Tax Account 1420-08-211-067
Owners
ONTIVEROS REVOCABLE TRUST 2016
4847 ASTOR AV
LOS ANGELES, CA 90040
ONTIVEROS, RAUL & GUADALUPE TTE
ONTIVEROS, RAUL URUETA TTEE
ONTIVEROS, GUADALUPE TTEE
Account Summary
| Account ID | 1420-08-211-067 |
|---|---|
| Account Type | Real Estate |
| Location | 1007 RIDGEVIEW DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,192.40 |
| Total | $3,192.40 |
| Paid | $3,192.40 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,955.91 | $0.00 | $2,955.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,736.96 | $0.00 | $2,736.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,534.21 | $0.00 | $2,534.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,450.88 | $0.00 | $2,450.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,365.73 | $0.00 | $2,365.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,257.38 | $22.57 | $2,279.95 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,166.39 | $0.00 | $2,166.39 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,111.49 | $0.00 | $2,111.49 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,107.29 | $0.00 | $2,107.29 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,041.95 | $0.00 | $2,041.95 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 20013 | $-3,192.40 | $0.00 |
| 07/15/2024 | BILL | ONTIVEROS REVOCABLE TRUST 2016 | $3,192.40 | $3,192.40 |
| 08/17/2023 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK 754 | $-2,955.91 | $0.00 |
| 07/14/2023 | BILL | ONTIVEROS REVOCABLE TRUST 2016 | $2,955.91 | $2,955.91 |
| 08/21/2022 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK 699 | $-2,736.96 | $0.00 |
| 08/21/2022 | ADJUSTMENT | ONTIVEROS, RAUL & GUADALUPE CHECK 699 VOIDED PAYMENT: 1056082. REASON: WRONG CHECK AMOUNT ENTERED | $2,736.96 | $2,736.96 |
| 08/21/2022 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK 699 | $-2,736.96 | $0.00 |
| 07/19/2022 | BILL | ONTIVEROS, RAUL & GUADALUPE TT | $2,736.96 | $2,736.96 |
| 08/24/2021 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-2,534.21 | $0.00 |
| 07/14/2021 | BILL | ONTIVEROS, RAUL & GUADALUPE TT | $2,534.21 | $2,534.21 |
| 08/12/2020 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-2,450.88 | $0.00 |
| 07/13/2020 | BILL | ONTIVEROS, RAUL & GUADALUPE TT | $2,450.88 | $2,450.88 |
| 08/27/2019 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE TT CHECK | $-2,365.73 | $0.00 |
| 07/15/2019 | BILL | ONTIVEROS, RAUL & GUADALUPE TT | $2,365.73 | $2,365.73 |
| 04/02/2019 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE TT CHECK | $-22.57 | $0.00 |
| 03/18/2019 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE TT CHECK | $-1,128.68 | $22.57 |
| 03/18/2019 | AMENDMENT | remove pen - on time - MT | $-56.43 | $1,151.25 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $56.43 | $1,207.68 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $22.57 | $1,151.25 |
| 08/10/2018 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE TT CHECK | $-1,128.70 | $1,128.68 |
| 07/12/2018 | BILL | ONTIVEROS, RAUL & GUADALUPE TT | $2,257.38 | $2,257.38 |
| 12/31/2017 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE TT CHECK | $-1,083.18 | $0.00 |
| 08/08/2017 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE TT CHECK | $-1,083.21 | $1,083.18 |
| 07/14/2017 | BILL | ONTIVEROS, RAUL & GUADALUPE TT | $2,166.39 | $2,166.39 |
| 01/13/2017 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,055.74 | $0.00 |
| 08/04/2016 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,055.75 | $1,055.74 |
| 07/12/2016 | BILL | ONTIVEROS, RAUL & GUADALUPE | $2,111.49 | $2,111.49 |
| 12/22/2015 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,053.64 | $0.00 |
| 08/20/2015 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,053.65 | $1,053.64 |
| 07/14/2015 | BILL | ONTIVEROS, RAUL & GUADALUPE | $2,107.29 | $2,107.29 |
| 12/10/2014 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,020.96 | $0.00 |
| 08/15/2014 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,020.99 | $1,020.96 |
| 07/17/2014 | BILL | ONTIVEROS, RAUL & GUADALUPE | $2,041.95 | $2,041.95 |
| 01/09/2014 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-991.24 | $0.00 |
| 11/18/2013 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-515.44 | $991.24 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $19.82 | $1,506.68 |
| 08/21/2013 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-495.62 | $1,486.86 |
