Tax Account 1220-10-410-008

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Owners

NORTH, ALEXANDRA
8838 DORRINGTON AV
WEST HOLLYWOOD, CA 90048

Account Summary

Account ID	1220-10-410-008
Account Type	Real Estate
Location	988 DRESSLERVILLE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-10-410-008

Account Type

Real Estate

Location

988 DRESSLERVILLE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,369.33
Total	$1,369.33
Paid	$1,369.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,369.33

Total

$1,369.33

Paid

$1,369.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$342.52	$0.00	$342.52	$342.52	$0.00
2	10/07/2024	10/17/2024	Paid	$342.27	$0.00	$342.27	$342.27	$0.00
3	01/06/2025	01/16/2025	Paid	$342.27	$0.00	$342.27	$342.27	$0.00
4	03/03/2025	03/13/2025	Paid	$342.27	$0.00	$342.27	$342.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.46	$0.00	$1,329.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,290.73	$0.00	$1,290.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,253.14	$0.00	$1,253.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,216.63	$0.00	$1,216.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,181.18	$0.00	$1,181.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,146.78	$0.00	$1,146.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,113.38	$0.00	$1,113.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,085.16	$0.00	$1,085.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,082.99	$0.00	$1,082.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,051.44	$0.00	$1,051.44	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	NORTH, ALEXANDRA CHECK 1537	$-1,026.81	$0.00
08/01/2024	PAYMENT	CHECK ACH - 10009	$-342.52	$1,026.81
07/15/2024	BILL	NORTH, ALEXANDRA	$1,369.33	$1,369.33
07/25/2023	PAYMENT	NORTH, ALEXANDRA CHECK 1442	$-1,329.46	$0.00
07/14/2023	BILL	NORTH, ALEXANDRA	$1,329.46	$1,329.46
08/12/2022	PAYMENT	NORTH, ALEXANDRA CHECK 1365	$-1,290.73	$0.00
07/19/2022	BILL	NORTH, ALEXANDRA	$1,290.73	$1,290.73
08/06/2021	PAYMENT	NORTH, ALEXANDRA CHECK	$-1,253.14	$0.00
07/14/2021	BILL	NORTH, ALEXANDRA	$1,253.14	$1,253.14
11/25/2020	PAYMENT	NORTH, ALEXANDRA CHECK	$-1,216.63	$0.00
11/17/2020	AMENDMENT	ASSESSOR ERROR - REMOVE PEN MT	$-42.59	$1,216.63
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.42	$1,259.22
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.17	$1,228.80
07/13/2020	BILL	NORTH, ALEXANDRA	$1,216.63	$1,216.63
07/25/2019	PAYMENT	NICHIPORUK, RADISHA CHECK	$-1,181.18	$0.00
07/15/2019	BILL	NICHIPORUK, RADISHA ET AL*	$1,181.18	$1,181.18
07/27/2018	PAYMENT	NICHIPORUK, RADISHA CHECK	$-1,146.78	$0.00
07/12/2018	BILL	NICHIPORUK, RADISHA ET AL*	$1,146.78	$1,146.78
07/28/2017	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-1,113.38	$0.00
07/14/2017	BILL	NICHIPORUK, RADISHA ET AL*	$1,113.38	$1,113.38
07/29/2016	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-1,085.16	$0.00
07/12/2016	BILL	NICHIPORUK, RADISHA ET AL*	$1,085.16	$1,085.16
03/08/2016	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-270.74	$0.00
12/30/2015	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-270.74	$270.74
09/29/2015	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-270.74	$541.48
08/25/2015	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-270.77	$812.22
07/14/2015	BILL	NICHIPORUK, RADISHA ET AL*	$1,082.99	$1,082.99
02/10/2015	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-262.86	$0.00
