Tax Account 1219-23-001-027

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Owners

735 INDIAN TRAIL ROAD LLC
2301 WESTRIDGE RD
LOS ANGELES, CA 90049

Account Summary

Account ID	1219-23-001-027
Account Type	Real Estate
Location	735 INDIAN TRAIL RD GEN CO/CWS/MOSQ
Balance	$2,313.38
Currently Due	$0.00

Account ID

1219-23-001-027

Account Type

Real Estate

Location

735 INDIAN TRAIL RD
GEN CO/CWS/MOSQ

Balance

$2,313.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,627.01
Total	$4,627.01
Paid	$2,313.63
Balance	$2,313.38
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,627.01

Total

$4,627.01

Paid

$2,313.63

Balance

$2,313.38

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,156.94	$0.00	$1,156.94	$1,156.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,156.69	$0.00	$1,156.69	$1,156.69	$0.00
3	01/06/2025	01/16/2025	Due	$1,156.69	$0.00	$1,156.69	$0.00	$1,156.69
4	03/03/2025	03/13/2025	Due	$1,156.69	$0.00	$1,156.69	$0.00	$2,313.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,284.27	$0.00	$4,284.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,966.92	$0.00	$3,966.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,673.08	$0.00	$3,673.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,552.31	$0.00	$3,552.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,428.88	$0.00	$3,428.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,271.84	$0.00	$3,271.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,139.95	$0.00	$3,139.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,060.37	$0.00	$3,060.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,054.27	$0.00	$3,054.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,959.47	$0.00	$2,959.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,156.69	$2,313.38
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,156.94	$3,470.07
07/15/2024	BILL	735 INDIAN TRAIL ROAD LLC	$4,627.01	$4,627.01
02/20/2024	PAYMENT	P ATHUIL WT NORW -	$-1,071.00	$0.00
12/15/2023	PAYMENT	P ATHUIL WT NORW -	$-1,071.00	$1,071.00
10/03/2023	PAYMENT	P ATHUIL WT NORW -	$-1,071.00	$2,142.00
08/02/2023	PAYMENT	P ATHUIL WT NORW -	$-1,071.27	$3,213.00
07/14/2023	BILL	735 INDIAN TRAIL ROAD LLC	$4,284.27	$4,284.27
02/22/2023	PAYMENT	P ATHUIL WT NORW -	$-991.73	$0.00
12/16/2022	PAYMENT	P ATHUIL WT NORW -	$-991.73	$991.73
09/22/2022	PAYMENT	P ATHUIL WT NORW -	$-991.73	$1,983.46
08/01/2022	PAYMENT	P ATHUIL WT NORW -	$-991.73	$2,975.19
07/19/2022	BILL	735 INDIAN TRAIL ROAD LLC	$3,966.92	$3,966.92
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-918.27	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-918.27	$918.27
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-918.27	$1,836.54
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-918.27	$2,754.81
07/14/2021	BILL	735 INDIAN TRAIL ROAD LLC	$3,673.08	$3,673.08
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-888.07	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-888.07	$888.07
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-888.07	$1,776.14
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-888.10	$2,664.21
07/13/2020	BILL	735 INDIAN TRAIL ROAD LLC	$3,552.31	$3,552.31
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-857.22	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-857.22	$857.22
