Tax Account 1420-07-616-052

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Owners

LOPEZ LIVING TRUST 2020
1180 E 57TH ST
LOS ANGELES, CA 90011

LOPEZ, FRANCISCO TTEE

Account Summary

Account ID	1420-07-616-052
Account Type	Real Estate
Location	952 OPALITE DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-616-052

Account Type

Real Estate

Location

952 OPALITE DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,445.03
Total	$1,445.03
Paid	$1,445.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,445.03

Total

$1,445.03

Paid

$1,445.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$361.46	$0.00	$361.46	$361.46	$0.00
2	10/07/2024	10/17/2024	Paid	$361.19	$0.00	$361.19	$361.19	$0.00
3	01/06/2025	01/16/2025	Paid	$361.19	$0.00	$361.19	$361.19	$0.00
4	03/03/2025	03/13/2025	Paid	$361.19	$0.00	$361.19	$361.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,337.98	$0.00	$1,337.98	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,238.89	$0.00	$1,238.89	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,147.10	$0.00	$1,147.10	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,109.39	$0.00	$1,109.39	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,070.85	$0.00	$1,070.85	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,021.81	$0.00	$1,021.81	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$980.62	$0.00	$980.62	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$955.77	$0.00	$955.77	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$958.82	$0.00	$958.82	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$929.10	$0.00	$929.10	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 1001114	$-1,445.03	$0.00
07/15/2024	BILL	LOPEZ LIVING TRUST 2020	$1,445.03	$1,445.03
08/18/2023	PAYMENT	LOPEZ, F & M CHECK 676	$-1,337.98	$0.00
07/14/2023	BILL	LOPEZ LIVING TRUST 2020	$1,337.98	$1,337.98
08/23/2022	PAYMENT	LOPEZ, FRANCISCO CHECK 647	$-1,238.89	$0.00
07/19/2022	BILL	LOPEZ, FRANCISCO TTEE	$1,238.89	$1,238.89
08/17/2021	PAYMENT	LOPEZ, FRANCISCO & MARIA CHECK	$-1,147.10	$0.00
07/14/2021	BILL	LOPEZ, FRANCISCO TTEE	$1,147.10	$1,147.10
08/18/2020	PAYMENT	LOPEZ, FRANCISCO M & MARIA S CHECK	$-1,109.39	$0.00
07/13/2020	BILL	LOPEZ, FRANCISCO M & MARIA S	$1,109.39	$1,109.39
08/29/2019	PAYMENT	LOPEZ, FRANK M CHECK	$-1,070.85	$0.00
07/15/2019	BILL	LOPEZ, FRANCISCO M & MARIA S	$1,070.85	$1,070.85
08/01/2018	PAYMENT	LOPEZ, FRANCISCO M & MARIA S CHECK	$-1,021.81	$0.00
07/12/2018	BILL	LOPEZ, FRANCISCO M & MARIA S	$1,021.81	$1,021.81
08/08/2017	PAYMENT	LOPEZ, FRANCISCO M & MARIA S CHECK	$-980.62	$0.00
07/14/2017	BILL	LOPEZ, FRANCISCO M & MARIA S	$980.62	$980.62
08/03/2016	PAYMENT	LOPEZ, FRANCISCO M & MARIA S CHECK	$-955.77	$0.00
07/12/2016	BILL	LOPEZ, FRANCISCO M & MARIA S	$955.77	$955.77
11/20/2015	PAYMENT	LOPEZ, FRANCISCO M & MARIA S CHECK	$-479.40	$0.00
08/24/2015	PAYMENT	LOPEZ, FRANCISCO M & MARIA S CHECK	$-479.42	$479.40
07/14/2015	BILL	LOPEZ, FRANCISCO M & MARIA S	$958.82	$958.82
07/28/2014	PAYMENT	LOPEZ, FRANCISCO M & MARIA S CHECK	$-929.10	$0.00
07/17/2014	BILL	LOPEZ, FRANCISCO M & MARIA S	$929.10	$929.10
12/04/2013	PAYMENT	LOPEZ, FRANCISCO M & MARIA S CHECK	$-451.02	$0.00
08/01/2013	PAYMENT	LOPEZ, FRANCISCO M & MARIA S CHECK	$-451.02	$451.02
07/16/2013	BILL	LOPEZ, FRANCISCO M & MARIA S	$902.04	$902.04
12/24/2012	PAYMENT	LOPEZ, FRANCISCO M & MARIA S CHECK	$-453.64	$0.00
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-453.64	$453.64
07/13/2012	BILL	LOPEZ, FRANCISCO M & MARIA S	$907.28	$907.28
