Tax Account 07-0731-01

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Owners

WARD DONALD L & THERESE MARIE
631 PALM VIEW PLACE
PASADENA, CA 91101

WARD DONALD L

WARD THERESE MARIE

Account Summary

Account ID	07-0731-01
Account Type	Real Estate
Location	VALMY
Balance	$102.38
Currently Due	$102.38

Account ID

07-0731-01

Account Type

Real Estate

Location

VALMY

Balance

$102.38

Currently Due

$102.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$97.89
Total	$97.89
Paid	$0.00
Balance	$97.89
Due	$102.38
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$97.89

Total

$97.89

Paid

$0.00

Balance

$97.89

Due

$102.38

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$97.89	$0.00	$97.89	$0.00	$102.38
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$102.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$102.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$102.38

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$93.69	$4.40	$93.69	$4.49	$4.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$93.69	$0.00	$93.69	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$92.15	$0.00	$92.15	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$85.31	$0.00	$85.31	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$81.48	$0.00	$81.48	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$78.66	$19.81	$98.47	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$72.18	$2.89	$75.07	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$70.76	$0.00	$70.76	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$66.39	$0.00	$66.39	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$62.46	$16.24	$78.70	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$62.46	$16.24	$78.70	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.03	$102.38
07/03/2025	BILL	WARD DONALD L & THERESE MARIE	$97.89	$102.35
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.03	$4.46
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.03	$4.43
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.25	$4.40
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.22	$4.15
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.18	$3.93
09/17/2024	PAYMENT	MITCHELL, ROBERT F CHECK 151872926	$-93.69	$3.75
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$97.44
07/05/2024	BILL	WARD DONALD L & THERESE MARIE	$93.69	$93.69
08/14/2023	PAYMENT	MITCHELL ROBERT F CHECK 147268169	$-93.69	$0.00
07/06/2023	BILL	WARD DONALD L & THERESE MARIE	$93.69	$93.69
08/08/2022	PAYMENT	MITCHELL ROBERT CHECK 142402224	$-92.15	$0.00
07/07/2022	BILL	WARD DONALD L & THERESE MARIE	$92.15	$92.15
08/02/2021	PAYMENT	ROBERT & CATHERINE MITCHELL CHECK NUM: 1036	$-85.31	$0.00
07/08/2021	BILL	WARD DONALD L & THERESE MARIE	$85.31	$85.31
08/25/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 04372D	$-81.48	$0.00
07/10/2020	BILL	WARD DONALD L & THERESE MARIE	$81.48	$81.48
03/30/2020	PAYMENT	MITCHELL ROBERT CHECK NUM: 128877646	$-98.47	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$98.47
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.51	$95.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.72	$90.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.93	$85.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.15	$81.81
07/08/2019	BILL	WARD DONALD L & THERESE MARIE	$78.66	$78.66
09/18/2018	AMENDMENT	remove under $5 balance...pb	$-3.00	$0.00
09/18/2018	PAYMENT	MITCHELL, ROBERT F CHECK NUM: 117775582	$-75.07	$3.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.00	$78.07
07/05/2018	BILL	WARD DONALD L & THERESE MARIE	$75.07	$75.07
07/27/2017	PAYMENT	MITCHELL, ROBERT F CHECK NUM: 1051892	$-70.76	$0.00
07/11/2017	BILL	WARD DONALD L & THERESE MARIE	$70.76	$70.76
07/25/2016	PAYMENT	CITI ONLINE BILL PAYMENT CHECK NUM: 9889886	$-66.39	$0.00
07/07/2016	BILL	WARD DONALD L & THERESE MARIE	$66.39	$66.39
04/11/2016	PAYMENT	CITI ONLINE BILL PAYMENT CHECK NUM: 96122325	$-78.70	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$78.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.37	$76.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.75	$71.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.12	$68.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.50	$64.96
07/02/2015	BILL	WARD DONALD L & THERESE MARIE	$62.46	$62.46
04/06/2015	PAYMENT	MITCHELL, ROBERT F CHECK NUM: 085892887	$-78.70	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$78.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.37	$76.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.75	$71.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.12	$68.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.50	$64.96
07/03/2014	BILL	WARD DONALD L & THERESE MARIE	$62.46	$62.46
09/12/2013	AMENDMENT	remove under $5 balance...pb	$-1.08	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.04	$1.08
08/29/2013	PAYMENT	CDSI CITI ONLINE-BILL PAYMENT CHECK NUM: 067567353	$-150.91	$1.04
08/01/2013	INTEREST	Monthly Interest	$0.52	$151.95