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-857.22	$1,714.44
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-857.22	$2,571.66
07/15/2019	BILL	735 INDIAN TRAIL ROAD LLC	$3,428.88	$3,428.88
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-817.96	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-817.96	$817.96
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-817.96	$1,635.92
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$817.96	$2,453.88
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-817.96	$1,635.92
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-817.96	$2,453.88
07/12/2018	BILL	735 INDIAN TRAIL ROAD LLC	$3,271.84	$3,271.84
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-784.98	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-784.98	$784.98
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-784.98	$1,569.96
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-785.01	$2,354.94
07/14/2017	BILL	ATHUIL, PHILIPPE & CAFFARO D	$3,139.95	$3,139.95
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-765.09	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-765.09	$765.09
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-765.09	$1,530.18
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-765.10	$2,295.27
07/12/2016	BILL	ATHUIL, PHILIPPE & CAFFARO D	$3,060.37	$3,060.37
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-763.56	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-763.56	$763.56
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-763.56	$1,527.12
08/28/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-763.59	$2,290.68
07/14/2015	BILL	ATHUIL, PHILIPPE & CAFFARO D	$3,054.27	$3,054.27
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-739.86	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-739.86	$739.86
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-739.86	$1,479.72
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-739.89	$2,219.58
07/17/2014	BILL	GILLENWATER, THOMAS H ET AL*	$2,959.47	$2,959.47
03/06/2014	PAYMENT	GILLENWATER, THOMAS H ET AL* CHECK	$-718.34	$0.00
03/01/2014	PAYMENT	Auto Restore Payment CHECK	$-718.34	$718.34
03/01/2014	ADJUSTMENT	Auto Adjust Out Payment	$718.34	$1,436.68
03/01/2014	ADJUSTMENT	send back pmt per owner lmt BANK: 35687899 NUM: 6397945	$718.34	$718.34
01/02/2014	VOID	GILLENWATER, THOMAS H ET AL* CHECK	$-718.34	$0.00
12/16/2013	VOID	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-718.34	$718.34
10/20/2013	PAYMENT	Auto Restore Payment CHECK	$-718.34	$1,436.68
10/20/2013	ADJUSTMENT	Auto Adjust Out Payment	$718.34	$2,155.02
10/20/2013	ADJUSTMENT	send BAC tax payment back lmt BANK: 35687899 NUM: 5934150	$718.34	$1,436.68
10/10/2013	VOID	GILLENWATER, THOMAS H ET AL* CHECK	$-718.34	$718.34
09/13/2013	VOID	BAC TAX SERVCIE CHECK BANK: 35687899 NUM: 5934150	$-718.34	$1,436.68
07/26/2013	PAYMENT	LINDA THURRELL CHECK	$-718.36	$2,155.02
07/16/2013	BILL	GILLENWATER, THOMAS H ET AL*	$2,873.38	$2,873.38
03/11/2013	PAYMENT	LINDA THURRELL CHECK	$-697.42	$0.00
01/03/2013	PAYMENT	GILLENWATER, THOMAS H ET AL* CHECK	$-697.42	$697.42
10/03/2012	PAYMENT	GILLENWATER, THOMAS H ET AL* CHECK	$-697.42	$1,394.84
08/23/2012	PAYMENT	GILLENWATER, THOMAS H ET AL* CHECK	$-697.43	$2,092.26
07/13/2012	BILL	GILLENWATER, THOMAS H ET AL*	$2,789.69	$2,789.69
