Tax Account 006-56E-013

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Owners

CHAGAR-NICHOLSON, DAWN ELANE
961 E CALIFORNIA BLVD UNIT 223
PASADENA, CA 91106-4057

Account Summary

Account ID	006-56E-013
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 57E MDB&M
Balance	$38.98
Currently Due	$38.98

Account ID

006-56E-013

Account Type

Real Estate

Location

0 SEC 9 TWP 37N RGE 57E MDB&M

Balance

$38.98

Currently Due

$38.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$38.98
Paid	$0.00
Balance	$38.98
Due	$38.98
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$37.48

Total

$38.98

Paid

$0.00

Balance

$38.98

Due

$38.98

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	Past due	$37.48	$1.50	$37.48	$0.00	$38.98
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$38.98
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.98
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$16.13	$56.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.33	$39.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$16.36	$55.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$1.43	$37.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$7.88	$43.75	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$38.98
07/10/2024	BILL	CHAGAR-NICHOLSON, DAWN ELANE	$37.48	$37.48
08/30/2023	PAYMENT	NICHOLSON, JONATHON CREDIT: D BANK: OP INTERNET NUM: 015740	$-37.48	$0.00
07/12/2023	BILL	CHAGAR-NICHOLSON, DAWN ELANE	$37.48	$37.48
08/10/2022	PAYMENT	NICHOLSON, JONATHON CREDIT: D BANK: OP INTERNET NUM: 01684B	$-37.48	$0.00
07/12/2022	BILL	CHAGAR-NICHOLSON, DAWN ELANE	$37.48	$37.48
06/16/2022	PAYMENT	NICHOLSON, JONATHON CREDIT: D BANK: OP INTERNET NUM: 094889	$-56.10	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.33	$56.10
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$55.77
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.80	$48.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.40	$45.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.00	$43.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$41.57
07/14/2021	BILL	CHAGAR-NICHOLSON, DAWN ELANE	$39.97	$39.97
08/17/2020	PAYMENT	NICHOLSON, JONATHON CHECK NUM: ACH	$-95.71	$0.00
08/17/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.33	$95.71
07/15/2020	BILL	CHAGAR-NICHOLSON, DAWN ELANE	$39.51	$95.38
06/30/2020	INTEREST	Monthly Interest	$0.33	$55.87
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.33	$55.54
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$55.21
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.77	$48.21
02/28/2020	INTEREST	Monthly Interest	$0.00	$45.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.37	$45.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$43.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$41.09
07/10/2019	BILL	CHAGAR-NICHOLSON, DAWN ELANE	$39.51	$39.51
08/21/2018	PAYMENT	NICHOLSON, JONATHON CREDIT: D BANK: OP INTERNET NUM: 020690	$-39.37	$0.00
07/09/2018	BILL	CHAGAR-NICHOLSON, DAWN ELANE	$39.37	$39.37
07/20/2017	PAYMENT	NICHOLSON, JONATHON CREDIT: D BANK: OP INTERNET NUM: 900454	$-35.87	$0.00
07/07/2017	BILL	CHAGAR-NICHOLSON, DAWN ELANE	$35.87	$35.87
07/18/2016	PAYMENT	NICHOLSON, JONATHON CREDIT: D BANK: OP INTERNET NUM: 373389	$-35.87	$0.00
07/08/2016	BILL	CHAGAR-NICHOLSON, DAWN ELANE	$35.87	$35.87
10/09/2015	PAYMENT	NICHOLSON, JONATHON CREDIT: D BANK: OP INTERNET NUM: 006591	$-37.30	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.43	$37.30
07/08/2015	BILL	CHAGAR-NICHOLSON, DAWN ELANE	$35.87	$35.87
04/06/2015	PAYMENT	NICHOLSON, JONATHON CREDIT: D BANK: OP INTERNET NUM: 588088	$-43.75	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.51	$43.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.15	$41.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.79	$39.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.43	$37.30
07/10/2014	BILL	CHAGAR-NICHOLSON, DAWN ELANE	$35.87	$35.87
09/30/2013	PAYMENT	CHAGAR-NICHOLSON, DAWN ELANE CHECK NUM: 277	$-35.87	$0.00
09/30/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.43	$35.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.43	$37.30
07/16/2013	BILL	CHAGAR-NICHOLSON, DAWN ELANE	$35.87	$35.87
08/14/2012	PAYMENT	NICHOLSON, DAWN E CHECK NUM: 0149	$-35.87	$0.00
07/10/2012	BILL	CHAGAR-NICHOLSON, DAWN ELANE	$35.87	$35.87
10/11/2011	PAYMENT	NICHOLSON, DAWN E CHECK NUM: 104	$-37.00	$0.00
10/11/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.30	$37.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.43	$37.30
07/14/2011	BILL	CHAGAR-NICHOLSON, DAWN ELANE	$35.87	$35.87
08/11/2010	PAYMENT	NICHOLSON, DAWN E CHECK NUM: 0105	$-36.07	$0.00
07/14/2010	BILL	CHAGAR-NICHOLSON, DAWN ELANE	$36.07	$36.07
08/20/2009	PAYMENT	CHAGAR-NICHOLSON, DAWN ELANE CHECK NUM: 1279	$-36.07	$0.00
07/21/2009	BILL	CHAGAR-NICHOLSON, DAWN ELANE	$36.07	$36.07
09/25/2008	PAYMENT	CHAGAR-NICHOLSON, DAWN ELANE CHECK NUM: 1160	$-37.51	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.44	$37.51
07/14/2008	BILL	CHAGAR-NICHOLSON, DAWN ELANE	$36.07	$36.07
07/31/2007	PAYMENT	CHAGAR-NICHOLSON, DAWN ELANE CHECK NUM: 782	$-36.07	$0.00
07/13/2007	BILL	CHAGAR-NICHOLSON, DAWN ELANE	$36.07	$36.07
01/31/2007	PAYMENT	CHAGAR-NICHOLSON, DAWN ELANE CHECK NUM: CASHER CK	$-51.46	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.16	$51.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.80	$49.30
09/29/2006	AMENDMENT	NSF CHECK + 4% PENALTY	$11.44	$47.50
09/29/2006	ADJUSTMENT	NSF CHECK #648 NUM: 648	$36.06	$36.06
09/15/2006	VOID	NICHOLSON, DAWN CHECK NUM: 648	$-36.06	$0.00
07/19/2006	BILL	CHAGAR-NICHOLSON, DAWN ELANE	$36.06	$36.06
01/31/2006	AMENDMENT	w/o pen	$-1.80	$0.00
10/27/2005	PAYMENT	CHAGAR-NICHOLSON, DAWN ELANE CHECK NUM: 1409	$-37.46	$1.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.80	$39.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.44	$37.46
07/21/2005	BILL	CHAGAR-NICHOLSON, DAWN ELANE	$36.02	$36.02
07/20/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	CHAGAR-NICHOLSON, DAWN @	$36.07	$36.07
08/06/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	CHAGAR-NICHOLSON, DAWN @	$36.07	$36.07