Tax Account 47-251-38-008
Owners
AFRAMIAN GABRIEL
C/O LOS ANGELES JEWELRY PRODUCTION
640 S HILL ST STE 352-353
LOS ANGELES, CA 90014-4000
Account Summary
| Account ID | 47-251-38-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $198.20 |
| Taxed incl Special Assessments | $198.20 |
| Paid | $198.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $198.20 | $0.00 | $0.00 | $198.20 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $202.00 | $0.00 | $0.00 | $202.00 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $203.94 | $0.00 | $0.00 | $203.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $214.54 | $0.00 | $0.00 | $214.54 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $210.82 | $0.00 | $0.00 | $210.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $134.64 | $0.00 | $0.00 | $134.64 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $135.34 | $0.00 | $4.06 | $139.40 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $135.70 | $0.00 | $4.07 | $139.77 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $135.86 | $0.00 | $5.44 | $141.30 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $136.04 | $0.00 | $9.11 | $145.15 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $128.88 | $10.00 | $24.07 | $162.95 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $128.54 | $0.00 | $0.00 | $128.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $127.76 | $0.00 | $0.00 | $127.76 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $128.32 | $0.00 | $0.00 | $128.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $127.96 | $0.00 | $0.00 | $127.96 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $129.10 | $0.00 | $0.00 | $129.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $130.44 | $0.00 | $0.00 | $130.44 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $130.48 | $0.00 | $0.00 | $130.48 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $130.78 | $0.00 | $0.00 | $130.78 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $141.14 | $0.00 | $0.00 | $141.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $136.14 | $0.00 | $0.00 | $136.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $145.78 | $0.00 | $0.00 | $145.78 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $143.86 | $0.00 | $0.00 | $143.86 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $140.94 | $0.00 | $4.23 | $145.17 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $131.28 | $0.00 | $3.94 | $135.22 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $2.69 | $69.97 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $2.46 | $63.90 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $1.84 | $63.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $1.85 | $63.37 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $2.77 | $64.31 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $10.00 | $3.85 | $73.05 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $59.82 | $0.00 | $0.00 | $59.82 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | AFRAMIAN GABRIEL PAYIT PAID BY PAYMENT PROVIDER API | $-198.20 | $0.00 |
| 01/19/2026 | Bill | AFRAMIAN GABRIEL | $198.20 | $198.20 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-201.40 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.60 | $201.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $202.00 | $202.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-203.34 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.60 | $203.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $203.94 | $203.94 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.60 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-213.94 | $0.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $214.54 | $214.54 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.60 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-210.22 | $0.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $210.82 | $210.82 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-134.26 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $134.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $134.64 | $134.64 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-139.01 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.39 | $139.01 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $4.06 | $139.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $135.34 | $135.34 |
| 08/30/2019 | LIEN | 2018 Redemption Payment | $-147.19 | $0.00 |
| 08/30/2019 | LIEN | 2018 Redemption Interest/Fee | $2.42 | $147.19 |
| 08/30/2019 | LIEN | 2017 Redemption Payment | $-162.16 | $144.77 |
| 08/30/2019 | LIEN | 2017 Redemption Interest/Fee | $15.86 | $306.93 |
| 08/30/2019 | LIEN | 2016 Redemption Payment | $-177.02 | $291.07 |
| 08/30/2019 | LIEN | 2016 Redemption Interest/Fee | $30.54 | $468.09 |
| 08/30/2019 | LIEN | 2015 Redemption Payment | $-206.75 | $437.55 |
| 08/30/2019 | LIEN | 2015 Redemption Interest/Fee | $52.13 | $644.30 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.39 | $592.17 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-139.38 | $592.56 |
| 07/10/2019 | INTEREST | 2018 Interest/Penalty | $4.07 | $731.94 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $144.77 | $727.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $135.70 | $583.10 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-140.90 | $447.40 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $588.30 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $5.44 | $588.70 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $146.30 | $583.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $135.86 | $436.96 |
| 10/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $301.10 |
| 10/13/2017 | PAYMENT | 2016 - Bill Payment | $-144.85 | $301.40 |
| 10/13/2017 | PAYMENT | 2015 - Bill Payment | $-152.65 | $446.25 |
| 10/13/2017 | PAYMENT | 2015 - Bill Payment | $-10.00 | $598.90 |
| 10/13/2017 | PAYMENT | 2015 - Bill Payment | $-0.30 | $608.90 |
| 10/13/2017 | INTEREST | 2016 Interest/Penalty | $9.11 | $609.20 |
| 10/13/2017 | INTEREST | 2015 Interest/Penalty | $24.07 | $600.09 |
| 10/13/2017 | INTEREST | 2015 Interest/Penalty | $10.00 | $576.02 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $146.48 | $566.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $136.04 | $419.54 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $154.62 | $283.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $128.88 | $128.88 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-128.26 | $0.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $128.54 | $128.54 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-127.48 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $127.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $127.76 | $127.76 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-128.04 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $128.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $128.32 | $128.32 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-127.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $127.96 | $127.96 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-129.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $129.10 | $129.10 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-130.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $130.44 | $130.44 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-130.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $130.48 | $130.48 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-130.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $130.78 | $130.78 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-141.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $141.14 | $141.14 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-136.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $136.14 | $136.14 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-145.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $145.78 | $145.78 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-143.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $143.86 | $143.86 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-145.17 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $4.23 | $145.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $140.94 | $140.94 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-135.22 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $3.94 | $135.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $131.28 | $131.28 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-69.97 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $2.69 | $69.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-63.90 | $0.00 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $2.46 | $63.90 |
| 03/28/1995 | LIEN | 1993 Redemption Payment | $-75.96 | $61.44 |
| 03/28/1995 | LIEN | 1993 Redemption Interest/Fee | $7.68 | $137.40 |
| 03/28/1995 | LIEN | 1992 Redemption Payment | $-86.32 | $129.72 |
| 03/28/1995 | LIEN | 1992 Redemption Interest/Fee | $17.95 | $216.04 |
| 03/28/1995 | LIEN | 1991 Redemption Payment | $-97.03 | $198.09 |
| 03/28/1995 | LIEN | 1991 Redemption Interest/Fee | $27.72 | $295.12 |
| 03/28/1995 | LIEN | 1990 Redemption Payment | $-129.59 | $267.40 |
| 03/28/1995 | LIEN | 1990 Redemption Interest/Fee | $48.54 | $396.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $348.45 |
| 08/25/1994 | PAYMENT | 1993 - Bill Payment | $-63.28 | $287.01 |
| 08/25/1994 | PAYMENT | 1992 - Bill Payment | $-63.37 | $350.29 |
| 08/25/1994 | PAYMENT | 1991 - Bill Payment | $-64.31 | $413.66 |
| 08/25/1994 | PAYMENT | 1990 - Bill Payment | $-63.05 | $477.97 |
| 08/25/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $541.02 |
| 08/25/1994 | INTEREST | 1993 Interest/Penalty | $1.84 | $551.02 |
| 08/25/1994 | INTEREST | 1992 Interest/Penalty | $1.85 | $549.18 |
| 08/25/1994 | INTEREST | 1991 Interest/Penalty | $2.77 | $547.33 |
| 08/25/1994 | INTEREST | 1990 Interest/Penalty | $3.85 | $544.56 |
| 08/25/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $540.71 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $68.28 | $530.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $462.43 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $68.37 | $400.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $332.62 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $69.31 | $271.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $201.79 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $81.05 | $140.25 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-59.82 | $59.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $119.02 |
| 01/01/1990 | Bill | 1989 Tax Bill | $59.82 | $59.82 |