Tax Account 007-12A-004

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Owners

DELLA-RIPA, LUIGI & VICTORIA TR
14514 SYLVAN ST
VAN NUYS, CA 91411-2324

THE DELLA-RIPA LIVING TRUST

DATED 11161998

763838

Account Summary

Account ID	007-12A-004
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12A-004

Account Type

Real Estate

Location

0 SEC 1 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.73

Total

$11.73

Paid

$11.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.73	$0.00	$11.73	$11.73	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$1.68	$12.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	DELLA-RIPA, LUIGI & VICTORIA TR CHECK 00435	$-11.73	$0.00
07/10/2024	BILL	DELLA-RIPA, LUIGI & VICTORIA TR	$11.73	$11.73
08/01/2023	PAYMENT	DELLA-RIPA, LUIGI & VICTORIA T CHECK NUM: 278	$-11.73	$0.00
07/12/2023	BILL	DELLA-RIPA, LUIGI & VICTORIA T	$11.73	$11.73
07/29/2022	PAYMENT	DELLA-RIPA, LIV TR ET AL CHECK NUM: 151	$-11.73	$0.00
07/12/2022	BILL	DELLA-RIPA, LUIGI & VICTORIA T	$11.73	$11.73
07/23/2021	PAYMENT	LUIGI'S CUSTOM TAILORING CHECK NUM: 004667	$-12.50	$0.00
07/14/2021	BILL	DELLA-RIPA, LUIGI & VICTORIA T	$12.50	$12.50
08/04/2020	PAYMENT	LUIGI'S CUSTOM TAILORING CHECK NUM: 004594	$-12.36	$0.00
07/15/2020	BILL	DELLA-RIPA, LUIGI & VICTORIA T	$12.36	$12.36
08/22/2019	PAYMENT	LUIGI'S CUSTOM TAILORING CHECK NUM: 4528	$-12.36	$0.00
07/10/2019	BILL	DELLARIPA, LUIGI	$12.36	$12.36
07/18/2018	PAYMENT	LUIGI'S CUSTOM TAILORING CHECK NUM: 4448	$-17.44	$0.00
07/09/2018	BILL	DELLARIPA, LUIGI	$17.44	$17.44
03/02/2018	PAYMENT	LUIGI'S CUSTOM TAILORING CHECK NUM: 4416	$-12.90	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.67	$12.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$12.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.67
07/07/2017	BILL	DELLARIPA, LUIGI	$11.22	$11.22
08/11/2016	PAYMENT	LUIGI'S CUSTOM TAILORING CHECK NUM: 429	$-11.22	$0.00
07/08/2016	BILL	DELLARIPA, LUIGI	$11.22	$11.22
08/04/2015	PAYMENT	LUIGI'S CUSTOM TAILORING CHECK NUM: 4228	$-11.22	$0.00
07/08/2015	BILL	DELLARIPA, LUIGI	$11.22	$11.22
08/11/2014	PAYMENT	LUIGI'S CUSTOM TAILORING CHECK NUM: 4153	$-11.22	$0.00
07/10/2014	BILL	DELLARIPA, LUIGI	$11.22	$11.22
08/19/2013	PAYMENT	LUIGI'S CUSTON TAILORING CHECK NUM: 4066	$-11.22	$0.00
07/16/2013	BILL	DELLARIPA, LUIGI	$11.22	$11.22
08/13/2012	PAYMENT	LUIGI'S CUSTOM TAILORING CHECK NUM: 3966	$-11.22	$0.00
07/10/2012	BILL	DELLARIPA, LUIGI	$11.22	$11.22
08/18/2011	PAYMENT	DELLARIPA, LUIGI CHECK NUM: 3862	$-11.22	$0.00
07/14/2011	BILL	DELLARIPA, LUIGI	$11.22	$11.22
08/26/2010	PAYMENT	LUIGI'S CUSTOM TAILORING CHECK NUM: 3748	$-11.29	$0.00
07/14/2010	BILL	DELLARIPA, LUIGI	$11.29	$11.29
08/26/2009	PAYMENT	LUIGI'S CUSTOM TAILORING CHECK NUM: 3632	$-11.29	$0.00
07/21/2009	BILL	DELLARIPA, LUIGI	$11.29	$11.29
08/22/2008	PAYMENT	DELLARIPA, LUIGI CHECK NUM: 3512	$-11.26	$0.00
07/14/2008	BILL	DELLARIPA, LUIGI	$11.26	$11.26
07/31/2007	PAYMENT	LUIGI'S CUSTOM TAILORING CHECK NUM: 3359	$-11.26	$0.00
07/13/2007	BILL	DELLARIPA, LUIGI	$11.26	$11.26
08/24/2006	PAYMENT	DELLARIPA, LUIGI CHECK NUM: 3215	$-11.26	$0.00
07/19/2006	BILL	DELLARIPA, LUIGI	$11.26	$11.26
08/26/2005	PAYMENT	CARBONE, SILVIO CHECK NUM: 466	$-11.24	$0.00
07/21/2005	BILL	CARBONE, SILVIO	$11.24	$11.24
07/29/2004	PAYMENT	@	$-11.26	$0.00
07/01/2004	BILL	CARBONE, SILVIO @	$11.26	$11.26
08/22/2003	PAYMENT	@	$-11.26	$0.00
07/01/2003	BILL	CARBONE, SILVIO @	$11.26	$11.26