Tax Account 007-13E-016

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CATHCART, BRIAN KEITH ETAL
9962 BOTHWELL RD
NORTHRIDGE, CA 91324-1001

Account Summary

Account ID	007-13E-016
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 58E MDB&M
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	2025/2026 REAL ESTATE TAXES
Original	$45.72
Total	$45.72
Paid	$45.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$45.72	$0.00	$0.00	$45.72	$45.72	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$49.71	$0.00	$0.00	$49.71	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$49.14	$0.00	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$49.14	$0.00	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$54.08	$0.00	$0.00	$54.08	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0

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
07/28/2025	PAYMENT	BRIAN K CATHCART CHECK (LOCKBOX-LA) - 8025	$-45.72	$0.00
07/11/2025	BILL	CATHCART, BRIAN KEITH ETAL	$45.72	$45.72
07/23/2024	PAYMENT	CATHCART, BRIAN K & ISABEL HALTY-CATHCART CHECK 8022	$-45.72	$0.00
07/10/2024	BILL	CATHCART, BRIAN KEITH ETAL	$45.72	$45.72
07/24/2023	PAYMENT	CATHCART, BRIAN K & ISABEL CHECK NUM: 8013	$-45.72	$0.00
07/12/2023	BILL	CATHCART, BRIAN KEITH ETAL	$45.72	$45.72
07/26/2022	PAYMENT	CATHCART, BRIAN K & ISABEL HAL CHECK NUM: 8002	$-45.72	$0.00
07/12/2022	BILL	CATHCART, BRIAN KEITH ETAL	$45.72	$45.72
07/26/2021	PAYMENT	CATHCART, BRIAN & ISABEL CHECK NUM: 7991	$-49.71	$0.00
07/14/2021	BILL	CATHCART, BRIAN KEITH ETAL	$49.71	$49.71
08/07/2020	PAYMENT	CATHCART, BRIAN K ETAL CHECK NUM: 7985	$-49.14	$0.00
07/15/2020	BILL	CATHCART, BRIAN KEITH ETAL	$49.14	$49.14
09/03/2019	PAYMENT	CATHCART, BRIAN K & ISABEL HAL CHECK NUM: 7915	$-49.14	$0.00
09/03/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.97	$49.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.97	$51.11
07/10/2019	BILL	CATHCART, BRIAN KEITH ETAL	$49.14	$49.14
08/15/2018	PAYMENT	CATHCART, BRIAN K & ISABEL CHECK NUM: 7940	$-54.08	$0.00
07/09/2018	BILL	CATHCART, BRIAN KEITH ETAL	$54.08	$54.08
08/02/2017	PAYMENT	CATHCART, BRIAN K & ISABEL HAL CHECK NUM: 7954	$-44.59	$0.00
07/07/2017	BILL	CATHCART, BRIAN KEITH ETAL	$44.59	$44.59
08/23/2016	PAYMENT	CATHCART, BRIAN K & ISABEL ETA CHECK NUM: 7854	$-44.59	$0.00
07/08/2016	BILL	CATHCART, BRIAN KEITH ETAL	$44.59	$44.59
08/11/2015	PAYMENT	CATHCART, BRIAN K & ISABEL CHECK NUM: 7743	$-44.59	$0.00
07/08/2015	BILL	CATHCART, BRIAN KEITH ETAL	$44.59	$44.59
08/21/2014	PAYMENT	CATHCART, BRIAN K & ISABEL H CHECK NUM: 7681	$-44.59	$0.00
07/10/2014	BILL	CATHCART, BRIAN KEITH ETAL	$44.59	$44.59
08/19/2013	PAYMENT	CATHCART, ISABEL H CREDIT: D BANK: OP INTERNET NUM: 01632R	$-44.59	$0.00
07/16/2013	BILL	CATHCART, BRIAN KEITH ETAL	$44.59	$44.59
08/20/2012	PAYMENT	CATHCART, BRIAN K & I HALTY CHECK NUM: 1163600594	$-44.59	$0.00
07/10/2012	BILL	CATHCART, BRIAN KEITH ETAL	$44.59	$44.59
08/24/2011	PAYMENT	CATHCART, BRIAN KEITH ETAL CHECK NUM: 346	$-44.59	$0.00
07/14/2011	BILL	CATHCART, BRIAN KEITH ETAL	$44.59	$44.59
08/19/2010	PAYMENT	CATHCART, BRIAN K & ISABEL HA CHECK NUM: 7117	$-44.59	$0.00
07/14/2010	BILL	CATHCART, BRIAN KEITH ETAL	$44.59	$44.59
09/16/2009	PAYMENT	CATHCART, BRIAN KEITH ETAL CHECK NUM: 7082	$-45.09	$0.00
07/21/2009	BILL	CATHCART, BRIAN KEITH ETAL	$45.09	$45.09
08/22/2008	PAYMENT	CATHCART, BRIAN KEITH ETAL CHECK NUM: 6911	$-45.09	$0.00
07/14/2008	BILL	CATHCART, BRIAN KEITH ETAL	$45.09	$45.09
08/28/2007	PAYMENT	CATHCART, BRIAN KEITH ETAL CHECK NUM: 6763	$-45.09	$0.00
07/13/2007	BILL	CATHCART, BRIAN KEITH ETAL	$45.09	$45.09
09/08/2006	PAYMENT	CATHCART, BRIAN KEITH ETAL CHECK NUM: 6609	$-45.07	$0.00
07/19/2006	BILL	CATHCART, BRIAN KEITH ETAL	$45.07	$45.07
09/01/2005	PAYMENT	CATHCART, BRIAN KEITHETAL CHECK NUM: 6416	$-45.02	$0.00
07/21/2005	BILL	CATHCART, BRIAN KEITHETAL	$45.02	$45.02
08/18/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	CATHCART, BRIAN KEITH @	$45.09	$45.09
08/21/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	CATHCART, BRIAN KEITH @	$45.08	$45.08