Tax Account 026-035-009
Owners
HARRISON-CHEVALIER, DERRICK TR
403 E RANDOLPH ST
GLENDALE, CA 91207-1450
DERRICK HARRISON-CHEVALIER
REVOCALE LIVING TRUST
764075
Account Summary
| Account ID | 026-035-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 8TH ST |
| Balance | $16.95 |
| Currently Due | $16.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $16.30 |
| Total | $16.95 |
| Paid | $0.00 |
| Balance | $16.95 |
| Due | $16.95 |
| 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 | $16.30 | $0.00 | $16.30 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $16.30 | $0.00 | $16.30 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $16.06 | $0.00 | $16.06 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $15.21 | $0.00 | $15.21 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $14.68 | $1.32 | $16.00 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $13.96 | $0.00 | $13.96 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $12.02 | $0.00 | $12.02 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $11.34 | $0.00 | $11.34 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $10.66 | $0.00 | $10.66 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $9.92 | $0.00 | $9.92 | $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 | $0.65 | $16.95 |
| 07/10/2024 | BILL | HARRISON-CHEVALIER, DERRICK TR | $16.30 | $16.30 |
| 08/16/2023 | PAYMENT | CHEVALIER, DERRICK CREDIT: D BANK: OP INTERNET NUM: 190639 | $-16.30 | $0.00 |
| 07/12/2023 | BILL | HARRISON-CHEVALIER, DERRICK TR | $16.30 | $16.30 |
| 07/19/2022 | PAYMENT | HARRISON-CHEVALIER, DERRICK CREDIT: D BANK: OP INTERNET NUM: 165136 | $-16.30 | $0.00 |
| 07/12/2022 | BILL | HARRISON-CHEVALIER, DERRICK TR | $16.30 | $16.30 |
| 07/20/2021 | PAYMENT | HARRISON-CHEVALIER, DERRICK CHECK BANK: OP INTERNET NUM: M35HF5VML | $-16.06 | $0.00 |
| 07/14/2021 | BILL | HARRISON-CHEVALIER, DERRICK TR | $16.06 | $16.06 |
| 07/20/2020 | PAYMENT | HARRISON-CHEVALIER, D CHECK NUM: ACH | $-15.21 | $0.00 |
| 07/15/2020 | BILL | HARRISON-CHEVALIER, DERRICK TR | $15.21 | $15.21 |
| 01/21/2020 | AMENDMENT | PYT RECEIVED PRIOR TO PEN | $-0.88 | $0.00 |
| 01/21/2020 | PAYMENT | HARRISON-CHEVALIER, DERICK CHECK NUM: VELOCITY | $-16.00 | $0.88 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.88 | $16.88 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.73 | $16.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.59 | $15.27 |
| 07/10/2019 | BILL | HARRISON, DERICK P | $14.68 | $14.68 |
| 08/28/2018 | PAYMENT | HARRISON-CHEVALIER, DERRICK CHECK NUM: OPCK 130211756 | $-13.96 | $0.00 |
| 07/09/2018 | BILL | HARRISON, DERICK P | $13.96 | $13.96 |
| 08/21/2017 | PAYMENT | HARRISON CHEVALIER, DERRICK CREDIT: D BANK: OP INTERNET NUM: 133691 | $-12.02 | $0.00 |
| 07/07/2017 | BILL | HARRISON, DERICK P | $12.02 | $12.02 |
| 07/14/2016 | PAYMENT | CHEVALIER 242, DERRICK CREDIT: D BANK: OP INTERNET NUM: 161927 | $-11.34 | $0.00 |
| 07/08/2016 | BILL | HARRISON, DERICK P | $11.34 | $11.34 |
| 07/30/2015 | PAYMENT | HARRISON-CHEVALIER, DERRICK CHECK BANK: OP INTERNET NUM: 114888002 | $-10.66 | $0.00 |
| 07/08/2015 | BILL | HARRISON, DERICK P | $10.66 | $10.66 |
| 08/08/2014 | PAYMENT | HARRISON-CHEVALIER, DERRICK CREDIT: D BANK: OP INTERNET NUM: 133474 | $-9.92 | $0.00 |
| 07/10/2014 | BILL | HARRISON, DERICK P | $9.92 | $9.92 |
| 04/28/2014 | PAYMENT | HARRISON-CHEVALIER, DERRICK CHECK BANK: OP INTERNET NUM: 108079620 | $-11.22 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.64 | $11.22 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.55 | $10.58 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.46 | $10.03 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.37 | $9.57 |
| 07/16/2013 | BILL | HARRISON, DERICK P | $9.20 | $9.20 |
| 03/25/2013 | PAYMENT | HARRISON-CHEVALIER, DERRICK CREDIT: D BANK: OP INTERNET NUM: 150770 | $-10.42 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.60 | $10.42 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.51 | $9.82 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.43 | $9.31 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.34 | $8.88 |
| 07/10/2012 | BILL | HARRISON, DERICK P | $8.54 | $8.54 |
| 04/02/2012 | PAYMENT | HARRISON-CHEVALIER, DERRICK CREDIT: D BANK: OP INTERNET NUM: 144099 | $-9.77 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.56 | $9.77 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.48 | $9.21 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.40 | $8.73 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.32 | $8.33 |
| 07/14/2011 | BILL | HARRISON, DERICK P | $8.01 | $8.01 |
| 04/20/2011 | PAYMENT | HARRISON, DERICK P CHECK NUM: 108718 | $-10.00 | $0.00 |
| 04/20/2011 | AMENDMENT | op to small to refund | $0.73 | $10.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.53 | $9.27 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.46 | $8.74 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.38 | $8.28 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.30 | $7.90 |
| 07/14/2010 | BILL | HARRISON, DERICK P | $7.60 | $7.60 |
| 08/28/2009 | PAYMENT | HARRISON, DERICK P CHECK NUM: 51488 | $-7.22 | $0.00 |
| 07/21/2009 | BILL | HARRISON, DERICK P | $7.22 | $7.22 |
| 07/29/2008 | PAYMENT | HARRISON, DERICK P CHECK NUM: 4833289 | $-6.70 | $0.00 |
| 07/14/2008 | BILL | HARRISON, DERICK P | $6.70 | $6.70 |
| 07/26/2007 | PAYMENT | HARRISON, DERICK P CHECK NUM: 3767 | $-6.70 | $0.00 |
| 07/13/2007 | BILL | HARRISON, DERICK P | $6.70 | $6.70 |
| 09/05/2006 | PAYMENT | HARRISON, DERICK P CHECK NUM: 3165 | $-6.70 | $0.00 |
| 07/19/2006 | BILL | HARRISON, DERICK P | $6.70 | $6.70 |
| 09/09/2005 | PAYMENT | HARRISON, DERICK P CHECK NUM: 3077 | $-6.69 | $0.00 |
| 07/21/2005 | BILL | HARRISON, DERICK P | $6.69 | $6.69 |
| 08/02/2004 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2004 | BILL | HARRISON, DERICK P @ | $6.70 | $6.70 |
| 09/03/2003 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2003 | BILL | HARRISON, DERICK P @ | $6.70 | $6.70 |
