Tax Account 024-044-010

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Owners

TORRES, ALEJANDRO
1241 N GOWER ST
LOS ANGELES, CA 90038-1881

651542~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	024-044-010
Account Type	Real Estate
Location	0 5TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-044-010

Account Type

Real Estate

Location

0 5TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.00
Total	$22.00
Paid	$22.00
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

$22.00

Total

$22.00

Paid

$22.00

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	$22.00	$0.00	$22.00	$22.00	$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	$19.43	$0.00	$19.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.00	$4.26	$22.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.66	$3.67	$20.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.79	$0.00	$15.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.61	$15.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.49	$2.17	$16.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.49	$0.00	$12.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.78	$1.77	$13.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.07	$2.42	$13.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.31	$9.72	$20.03	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.00	$0.00
08/30/2024	PAYMENT	"ALEJANDRO TORRES" SYS 1001001320 ORIG: ONLINE	$-21.00	$1.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.00	$22.00
08/30/2024	ADJUSTMENT	"ALEJANDRO TORRES" ONLINE 1001001320 VOIDED PAYMENT: 915766. REASON: AMENDMENT TO RE 2025	$21.00	$21.00
07/26/2024	PAYMENT	"ALEJANDRO TORRES" ONLINE	$-21.00	$0.00
07/10/2024	BILL	TORRES, ALEJANDRO	$21.00	$21.00
07/13/2023	PAYMENT	TORRES, ALEJANDRO CHECK BANK: OP INTERNET NUM: OP INTERNET	$-4.25	$0.00
07/13/2023	PAYMENT	ALEJANDRO TORRES, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 135287	$-18.72	$4.25
07/13/2023	PAYMENT	ALEJANDRO TOR, 48158203732175 CREDIT: D BANK: OP INTERNET NUM: 145910	$-18.72	$22.97
07/12/2023	BILL	TORRES, ALEJANDRO	$19.43	$41.69
07/03/2023	INTEREST	Monthly Interest	$0.15	$22.26
06/01/2023	INTEREST	Monthly Interest	$0.15	$22.11
05/10/2023	AMENDMENT	REMOVE PUB COST (UNDER $25)	$-7.00	$21.96
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$28.96
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.26	$21.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.08	$20.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.90	$19.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.72	$18.72
07/12/2022	BILL	TORRES, ALEJANDRO	$18.00	$18.00
04/08/2022	PAYMENT	TORRES, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 172791	$-20.33	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.17	$20.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.00	$19.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.83	$18.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.67	$17.33
07/14/2021	BILL	TORRES, ALEJANDRO	$16.66	$16.66
07/23/2020	PAYMENT	TORRES, ALEJANDRO CHECK NUM: ACH	$-15.79	$0.00
07/15/2020	BILL	TORRES, ALEJANDRO	$15.79	$15.79
09/17/2019	PAYMENT	TORRES, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 170864	$-15.84	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	TORRES, ALEJANDRO	$15.23	$15.23
02/01/2019	PAYMENT	TORRES, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: OP VISA 141948	$-16.66	$0.00
02/01/2019	ADJUSTMENT	REVERSE TO PAY TOTAL FROM OP BANK: OP INTERNET NUM: 170437	$15.07	$16.66
02/01/2019	VOID	TORRES, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 170437	$-15.07	$1.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.87	$16.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.07
07/09/2018	BILL	TORRES, ALEJANDRO	$14.49	$14.49
08/10/2017	PAYMENT	TORRES SR, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 02016Z	$-12.49	$0.00
07/07/2017	BILL	TORRES, ALEJANDRO	$12.49	$12.49