12/23/2014	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-262.86	$262.86
09/29/2014	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-262.86	$525.72
08/19/2014	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-262.86	$788.58
07/17/2014	BILL	NICHIPORUK, RADISHA ET AL*	$1,051.44	$1,051.44
01/21/2014	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-255.20	$0.00
12/30/2013	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-255.20	$255.20
09/26/2013	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-255.20	$510.40
08/01/2013	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-255.22	$765.60
07/16/2013	BILL	NICHIPORUK, RADISHA ET AL*	$1,020.82	$1,020.82
02/26/2013	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-296.46	$0.00
01/11/2013	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-296.46	$296.46
10/19/2012	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-308.32	$592.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.86	$901.24
08/20/2012	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-296.49	$889.38
07/13/2012	BILL	NICHIPORUK, RADISHA ET AL*	$1,185.87	$1,185.87
02/24/2012	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-287.85	$0.00
12/28/2011	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-287.85	$287.85
10/04/2011	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-287.85	$575.70
08/11/2011	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-287.85	$863.55
07/15/2011	BILL	NICHIPORUK, RADISHA ET AL*	$1,151.40	$1,151.40
03/02/2011	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-279.45	$0.00
12/27/2010	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-279.45	$279.45
10/08/2010	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-279.45	$558.90
08/11/2010	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-279.46	$838.35
07/14/2010	BILL	NICHIPORUK, RADISHA ET AL*	$1,117.81	$1,117.81
02/22/2010	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-271.32	$0.00
12/18/2009	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-271.32	$271.32
10/06/2009	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-271.32	$542.64
08/13/2009	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-271.32	$813.96
07/13/2009	BILL	NICHIPORUK, RADISHA ET AL*	$1,085.28	$1,085.28
02/19/2009	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-263.41	$0.00
12/30/2008	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-263.41	$263.41
10/01/2008	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-263.41	$526.82
08/13/2008	PAYMENT	NICHIPORUK, RADISHA ET AL* CHECK	$-263.43	$790.23
07/18/2008	BILL	NICHIPORUK, RADISHA ET AL*	$1,053.66	$1,053.66
02/26/2008	PAYMENT	NICHIPORUK, RADISHA	$-255.73	$0.00
01/03/2008	PAYMENT	NICHIPORUK, RADISHA	$-255.73	$255.73
09/26/2007	PAYMENT	NICHIPORUK, RADISHA	$-255.73	$511.46
08/17/2007	PAYMENT	NICHIPORUK, RADISHA	$-255.73	$767.19
07/01/2007	BILL	NICHIPORUK, RADISHA ET AL*	$1,022.92	$1,022.92
02/27/2007	PAYMENT	NICHIPORUK, RADISHA	$-248.29	$0.00
12/26/2006	PAYMENT	NICHIPORUK, RADISHA	$-248.29	$248.29
09/28/2006	PAYMENT	NICHIPORUK, RADISHA	$-248.29	$496.58
08/23/2006	PAYMENT	NICHIPORUK, RADISHA	$-248.29	$744.87
07/01/2006	BILL	NICHIPORUK, RADISHA ET AL*	$993.16	$993.16
03/02/2006	PAYMENT	NICHIPORUK, RADISHA	$-241.08	$0.00
12/27/2005	PAYMENT	NICHIPORUK, RADISHA	$-241.05	$241.08
09/27/2005	PAYMENT	NICHIPORUK, RADISHA	$-241.05	$482.13
08/12/2005	PAYMENT	NICHIPORUK, RADISHA	$-241.05	$723.18
07/01/2005	BILL	NICHIPORUK, RADISHA & JULIA R-	$964.23	$964.23
