Tax Account 04-0411-03
Owners
BROCATO JOSEPH / R BROCATO ETAL
4477 COLBATH AVE 12A
SHERMAN OAKS, CA 91423
BROCATO JOSEPH
MUTZENMACHER ROSALIND BROCATO
BROCATO KAREN
BROCATO PATRICK
BERRY GINA
Account Summary
| Account ID | 04-0411-03 |
|---|---|
| Account Type | Real Estate |
| Location | PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $16.90 |
| Total | $16.90 |
| Paid | $16.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $15.69 | $0.00 | $15.69 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $14.57 | $0.00 | $14.57 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $13.00 | $0.52 | $13.52 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $12.93 | $0.00 | $12.93 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $12.49 | $5.17 | $17.66 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $11.94 | $1.04 | $12.98 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $11.94 | $1.63 | $13.57 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $11.94 | $0.00 | $11.94 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $11.94 | $0.00 | $11.94 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $11.94 | $0.00 | $11.94 | $0.00 | $0.00 | 2.2016 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S28 | Weed District | .38 | .38 | .00 | .00 |
| 2023-2024 | S28 | Weed District | .38 | .38 | .00 | .00 |
| 2022-2023 | S28 | Weed District | .38 | .38 | .00 | .00 |
| 2021-2022 | S28 | Weed District | .37 | .37 | .00 | .00 |
| 2020-2021 | S28 | Weed District | .38 | .38 | .00 | .00 |
| 2019-2020 | S28 | Weed District | .38 | .38 | .00 | .00 |
| 2018-2019 | S28 | Weed District | .38 | .38 | .00 | .00 |
| 2017-2018 | S28 | Weed District | .38 | .38 | .00 | .00 |
| 2016-2017 | S28 | Weed District | .38 | .38 | .00 | .00 |
| 2015-2016 | S28 | Weed District | .38 | .38 | .00 | .00 |
| 2014-2015 | S28 | Weed District | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | PNP PNP - 160456013 | $-16.90 | $0.00 |
| 07/05/2024 | BILL | BROCATO JOSEPH / R BROCATO ETAL | $16.90 | $16.90 |
| 08/18/2023 | PAYMENT | BROCATO KAREN CHECK 6336 | $-15.69 | $0.00 |
| 07/06/2023 | BILL | BROCATO JOSEPH / R BROCATO ETAL | $15.69 | $15.69 |
| 08/22/2022 | PAYMENT | BROCATO KAREN CHECK 6183 | $-14.57 | $0.00 |
| 07/07/2022 | BILL | BROCATO JOSEPH / R BROCATO ETA | $14.57 | $14.57 |
| 09/07/2021 | AMENDMENT | remove under $5 balance...pb | $-0.53 | $0.00 |
| 09/07/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99821441 | $-13.52 | $0.53 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.53 | $14.05 |
| 07/08/2021 | BILL | BROCATO JOSEPH / R BROCATO ETA | $13.52 | $13.52 |
| 09/02/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 284 | $-12.93 | $0.00 |
| 09/02/2020 | AMENDMENT | remove penalty/postmarked..pb | $-0.50 | $12.93 |
| 09/02/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 284 | $12.93 | $13.43 |
| 09/02/2020 | VOID | BROCATO JOE CHECK NUM: 284 | $-12.93 | $0.50 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.50 | $13.43 |
| 07/10/2020 | BILL | BROCATO JOSEPH / R BROCATO ETA | $12.93 | $12.93 |
| 04/17/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 092213 | $-17.66 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $17.66 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.85 | $15.16 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.73 | $14.31 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.61 | $13.58 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.48 | $12.97 |
| 07/08/2019 | BILL | BROCATO JOSEPH / R BROCATO ETA | $12.49 | $12.49 |
| 01/10/2019 | PAYMENT | JOE S BRACATO CHECK NUM: 258 | $-12.98 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.58 | $12.98 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.46 | $12.40 |
| 07/05/2018 | BILL | BROCATO JOSEPH / R BROCATO ETA | $11.94 | $11.94 |
