Tax Account 001-260-11

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Owners

COX, MARLYN FORITCH LIV TRUST
1048 1/2 W 39TH PL
LOS ANGELES, CA 90037

Account Summary

Account ID	001-260-11
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-260-11

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$265.41
Total	$268.47
Paid	$268.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$265.41

Total

$268.47

Paid

$268.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$76.41	$3.06	$76.41	$79.47	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.41	$0.00	$265.41	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$265.41	$2.52	$267.93	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$264.64	$0.00	$264.64	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$257.78	$2.99	$260.77	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$245.99	$0.00	$245.99	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$233.90	$8.96	$242.86	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$233.23	$4.98	$238.21	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$222.57	$38.84	$261.41	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$221.93	$2.20	$224.13	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$221.31	$35.79	$257.10	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	COX, MARLYN CHECK 196	$-268.47	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.06	$268.47
07/03/2024	BILL	COX, MARLYN FORITCH LIV TRUST	$265.41	$265.41
08/17/2023	PAYMENT	COX, MARLYN CHECK 361	$-126.00	$0.00
08/17/2023	PAYMENT	COX, MARLYN CHECK 359	$-139.41	$126.00
07/13/2023	BILL	COX, MARLYN FORITCH LIV TRUST	$265.41	$265.41
01/23/2023	PAYMENT	COX, MARLYN CHECK NUM: 156	$-128.52	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$128.52
08/10/2022	PAYMENT	COX, MARLYN CREDIT: D	$-139.41	$126.00
07/07/2022	BILL	COX, MARLYN FORITCH LIV TRUST	$265.41	$265.41
08/30/2021	PAYMENT	COX, MARLYN CREDIT: D	$-264.64	$0.00
07/12/2021	BILL	COX, MARLYN FORITCH LIV TRUST	$264.64	$264.64
01/15/2021	PAYMENT	COX, MARLYN CREDIT: D	$-122.00	$0.00
12/03/2020	PAYMENT	COX, MARLYN CREDIT: D	$-138.77	$122.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.99	$260.77
10/21/2020	BILL	COX, MARLYN FORITCH LIV TRUST	$257.78	$257.78
01/17/2020	PAYMENT	COX, MARLYN CREDIT: D	$-116.00	$0.00
09/03/2019	PAYMENT	COX, MARLYN CREDIT: D	$-129.99	$116.00
07/03/2019	BILL	COX, MARLYN FORITCH LIV TRUST	$245.99	$245.99
01/18/2019	PAYMENT	COX,MARLYN CHECK NUM: 473	$-242.86	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.20	$242.86
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.76	$236.66
07/03/2018	BILL	COX, MARLYN FORITCH LIV TRUST	$233.90	$233.90
11/09/2017	PAYMENT	COX, MARLYN CHECK NUM: 358	$-194.74	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.99	$194.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.99	$190.75
08/24/2017	PAYMENT	COX, MARLYN CHECK NUM: 354	$-43.47	$189.76
07/03/2017	BILL	COX, MARLYN FORITCH LIV TRUST	$233.23	$233.23
06/30/2017	PAYMENT	COX, MARLYN CREDIT: B NUM: 344	$-131.41	$0.00
06/30/2017	PAYMENT	COX, MARLYN CHECK NUM: 343	$-130.00	$131.41
06/01/2017	INTEREST	Monthly Interest	$1.85	$261.41
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$259.56
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$257.23
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.58	$256.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.05	$240.55
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.63	$230.50
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.30	$224.87
07/01/2016	BILL	COX, MARLYN FORITCH LIV TRUST	$222.57	$222.57
03/02/2016	PAYMENT	COX, MARLYN CREDIT: D	$-112.20	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.20	$112.20
08/17/2015	PAYMENT	COX, MARLYN CHECK NUM: 213	$-111.93	$110.00
07/01/2015	BILL	COX, MARLYN	$221.93	$221.93
04/23/2015	PAYMENT	COX, MARLYN CHECK NUM: 205	$-257.10	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$257.10
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.49	$254.60
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.98	$239.11
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.57	$229.13
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.25	$223.56
07/07/2014	BILL	COX, MARLYN	$221.31	$221.31
04/28/2014	PAYMENT	COX, MARLYN CHECK NUM: 188	$-254.60	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.49	$254.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.98	$239.11
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.57	$229.13
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.25	$223.56
07/01/2013	BILL	COX, MARLYN	$221.31	$221.31
05/31/2013	PAYMENT	COX, MARLYN CHECK NUM: 159	$-343.91	$0.00
05/01/2013	INTEREST	Monthly Interest	$0.08	$343.91
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$343.83
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.11	$341.33
03/04/2013	INTEREST	Monthly Interest	$0.08	$322.22
02/01/2013	INTEREST	Monthly Interest	$0.08	$322.14
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.29	$322.06
01/02/2013	INTEREST	Monthly Interest	$0.08	$309.77
12/03/2012	INTEREST	Monthly Interest	$0.08	$309.69
11/01/2012	INTEREST	Monthly Interest	$0.08	$309.61
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.83	$309.53
10/02/2012	INTEREST	Monthly Interest	$0.08	$302.70
09/04/2012	INTEREST	Monthly Interest	$0.08	$302.62
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.73	$302.54
07/06/2012	BILL	COX, MARLYN	$272.99	$299.81
07/03/2012	INTEREST	Monthly Interest	$0.08	$26.82
06/04/2012	PENALTY	Recording Fee	$15.00	$26.74
06/04/2012	INTEREST	Monthly Interest	$0.08	$11.74
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$11.66
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.36	$9.41
01/06/2012	PAYMENT	COX, MARLYN CHECK BANK: 16-24/1220 NUM: 2750	$-365.56	$9.05
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.05	$374.61
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.62	$365.56
07/06/2011	BILL	COX, MARLYN	$361.94	$361.94
02/24/2011	PAYMENT	COX, MARLYN CHECK BANK: 16-24 NUM: 3062	$-170.91	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.35	$170.91
08/16/2010	PAYMENT	COX, MARLYN CHECK BANK: 16-24/1220 NUM: 2856	$-167.56	$167.56
07/08/2010	BILL	COX, MARLYN	$335.12	$335.12
12/21/2009	PAYMENT	COX, MARLYN CHECK BANK: 16-24/1220 NUM: 2800	$-155.14	$0.00
09/25/2009	PAYMENT	COX, MARLYN CHECK BANK: 16-24 NUM: 2767	$-77.57	$155.14
08/03/2009	PAYMENT	COX, MARLYN CHECK BANK: 16-24/1220 NUM: 2722	$-77.58	$232.71
07/09/2009	BILL	COX, MARLYN	$310.29	$310.29
12/18/2008	PAYMENT	COX, MARLYN CHECK BANK: 16-24/1220 NUM: 2563	$-144.04	$0.00
10/02/2008	PAYMENT	COX, MARILYN CHECK BANK: 16-24/1220 NUM: 2564	$-72.02	$144.04
08/11/2008	PAYMENT	COX, MARLYN CHECK BANK: 16-24/1220 NUM: 2529	$-72.04	$216.06
07/10/2008	BILL	COX, MARLYN	$288.10	$288.10
10/22/2007	PAYMENT	COX, MARLYN CREDIT: B BANK: 16-24/1220 NUM: 2369	$-202.74	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.67	$202.74
08/02/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 111137505	$-66.70	$200.07
07/05/2007	BILL	J & S PROPERTIES	$266.77	$266.77
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734	$-123.50	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-123.51	$123.50
07/11/2006	BILL	J & S PROPERTIES	$247.01	$247.01