03/04/2005	PAYMENT	NICHIPORUK, RADISHA	$-243.75	$0.00
12/23/2004	PAYMENT	NICHIPORUK, RADISHA	$-243.74	$243.75
10/01/2004	PAYMENT	NICHIPORUK, RADISHA	$-243.74	$487.49
08/12/2004	PAYMENT	NICHIPORUK, RADISHA	$-243.74	$731.23
07/01/2004	BILL	NICHIPORUK, RADISHA & JULIA R-	$974.97	$974.97
08/18/2003	PAYMENT	NICHIPORUK, RADISHA	$-882.89	$0.00
07/01/2003	BILL	NICHIPORUK, RADISHA & JULIA R-	$882.89	$882.89
08/15/2002	PAYMENT	NICHIPORUK, RADISHA	$-824.56	$0.00
07/01/2002	BILL	NICHIPORUK, RADISHA & JULIA R-	$824.56	$824.56
08/20/2001	PAYMENT	NICHIPORUK, RADISHA	$-816.77	$0.00
07/01/2001	BILL	NICHIPORUK, RADISHA & JULIA R-	$816.77	$816.77
08/17/2000	PAYMENT	NICHIPORUK, RADISHA	$-808.80	$0.00
07/01/2000	BILL	NICHIPORUK, RADISHA & JULIA R	$808.80	$808.80
08/17/1999	PAYMENT	NICHIPORUK, RADISHA	$-804.78	$0.00
07/01/1999	BILL	NICHIPORUK, RADISHA & JULIA R	$804.78	$804.78
02/23/1999	PAYMENT	NICHIPORUK, RADISHA	$-212.26	$0.00
12/30/1998	PAYMENT	NICHIPORUK, RADISHA	$-212.24	$212.26
09/25/1998	PAYMENT	NICHIPORUK, RADISHA	$-212.24	$424.50
08/12/1998	PAYMENT	NICHIPORUK, RADISHA	$-212.24	$636.74
07/01/1998	BILL	NICHIPORUK, RADISHA & JULIA R	$848.98	$848.98
02/26/1998	PAYMENT	NICHIPORUK, RADISHA	$-211.49	$0.00
12/30/1997	PAYMENT	NICHIPORUK, RADISHA	$-211.47	$211.49
10/06/1997	PAYMENT	NICHIPORUK, RADISHA	$-211.47	$422.96
08/15/1997	PAYMENT	NICHIPORUK, RADISHA	$-211.47	$634.43
07/01/1997	BILL	NICHIPORUK, RADISHA & JULIA R	$845.90	$845.90
02/13/1997	PAYMENT	NICHIPORUK, RADISHA	$-216.03	$0.00
12/27/1996	PAYMENT	NICHIPORUK, RADISHA	$-216.01	$216.03
10/08/1996	PAYMENT	NICHIPORUK, RADISHA	$-216.01	$432.04
08/16/1996	PAYMENT	NICHIPORUK, RADISHA	$-216.01	$648.05
07/01/1996	BILL	NICHIPORUK, RADISHA	$864.06	$864.06
02/29/1996	PAYMENT		$-215.85	$0.00
12/26/1995	PAYMENT		$-215.83	$215.85
10/03/1995	PAYMENT		$-215.83	$431.68
08/18/1995	PAYMENT		$-215.83	$647.51
07/01/1995	BILL	NICHIPORUK, RADISHA	$863.34	$863.34
02/23/1995	PAYMENT		$-214.89	$0.00
12/22/1994	PAYMENT		$-214.89	$214.89
09/29/1994	PAYMENT		$-214.89	$429.78
08/16/1994	PAYMENT		$-214.89	$644.67
07/01/1994	BILL	NICHIPORUK, RADISHA	$859.56	$859.56
02/16/1994	PAYMENT		$-207.05	$0.00
12/21/1993	PAYMENT		$-207.02	$207.05
09/29/1993	PAYMENT		$-207.02	$414.07
08/17/1993	PAYMENT		$-207.02	$621.09
07/01/1993	BILL	NICHIPORUK, RADISHA	$828.11	$828.11
02/24/1993	PAYMENT		$-207.04	$0.00
12/28/1992	PAYMENT		$-207.02	$207.04
10/07/1992	PAYMENT		$-207.02	$414.06
08/12/1992	PAYMENT		$-207.02	$621.08
07/01/1992	BILL	NICHIPORUK, RADISHA	$828.10	$828.10
02/27/1992	PAYMENT		$-189.51	$0.00
01/07/1992	PAYMENT		$-189.51	$189.51
10/01/1991	PAYMENT		$-189.51	$379.02
08/22/1991	PAYMENT		$-189.51	$568.53
07/01/1991	BILL	NICHIPORUK, RADISHA	$758.04	$758.04
02/25/1991	PAYMENT		$-174.10	$0.00
01/07/1991	PAYMENT		$-174.09	$174.10
10/01/1990	PAYMENT		$-174.09	$348.19
08/09/1990	PAYMENT		$-174.09	$522.28
07/01/1990	BILL	NICHIPORUK, RADISHA	$696.37	$696.37
01/02/1990	PAYMENT		$-334.49	$0.00
08/28/1989	PAYMENT		$-334.48	$334.49
07/01/1989	BILL	RANDALL, LESLIE W & ROSELLA W	$668.97	$668.97
01/03/1989	PAYMENT		$-307.89	$0.00
08/10/1988	PAYMENT		$-307.86	$307.89
07/01/1988	BILL	RANDALL, LESLIE W & ROSELLA W	$615.75	$615.75
01/04/1988	PAYMENT		$-302.36	$0.00
08/25/1987	PAYMENT		$-302.34	$302.36
07/01/1987	BILL	RANDALL, LESLIE W & ROSELLA W	$604.70	$604.70
01/05/1987	PAYMENT		$-244.02	$0.00
07/15/1986	PAYMENT		$-244.00	$244.02
07/01/1986	BILL	RANDALL,LESLIE W & ROSELLA W	$488.02	$488.02