Tax Account 040-001-011

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Owners

WALSH, KIM ALLEN TR
7741 W 81ST ST
PLAYA DEL REY, CA 90293-7908

(THE KIM ALLEN WALSH LIVING

TRUST 02282023)

821339

Account Summary

Account ID	040-001-011
Account Type	Real Estate
Location	208 SPRING CREEK PKWY
Balance	$28.78
Currently Due	$0.00

Account ID

040-001-011

Account Type

Real Estate

Location

208 SPRING CREEK PKWY

Balance

$28.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.29
Total	$330.29
Paid	$301.51
Balance	$28.78
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

$330.29

Total

$330.29

Paid

$301.51

Balance

$28.78

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	$75.67	$0.00	$75.67	$75.67	$0.00
2	10/07/2024	10/17/2024	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
3	01/06/2025	01/16/2025	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
4	03/03/2025	03/13/2025	Due	$84.88	$0.00	$84.88	$56.10	$28.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$2.78	$282.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$11.98	$280.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$0.00	$248.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$5.50	$240.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$2.25	$228.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$226.17	$0.00	$226.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$207.91	$0.00	$207.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$201.75	$0.00	$201.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$189.62	$0.00	$189.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$177.65	$0.00	$177.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.19	.20	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	KIM WALSH SYS WF - 024081403061472 ORIG: EBOX	$-301.51	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$330.29
08/30/2024	ADJUSTMENT	KIM WALSH EBOX WF - 024081403061472 VOIDED PAYMENT: 929205. REASON: AMENDMENT TO RE 2025	$301.51	$301.51
08/14/2024	PAYMENT	KIM WALSH EBOX WF - 024081403061472	$-301.51	$0.00
07/10/2024	BILL	WALSH, KIM ALLEN TR	$301.51	$301.51
03/04/2024	PAYMENT	KIM WALSH EBOX WF - 024030403106385	$-2.77	$0.00
02/22/2024	PAYMENT	KIM WALSH EBOX WF - 024022203071525	$-138.48	$2.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$141.25
10/11/2023	PAYMENT	KIM WALSH EBOX WF - 023101103128783	$-2.98	$138.48
09/27/2023	PAYMENT	KIM WALSH EBOX WF - 023092703062796	$-66.54	$141.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$208.00
08/18/2023	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 023081803108296	$-71.36	$207.99
07/12/2023	BILL	WALSH, KIM	$279.35	$279.35
03/01/2023	PAYMENT	KIM A WALSH CHECK NUM: 023030103127843	$-211.60	$0.00
03/01/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$2.67	$211.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.65	$208.93
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.66	$202.28
08/15/2022	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 022081503098622	$-68.94	$199.62
07/12/2022	BILL	WALSH, KIM	$268.56	$268.56
03/02/2022	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 022030103190186	$-61.61	$0.00
01/03/2022	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 021123103139886	$-61.61	$61.61
09/22/2021	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 021092203088271	$-61.61	$123.22
08/09/2021	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 021080903093604	$-63.59	$184.83
07/14/2021	BILL	WALSH, KIM	$248.42	$248.42
04/07/2021	PAYMENT	KIM A WALSH CHECK NUM: 021040703110556	$-5.50	$0.00
03/16/2021	PAYMENT	KIM A WALSH CHECK NUM: 021031603174385	$-58.80	$5.50
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.06	$64.30
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.09	$61.24
12/22/2020	PAYMENT	KIM A WALSH CHECK NUM: 020122203146055	$-117.60	$61.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.35	$178.75
08/17/2020	PAYMENT	KIM A WALSH CHECK NUM: 020081703105902	$-58.81	$176.40
07/15/2020	BILL	WALSH, KIM	$235.21	$235.21
03/02/2020	PAYMENT	KIM A WALSH CHECK NUM: ACH	$-56.32	$0.00
03/02/2020	PAYMENT	KIM A WALSH CHECK NUM: ACH	$-2.25	$56.32
02/28/2020	INTEREST	Monthly Interest	$0.00	$58.57
02/04/2020	PAYMENT	KIM A WALSH CHECK NUM: ACH	$-56.32	$58.57
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.25	$114.89
10/07/2019	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 019100703125922	$-56.32	$112.64
08/12/2019	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 019081203078527	$-57.48	$168.96
