Tax Account 07-0731-01
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 | $0.03 |
| Currently Due | $0.03 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $97.89 |
| Total | $97.89 |
| Paid | $97.86 |
| Balance | $0.03 |
| Due | $0.03 |
| 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 | $93.69 | $4.40 | $0.09 | $98.18 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $93.69 | $0.00 | $0.00 | $93.69 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $92.15 | $0.00 | $0.00 | $92.15 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $85.31 | $0.00 | $0.00 | $85.31 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $81.48 | $0.00 | $0.00 | $81.48 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $78.66 | $19.81 | $0.00 | $98.47 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $72.18 | $2.89 | $0.00 | $75.07 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $70.76 | $0.00 | $0.00 | $70.76 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $66.39 | $0.00 | $0.00 | $66.39 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $62.46 | $16.24 | $0.00 | $78.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $62.46 | $16.24 | $0.00 | $78.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | MITCHELL ROBERT F & CATHERINE J CHECK 498 | $-102.35 | $0.03 |
| 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 |