Tax Account 073-008-005
Owners
CARRILLO, JOSEPH M ET AL
7251 IRVINE AVE
NORTH HOLLYWOOD, CA 91605-3975
CARRILLO, JOSEPH M ET AL 66.67%
GLENN, JOHN D ET AL 16.67%
YEPEZ, KELLY S ET AL 16.67%
777471
Account Summary
| Account ID | 073-008-005 |
|---|---|
| Account Type | Real Estate |
| Location | 541 JASPER AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $215.84 |
| Total | $218.01 |
| Paid | $218.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $203.15 | $7.11 | $210.26 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $188.10 | $0.00 | $188.10 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $189.67 | $0.00 | $189.67 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $179.61 | $0.78 | $180.39 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $187.65 | $15.91 | $203.56 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $193.56 | $0.00 | $193.56 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $166.61 | $0.00 | $166.61 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $157.33 | $0.00 | $157.33 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $157.33 | $1.57 | $158.90 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $153.91 | $0.00 | $153.91 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "JOSEPH CARRILLO" ONLINE | $-218.01 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.17 | $218.01 |
| 07/10/2024 | BILL | CARRILLO, JOSEPH M ET AL | $215.84 | $215.84 |
| 03/06/2024 | PAYMENT | JOSEPH CARRILLO ONLINE | $-50.78 | $0.00 |
| 11/21/2023 | PAYMENT | "JOSEPH CARRILLO" ONLINE | $-159.48 | $50.78 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.08 | $210.26 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.03 | $205.18 |
| 07/12/2023 | BILL | CARRILLO, JOSEPH M ET AL | $203.15 | $203.15 |
| 01/10/2023 | PAYMENT | CARRILLO, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 21211B | $-94.04 | $0.00 |
| 10/04/2022 | PAYMENT | CARRILLO, JOSEPH & FRYE, GREGO CHECK NUM: 3068 | $-47.02 | $94.04 |
| 08/10/2022 | PAYMENT | CARRILLO, JOSEPH & FRYE, GREGO CHECK NUM: 3067 | $-47.04 | $141.06 |
| 07/12/2022 | BILL | CARRILLO, JOSEPH M ET AL | $188.10 | $188.10 |
| 03/03/2022 | PAYMENT | CARRILLO, JOSEPH MICHAEL CREDIT: D BANK: OP INTERNET NUM: 55338B | $-47.41 | $0.00 |
| 12/30/2021 | PAYMENT | CARRILLO, JOSEPH & FRYE, GREGO CHECK NUM: 3063 | $-47.41 | $47.41 |
| 10/04/2021 | PAYMENT | CARRILLO, JOSEPH MICHAEL CREDIT: D BANK: OP INTERNET NUM: 47988B | $-47.41 | $94.82 |
| 07/27/2021 | PAYMENT | CARRILLO, JOSEPH & FRYE, GREGO CHECK NUM: 3056 | $-47.44 | $142.23 |
| 07/14/2021 | BILL | CARRILLO, JOSEPH M ET AL | $189.67 | $189.67 |
| 04/27/2021 | AMENDMENT | ADJUSTED TO AMOUNT PAID | $0.78 | $0.00 |
| 04/27/2021 | AMENDMENT | ADJUSTED TO AMOUNT PAID | $0.00 | $-0.78 |
| 08/10/2020 | PAYMENT | CARRILLO, FRANK CHECK NUM: ACH | $-289.34 | $-0.78 |
| 07/15/2020 | BILL | CARRILLO, JOSEPH M ET AL | $179.61 | $288.56 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.78 | $108.95 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.78 | $108.17 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $107.39 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.69 | $100.39 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $95.70 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.88 | $95.70 |
| 08/28/2019 | PAYMENT | CARRILLO, FRANK & GAY L CHECK NUM: 682 | $-93.83 | $93.82 |
| 07/10/2019 | BILL | CARRILLO, FRANK ET AL | $187.65 | $187.65 |
| 08/02/2018 | PAYMENT | CARRILLO, FRANK CHECK BANK: WF INTERNET NUM: 018080223051411 | $-193.56 | $0.00 |
| 07/09/2018 | BILL | CARRILLO, FRANK ET AL | $193.56 | $193.56 |
| 07/27/2017 | PAYMENT | PETERSON, M JOHN CHECK NUM: 1183 | $-166.61 | $0.00 |
