Tax Account 006-490-013
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 | 006-490-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 30N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $76.96 |
| Total | $76.96 |
| Paid | $76.96 |
| 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 | $65.24 | $0.00 | $65.24 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $60.41 | $0.00 | $60.41 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $61.89 | $0.00 | $61.89 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $60.92 | $0.03 | $60.95 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $60.33 | $0.00 | $60.33 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $57.35 | $0.00 | $57.35 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $49.33 | $0.00 | $49.33 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $46.58 | $0.00 | $46.58 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $43.77 | $0.00 | $43.77 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $40.72 | $0.00 | $40.72 | $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 | $-6.51 | $0.00 |
| 08/30/2024 | PAYMENT | WINSTON, DEMETRA M SYS 5342 ORIG: CHECK | $-70.45 | $6.51 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.51 | $76.96 |
| 08/30/2024 | ADJUSTMENT | WINSTON, DEMETRA M CHECK 5342 VOIDED PAYMENT: 921697. REASON: AMENDMENT TO RE 2025 | $70.45 | $70.45 |
| 08/05/2024 | PAYMENT | WINSTON, DEMETRA M CHECK 5342 | $-70.45 | $0.00 |
| 07/10/2024 | BILL | SWAIDAN, KARL I TR | $70.45 | $70.45 |
| 08/02/2023 | PAYMENT | WINSTON, DEMETRA M CHECK NUM: 5282 | $-65.24 | $0.00 |
| 07/12/2023 | BILL | SWAIDAN, KARL I TR | $65.24 | $65.24 |
| 08/04/2022 | PAYMENT | WINSTON, DEMETRA M CHECK NUM: 5225 | $-60.41 | $0.00 |
| 07/12/2022 | BILL | SWAIDAN, KARL I TR | $60.41 | $60.41 |
| 07/26/2021 | PAYMENT | SWAIDAN, KARL CHECK NUM: 2629 | $-61.89 | $0.00 |
| 07/14/2021 | BILL | SWAIDAN, KARL I TR | $61.89 | $61.89 |
| 08/11/2020 | PAYMENT | SWAIDAN, KARL I TTEE CHECK NUM: 2568 | $-60.95 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $60.95 |
| 07/15/2020 | BILL | JOHNSTONE, WILLIAM S JR TR | $60.92 | $60.92 |
| 08/15/2019 | PAYMENT | JOHNSTONE, WILLIAM S JR.TTEE CHECK NUM: 2486 | $-60.33 | $0.00 |
| 07/10/2019 | BILL | JOHNSTONE, WILLIAM S JR | $60.33 | $60.33 |
| 08/13/2018 | PAYMENT | JOHNSTONE, WILLIAM S JR TR ETA CHECK NUM: 002431 | $-57.35 | $0.00 |
| 07/09/2018 | BILL | JOHNSTONE, WILLIAM S JR | $57.35 | $57.35 |
| 08/08/2017 | PAYMENT | WINSTON, S.M. & D.M. TR CP CHECK NUM: 2368 | $-49.33 | $0.00 |
| 07/07/2017 | BILL | JOHNSTONE, WILLIAM S JR | $49.33 | $49.33 |
| 08/15/2016 | PAYMENT | JOHNSTONE, WILLIAM S JR TR ETA CHECK NUM: 2293 | $-46.58 | $0.00 |
| 07/08/2016 | BILL | JOHNSTONE, WILLIAM S JR | $46.58 | $46.58 |
| 07/31/2015 | PAYMENT | WINSTON, S M & D M TR CP ET AL CHECK NUM: 2225 | $-43.77 | $0.00 |
| 07/08/2015 | BILL | JOHNSTONE, WILLIAM S JR | $43.77 | $43.77 |
| 08/19/2014 | PAYMENT | JOHNSTONE, WILLIAM S JR TRUSTE CHECK NUM: 2137 | $-40.72 | $0.00 |
| 07/10/2014 | BILL | JOHNSTONE, WILLIAM S JR | $40.72 | $40.72 |
| 08/23/2013 | PAYMENT | JOHNSTONE, WILLIAM S JR CHECK NUM: 2048 | $-37.77 | $0.00 |
| 07/16/2013 | BILL | JOHNSTONE, WILLIAM S JR | $37.77 | $37.77 |
| 08/10/2012 | PAYMENT | WINSTON, S.M. & D.M TR CP & WI CHECK NUM: 1946 | $-35.00 | $0.00 |
| 07/10/2012 | BILL | JOHNSTONE, WILLIAM S JR | $35.00 | $35.00 |
| 08/10/2011 | PAYMENT | S.M. & D.M. WINSTON TR CP CHECK NUM: 1836 | $-34.54 | $0.00 |
| 07/14/2011 | BILL | JOHNSTONE, WILLIAM S JR | $34.54 | $34.54 |
| 08/20/2010 | PAYMENT | JOHNSTONE, S M & D M & WILLIAM CHECK NUM: 1716 | $-34.23 | $0.00 |
| 07/14/2010 | BILL | JOHNSTONE, WILLIAM S JR | $34.23 | $34.23 |
| 09/01/2009 | PAYMENT | JOHNSTONE, WILLIAM S JR CHECK NUM: 1548 | $-49.91 | $0.00 |
| 07/21/2009 | BILL | JOHNSTONE, WILLIAM S JR | $49.91 | $49.91 |
| 07/17/2008 | PAYMENT | JOHNSTONE, WILLIAM S JR CHECK NUM: 1393 | $-52.18 | $0.00 |
| 07/14/2008 | BILL | JOHNSTONE, WILLIAM S JR | $52.18 | $52.18 |
| 08/01/2007 | PAYMENT | JOHNSTONE, WILLIAM S JR CHECK NUM: 1257 | $-49.23 | $0.00 |
| 07/13/2007 | BILL | JOHNSTONE, WILLIAM S JR | $49.23 | $49.23 |
| 08/17/2006 | PAYMENT | JOHNSTONE, WILLIAM S JR CHECK NUM: 1129 | $-46.27 | $0.00 |
| 07/19/2006 | BILL | JOHNSTONE, WILLIAM S JR | $46.27 | $46.27 |
| 08/22/2005 | PAYMENT | JOHNSTONE, WILLIAM S JR CHECK NUM: 1007 | $-43.32 | $0.00 |
| 07/21/2005 | BILL | JOHNSTONE, WILLIAM S JR | $43.32 | $43.32 |
| 02/14/2005 | PAYMENT | @ | $-44.39 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $3.29 | $44.39 |
| 07/01/2004 | BILL | JOHNSTONE, WILLIAM S J @ | $41.10 | $41.10 |
| 08/18/2003 | PAYMENT | @ | $-38.61 | $0.00 |
| 07/01/2003 | BILL | WINSTON, SAM M TR @ | $38.61 | $38.61 |