07/10/2019	BILL	WALSH, KIM	$226.44	$226.44
03/01/2019	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 019030103208692	$-56.25	$0.00
01/08/2019	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 019010803084917	$-56.25	$56.25
09/24/2018	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 018092403046484	$-56.25	$112.50
08/13/2018	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 018081303053715	$-57.42	$168.75
07/09/2018	BILL	WALSH, KIM	$226.17	$226.17
02/23/2018	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 018022303078310	$-51.29	$0.00
12/22/2017	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 017122203085134	$-51.29	$51.29
10/02/2017	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 017100203106049	$-51.29	$102.58
08/21/2017	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 017082103046647	$-54.04	$153.87
07/07/2017	BILL	WALSH, KIM	$207.91	$207.91
03/01/2017	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 017030103135950	$-50.43	$0.00
12/23/2016	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 016122303076605	$-50.43	$50.43
09/28/2016	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 016092803048221	$-50.43	$100.86
08/10/2016	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 016081003053183	$-50.46	$151.29
07/08/2016	BILL	WALSH, KIM	$201.75	$201.75
02/22/2016	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 016022203047907	$-47.40	$0.00
12/22/2015	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 015122203071108	$-47.40	$47.40
09/29/2015	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 015092903072680	$-47.40	$94.80
08/12/2015	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 015081203047187	$-47.42	$142.20
07/08/2015	BILL	WALSH, KIM	$189.62	$189.62
02/24/2015	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 015022403079500	$-44.09	$0.00
12/26/2014	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 014122603080246	$-44.09	$44.09
09/30/2014	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 014093003095727	$-44.09	$88.18
08/15/2014	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 014081503105672	$-45.38	$132.27
07/10/2014	BILL	WALSH, KIM	$177.65	$177.65
02/25/2014	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 014022503071567	$-40.91	$0.00
01/03/2014	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 014010303128964	$-40.91	$40.91
10/01/2013	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 013100103143818	$-40.91	$81.82
08/19/2013	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 013081903052951	$-40.91	$122.73
07/16/2013	BILL	WALSH, KIM	$163.64	$163.64
03/01/2013	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 013030103113589	$-37.91	$0.00
01/07/2013	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 013010703058324	$-37.91	$37.91
10/01/2012	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 012100103083110	$-37.91	$75.82
08/20/2012	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 012082003051368	$-37.94	$113.73
07/10/2012	BILL	WALSH, KIM	$151.67	$151.67
02/29/2012	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 012022903049964	$-35.60	$0.00
01/04/2012	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 012010403096668	$-35.60	$35.60
10/03/2011	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 011100303066959	$-35.60	$71.20
08/15/2011	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 011081503056100	$-35.62	$106.80
07/14/2011	BILL	WALSH, KIM	$142.42	$142.42
03/07/2011	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 011030703050067	$-33.77	$0.00
01/03/2011	PAYMENT	KIM A WALSH CHECK BANK: WF INTERNET NUM: 303063475	$-33.77	$33.77
10/05/2010	PAYMENT	WALSH, KIM CHECK NUM: 70423	$-33.77	$67.54
08/25/2010	PAYMENT	WALSH, KIM A CHECK NUM: 10717634	$-33.80	$101.31
07/14/2010	BILL	WALSH, KIM	$135.11	$135.11
09/17/2009	PAYMENT	WALSH, KIM CHECK NUM: 8824279	$-129.46	$0.00
07/21/2009	BILL	WALSH, KIM	$129.46	$129.46
09/02/2008	PAYMENT	WALSH, KIM CHECK NUM: 42373	$-116.18	$0.00
07/14/2008	BILL	WALSH, KIM	$116.18	$116.18
08/29/2007	PAYMENT	WALSH, KIM CHECK NUM: 5310098	$-114.92	$0.00
07/13/2007	BILL	WALSH, KIM	$114.92	$114.92
09/13/2006	PAYMENT	WALSH, KIM CHECK NUM: 2122	$-114.88	$0.00
07/19/2006	BILL	WALSH, KIM	$114.88	$114.88
08/30/2005	PAYMENT	WALSH, KIM CHECK NUM: 1923	$-114.74	$0.00
07/21/2005	BILL	WALSH, KIM	$114.74	$114.74
08/11/2004	PAYMENT	@	$-114.92	$0.00
07/01/2004	BILL	WALSH, KIM @	$114.92	$114.92
08/26/2003	PAYMENT	@	$-114.90	$0.00
07/01/2003	BILL	WALSH, KIM @	$114.90	$114.90