Tax Account 001-260-12

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Owners

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

Account Summary

Account ID	001-260-12
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-260-12

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$245.20
Total	$248.05
Paid	$248.05
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

$245.20

Total

$248.05

Paid

$248.05

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	$71.20	$2.85	$71.20	$74.05	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$245.20	$0.00	$245.20	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$245.20	$2.32	$247.52	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$244.48	$0.00	$244.48	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$240.65	$2.79	$243.44	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$240.65	$0.00	$240.65	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$229.67	$8.79	$238.46	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$229.01	$8.73	$237.74	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$218.36	$38.17	$256.53	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$217.74	$2.16	$219.90	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$217.13	$35.16	$252.29	$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	$-248.05	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.85	$248.05
07/03/2024	BILL	COX, MARLYN	$245.20	$245.20
08/17/2023	PAYMENT	COX, MARLYN CHECK 362	$-116.00	$0.00
08/17/2023	ADJUSTMENT	COX, MARLYN CHECK 116.00 VOIDED PAYMENT: 92638. REASON: CORRECTED CHECK NUMBER	$116.00	$116.00
08/17/2023	PAYMENT	COX, MARLYN CHECK 116.00	$-116.00	$0.00
08/17/2023	PAYMENT	COX, MARLYN CHECK 360	$-129.20	$116.00
07/13/2023	BILL	COX, MARLYN	$245.20	$245.20
01/23/2023	PAYMENT	COX, MARLYN CHECK NUM: 156	$-118.32	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.32	$118.32
08/10/2022	PAYMENT	COX, MARLYN CREDIT: D	$-129.20	$116.00
07/07/2022	BILL	COX, MARLYN	$245.20	$245.20
08/30/2021	PAYMENT	COX, MARLYN CREDIT: D	$-244.48	$0.00
07/12/2021	BILL	COX, MARLYN	$244.48	$244.48
01/15/2021	PAYMENT	COX, MARLYN CREDIT: D	$-114.00	$0.00
12/03/2020	PAYMENT	COX, MARLYN CREDIT: D	$-129.44	$114.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.79	$243.44
10/21/2020	BILL	COX, MARLYN	$240.65	$240.65
01/17/2020	PAYMENT	COX, MARLYN CREDIT: D	$-114.00	$0.00
09/03/2019	PAYMENT	COX, MARLYN CREDIT: D	$-126.65	$114.00
07/03/2019	BILL	COX, MARLYN	$240.65	$240.65
01/18/2019	PAYMENT	COX,MARLYN CHECK NUM: 473	$-238.46	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.08	$238.46
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.71	$232.38
07/03/2018	BILL	COX, MARLYN	$229.67	$229.67
11/09/2017	PAYMENT	COX, MARLYN CHECK NUM: 358	$-237.74	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.05	$237.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.68	$231.69
08/24/2017	PAYMENT	COX, MARLYN CHECK NUM: 354	$-256.53	$229.01
07/03/2017	BILL	COX, MARLYN	$229.01	$485.54
06/01/2017	INTEREST	Monthly Interest	$1.82	$256.53
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$254.71
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$252.38
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.29	$251.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.86	$235.99
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.52	$226.13
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$220.61
07/01/2016	BILL	COX, MARLYN	$218.36	$218.36
03/02/2016	PAYMENT	COX, MARLYN CREDIT: D	$-110.16	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.16	$110.16
08/17/2015	PAYMENT	COX, MARLYN CHECK NUM: 212	$-109.74	$108.00
07/01/2015	BILL	COX, MARLYN	$217.74	$217.74
04/23/2015	PAYMENT	COX, MARLYN CHECK NUM: 206	$-252.29	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$252.29
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.20	$249.79
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.79	$234.59
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.46	$224.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.21	$219.34
07/07/2014	BILL	COX, MARLYN	$217.13	$217.13
04/28/2014	PAYMENT	COX, MARLYN CHECK NUM: 187	$-249.79	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.20	$249.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.79	$234.59
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.46	$224.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.21	$219.34
07/01/2013	BILL	COX, MARLYN	$217.13	$217.13
05/31/2013	PAYMENT	COX, MARLYN CHECK NUM: 159	$-407.90	$0.00
05/01/2013	INTEREST	Monthly Interest	$0.66	$407.90
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$407.24
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.23	$404.74
03/04/2013	INTEREST	Monthly Interest	$0.66	$386.51
02/01/2013	INTEREST	Monthly Interest	$0.66	$385.85
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.72	$385.19
01/02/2013	INTEREST	Monthly Interest	$0.66	$373.47
12/03/2012	INTEREST	Monthly Interest	$0.66	$372.81
11/01/2012	INTEREST	Monthly Interest	$0.66	$372.15
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.51	$371.49
10/02/2012	INTEREST	Monthly Interest	$0.66	$364.98
09/04/2012	INTEREST	Monthly Interest	$0.66	$364.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.60	$363.66
07/06/2012	BILL	COX, MARLYN	$260.41	$361.06
07/03/2012	INTEREST	Monthly Interest	$0.66	$100.65
06/04/2012	PENALTY	Recording Fee	$15.00	$99.99
06/04/2012	INTEREST	Monthly Interest	$0.66	$84.99
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$84.33
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.16	$82.08
01/06/2012	PAYMENT	COX, MARLYN CHECK BANK: 16-24/1220 NUM: 2749	$-247.81	$78.92
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.89	$326.73
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.16	$318.84
07/06/2011	BILL	COX, MARLYN	$315.68	$315.68
02/24/2011	PAYMENT	COX, MARLYN CHECK BANK: 16-24 NUM: 3061	$-149.06	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.92	$149.06
08/16/2010	PAYMENT	COX, MARLYN CHECK BANK: 16-24/1220 NUM: 2855	$-146.17	$146.14
07/08/2010	BILL	COX, MARLYN	$292.31	$292.31
12/21/2009	PAYMENT	COX, MARLYN CHECK BANK: 16-24/1220 NUM: 2801	$-135.32	$0.00
09/25/2009	PAYMENT	COX, MARLYN CHECK BANK: 16-24 NUM: 2766	$-67.66	$135.32
08/03/2009	PAYMENT	COX, MARLYN CHECK BANK: 16-24/1220 NUM: 2723	$-67.68	$202.98
07/09/2009	BILL	COX, MARLYN	$270.66	$270.66
12/18/2008	PAYMENT	COX, MARLYN CHECK BANK: 16-24/1220 NUM: 2562	$-125.66	$0.00
10/02/2008	PAYMENT	COX, MARILYN CHECK BANK: 16-24/1220 NUM: 2564	$-62.83	$125.66
08/15/2008	PAYMENT	COX, MARLYN CHECK BANK: 16-24/1220 NUM: 2542	$-62.84	$188.49
07/10/2008	BILL	COX, MARLYN	$251.33	$251.33
10/22/2007	PAYMENT	COX, MARLYN CREDIT: B BANK: 16-24/1220 NUM: 2368	$-176.84	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.33	$176.84
08/02/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 111137505	$-58.20	$174.51
07/05/2007	BILL	J & S PROPERTIES	$232.71	$232.71
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734	$-107.72	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-107.75	$107.72
07/11/2006	BILL	J & S PROPERTIES	$215.47	$215.47