| 07/07/2017 | BILL | GLENN, JOHN D ET AL | $166.61 | $166.61 |
| 08/09/2016 | PAYMENT | PETERSON, M JOHN CHECK NUM: 1170 | $-157.33 | $0.00 |
| 07/08/2016 | BILL | GLENN, JOHN D ET AL | $157.33 | $157.33 |
| 09/17/2015 | PAYMENT | PETERSON, M JOHN CHECK NUM: 1160 | $-158.90 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.57 | $158.90 |
| 07/08/2015 | BILL | GLENN, JOHN D ET AL | $157.33 | $157.33 |
| 08/12/2014 | PAYMENT | CARRILLO, GAY LYNN ET AL CHECK NUM: 1143 | $-153.91 | $0.00 |
| 07/10/2014 | BILL | CARRILLO, GAY LYNN ET AL | $153.91 | $153.91 |
| 08/14/2013 | PAYMENT | CARRILLO, GAY L & PETERSON, M CHECK NUM: 1124 | $-153.91 | $0.00 |
| 07/16/2013 | BILL | CARRILLO, GAY LYNN ET AL | $153.91 | $153.91 |
| 08/13/2012 | PAYMENT | CARRILLO, GAY/PETERSON, J & D CHECK NUM: 1104 | $-154.47 | $0.00 |
| 07/10/2012 | BILL | CARRILLO, GAY LYNN ET AL | $154.47 | $154.47 |
| 08/18/2011 | PAYMENT | PETERSON, D H TR CHECK NUM: 3842 | $-155.54 | $0.00 |
| 07/14/2011 | BILL | PETERSON, D H TR | $155.54 | $155.54 |
| 08/10/2010 | PAYMENT | PETERSON, D H CHECK NUM: 4616 | $-170.91 | $0.00 |
| 07/14/2010 | BILL | PETERSON, D H TR | $170.91 | $170.91 |
| 01/15/2010 | PAYMENT | PETERSON, D H TR CHECK NUM: 4536 | $-85.26 | $0.00 |
| 10/07/2009 | PAYMENT | PETERSON, D H TR CHECK NUM: 4492 | $-42.63 | $85.26 |
| 08/14/2009 | PAYMENT | PETERSON, D H TR CHECK NUM: 4472 | $-42.66 | $127.89 |
| 07/21/2009 | BILL | PETERSON, D H TR | $170.55 | $170.55 |
| 03/04/2009 | PAYMENT | PETERSON, D H TR CHECK NUM: 4411 | $-41.98 | $0.00 |
| 01/06/2009 | PAYMENT | D H PETERSON CHECK NUM: 4397 | $-41.98 | $41.98 |
| 10/09/2008 | PAYMENT | PETERSON, D H ET AL CHECK NUM: 4363 | $-41.98 | $83.96 |
| 08/20/2008 | PAYMENT | PETERSON, D H TR CHECK NUM: 4338 | $-41.98 | $125.94 |
| 07/14/2008 | BILL | PETERSON, D H TR | $167.92 | $167.92 |
| 03/03/2008 | PAYMENT | PETERSON, D H TR CHECK NUM: 4272 | $-41.08 | $0.00 |
| 01/04/2008 | PAYMENT | PETERSON, D H ET AL CHECK NUM: 4246,4247 | $-41.08 | $41.08 |
| 10/03/2007 | PAYMENT | PETERSON, D H ET AL CHECK NUM: 4206,4205 | $-41.08 | $82.16 |
| 07/25/2007 | PAYMENT | PETERSON, D H TR CHECK NUM: 4177 | $-41.10 | $123.24 |
| 07/13/2007 | BILL | PETERSON, D H TR | $164.34 | $164.34 |
| 03/19/2007 | PAYMENT | PETERSON, D H & GENEVIEVE A CHECK NUM: 4139 6470 | $-42.30 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.63 | $42.30 |
| 01/09/2007 | PAYMENT | PETERSON, D H & GENEVIEVE A CHECK NUM: 4121 | $-40.67 | $40.67 |
| 10/06/2006 | PAYMENT | PETERSON, D H TR CHECK NUM: 4085 | $-40.67 | $81.34 |
| 08/28/2006 | PAYMENT | PETERSON, D H CHECK NUM: 4063 | $-40.70 | $122.01 |
| 07/19/2006 | BILL | PETERSON, D H TR | $162.71 | $162.71 |
| 03/13/2006 | PAYMENT | PETERSON, D H TR CHECK NUM: 3709 | $-38.20 | $0.00 |
| 01/06/2006 | PAYMENT | PETERSON, D H & GENEVIEVE A CHECK NUM: 3685 | $-38.20 | $38.20 |
| 10/14/2005 | PAYMENT | PETERSON, D H & GENEVIEVE A CHECK NUM: 3658 | $-38.20 | $76.40 |
| 08/16/2005 | PAYMENT | DH PETERSON CHECK NUM: 3632 | $-38.22 | $114.60 |
| 07/21/2005 | BILL | PETERSON, D H TR | $152.82 | $152.82 |
| 03/02/2005 | PAYMENT | @ | $-43.48 | $0.00 |
| 12/28/2004 | PAYMENT | @ | $-43.48 | $43.48 |
| 10/12/2004 | PAYMENT | @ | $-43.48 | $86.96 |
| 08/10/2004 | PAYMENT | @ | $-43.49 | $130.44 |
| 07/01/2004 | BILL | PETERSON, D H TR @ | $173.93 | $173.93 |
| 03/22/2004 | PAYMENT | @ | $-43.92 | $0.00 |
| 01/15/2004 | PAYMENT | @ | $-43.92 | $43.92 |
| 10/08/2003 | PAYMENT | @ | $-43.92 | $87.84 |
| 08/08/2003 | PAYMENT | @ | $-45.70 | $131.76 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $1.76 | $177.46 |
| 07/01/2003 | BILL | PETERSON, D H TR @ | $175.70 | $175.70 |