| 02/05/2018 | AMENDMENT | remove under $5 balance...pb | $-0.10 | $0.00 |
| 01/31/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 070015 | $-13.57 | $0.10 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.69 | $13.67 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.58 | $12.98 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.46 | $12.40 |
| 07/11/2017 | BILL | BROCATO JOSEPH / R BROCATO ETA | $11.94 | $11.94 |
| 07/20/2016 | PAYMENT | BROCATO, MARGARET CHECK NUM: 5269 | $-11.94 | $0.00 |
| 07/07/2016 | BILL | BROCATO MARGARET | $11.94 | $11.94 |
| 07/27/2015 | PAYMENT | BROCATO MARGARET CHECK NUM: 4976 | $-11.94 | $0.00 |
| 07/02/2015 | BILL | BROCATO MARGARET | $11.94 | $11.94 |
| 07/28/2014 | PAYMENT | BROCATO JOSEPH C OR MARGARET CHECK NUM: 4694 | $-11.94 | $0.00 |
| 07/03/2014 | BILL | BROCATO MARGARET | $11.94 | $11.94 |
| 08/02/2013 | PAYMENT | BROCATO, JOSEPH C OR MARGARET CHECK NUM: 4326 | $-11.94 | $0.00 |
| 07/02/2013 | BILL | BROCATO MARGARET | $11.94 | $11.94 |
| 07/30/2012 | PAYMENT | BROCATO JOSEPH C & MARGARET CHECK NUM: 4105 | $-13.11 | $0.00 |
| 07/10/2012 | BILL | BROCATO JOSEPH & MARGARET | $13.11 | $13.11 |
| 08/01/2011 | PAYMENT | BROCATO, JOSEPH C OR MARGARET CHECK NUM: 3852 | $-13.11 | $0.00 |
| 07/11/2011 | BILL | BROCATO JOSEPH & MARGARET | $13.11 | $13.11 |
| 08/13/2010 | PAYMENT | BROCATO JOSEPH & MARGARET CHECK NUM: 3561 | $-13.11 | $0.00 |
| 07/09/2010 | BILL | BROCATO JOSEPH & MARGARET | $13.11 | $13.11 |
| 07/22/2009 | PAYMENT | BROCATO, JOSEPH C OR MARGARET CHECK BANK: 16 347 NUM: 3049 | $-13.11 | $0.00 |
| 07/10/2009 | BILL | BROCATO JOSEPH & MARGARET | $13.11 | $13.11 |
| 08/04/2008 | PAYMENT | BROCATO JOSEPH & MARGARET CHECK BANK: 16 347 NUM: 2474 | $-12.73 | $0.00 |
| 07/10/2008 | BILL | BROCATO JOSEPH & MARGARET | $12.73 | $12.73 |
| 08/08/2007 | PAYMENT | BROCATO, JOSEPH C OR MARGARET CHECK BANK: 16 347 NUM: 2000 | $-12.73 | $0.00 |
| 07/12/2007 | BILL | BROCATO JOSEPH & MARGARET | $12.73 | $12.73 |
| 07/24/2006 | PAYMENT | BROCATO, JOSEPH C OR MARGARET CHECK BANK: 16 347 NUM: 1416 | $-12.79 | $0.00 |
| 07/06/2006 | BILL | BROCATO JOSEPH & MARGARET | $12.79 | $12.79 |
| 08/09/2005 | PAYMENT | BROCATO JOSEPH & MARGARET CHECK BANK: 16*347 NUM: 9736 | $-12.79 | $0.00 |
| 07/18/2005 | BILL | BROCATO JOSEPH & MARGARET | $12.79 | $12.79 |
| 08/04/2004 | PAYMENT | BROCATO JOSEPH & MARGARET CHECK BANK: 16*347 NUM: 9116 | $-12.70 | $0.00 |
| 07/06/2004 | BILL | BROCATO JOSEPH & MARGARET | $12.70 | $12.70 |
| 08/01/2003 | PAYMENT | BROCATO JOSEPH & MARGARET CHECK BANK: 16F347 NUM: 8286 | $-11.56 | $0.00 |
| 07/18/2003 | BILL | BROCATO JOSEPH & MARGARET | $11.56 | $11.56 |
| 08/01/2002 | PAYMENT | BROCATO JOSEPH & MARGARET CHECK BANK: 16-347 NUM: 7728 | $-10.67 | $0.00 |
| 07/08/2002 | BILL | BROCATO JOSEPH & MARGARET | $10.67 | $10.67 |
| 08/08/2001 | PAYMENT | BROCATO MARGARET CHECK BANK: 16-347 NUM: 7123 | $-10.84 | $0.00 |
| 07/11/2001 | BILL | BROCATO JOSEPH & MARGARET | $10.84 | $10.84 |
| 08/01/2000 | PAYMENT | BROCATO JOSEPH & MARGARET CHECK BANK: 16-347 NUM: 6507 | $-10.73 | $0.00 |
| 07/06/2000 | BILL | BROCATO JOSEPH & MARGARET | $10.73 | $10.73 |
| 08/16/1999 | PAYMENT | BROCATO JOSEPH & MARGARET CHECK BANK: 16-347 NUM: 5937 | $-11.28 | $0.00 |
| 07/12/1999 | BILL | BROCATO JOSEPH & MARGARET | $11.28 | $11.28 |
| 07/28/1998 | PAYMENT | BROCATO JOSEPH & MARGARET CHECK | $-11.46 | $0.00 |
| 07/09/1998 | BILL | BROCATO JOSEPH & MARGARET | $11.46 | $11.46 |
| 08/26/1997 | PAYMENT | BROCATO JOSEPH & MARGARET | $-10.40 | $0.00 |
| 07/23/1997 | BILL | BROCATO JOSEPH & MARGARET | $10.40 | $10.40 |
| 08/06/1996 | PAYMENT | BROCATO JOSEPH & MARGARET | $-10.95 | $0.00 |
| 07/11/1996 | BILL | BROCATO JOSEPH & MARGARET | $10.95 | $10.95 |