Tax Account 024-047-005

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Owners

KRAMER, KATHERINE
8033 W SUNSET BLVD UNIT 981
LOS ANGELES, CA 90046-2401

698208

Account Summary

Account ID	024-047-005
Account Type	Real Estate
Location	0 3RD ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-047-005

Account Type

Real Estate

Location

0 3RD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.15
Total	$47.90
Paid	$47.90
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

$46.15

Total

$47.90

Paid

$47.90

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	$46.15	$1.75	$46.15	$47.90	$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	$40.48	$15.90	$57.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.49	$1.50	$38.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$7.64	$42.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.89	$0.00	$32.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.75	$13.99	$45.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.17	$14.14	$44.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.97	$5.72	$31.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.51	$5.40	$29.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.03	$5.06	$28.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.41	$0.00	$21.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	"KATHERINE KRAMER" ONLINE	$-102.87	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.43	$102.87
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.34	$105.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.43	$104.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.75	$102.53
07/10/2024	BILL	KRAMER, KATHERINE	$43.72	$100.78
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.34	$57.06
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.34	$56.72
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$56.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.83	$49.38
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.43	$46.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$44.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$42.10
07/12/2023	BILL	KRAMER, KATHERINE	$40.48	$40.48
03/30/2023	AMENDMENT	Removed Pen Too Small To Bill	$-1.87	$0.00
01/03/2023	PAYMENT	KRAMER, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 132249	$-38.99	$1.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.87	$40.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.50	$38.99
07/12/2022	BILL	KRAMER, KATHERINE	$37.49	$37.49
05/02/2022	PAYMENT	KRAMER, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 338469	$-42.36	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.43	$42.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.08	$39.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.74	$37.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.39	$36.11
07/14/2021	BILL	KRAMER, KATHERINE	$34.72	$34.72
08/18/2020	PAYMENT	KATHERINE KRAMER CHECK NUM: ACH	$-32.89	$0.00
07/15/2020	BILL	KRAMER, KATHERINE	$32.89	$32.89
05/12/2020	PAYMENT	KATHERINE KRAMER CHECK NUM: ACH	$-9.22	$0.00
05/12/2020	PAYMENT	KATHERINE KRAMER CHECK NUM: ACH	$-1.91	$9.22
05/12/2020	PAYMENT	KATHERINE KRAMER CHECK NUM: ACH	$-1.59	$11.13
05/12/2020	PAYMENT	KATHERINE KRAMER CHECK NUM: ACH	$-33.02	$12.72
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$45.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.22	$38.74
03/02/2020	PAYMENT	ECT CASH	$-0.25	$36.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$36.77
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.91	$36.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.59	$34.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.27	$33.27
07/10/2019	PAYMENT	KRAMER, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 025009	$-44.06	$32.00
07/10/2019	BILL	KRAMER, KATHERINE	$31.75	$76.06
07/01/2019	INTEREST	Monthly Interest	$0.25	$44.31
06/03/2019	INTEREST	Monthly Interest	$0.25	$44.06
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$43.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.11	$36.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.81	$34.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.51	$32.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.21	$31.38
07/09/2018	BILL	KRAMER, KATHERINE	$30.17	$30.17
04/30/2018	PAYMENT	KRAMER, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 027450	$-31.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.82	$31.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.56	$29.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.30	$28.31
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.04	$27.01
07/07/2017	BILL	KRAMER, KATHERINE	$25.97	$25.97
04/24/2017	PAYMENT	KRAMER, KATHERINE CHECK NUM: MO	$-29.91	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.72	$29.91
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.47	$28.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.23	$26.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.98	$25.49
07/08/2016	BILL	KRAMER, KATHERINE	$24.51	$24.51
04/11/2016	PAYMENT	KRAMER, KATHERINE CHECK NUM: MO	$-28.09	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.61	$28.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.38	$26.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.15	$25.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.92	$23.95
07/08/2015	BILL	KRAMER, KATHERINE	$23.03	$23.03
08/06/2014	PAYMENT	PALENCHAR, C & BOYT, ANTHONY CHECK NUM: 1079	$-21.41	$0.00
07/10/2014	BILL	PALENCHAR, CHRISTINA TR	$21.41	$21.41
08/16/2013	PAYMENT	BOYT, ANTHONY M CHECK NUM: 1018	$-19.85	$0.00
07/16/2013	BILL	BOYT, ANTHONY M	$19.85	$19.85
08/14/2012	PAYMENT	BOYT, ANTHONY M CHECK NUM: 529	$-18.39	$0.00
07/10/2012	BILL	BOYT, ANTHONY M	$18.39	$18.39
08/11/2011	PAYMENT	BOYT, ANTHONY M CHECK NUM: 558	$-17.28	$0.00
07/14/2011	BILL	BOYT, ANTHONY M	$17.28	$17.28
08/19/2010	PAYMENT	BOYT, ANTHONY M CHECK NUM: 0517	$-16.38	$0.00
07/14/2010	BILL	BOYT, ANTHONY M	$16.38	$16.38
09/15/2009	PAYMENT	BOYT, ANTHONY M CHECK NUM: 480	$-15.54	$0.00
07/21/2009	BILL	BOYT, ANTHONY M	$15.54	$15.54
08/08/2008	PAYMENT	BOYT, ANTHONY M CHECK NUM: 426	$-14.43	$0.00
07/14/2008	BILL	BOYT, ANTHONY M	$14.43	$14.43
08/13/2007	PAYMENT	BOYT, ANTHONY M CHECK NUM: 384	$-14.43	$0.00
07/13/2007	BILL	BOYT, ANTHONY M	$14.43	$14.43
08/30/2006	PAYMENT	BOYT, ANTHONY M CHECK NUM: 333	$-14.42	$0.00
07/19/2006	BILL	BOYT, ANTHONY M	$14.42	$14.42
08/26/2005	PAYMENT	BOYT, ANTHONY M CHECK NUM: 294	$-14.41	$0.00
07/21/2005	BILL	BOYT, ANTHONY M	$14.41	$14.41
08/10/2004	PAYMENT	@	$-14.43	$0.00
07/01/2004	BILL	BOYT, ANTHONY M @	$14.43	$14.43
08/21/2003	PAYMENT	@	$-14.43	$0.00
07/01/2003	BILL	BOYT, ANTHONY M @	$14.43	$14.43