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-677.10	$0.00
12/28/2011	PAYMENT	GILLENWATER, THOMAS H ET AL* CHECK	$-677.10	$677.10
10/24/2011	PAYMENT	GILLENWATER, THOMAS H ET AL* CHECK	$-704.18	$1,354.20
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.08	$2,058.38
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-677.11	$2,031.30
07/15/2011	BILL	GILLENWATER, THOMAS H ET AL*	$2,708.41	$2,708.41
03/09/2011	PAYMENT	GILLENWATER, THOMAS H ET AL* CHECK	$-657.39	$0.00
12/28/2010	PAYMENT	GILLENWATER, THOMAS H ET AL* CHECK	$-657.39	$657.39
10/06/2010	PAYMENT	GILLENWATER, THOMAS H ET AL* CHECK	$-657.39	$1,314.78
08/04/2010	PAYMENT	GILLENWATER, THOMAS H ET AL* CHECK	$-657.39	$1,972.17
07/14/2010	BILL	GILLENWATER, THOMAS H ET AL*	$2,629.56	$2,629.56
02/18/2010	PAYMENT	GILLENWATER, THOMAS H ET AL* CHECK	$-638.24	$0.00
01/06/2010	PAYMENT	GILLENWATER, THOMAS H ET AL* CHECK	$-638.24	$638.24
11/02/2009	PAYMENT	GILLENWATER, THOMAS H ET AL* CHECK	$-663.77	$1,276.48
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.53	$1,940.25
08/14/2009	PAYMENT	GILLENWATER, THOMAS H ET AL* CHECK	$-638.24	$1,914.72
07/13/2009	BILL	GILLENWATER, THOMAS H ET AL*	$2,552.96	$2,552.96
03/04/2009	PAYMENT	GILLENWATER, THOMAS H ET AL* CHECK	$-619.65	$0.00
12/30/2008	PAYMENT	GILLENWATER, THOMAS H ET AL* CHECK	$-619.65	$619.65
09/29/2008	PAYMENT	COUNTRYWIDE CHECK	$-1,264.10	$1,239.30
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.79	$2,503.40
07/18/2008	BILL	GILLENWATER, THOMAS H ET AL*	$2,478.61	$2,478.61
03/10/2008	PAYMENT	GILLENWATER, THOMAS	$-601.58	$0.00
01/03/2008	PAYMENT	GILLENWATER, THOMAS	$-601.57	$601.58
10/08/2007	PAYMENT	GILLENWATER, THOMAS	$-601.57	$1,203.15
08/21/2007	PAYMENT	GILLENWATER, THOMAS	$-601.57	$1,804.72
07/01/2007	BILL	GILLENWATER, THOMAS H ET AL*	$2,406.29	$2,406.29
02/22/2007	PAYMENT	GILLENWATER, THOMAS	$-584.11	$0.00
02/12/2007	PAYMENT	GILLENWATER, THOMAS	$-607.44	$584.11
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.36	$1,191.55
09/20/2006	PAYMENT	GILLENWATER, THOMAS	$-584.08	$1,168.19
09/12/2006	PAYMENT	CHICAGO TITLE	$-584.08	$1,752.27
07/01/2006	BILL	GILLENWATER, THOMAS H	$2,336.35	$2,336.35
03/09/2006	PAYMENT	GILLENWATER, THOMAS	$-567.09	$0.00
12/30/2005	PAYMENT	GILLENWATER, THOMAS	$-567.07	$567.09
10/07/2005	PAYMENT	GILLENWATER, THOMAS	$-567.07	$1,134.16
08/18/2005	PAYMENT	GILLENWATER, THOMAS	$-567.07	$1,701.23
07/01/2005	BILL	GILLENWATER, THOMAS H	$2,268.30	$2,268.30
03/14/2005	PAYMENT	GILLENWATER, THOMAS	$-550.56	$0.00
01/03/2005	PAYMENT	GILLENWATER, THOMAS	$-550.55	$550.56
11/16/2004	PAYMENT	GILLENWATER, THOMAS	$-1,123.12	$1,101.11
11/15/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,224.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$22.02	$2,224.23
07/01/2004	BILL	GILLENWATER, THOMAS H	$2,202.21	$2,202.21
03/04/2004	PAYMENT	GILLENWATER, THOMAS	$-550.27	$0.00
01/09/2004	PAYMENT	GILLENWATER, THOMAS	$-550.24	$550.27
10/08/2003	PAYMENT	GILLENWATER, THOMAS	$-550.24	$1,100.51
08/18/2003	PAYMENT	GILLENWATER, THOMAS	$-550.24	$1,650.75
07/01/2003	BILL	GILLENWATER, THOMAS H & LINDA	$2,200.99	$2,200.99
02/24/2003	PAYMENT	GILLENWATER, THOMAS	$-513.01	$0.00
01/08/2003	PAYMENT	GILLENWATER, THOMAS	$-512.99	$513.01
10/10/2002	PAYMENT	GILLENWATER, THOMAS	$-512.99	$1,026.00
08/09/2002	PAYMENT	GILLENWATER, THOMAS	$-512.99	$1,538.99
