Tax Account 1419-09-001-043

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SPEISS MURTHY LIVING TRUST 2007
7772 TORREYSON DR
LOS ANGELES, CA 90046

SPEISS, T J III & MURTHY, S K

SPEISS, THOMAS J III TTEE

MURTHY, SUJATA K TTEE

Account ID	1419-09-001-043
Account Type	Real Estate
Location	3511 KNOB POINT TR GEN CO/SFD/CWS/MOSQ
Balance	$19,083.03
Currently Due	$6,361.01

Account ID

Account Type

Real Estate

Location

3511 KNOB POINT TR
GEN CO/SFD/CWS/MOSQ

Balance

$19,083.03

Currently Due

$6,361.01

Description

2024/2025 REAL ESTATE TAXES

Original

$25,444.33

Total

$25,444.33

Paid

$6,361.30

Balance

$19,083.03

Due

$6,361.01

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6,361.30	$0.00	$6,361.30	$6,361.30	$0.00
2	10/07/2024	10/17/2024	Due	$6,361.01	$0.00	$6,361.01	$0.00	$6,361.01
3	01/06/2025	01/16/2025	Due	$6,361.01	$0.00	$6,361.01	$0.00	$12,722.02
4	03/03/2025	03/13/2025	Due	$6,361.01	$0.00	$6,361.01	$0.00	$19,083.03

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,102.70	$0.00	$23,102.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$23,102.70	$0.00	$23,102.70	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	SPEISS MURTHY LIVING TRUST 2007 ACH OV/SH 1 INST.	$-0.29	$19,083.03
08/13/2024	PAYMENT	CHECK ACH - 300026	$-6,361.01	$19,083.32
07/15/2024	BILL	SPEISS MURTHY LIVING TRUST 2007	$25,444.33	$25,444.33
02/23/2024	PAYMENT	SUJATA MURTHY & THOMAS SPEISS CHECK 18038066	$-5,775.61	$0.00
12/21/2023	PAYMENT	MURTHY, SUJATA K & SPEISS , THOMAS J III CHECK 0007648017	$-5,775.61	$5,775.61
09/28/2023	PAYMENT	MURTHY, SUJATA K & SPEISS, THOMAS J III CHECK 0092816357	$-5,775.61	$11,551.22
08/09/2023	PAYMENT	MURTHY, SUJATA K & SPEISS, THOMAS J III CHECK 0084141163	$-5,775.87	$17,326.83
07/14/2023	BILL	SPEISS MURTHY LIVING TRUST 2007	$23,102.70	$23,102.70
03/20/2023	PAYMENT	SPEISS, T J III & MURTHY, S K CHECK 0056013282	$-5,775.67	$0.00
12/30/2022	PAYMENT	SPEISS, THOMAS S III & MURTHY, SUJATA K CHECK 0042323405	$-5,775.67	$5,775.67
10/11/2022	PAYMENT	SPEISS, T J III & MURTHY, SUJATA K CHECK 0021221311	$-5,775.67	$11,551.34
08/30/2022	PAYMENT	MURTHY, S K CHECK 13055308	$-5,775.69	$17,327.01
07/19/2022	BILL	SPEISS, T J III & MURTHY, S K	$23,102.70	$23,102.70