Tax Account 1419-09-001-043

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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	$16,376.86
Currently Due	$8,845.04

Account ID

1419-09-001-043

Account Type

Real Estate

Location

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

Balance

$16,376.86

Currently Due

$8,845.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$30,127.61
Total	$30,269.98
Paid	$13,893.12
Balance	$16,376.86
Due	$8,845.04
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$30,127.61

Total

$30,269.98

Paid

$13,893.12

Balance

$16,376.86

Due

$8,845.04

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$7,532.15	$46.83	$0.00	$7,532.15	$7,578.98	$0.00
2	10/06/2025	10/17/2025	Past due	$7,531.82	$95.54	$0.00	$7,531.82	$6,314.14	$1,313.22
3	01/05/2026	01/16/2026	Due	$7,531.82	$0.00	$0.00	$7,531.82	$0.00	$8,845.04
4	03/02/2026	03/13/2026	Due	$7,531.82	$0.00	$0.00	$7,531.82	$0.00	$16,376.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$25,444.33	$0.00	$0.00	$25,444.33	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$23,102.70	$0.00	$0.00	$23,102.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$23,102.70	$0.00	$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
11/06/2025	PAYMENT	SPEISS MURTHY LIVING TRUST 2007 ACH ACH - 60002	$-1,170.81	$16,376.86
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$95.54	$17,547.67
10/02/2025	PAYMENT	SPEISS / MURTHY CHECK 36570806	$-6,361.01	$17,452.13
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$46.83	$23,813.14
08/10/2025	PAYMENT	SPEISS MURTHY LIVING TRUST 2007 CHECK 17745901	$-6,361.30	$23,766.31
07/16/2025	BILL	SPEISS MURTHY LIVING TRUST 2007	$30,127.61	$30,127.61
02/28/2025	PAYMENT	CHECK ACH - 30004	$-6,361.01	$0.00
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