03/09/2017	PAYMENT	TORRES 483, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 04619Z	$-13.55	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.71	$13.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$12.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.25
07/08/2016	BILL	TORRES, ALEJANDRO	$11.78	$11.78
04/27/2016	PAYMENT	MARTINEZ, ANTONIO A CREDIT: D BANK: OP INTERNET NUM: 05676B	$-13.49	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.77	$13.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.66	$12.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.55	$12.06
10/15/2015	PAYMENT	MARTINEZ 619, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 099965	$-20.03	$11.51
10/02/2015	INTEREST	Monthly Interest	$0.09	$31.54
09/01/2015	INTEREST	Monthly Interest	$0.09	$31.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.44	$31.36
08/03/2015	INTEREST	Monthly Interest	$0.09	$30.92
07/08/2015	BILL	TORRES, ALEJANDRO	$11.07	$30.83
07/01/2015	INTEREST	Monthly Interest	$0.09	$19.76
06/01/2015	INTEREST	Monthly Interest	$0.09	$19.67
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.72	$12.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.62	$11.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.52	$11.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.41	$10.72
07/10/2014	BILL	TORRES, ALEJANDRO	$10.31	$10.31
03/24/2014	PAYMENT	MARTINEZ, ANTONIO CREDIT: D BANK: OP INTERNET	$-11.67	$0.00
03/24/2014	ADJUSTMENT	Reverse to pay in full BANK: OP INTERNET NUM: 08035B	$9.95	$11.67
03/24/2014	VOID	MARTINEZ, ANTONIO A CREDIT: D BANK: OP INTERNET NUM: 08035B	$-9.95	$1.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.67	$11.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.57	$11.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.48	$10.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.38	$9.95
07/16/2013	BILL	SANDOVAL-GARCIA, JOSE R	$9.57	$9.57
02/26/2013	PAYMENT	MARTINEZ, ANTONIO A CREDIT: D BANK: OP INTERNET NUM: 564164	$-10.19	$0.00
02/20/2013	PAYMENT	MARTINEZ, ANTONIO A CREDIT: D BANK: OP INTERNET NUM: 346137	$-17.80	$10.19
02/01/2013	INTEREST	Monthly Interest	$0.07	$27.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.53	$27.92
01/02/2013	INTEREST	Monthly Interest	$0.07	$27.39
12/03/2012	INTEREST	Monthly Interest	$0.07	$27.32
11/01/2012	INTEREST	Monthly Interest	$0.07	$27.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.44	$27.18
10/01/2012	INTEREST	Monthly Interest	$0.07	$26.74
09/04/2012	INTEREST	Monthly Interest	$0.07	$26.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.35	$26.60
08/01/2012	INTEREST	Monthly Interest	$0.07	$26.25
07/10/2012	BILL	SANDOVAL-GARCIA, JOSE R	$8.87	$26.18
07/02/2012	INTEREST	Monthly Interest	$0.07	$17.31
06/01/2012	INTEREST	Monthly Interest	$0.07	$17.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.17
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.58	$10.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.50	$9.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.42	$9.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.33	$8.67
07/14/2011	BILL	SANDOVAL-GARCIA, JOSE R	$8.34	$8.34
08/31/2010	PAYMENT	ANTONIO A MARTINEZ CREDIT: D BANK: OP INTERNET NUM: 022602	$-7.91	$0.00
07/14/2010	BILL	SANDOVAL-GARCIA, JOSE R	$7.91	$7.91
09/03/2009	PAYMENT	ANTONIO A MARTINEZ CREDIT: D BANK: INTERNET PMT	$-7.50	$0.00
07/21/2009	BILL	SANDOVAL-GARCIA, JOSE R	$7.50	$7.50
10/10/2008	PAYMENT	ANTONIO MARTINEZ CREDIT: D	$-7.24	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.28	$7.24
07/14/2008	BILL	SANDOVAL-GARCIA, JOSE R	$6.96	$6.96
08/01/2007	PAYMENT	SANDOVAL-GARCIA, JOSE R CHECK NUM: 480	$-6.96	$0.00
07/13/2007	BILL	SANDOVAL-GARCIA, JOSE R	$6.96	$6.96
11/06/2006	PAYMENT	SEIZED PROPERTY CHECK NUM: MO	$-7.23	$0.00
11/06/2006	AMENDMENT	change penalty	$-0.35	$7.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.35	$7.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.28	$7.23
07/19/2006	BILL	SEIZED PROPERTY	$6.95	$6.95
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00