Tax Account 007-12B-009
Owners
WRIGHT, BRETT J TR ET AL
1014 S WESTLAKE BLVD STE 14 PMB 172
WESTLAKE VILLAGE, CA 91361-3133
ATKINSON, SUZANNE E TR ET AL
(ADRIENNE F GOOD CHILDRENS
TRUST)
755573
Account Summary
| Account ID | 007-12B-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 3 TWP 37N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11.73 |
| Total | $11.73 |
| Paid | $11.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium 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 | $11.73 | $1.06 | $12.79 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $11.73 | $0.00 | $11.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $12.50 | $0.50 | $13.00 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $12.36 | $0.00 | $12.36 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $12.36 | $1.11 | $13.47 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $17.44 | $0.00 | $17.44 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $11.22 | $0.00 | $11.22 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $11.22 | $0.00 | $11.22 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $11.22 | $0.00 | $11.22 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $11.22 | $0.00 | $11.22 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | "SUZANNE ATKINSON" ONLINE | $-11.73 | $0.00 |
| 07/10/2024 | BILL | WRIGHT, BRETT J TR ET AL | $11.73 | $11.73 |
| 12/07/2023 | PAYMENT | SUZANNE ATKINSON ONLINE | $-12.79 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.59 | $12.79 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.47 | $12.20 |
| 07/12/2023 | BILL | WRIGHT, BRETT J TR ET AL | $11.73 | $11.73 |
| 08/12/2022 | PAYMENT | WRIGHT, BRETT JAMES CHECK BANK: OP INTERNET NUM: B2G94YZNL | $-11.73 | $0.00 |
| 07/12/2022 | BILL | WRIGHT, BRETT J TR ET AL | $11.73 | $11.73 |
| 09/09/2021 | PAYMENT | WRIGHT, BRETT CHECK BANK: OP INTERNET NUM: 3CNF4LYML | $-13.00 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.50 | $13.00 |
| 07/14/2021 | BILL | WRIGHT, BRETT J TR ET AL | $12.50 | $12.50 |
| 07/31/2020 | PAYMENT | SUZANNE ATKINSON CHECK NUM: ACH | $-12.36 | $0.00 |
| 07/15/2020 | BILL | WRIGHT, BRETT J TR ET AL | $12.36 | $12.36 |
| 11/04/2019 | PAYMENT | ATKINSON, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 181096 | $-13.47 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.62 | $13.47 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.49 | $12.85 |
| 07/10/2019 | BILL | WRIGHT, BRETT J TR ET AL | $12.36 | $12.36 |
| 09/04/2018 | PAYMENT | BINANDO, ADELINA & BRETT TR CHECK NUM: 2028 | $-17.44 | $0.00 |
| 09/04/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.70 | $17.44 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.70 | $18.14 |
| 07/09/2018 | BILL | BINANDO, ADELINA | $17.44 | $17.44 |
| 07/31/2017 | PAYMENT | ATKINSON, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 668656 | $-11.22 | $0.00 |
| 07/07/2017 | BILL | BINANDO, ADELINA | $11.22 | $11.22 |
| 08/15/2016 | PAYMENT | BINANDO 713, ADELINA CHECK BANK: OP INTERNET NUM: 120829978 | $-11.22 | $0.00 |
| 07/08/2016 | BILL | BINANDO, ADELINA | $11.22 | $11.22 |
| 07/20/2015 | PAYMENT | ATKINSON, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 863568 | $-11.22 | $0.00 |
| 07/08/2015 | BILL | BINANDO, ADELINA | $11.22 | $11.22 |
| 08/12/2014 | PAYMENT | ATKINSON, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 177125 | $-11.22 | $0.00 |
| 07/10/2014 | BILL | BINANDO, ADELINA | $11.22 | $11.22 |
| 08/22/2013 | PAYMENT | ATKINSON, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 594785 | $-11.22 | $0.00 |
| 07/16/2013 | BILL | BINANDO, ADELINA | $11.22 | $11.22 |
| 08/28/2012 | PAYMENT | ATKINSON, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 965569 | $-11.22 | $0.00 |
| 07/10/2012 | BILL | BINANDO, ADELINA | $11.22 | $11.22 |
| 07/26/2011 | PAYMENT | BINANDO, ADELINA CHECK NUM: 3358 | $-11.22 | $0.00 |
| 07/14/2011 | BILL | BINANDO, ADELINA | $11.22 | $11.22 |
| 07/29/2010 | PAYMENT | BINANDO, ADELINA CHECK NUM: 2932 | $-11.29 | $0.00 |
| 07/14/2010 | BILL | BINANDO, ADELINA | $11.29 | $11.29 |
| 08/04/2009 | PAYMENT | BINANDO, ADELINA CHECK NUM: 2450 | $-11.29 | $0.00 |
| 07/21/2009 | BILL | BINANDO, ADELINA | $11.29 | $11.29 |
| 02/13/2009 | PAYMENT | BINANDO, ADELINA CHECK NUM: 2221 | $-13.04 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.68 | $13.04 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.57 | $12.36 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.45 | $11.79 |
| 07/14/2008 | BILL | BINANDO, ADELINA | $11.34 | $11.34 |
| 07/19/2007 | PAYMENT | BINANDO, ADELINA CHECK NUM: 1431 | $-11.34 | $0.00 |
| 07/13/2007 | BILL | BINANDO, ADELINA | $11.34 | $11.34 |
| 08/17/2006 | PAYMENT | BINANDO, ADELINA CHECK NUM: 869 | $-11.33 | $0.00 |
| 07/19/2006 | BILL | BINANDO, ADELINA | $11.33 | $11.33 |
| 08/24/2005 | PAYMENT | BINANDO, ADELINA CHECK NUM: 461 | $-11.32 | $0.00 |
| 07/21/2005 | BILL | BINANDO, ADELINA | $11.32 | $11.32 |
| 07/20/2004 | PAYMENT | @ | $-11.34 | $0.00 |
| 07/01/2004 | BILL | BINANDO, ADELINA @ | $11.34 | $11.34 |
| 07/31/2003 | PAYMENT | @ | $-11.34 | $0.00 |
| 07/01/2003 | BILL | BINANDO, ADELINA @ | $11.34 | $11.34 |
