Tax Account 07-0741-06

Print Page · · Payments Cart · New Search

Owners

JASPER ARDYTHE TTE
1321 BRINKLEY AVE
LOS ANGELES, CA 90049

JASPER ARDYTHE TRUSTEE

Account Summary

Account ID	07-0741-06
Account Type	Real Estate
Location	VALMY
Balance	$93.81
Currently Due	$93.81

Account ID

07-0741-06

Account Type

Real Estate

Location

VALMY

Balance

$93.81

Currently Due

$93.81

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$93.81
Total	$93.81
Paid	$0.00
Balance	$93.81
Due	$93.81
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$93.81

Total

$93.81

Paid

$0.00

Balance

$93.81

Due

$93.81

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$93.81	$0.00	$93.81	$0.00	$93.81
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$93.81
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$93.81
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$93.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$87.13	$0.00	$87.13	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$81.29	$0.00	$81.29	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$81.97	$32.58	$114.55	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	JASPER ARDYTHE TTE	$93.81	$93.81
08/20/2024	PAYMENT	ISAACSON, DIANE CHECK 6022	$-89.78	$0.00
08/20/2024	ADJUSTMENT	JASPER, ARDYTHE CHECK 5692 VOIDED PAYMENT: 384511. REASON: INCORRECT PAYMENT TYPE...PB	$89.78	$89.78
08/19/2024	PAYMENT	JASPER, ARDYTHE CHECK 5692	$-89.78	$0.00
07/05/2024	BILL	JASPER ARDYTHE TTE	$89.78	$89.78
08/04/2023	PAYMENT	JASPER, NEIL & SHIRLEY CHECK 4236	$-89.78	$0.00
07/06/2023	BILL	JASPER ARDYTHE TTE	$89.78	$89.78
08/01/2022	PAYMENT	BURGER KIM J CHECK NUM: 1038	$-29.93	$0.00
08/01/2022	PAYMENT	ISAACSON DIAN CHECK NUM: 5959	$-29.92	$29.93
08/01/2022	PAYMENT	JASPER NEIL OR SHIRLEY CHECK NUM: 4110	$-29.93	$59.85
07/07/2022	BILL	JASPER ARDYTHE TR	$89.78	$89.78
08/09/2021	PAYMENT	JASPER, ARDYTHE CHECK NUM: 1782	$-59.85	$0.00
08/09/2021	PAYMENT	JASPER, NEIL & SHIRLEY CHECK NUM: 4011	$-29.93	$59.85
07/08/2021	BILL	JASPER ARDYTHE TR	$89.78	$89.78
08/13/2020	PAYMENT	JASPER ARDYTHE CHECK NUM: 1693	$-29.93	$0.00
08/13/2020	PAYMENT	ISAACSON DIANE CHECK NUM: 5790	$-29.92	$29.93
08/13/2020	PAYMENT	JASPER NEIL & SHIRLEY CHECK NUM: 3888	$-29.93	$59.85
07/10/2020	BILL	JASPER ARDYTHE TR	$89.78	$89.78
08/09/2019	PAYMENT	JASPER NEIL & SHIRLEY CHECK NUM: 3722	$-29.93	$0.00
08/09/2019	PAYMENT	JASPER ARDYTHE CHECK NUM: 1560	$-59.85	$29.93
07/08/2019	BILL	JASPER MONROE & A JASPER TRUST	$89.78	$89.78
08/20/2018	PAYMENT	JASPER MONROE & A JASPER TRUST CHECK NUM: 3568	$-29.93	$0.00
08/20/2018	PAYMENT	JASPER ARDYTHE CHECK NUM: 5221	$-59.85	$29.93
07/05/2018	BILL	JASPER MONROE & A JASPER TRUST	$89.78	$89.78
08/14/2017	PAYMENT	JASPER, ARDYTHE CHECK NUM: 1133	$-2.66	$0.00
08/14/2017	PAYMENT	ISAACSON, DIANE C CHECK NUM: 5326	$-29.04	$2.66
08/14/2017	PAYMENT	BURGER, KIM J CHECK NUM: 362	$-29.04	$31.70
08/14/2017	PAYMENT	JASPER, NEIL & SHIRLEY CHECK NUM: 3424	$-29.04	$60.74
07/11/2017	BILL	JASPER MONROE & A JASPER TRUST	$89.78	$89.78
08/11/2016	PAYMENT	ISAACSON DIANE C CHECK NUM: 5149	$-29.04	$0.00
08/11/2016	PAYMENT	JASPER NEIL & SHIRLEY CHECK NUM: 3313	$-29.05	$29.04
08/11/2016	PAYMENT	JASPER MONROE & ARDYTHE CHECK NUM: 870	$-29.04	$58.09
07/07/2016	BILL	JASPER MONROE & A JASPER TRUST	$87.13	$87.13
08/21/2015	AMENDMENT	remove under $5 balance...pb	$-0.68	$0.00
08/21/2015	PAYMENT	BURGER, KIM J & JOHN C CHECK NUM: 8849	$-65.28	$0.68
08/21/2015	PAYMENT	ISAACSON, DIANE C CHECK NUM: 4957	$-65.28	$65.96
08/21/2015	PAYMENT	JASPER, NEIL & SHIRLEY CHECK NUM: 3778	$-65.28	$131.24
08/03/2015	INTEREST	Monthly Interest	$0.68	$196.52
07/02/2015	BILL	JASPER MONROE	$81.97	$195.84
07/01/2015	INTEREST	Monthly Interest	$0.68	$113.87
06/01/2015	INTEREST	Monthly Interest	$0.68	$113.19
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$112.51
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$102.51
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.74	$100.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.92	$94.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.10	$89.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.28	$85.25
