Tax Account 07-0308-06
Owners
MIRZAKHANIAN V/K/K
500 N SUNSET CANYON DR
BURBANK, CA 91501
MIRZAKHANIAN VAHIK
MIRZAKHANIAN KYLE
MIRZAKHANIAN KYRON
Account Summary
| Account ID | 07-0308-06 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $44.09 | $1.76 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $33.77 | $1.36 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2025 | PAYMENT | CARS WAREHOUSE, INC CHECK 833 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | MIRZAKHANIAN V/K/K | $61.18 | $61.18 |
| 07/23/2024 | PAYMENT | CARS WAREHOUSE INC CHECK 602 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | MIRZAKHANIAN V/K/K | $58.55 | $58.55 |
| 07/21/2023 | PAYMENT | UNITED LENDING GROUP INC CHECK 5929 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | MIRZAKHANIAN V/K/K | $56.01 | $56.01 |
| 07/25/2022 | PAYMENT | UNITED LENDING GROUP INC CHECK NUM: 5853 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | MIRZAKHANIAN V/K/K | $51.86 | $51.86 |
| 07/26/2021 | PAYMENT | UNITED LENDING GROUP INC CHECK NUM: 5739 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | MIRZAKHANIAN V/K/K | $48.02 | $48.02 |
| 09/08/2020 | AMENDMENT | remove under $5 balance...pb | $-1.83 | $0.00 |
| 09/08/2020 | PAYMENT | UNITED LENDING GROUP INC CHECK NUM: 5486 | $-45.85 | $1.83 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.83 | $47.68 |
| 07/10/2020 | BILL | MIRZAKHANIAN V/K/K | $45.85 | $45.85 |
| 07/22/2019 | PAYMENT | UNITED LENDING GROUP INC CHECK NUM: 5141 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | MIRZAKHANIAN V/K/K | $44.26 | $44.26 |
| 07/23/2018 | PAYMENT | UNITED LENDING GROUP, INC. CHECK NUM: 4884 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | MIRZAKHANIAN V/K/K | $42.22 | $42.22 |
| 07/24/2017 | PAYMENT | UNITED LENDING GROUP CHECK NUM: 4583 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | MIRZAKHANIAN V/K/K | $39.80 | $39.80 |
| 08/12/2016 | PAYMENT | UNITED LENDING GROUP, INC. CHECK NUM: 4175 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | MIRZAKHANIAN V/K/K | $37.34 | $37.34 |
| 08/14/2015 | PAYMENT | MIRZAKHANIAN, KAROLIN CHECK NUM: 1272 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | MIRZAKHANIAN V/K/K | $35.13 | $35.13 |
| 03/09/2015 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-3.25 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.08 | $3.25 |
| 11/17/2014 | PAYMENT | MIRZAKHANIAN KAROLIN CHECK NUM: 1024 | $-35.13 | $3.17 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.76 | $38.30 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.41 | $36.54 |
| 07/03/2014 | BILL | MIRZAKHANIAN V/K/K | $35.13 | $35.13 |
| 07/19/2013 | PAYMENT | MIRZAKHANIAN KAROLIN CHECK NUM: 142 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | MIRZAKHANIAN V/K/K | $35.13 | $35.13 |
| 08/09/2012 | PAYMENT | MIRZAKHANIAN VAHIK & KAROLIN CHECK NUM: 2876 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | MIRZAKHANIAN V/K/K | $35.13 | $35.13 |
| 08/05/2011 | PAYMENT | MIRZAKHANIAN VAHIK & KAROLIN CHECK NUM: 2827 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | MIRZAKHANIAN V/K/K | $35.13 | $35.13 |
| 04/15/2011 | PAYMENT | MIRZAKHANIAN V/K/K CHECK NUM: 2814 | $-63.81 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $63.81 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.53 | $61.56 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.03 | $58.03 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.52 | $55.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.02 | $52.48 |
| 07/09/2010 | BILL | MIRZAKHANIAN V/K/K | $50.46 | $50.46 |
| 09/14/2009 | AMENDMENT | remove under $5 balance...pb | $-1.90 | $0.00 |
| 09/14/2009 | PAYMENT | MIRZAKHANIAN, VANIK & KAROLIN CHECK BANK: 90 7162 NUM: 2782 | $-47.52 | $1.90 |
| 09/14/2009 | ADJUSTMENT | posted wrong amount...pb BANK: 90*7162 NUM: 2782 | $47.42 | $49.42 |
| 09/11/2009 | VOID | MIRZAKHANIAN VAHIK CHECK BANK: 90*7162 NUM: 2782 | $-47.42 | $2.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.90 | $49.42 |
| 07/10/2009 | BILL | MIRZAKHANIAN V/K/K | $47.52 | $47.52 |
| 08/28/2008 | PAYMENT | MIRZAKHANIAN V/K/K CHECK BANK: 90*7162 NUM: 2743 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | MIRZAKHANIAN V/K/K | $44.13 | $44.13 |
| 08/08/2007 | PAYMENT | MIRZAKHANIAN, VAHIK & KAROLIN CHECK BANK: 90 7162 NUM: 2647 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | MIRZAKHANIAN V/K/K | $41.72 | $41.72 |
| 07/27/2006 | PAYMENT | MIRZAKHANIAN VAHIK/KAROLIN CHECK BANK: 907162 NUM: 2435 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | MIRZAKHANIAN V/K/K | $39.24 | $39.24 |