07/01/2002	BILL	GILLENWATER, THOMAS H & LINDA	$2,051.98	$2,051.98
03/04/2002	PAYMENT	GILLENWATER, THOMAS	$-508.33	$0.00
01/14/2002	PAYMENT	GILLENWATER, THOMAS	$-508.30	$508.33
10/08/2001	PAYMENT	GILLENWATER, THOMAS	$-508.30	$1,016.63
08/20/2001	PAYMENT	GILLENWATER, THOMAS	$-508.30	$1,524.93
07/01/2001	BILL	GILLENWATER, THOMAS H & LINDA	$2,033.23	$2,033.23
03/05/2001	PAYMENT	GILLENWATER, THOMAS	$-503.37	$0.00
01/03/2001	PAYMENT	GILLENWATER, THOMAS	$-503.35	$503.37
10/03/2000	PAYMENT	GILLENWATER, THOMAS	$-503.35	$1,006.72
08/25/2000	PAYMENT	GILLENWATER, THOMAS	$-503.35	$1,510.07
07/01/2000	BILL	GILLENWATER, THOMAS H & LINDA	$2,013.42	$2,013.42
03/17/2000	PAYMENT	GILLENWATER, THOMAS	$-2,103.28	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$87.64	$2,103.28
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$48.69	$2,015.64
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$19.47	$1,966.95
07/01/1999	BILL	GILLENWATER, THOMAS H & LINDA	$1,947.48	$1,947.48
03/01/1999	PAYMENT	MONUMENTAL LIFE	$-489.28	$0.00
01/13/1999	PAYMENT	MONUMENTAL LIFE INS	$-489.28	$489.28
09/21/1998	PAYMENT	AEGON	$-489.28	$978.56
08/17/1998	PAYMENT	AEGON USA REAL ESTAT	$-489.28	$1,467.84
07/01/1998	BILL	GILLENWATER, THOMAS H & LINDA	$1,957.12	$1,957.12
03/02/1998	PAYMENT	AEGON USA REAL ESTAT	$-487.66	$0.00
01/05/1998	PAYMENT	PROVIDIAN CAPITAL MA	$-487.64	$487.66
10/06/1997	PAYMENT	PROVIDIAN CAPITAL MA	$-487.64	$975.30
08/18/1997	PAYMENT	PROVIDIAN CAPITAL MA	$-487.64	$1,462.94
07/01/1997	BILL	GILLENWATER, THOMAS H & LINDA	$1,950.58	$1,950.58
03/03/1997	PAYMENT	PROVIDIAN CAPITAL MA	$-498.13	$0.00
01/06/1997	PAYMENT	PROVIDIAN CAPITAL MA	$-498.11	$498.13
10/07/1996	PAYMENT	TRANSAMERICA	$-498.11	$996.24
08/13/1996	PAYMENT	TRANSAMERICA	$-498.11	$1,494.35
07/01/1996	BILL	GILLENWATER, THOMAS H & LINDA	$1,992.46	$1,992.46
03/04/1996	PAYMENT		$-514.13	$0.00
12/22/1995	PAYMENT		$-514.10	$514.13
09/26/1995	PAYMENT		$-514.10	$1,028.23
08/14/1995	PAYMENT		$-514.10	$1,542.33
07/01/1995	BILL	GILLENWATER, THOMAS H & LINDA	$2,056.43	$2,056.43
02/21/1995	PAYMENT		$-424.66	$0.00
12/27/1994	PAYMENT		$-424.64	$424.66
07/22/1994	PAYMENT		$-849.28	$849.30
07/01/1994	BILL	GILLENWATER, THOMAS H & LINDA	$1,698.58	$1,698.58
01/03/1994	PAYMENT		$-834.80	$0.00
08/16/1993	PAYMENT		$-834.78	$834.80
07/01/1993	BILL	MILLER, JAMES R & EVE J	$1,669.58	$1,669.58
01/04/1993	PAYMENT		$-834.81	$0.00
08/17/1992	PAYMENT		$-834.78	$834.81
07/01/1992	BILL	MILLER, JAMES R & EVE J	$1,669.59	$1,669.59
01/06/1992	PAYMENT		$-763.48	$0.00
08/20/1991	PAYMENT		$-763.48	$763.48
07/01/1991	BILL	MILLER, JAMES R & EVE J	$1,526.96	$1,526.96
01/07/1991	PAYMENT		$-750.19	$0.00
08/06/1990	PAYMENT		$-750.18	$750.19
07/01/1990	BILL	MILLER, JAMES R & EVE J	$1,500.37	$1,500.37
01/02/1990	PAYMENT		$-634.62	$0.00
09/05/1989	PAYMENT		$-634.62	$634.62
07/01/1989	BILL	MILLER, JAMES R & EVE J	$1,269.24	$1,269.24
01/04/1989	PAYMENT		$-607.46	$0.00
09/12/1988	PAYMENT		$-303.72	$607.46
07/28/1988	PAYMENT		$-303.72	$911.18
07/01/1988	BILL	MCMILLAN, FRED D & BONNIE	$1,214.90	$1,214.90
01/06/1988	PAYMENT		$-596.27	$0.00
09/23/1987	PAYMENT		$-298.12	$596.27
08/12/1987	PAYMENT		$-298.12	$894.39
07/01/1987	BILL	MCMILLAN, FRED D & BONNIE	$1,192.51	$1,192.51
07/25/1986	PAYMENT		$-962.86	$0.00
07/01/1986	BILL	MCMILLAN,FRED D & BONNIE	$962.86	$962.86