07/03/2014	BILL	JASPER MONROE	$81.97	$81.97
04/03/2014	PAYMENT	JASPER MONROE & ARDYTHE CHECK NUM: 355	$-210.71	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.62	$210.71
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$210.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.65	$207.59
03/03/2014	INTEREST	Monthly Interest	$0.62	$201.94
02/03/2014	INTEREST	Monthly Interest	$0.62	$201.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.84	$200.70
01/02/2014	INTEREST	Monthly Interest	$0.62	$195.86
12/02/2013	INTEREST	Monthly Interest	$0.62	$195.24
11/01/2013	INTEREST	Monthly Interest	$0.62	$194.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.03	$194.00
10/01/2013	INTEREST	Monthly Interest	$0.62	$189.97
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.23	$189.35
08/01/2013	INTEREST	Monthly Interest	$0.62	$186.12
07/02/2013	BILL	JASPER MONROE	$80.65	$185.50
07/01/2013	INTEREST	Monthly Interest	$0.62	$104.85
06/03/2013	INTEREST	Monthly Interest	$0.62	$104.23
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$103.61
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$93.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.23	$91.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.48	$85.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.73	$81.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.99	$77.67
07/10/2012	BILL	JASPER MONROE	$74.68	$74.68
09/12/2011	PAYMENT	JASPER & ARDYTHE MONROE CHECK NUM: 4506	$-71.91	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.77	$71.91
07/11/2011	BILL	JASPER MONROE	$69.14	$69.14
07/28/2010	PAYMENT	JASPER, MONROE & ARDYTHE CHECK NUM: 4363	$-64.62	$0.00
07/09/2010	BILL	JASPER MONROE	$64.62	$64.62
08/14/2009	PAYMENT	JASPER MONROE CHECK BANK: 16*49 NUM: 4240	$-60.85	$0.00
07/10/2009	BILL	JASPER MONROE	$60.85	$60.85
07/30/2008	PAYMENT	JASPER, MONROE & ARDYTHE CHECK BANK: 16 49 NUM: 4078	$-56.50	$0.00
07/10/2008	BILL	JASPER MONROE	$56.50	$56.50
07/30/2007	PAYMENT	JASPER, MONROE & ARDYTHE CHECK BANK: 16 49 NUM: 3529	$-53.40	$0.00
07/12/2007	BILL	JASPER MONROE	$53.40	$53.40
07/19/2006	PAYMENT	JASPER, MONROE & ARDYTHE CHECK BANK: 16 49 NUM: 3357	$-50.23	$0.00
07/06/2006	BILL	JASPER MONROE	$50.23	$50.23
08/08/2005	PAYMENT	JASPER MONROE CHECK BANK: 16*49 NUM: 3243	$-50.23	$0.00
07/18/2005	BILL	JASPER MONROE	$50.23	$50.23
04/11/2005	PAYMENT	MONROE JASPER CHECK BANK: 16*49 NUM: 320	$-3.86	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$3.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.14	$2.36
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.12	$2.22
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.10	$2.10
09/08/2004	PAYMENT	JASPER MONROE CHECK BANK: 16-49 NUM: 3121	$-49.90	$2.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.00	$51.90
07/06/2004	BILL	JASPER MONROE	$49.90	$49.90
09/02/2003	PAYMENT	JASPER MONROE & ARDYTHE CHECK BANK: 16F49 NUM: 2993	$-45.41	$0.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-1.82	$45.41
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.82	$47.23
07/18/2003	BILL	JASPER MONROE	$45.41	$45.41
07/24/2002	PAYMENT	JASPER MONROE CHECK BANK: 16-49 NUM: 2840	$-42.92	$0.00
07/08/2002	BILL	JASPER MONROE	$42.92	$42.92
08/09/2001	PAYMENT	JASPER MONROE CHECK BANK: 16-49 NUM: 2687	$-43.52	$0.00
07/11/2001	BILL	JASPER MONROE	$43.52	$43.52
08/01/2000	PAYMENT	JASPER MONROE & ARDYTHE CHECK BANK: 16-49 NUM: 2530	$-43.02	$0.00
07/06/2000	BILL	JASPER MONROE	$43.02	$43.02
07/28/1999	PAYMENT	JASPER MONROE CHECK BANK: 16-49 NUM: 2780	$-47.43	$0.00
07/12/1999	BILL	JASPER MONROE	$47.43	$47.43
07/22/1998	PAYMENT	JASPER MONROE CHECK	$-49.02	$0.00
07/09/1998	BILL	JASPER MONROE	$49.02	$49.02
07/29/1997	PAYMENT	JASPER MONROE	$-50.61	$0.00
07/23/1997	BILL	JASPER MONROE	$50.61	$50.61
07/29/1996	PAYMENT	JASPER MONROE	$-53.23	$0.00
07/11/1996	BILL	JASPER MONROE	$53.23	$53.23

Tax Account 07-0741-06

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links