2022 | PAYMENT | SWAIDAN, KARL I TTEE ETAL CHECK NUM: 2669 | $-135.77 | $0.00 |
| 01/04/2022 | PAYMENT | SWAIDAN, KARL I TTEE/SAM M & D CHECK NUM: 2655 | $-135.77 | $135.77 |
| 09/27/2021 | PAYMENT | SWAIDAN, KARL I TTEE ET AL CHECK NUM: 2645 | $-135.77 | $271.54 |
| 07/26/2021 | PAYMENT | SWAIDAN, KARL CHECK NUM: 2630 | $-135.79 | $407.31 |
| 07/14/2021 | BILL | SWAIDAN, KARL I TR | $543.10 | $543.10 |
| 02/16/2021 | PAYMENT | SWAIDAN, KARL I TTEE ET AL CHECK NUM: 2600 | $-134.04 | $0.00 |
| 01/11/2021 | PAYMENT | SWAIDAN, KARL I TTEE CHECK NUM: 2597 | $-134.04 | $134.04 |
| 09/28/2020 | PAYMENT | SWAIDAN, KARL I TTEE CHECK NUM: 2584 | $-134.04 | $268.08 |
| 08/11/2020 | PAYMENT | SWAIDAN, KARL I TTEE CHECK NUM: 2567 | $-134.04 | $402.12 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $536.16 |
| 07/15/2020 | BILL | JOHNSTONE, WILLIAM S JR TR | $536.14 | $536.14 |
| 08/16/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 12597 | $-699.19 | $0.00 |
| 07/10/2019 | BILL | SHURTZ, ROY & LISA P | $699.19 | $699.19 |
| 04/08/2019 | PAYMENT | SHURTZ, ROY & LISA P CHECK NUM: 3732 | $-184.34 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $7.09 | $184.34 |
| 01/08/2019 | PAYMENT | SHURTZ, ROY & LISA P CHECK NUM: 05231 | $-556.57 | $177.25 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $17.73 | $733.82 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.09 | $716.09 |
| 07/09/2018 | BILL | SHURTZ, ROY & LISA P | $709.00 | $709.00 |
| 11/09/2017 | PAYMENT | SHURTZ, ROY & LISA P CHECK | $-588.70 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $14.22 | $588.70 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.69 | $574.48 |
| 07/07/2017 | BILL | SHURTZ, ROY & LISA P | $568.79 | $568.79 |
| 05/02/2017 | PAYMENT | SHURTZ, ROY & LISA P CHECK NUM: 3176 | $-290.14 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $13.56 | $290.14 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.42 | $276.58 |
| 11/01/2016 | PAYMENT | SHURTZ, ROY & LISA P CHECK NUM: 2908 | $-290.18 | $271.16 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.56 | $561.34 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.42 | $547.78 |
| 07/08/2016 | BILL | SHURTZ, ROY & LISA P | $542.36 | $542.36 |
| 04/04/2016 | PAYMENT | SHURTZ, ROY CHECK NUM: 2619 | $-592.73 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $36.08 | $592.73 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $23.19 | $556.65 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.89 | $533.46 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.15 | $520.57 |
| 07/08/2015 | BILL | SHURTZ, ROY & LISA P | $515.42 | $515.42 |
| 03/23/2015 | PAYMENT | SHURTZ, ROY & LISA P CHECK NUM: 2081 | $-545.74 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $33.22 | $545.74 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $21.36 | $512.52 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $11.86 | $491.16 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.75 | $479.30 |
| 07/10/2014 | BILL | SHURTZ, ROY & LISA P | $474.55 | $474.55 |
| 12/30/2013 | PAYMENT | SHURTZ, ROY CHECK NUM: 5036 | $-15.56 | $0.00 |
| 11/14/2013 | PAYMENT | SHURTZ, ROY & LISA P CHECK NUM: 1105 | $-446.27 | $15.56 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.16 | $461.83 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.46 | $450.67 |
| 07/16/2013 | BILL | SHURTZ, ROY & LISA P | $446.21 | $446.21 |
| 11/05/2012 | PAYMENT | SHURTZ, ROY/LAVACA CO CHECK NUM: 3762 | $-434.32 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.49 | $434.32 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.20 | $423.83 |
| 07/10/2012 | BILL | SHURTZ, ROY & LISA P | $419.63 | $419.63 |
| 04/27/2012 | PAYMENT | SHURTZ, ROY DBA LAVACA CO CHECK NUM: 3444 | $-213.49 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $9.98 | $213.49 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.99 | $203.51 |
| 10/19/2011 | PAYMENT | SHURTZ, ROY/LAVACO CO CHECK NUM: 3031 | $-103.75 | $199.52 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.99 | $303.27 |
| 08/12/2011 | PAYMENT | SHURTZ, ROY & LISA P CHECK NUM: 2877 | $-99.80 | $299.28 |
| 07/14/2011 | BILL | SHURTZ, ROY & LISA P | $399.08 | $399.08 |
| 10/04/2010 | PAYMENT | SHURTZ, ROY (DBA LAVACA CO) CHECK NUM: 2201 | $-443.59 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.39 | $443.59 |
| 07/14/2010 | BILL | SHURTZ, ROY & LISA P | $439.20 | $439.20 |
| 04/23/2010 | PAYMENT | STEWART TITLE OF NV CHECK NUM: 10118426 | $-117.36 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.51 | $117.36 |
| 01/04/2010 | PAYMENT | SHURTZ, ROY (DBA LAVACA CO) CHECK NUM: 1547 | $-354.40 | $112.85 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.29 | $467.25 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.52 | $455.96 |
| 07/21/2009 | BILL | SHURTZ, ROY & LISA P | $451.44 | $451.44 |
| 04/13/2009 | PAYMENT | SHURTZ, ROY & LISA P CHECK NUM: 2690 | $-393.41 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $23.95 | $393.41 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $15.39 | $369.46 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.55 | $354.07 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.42 | $345.52 |
| 07/14/2008 | BILL | SHURTZ, ROY & LISA P | $342.10 | $342.10 |
| 02/11/2008 | PAYMENT | SHURTZ, ROY & LISA P CHECK NUM: 1759 | $-181.55 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.78 | $181.55 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.31 | $175.77 |
| 08/14/2007 | PAYMENT | SHURTZ, ROY & LISA P CHECK NUM: 1427 | $-57.83 | $173.46 |
| 07/13/2007 | BILL | SHURTZ, ROY & LISA P | $231.29 | $231.29 |
