Tax Account 05-120-21-004
Owners
HOME EQUITY OPTIONS LLC
10401 VENICE BLVD STE 283
LOS ANGELES, CA 90034-6491
Account Summary
| Account ID | 05-120-21-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $564.19 |
| Taxed incl Special Assessments | $564.19 |
| Paid | $0.00 |
| Bill Total | $569.83 |
| Interest | $5.64 |
| Bill Balance | $564.19 |
| Prior Billed* | $564.19 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $545.62 | $14.00 | $32.73 | $0.00 | $592.35 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $551.58 | $0.00 | $11.03 | $562.61 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $578.10 | $0.00 | $0.00 | $578.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $580.16 | $0.00 | $0.00 | $580.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $287.68 | $0.00 | $0.00 | $287.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $288.24 | $0.00 | $0.00 | $288.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $258.32 | $0.00 | $0.00 | $258.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $260.94 | $0.00 | $0.00 | $260.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $260.42 | $0.00 | $0.00 | $260.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $259.44 | $0.00 | $0.00 | $259.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $259.96 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $260.54 | $0.00 | $0.00 | $260.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $262.59 | $0.00 | $2.63 | $265.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $256.34 | $0.00 | $0.00 | $256.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $272.08 | $0.00 | $0.00 | $272.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $264.26 | $0.00 | $0.00 | $264.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $268.26 | $0.00 | $0.00 | $268.26 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | .00 | 3.00 | 3.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | .00 | 2.72 | 2.72 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .98 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HOME EQUITY OPTIONS LLC | $564.19 | $1,156.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $592.35 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $32.73 | $582.35 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $549.62 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $549.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $545.62 | $545.62 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-559.84 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-2.77 | $559.84 |
| 06/13/2024 | INTEREST | 2023 Interest/Penalty | $11.03 | $562.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $551.58 | $551.58 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-2.72 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-575.38 | $2.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $578.10 | $578.10 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-2.72 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-577.44 | $2.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $580.16 | $580.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-143.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.67 | $143.17 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-143.17 | $143.84 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.67 | $287.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.68 | $287.68 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-143.45 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.67 | $143.45 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-143.45 | $144.12 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.67 | $287.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $288.24 | $288.24 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-128.49 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.67 | $128.49 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.67 | $129.16 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-128.49 | $129.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $258.32 | $258.32 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-129.80 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.67 | $129.80 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-129.80 | $130.47 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.67 | $260.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $260.94 | $260.94 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-129.72 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.49 | $129.72 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.49 | $130.21 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-129.72 | $130.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $260.42 | $260.42 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.49 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-129.23 | $0.49 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-129.23 | $129.72 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.49 | $258.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $259.44 | $259.44 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-129.49 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.49 | $129.49 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-129.49 | $129.98 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.49 | $259.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $259.96 | $259.96 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.49 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-129.78 | $0.49 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-129.78 | $130.27 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.49 | $260.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $260.54 | $260.54 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.50 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-133.42 | $0.50 |
| 07/19/2013 | INTEREST | 2012 Interest/Penalty | $2.63 | $133.92 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.50 | $131.29 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-130.80 | $131.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $262.59 | $262.59 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-128.17 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-128.17 | $128.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.34 | $256.34 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-136.04 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-136.04 | $136.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $272.08 | $272.08 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-132.13 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-132.13 | $132.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $264.26 | $264.26 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-134.13 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-134.13 | $134.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $268.26 | $268.26 |