07/02/2013	BILL	WARD DONALD L & THERESE MARIE	$62.46	$151.43
07/01/2013	INTEREST	Monthly Interest	$0.52	$88.97
06/03/2013	INTEREST	Monthly Interest	$0.52	$88.45
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$87.93
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$77.93
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.33	$75.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.71	$71.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.09	$67.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.47	$64.30
07/10/2012	BILL	WARD DONALD L & THERESE MARIE	$61.83	$61.83
08/25/2011	PAYMENT	MITCHELL ROBERT F CHECK NUM: 045698589	$-61.83	$0.00
07/11/2011	BILL	WARD DONALD L & THERESE MARIE	$61.83	$61.83
04/07/2011	PAYMENT	MITCHELL, ROBERT F CHECK NUM: 041227008	$-77.68	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$77.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.33	$75.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.71	$71.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.09	$67.39
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.47	$64.30
07/09/2010	BILL	WARD DONALD L & THERESE MARIE	$61.83	$61.83
07/27/2009	PAYMENT	MITCHELL, ROBERT F CHECK BANK: 62 20 NUM: 020365434	$-61.83	$0.00
07/10/2009	BILL	WARD DONALD L & THERESE MARIE	$61.83	$61.83
08/07/2008	PAYMENT	MITCHELL, ROBERT & CATHERINE CHECK BANK: 90 7177 NUM: 0819	$-61.83	$0.00
07/10/2008	BILL	WARD DONALD L & THERESE MARIE	$61.83	$61.83
07/26/2007	PAYMENT	MITCHELL, ROBERT F CHECK BANK: 10 86 NUM: 971339435	$-61.83	$0.00
07/12/2007	BILL	WARD DONALD L & THERESE MARIE	$61.83	$61.83
07/07/2006	PAYMENT	WARD DONALD L & THERESE MARIE CHECK BANK: 907177 NUM: 0624	$-70.64	$0.00
07/06/2006	BILL	WARD DONALD L & THERESE MARIE	$70.64	$70.64
03/22/2006	PAYMENT	MITCHELL ROBERT/CATHERINE CHECK BANK: 907177 NUM: 0624	$-3.32	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.19	$3.32
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.16	$3.13
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$2.97
09/12/2005	PAYMENT	ROBERT F MITCHELL CHECK BANK: 10*86 NUM: 92351468	$-70.64	$2.83
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.83	$73.47
07/18/2005	BILL	WARD DONALD L & THERESE MARIE	$70.64	$70.64
05/04/2005	PAYMENT	MITCHELL ROBERT CREDIT: D BANK: CREDIT CARD NUM: 6008	$-87.11	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$87.11
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.91	$85.61
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.21	$80.70
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.51	$76.49
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.81	$72.98
07/06/2004	BILL	WARD DONALD L & THERESE MARIE	$70.17	$70.17
08/19/2003	PAYMENT	MITCHELL CATHERINE CHECK BANK: 16-24 NUM: 6577	$-63.86	$0.00
07/18/2003	BILL	WARD DONALD L & THERESE MARIE	$63.86	$63.86
04/04/2003	PAYMENT	MITCHELL CATHERINE J. CHECK BANK: 16-24 NUM: 5599	$-75.12	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$75.12
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.22	$73.62
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.62	$69.40
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.02	$65.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$62.76
07/08/2002	BILL	WARD DONALD L & THERESE MARIE	$60.35	$60.35
08/03/2001	PAYMENT	MITCHELL ROBERT F. CHECK BANK: 16-24 NUM: 5318	$-60.99	$0.00
07/11/2001	BILL	WARD DONALD L & THERESE MARIE	$60.99	$60.99
02/16/2001	PAYMENT	MITCHELL ROBERT F. CHECK BANK: 16-24 NUM: 5162	$-5.56	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.14	$5.56
12/05/2000	PAYMENT	MITCHELL CATHERINE J. CHECK BANK: 16-24 NUM: 5103	$-60.27	$5.42
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.01	$65.69
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.41	$62.68
07/06/2000	BILL	WARD DONALD L & THERESE MARIE	$60.27	$60.27
08/04/1999	PAYMENT	MITCHELL CATHERINE & ROBERT CHECK BANK: 16-24 NUM: 4300	$-66.44	$0.00
07/12/1999	BILL	WARD DONALD L & THERESE MARIE	$66.44	$66.44
10/16/1998	PAYMENT	MITCHELL ROBERT & CATHERINE CREDIT: B	$-71.41	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.75	$71.41
07/09/1998	BILL	WARD DONALD L & THERESE MARIE	$68.66	$68.66
01/13/1998	PAYMENT	MITCHELL CATHERINE & ROBERT	$-2.98	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.14	$2.98
09/12/1997	PAYMENT	WARD DONALD L & THERESE MARIE	$-70.89	$2.84
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.84	$73.73
07/23/1997	BILL	WARD DONALD L & THERESE MARIE	$70.89	$70.89
08/13/1996	PAYMENT	MITCHELL ROBERT & CATHERINE	$-166.27	$0.00
08/02/1996	INTEREST	Monthly Interest	$0.64	$166.27
07/11/1996	BILL	WARD DONALD L & THERESE MARIE	$74.53	$165.63
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$14.20	$91.10
07/01/1995	BILL	WARD DONALD L & THERESE MARIE	$76.90	$76.90

Tax Account 07-0731-01

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Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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