Tax Account 1419-09-001-043
Owners
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 Summary
| Account ID | 1419-09-001-043 |
|---|---|
| Account Type | Real Estate |
| Location | 3511 KNOB POINT TR GEN CO/SFD/CWS/MOSQ |
| Balance | $6,361.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $25,444.33 |
| Total | $25,444.33 |
| Paid | $19,083.32 |
| Balance | $6,361.01 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHECK ACH - 30004 | $-6,361.01 | $6,361.01 |
| 10/03/2024 | PAYMENT | CHECK ACH - 300129 | $-6,361.01 | $12,722.02 |
| 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 |