Tax Account 007-12L-005

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Owners

LA METROPOLITIAN INVESTMENTS LL
850 S BROADWAY STE 1101
LOS ANGELES, CA 90014-3242

656077

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Account Summary

Account ID	007-12L-005
Account Type	Real Estate
Location	0 SEC 23 TWP 37N RGE 58E MDB&M
Balance	$12.20
Currently Due	$12.20

Account ID

007-12L-005

Account Type

Real Estate

Location

0 SEC 23 TWP 37N RGE 58E MDB&M

Balance

$12.20

Currently Due

$12.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$12.20
Paid	$0.00
Balance	$12.20
Due	$12.20
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

$12.20

Paid

$0.00

Balance

$12.20

Due

$12.20

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	Past due	$11.73	$0.47	$11.73	$0.00	$12.20
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$12.20
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$2.58	$14.31	$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	$3.84	$21.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$2.47	$13.69	$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	$2.47	$13.69	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	LA METROPOLITIAN INVESTMENTS LL	$11.73	$11.73
04/01/2024	PAYMENT	RAJ TRADING & IMPORTS INC CHECK 4653	$-14.31	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$14.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$13.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$12.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.20
07/12/2023	BILL	LA METROPOLITIAN INVESTMENTS L	$11.73	$11.73
07/22/2022	PAYMENT	RAJ TRADING IMPORTS CHECK NUM: 4247	$-11.73	$0.00
07/12/2022	BILL	LA METROPOLITIAN INVESTMENTS L	$11.73	$11.73
07/29/2021	PAYMENT	RAJ TRADING & IMPORTS USA INC CHECK NUM: 005131	$-12.50	$0.00
07/14/2021	BILL	LA METROPOLITIAN INVESTMENTS L	$12.50	$12.50
07/29/2020	PAYMENT	RAJ TRADING IMPORTS, INC CHECK NUM: 3776	$-12.36	$0.00
07/15/2020	BILL	LA METROPOLITIAN INVESTMENTS L	$12.36	$12.36
07/29/2019	PAYMENT	RAJ TRADING & IMPORTS INC CHECK NUM: 3547	$-12.36	$0.00
07/10/2019	BILL	LA METROPOLITIAN INVESTMENTS L	$12.36	$12.36
04/12/2019	PAYMENT	RAJ TRADING & IMPORTS, INC. CHECK NUM: 3457	$-21.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.05	$20.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$19.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.14
07/09/2018	BILL	LA METROPOLITIAN INVESTMENTS L	$17.44	$17.44
04/16/2018	PAYMENT	RAJ TRADING & IMPORTS USA INC CHECK NUM: 5025	$-13.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.79	$13.69
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	LA METROPOLITIAN INVESTMENTS L	$11.22	$11.22
08/22/2016	PAYMENT	RAJ TRADING & IMPORTS, INC CHECK NUM: 2914	$-11.22	$0.00
07/08/2016	BILL	LA METROPOLITIAN INVESTMENTS L	$11.22	$11.22
08/11/2015	PAYMENT	RAJ TRADING & IMPORTS INC CHECK NUM: 2725	$-11.22	$0.00
07/08/2015	BILL	LA METROPOLITIAN INVESTMENTS L	$11.22	$11.22
04/02/2015	PAYMENT	RAJ LOTUS INC CHECK NUM: 1436	$-13.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.79	$13.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.67	$12.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$12.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.67
07/10/2014	BILL	LA METROPOLITIAN INVESTMENTS L	$11.22	$11.22
02/19/2014	PAYMENT	LA METROPOLITIAN INVESTMENTS L CHECK NUM: 1036	$-11.22	$0.00
02/19/2014	AMENDMENT	Remove pen too small to bill	$-1.68	$11.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.67	$12.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.56	$12.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.67
07/16/2013	BILL	LA METROPOLITIAN INVESTMENTS L	$11.22	$11.22
09/10/2012	PAYMENT	LA METROPOLITIAN INVESTMENTS L CHECK NUM: 1055	$-11.22	$0.00
09/10/2012	AMENDMENT	Removed pen, too small to bill	$-0.45	$11.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.67
07/10/2012	BILL	LA METROPOLITIAN INVESTMENTS L	$11.22	$11.22
04/02/2012	PAYMENT	PRATT, ROBERT CHECK NUM: 1033	$-13.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$13.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.67	$12.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$12.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.67
07/14/2011	BILL	PRATT, ROBERT	$11.22	$11.22
10/26/2010	PAYMENT	ROBERT PRATT CREDIT: D BANK: OP INTERNET NUM: 624341	$-12.30	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.56	$12.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.74
07/14/2010	BILL	PRATT, ROBERT	$11.29	$11.29
08/21/2009	PAYMENT	KOLP, TONY & GLORIA CHECK NUM: 8249	$-11.29	$0.00
07/21/2009	BILL	KOLP, TONY & GLORIA	$11.29	$11.29
08/08/2008	PAYMENT	KOLP, TONY & GLORIA CHECK NUM: 8313	$-11.34	$0.00
07/14/2008	BILL	KOLP, TONY & GLORIA	$11.34	$11.34
08/07/2007	PAYMENT	KOLP, TONY & GLORIA CHECK NUM: 8189	$-11.34	$0.00
07/13/2007	BILL	KOLP, TONY & GLORIA	$11.34	$11.34
08/02/2006	PAYMENT	KOLP, TONY & GLORIA CHECK NUM: 7826	$-11.33	$0.00
07/19/2006	BILL	KOLP, TONY & GLORIA	$11.33	$11.33
08/18/2005	PAYMENT	HAYS, EUGENE T & SUSAN CHECK NUM: 2714	$-11.32	$0.00
07/21/2005	BILL	HAYS, EUGENE T & SUSAN	$11.32	$11.32
07/21/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	HAYS, EUGENE T & SUSAN @	$11.34	$11.34
08/08/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	HAYS, EUGENE T & SUSAN @	$11.34	$11.34