| 07/16/2013 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,982.48 | $1,982.48 |
| 08/14/2012 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,980.24 | $0.00 |
| 07/13/2012 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,980.24 | $1,980.24 |
| 03/09/2012 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,094.01 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $21.45 | $1,094.01 |
| 08/16/2011 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,072.57 | $1,072.56 |
| 07/15/2011 | BILL | ONTIVEROS, RAUL & GUADALUPE | $2,145.13 | $2,145.13 |
| 12/01/2010 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,156.40 | $0.00 |
| 08/06/2010 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,156.42 | $1,156.40 |
| 07/14/2010 | BILL | ONTIVEROS, RAUL & GUADALUPE | $2,312.82 | $2,312.82 |
| 03/10/2010 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,098.07 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $21.53 | $1,098.07 |
| 08/11/2009 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,076.54 | $1,076.54 |
| 07/13/2009 | BILL | ONTIVEROS, RAUL & GUADALUPE | $2,153.08 | $2,153.08 |
| 01/05/2009 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-996.80 | $0.00 |
| 08/20/2008 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-996.80 | $996.80 |
| 07/18/2008 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,993.60 | $1,993.60 |
| 08/20/2007 | PAYMENT | ONTIVEROS, RAUL & GU | $-1,845.84 | $0.00 |
| 07/01/2007 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,845.84 | $1,845.84 |
| 08/15/2006 | PAYMENT | ONTIVEROS, RAUL & GU | $-1,792.14 | $0.00 |
| 07/01/2006 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,792.14 | $1,792.14 |
| 08/19/2005 | PAYMENT | ONTIVEROS, RAUL & GU | $-1,659.39 | $0.00 |
| 07/01/2005 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,659.39 | $1,659.39 |
| 02/22/2005 | PAYMENT | ONTIVEROS, RAUL & GU | $-386.64 | $0.00 |
| 01/04/2005 | PAYMENT | ONTIVEROS, RAUL & GU | $-386.62 | $386.64 |
| 10/05/2004 | PAYMENT | ONTIVEROS, RAUL & GU | $-386.62 | $773.26 |
| 08/05/2004 | PAYMENT | ONTIVEROS, RAUL & GU | $-386.62 | $1,159.88 |
| 07/01/2004 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,546.50 | $1,546.50 |
| 08/18/2003 | PAYMENT | ONTIVEROS, RAUL & GU | $-1,566.40 | $0.00 |
| 07/01/2003 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,566.40 | $1,566.40 |
| 04/03/2003 | PAYMENT | ONTIVEROS, RAUL & GU | $-401.42 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $15.44 | $401.42 |
| 01/02/2003 | PAYMENT | ONTIVEROS, RAUL & GU | $-385.96 | $385.98 |
| 10/09/2002 | PAYMENT | ONTIVEROS, RAUL & GU | $-385.96 | $771.94 |
| 07/26/2002 | PAYMENT | ONTIVEROS, RAUL & GU | $-385.96 | $1,157.90 |
| 07/01/2002 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,543.86 | $1,543.86 |
| 03/07/2002 | PAYMENT | ONTIVEROS, RAUL & GU | $-376.39 | $0.00 |
| 01/02/2002 | PAYMENT | ONTIVEROS, RAUL & GU | $-376.37 | $376.39 |
| 10/09/2001 | PAYMENT | ONTIVEROS, RAUL & GU | $-376.37 | $752.76 |
| 08/21/2001 | PAYMENT | ONTIVEROS, RAUL & GU | $-376.37 | $1,129.13 |
| 07/01/2001 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,505.50 | $1,505.50 |
| 01/08/2001 | PAYMENT | ONTIVEROS, RAUL & GU | $-747.27 | $0.00 |
| 08/22/2000 | PAYMENT | ONTIVEROS, RAUL & GU | $-747.26 | $747.27 |
| 07/01/2000 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,494.53 | $1,494.53 |
| 12/17/1999 | PAYMENT | ONTIVEROS, RAUL & GU | $-722.29 | $0.00 |
| 09/29/1999 | PAYMENT | ONTIVEROS, RAUL & GU | $-361.14 | $722.29 |
| 08/09/1999 | PAYMENT | ONTIVEROS, RAUL & GU | $-361.14 | $1,083.43 |
| 07/01/1999 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,444.57 | $1,444.57 |
| 08/13/1998 | PAYMENT | ONTIVEROS, RAUL & GU | $-1,449.93 | $0.00 |
| 07/01/1998 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,449.93 | $1,449.93 |
| 07/24/1997 | PAYMENT | ONTIVEROS, RAUL & GU | $-1,360.05 | $0.00 |
| 07/01/1997 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,360.05 | $1,360.05 |
| 09/13/1996 | PAYMENT | ONTIVEROS, RAUL & GU | $-1,037.22 | $0.00 |
| 08/19/1996 | PAYMENT | ONTIVEROS, RAUL & GU | $-345.74 | $1,037.22 |
| 07/01/1996 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,382.96 | $1,382.96 |
| 07/14/1995 | PAYMENT | $-1,422.95 | $0.00 | |
| 07/01/1995 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,422.95 | $1,422.95 |