12/23/2011	PAYMENT	LOPEZ, FRANCISCO M & MARIA S CHECK	$-496.96	$0.00
10/05/2011	PAYMENT	LOPEZ, FRANCISCO M & MARIA S CHECK	$-248.48	$496.96
07/21/2011	PAYMENT	LOPEZ, FRANCISCO M & MARIA S CHECK	$-248.51	$745.44
07/15/2011	BILL	LOPEZ, FRANCISCO M & MARIA S	$993.95	$993.95
03/01/2011	PAYMENT	LOPEZ, FRANCISCO M & MARIA S CHECK	$-284.58	$0.00
12/22/2010	PAYMENT	LOPEZ, FRANCISCO M & MARIA S CHECK	$-284.58	$284.58
09/29/2010	PAYMENT	LOPEZ, FRANCISCO M & MARIA S CHECK	$-284.58	$569.16
08/12/2010	PAYMENT	LOPEZ, FRANCISCO M & MARIA S CHECK	$-284.59	$853.74
07/14/2010	BILL	LOPEZ, FRANCISCO M & MARIA S	$1,138.33	$1,138.33
01/13/2010	PAYMENT	LOPEZ, FRANCISCO M & MARIA S CHECK	$-2,836.05	$0.00
01/13/2010	AMENDMENT	mailed before Jan interest mw	$-9.71	$2,836.05
01/06/2010	INTEREST	Monthly Interest	$9.71	$2,845.76
12/11/2009	INTEREST	Monthly Interest	$9.71	$2,836.05
11/02/2009	INTEREST	Monthly Interest	$9.71	$2,826.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.45	$2,816.63
10/02/2009	INTEREST	Monthly Interest	$9.71	$2,785.18
09/01/2009	INTEREST	Monthly Interest	$9.71	$2,775.47
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.58	$2,765.76
08/05/2009	INTEREST	Monthly Interest	$9.71	$2,753.18
07/13/2009	BILL	LOPEZ, FRANCISCO M & MARIA S	$1,257.99	$2,743.47
07/13/2009	INTEREST	Monthly Interest	$9.71	$1,485.48
06/02/2009	INTEREST	Monthly Interest	$116.48	$1,475.77
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,359.29
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,345.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$81.54	$1,339.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.42	$1,258.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.12	$1,205.58
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.65	$1,176.46
07/18/2008	BILL	LOPEZ, FRANCISCO M & MARIA S	$1,164.81	$1,164.81
02/29/2008	PAYMENT	WELLS FARGO	$-263.18	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-263.15	$263.18
09/26/2007	PAYMENT	WELLS FARGO	$-263.15	$526.33
07/30/2007	PAYMENT	WELLS FARGO	$-263.15	$789.48
07/01/2007	BILL	LOPEZ, FRANCISCO M & MARIA S	$1,052.63	$1,052.63
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-243.68	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-243.68	$243.68
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-243.68	$487.36
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-243.68	$731.04
07/01/2006	BILL	LOPEZ, FRANCISCO M & MARIA S	$974.72	$974.72
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-225.63	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-225.63	$225.63
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-225.63	$451.26
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-225.63	$676.89
07/01/2005	BILL	LOPEZ, FRANCISCO M & MARIA S	$902.52	$902.52
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-210.29	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-210.28	$210.29
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-210.28	$420.57
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-210.28	$630.85
07/01/2004	BILL	LOPEZ, FRANCISCO M & MARIA S	$841.13	$841.13
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-212.49	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-212.47	$212.49
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-212.47	$424.96
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-212.47	$637.43
07/01/2003	BILL	LOPEZ, FRANCISCO M & MARIA S	$849.90	$849.90
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-199.36	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-199.36	$199.36
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-199.36	$398.72
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-199.36	$598.08
07/01/2002	BILL	LOPEZ, FRANCISCO M & MARIA S	$797.44	$797.44
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-196.69	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-196.66	$196.69
10/04/2001	PAYMENT	HOMESIDE LENDING	$-196.66	$393.35
08/24/2001	PAYMENT	HOMESIDE LENDING	$-196.66	$590.01
07/01/2001	BILL	LOPEZ, FRANCISCO M & MARIA S	$786.67	$786.67
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-195.94	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-195.91	$195.94
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-195.91	$391.85
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-195.91	$587.76
07/01/2000	BILL	LOPEZ, FRANCISCO M & MARIA S	$783.67	$783.67
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-203.13	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-203.10	$203.13
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-203.10	$406.23
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-203.10	$609.33
07/01/1999	BILL	LOPEZ, FRANCISCO M & MARIA S	$812.43	$812.43
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-202.73	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-202.70	$202.73
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-202.70	$405.43
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-202.70	$608.13
07/01/1998	BILL	LOPEZ, FRANCISCO M & MARIA S	$810.83	$810.83
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-191.53	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-191.52	$191.53
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-191.52	$383.05
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-191.52	$574.57
07/01/1997	BILL	LOPEZ, FRANCISCO M & MARIA S	$766.09	$766.09
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-193.48	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-193.48	$193.48
10/07/1996	PAYMENT	TRANSAMERICA	$-193.48	$386.96
08/13/1996	PAYMENT	TRANSAMERICA	$-193.48	$580.44
07/01/1996	BILL	LOPEZ, FRANCISCO M & MARIA S	$773.92	$773.92
03/04/1996	PAYMENT		$-196.44	$0.00
01/01/1996	PAYMENT		$-196.44	$196.44
10/02/1995	PAYMENT		$-196.44	$392.88
08/21/1995	PAYMENT		$-196.44	$589.32
07/01/1995	BILL	LOPEZ, FRANCISCO M & MARIA S	$785.76	$785.76
01/02/1995	PAYMENT		$-371.22	$0.00
08/03/1994	PAYMENT		$-371.22	$371.22
07/01/1994	BILL	LOPEZ, FRANCISCO M & MARIA S	$742.44	$742.44
01/03/1994	PAYMENT		$-356.34	$0.00
08/20/1993	PAYMENT		$-356.32	$356.34
07/01/1993	BILL	LOPEZ, FRANCISCO M & MARIA S	$712.66	$712.66
01/04/1993	PAYMENT		$-335.00	$0.00
08/17/1992	PAYMENT		$-335.00	$335.00
07/01/1992	BILL	LOPEZ, FRANCISCO M & MARIA S	$670.00	$670.00
01/06/1992	PAYMENT		$-311.35	$0.00
08/20/1991	PAYMENT		$-311.34	$311.35
07/01/1991	BILL	LOPEZ, FRANCISCO M & MARIA S	$622.69	$622.69
01/07/1991	PAYMENT		$-302.37	$0.00
08/06/1990	PAYMENT		$-302.34	$302.37
07/01/1990	BILL	LOPEZ, FRANCISCO M & MARIA S	$604.71	$604.71
01/02/1990	PAYMENT		$-250.21	$0.00
08/28/1989	PAYMENT		$-250.18	$250.21
07/01/1989	BILL	LOPEZ, FRANCISCO M & MARIA S	$500.39	$500.39
01/03/1989	PAYMENT		$-247.20	$0.00
08/10/1988	PAYMENT		$-247.20	$247.20
07/01/1988	BILL	MCNULTY, DAVID D & C A	$494.40	$494.40
01/04/1988	PAYMENT		$-232.63	$0.00
08/25/1987	PAYMENT		$-232.62	$232.63
07/01/1987	BILL	MCNULTY, DAVID D & C A	$465.25	$465.25
01/05/1987	PAYMENT		$-194.52	$0.00
07/15/1986	PAYMENT		$-194.52	$194.52
07/01/1986	BILL	MCNULTY,DAVID D & C A	$389.04	$389.04