Tax Account 47-251-38-014
Owners
TABIBIAN EBRAHIM TR/TABIBIAN PARVANEH TR
2733 AQUA VERDE CIR
LOS ANGELES, CA 90077-1502
EPT TRUST
Account Summary
| Account ID | 47-251-38-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $675.76 |
| Taxed incl Special Assessments | $675.76 |
| Paid | $675.76 |
| 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 | $675.76 | $0.00 | $0.00 | $675.76 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $690.78 | $0.00 | $0.00 | $690.78 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $697.46 | $0.00 | $13.95 | $711.41 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $182.76 | $0.00 | $0.00 | $182.76 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $179.60 | $0.00 | $0.00 | $179.60 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $63.42 | $0.00 | $0.00 | $63.42 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $64.14 | $0.00 | $0.00 | $64.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $64.30 | $0.00 | $0.00 | $64.30 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $64.38 | $0.00 | $0.00 | $64.38 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $64.48 | $0.00 | $0.00 | $64.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $60.92 | $0.00 | $0.02 | $60.94 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $60.56 | $0.00 | $0.00 | $60.56 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $60.81 | $0.00 | $0.00 | $60.81 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $60.64 | $0.00 | $0.00 | $60.64 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $61.46 | $0.00 | $0.00 | $61.46 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $61.48 | $0.00 | $0.00 | $61.48 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $66.48 | $0.00 | $0.00 | $66.48 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $64.14 | $0.00 | $0.00 | $64.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $68.68 | $0.00 | $0.00 | $68.68 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $67.78 | $0.00 | $0.00 | $67.78 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $66.40 | $0.00 | $0.00 | $66.40 | $0.00 | $0.00 | 11.6478 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | TABIBIAN EBRAHIM TR/TABIBIAN PARVANEH TR PAYIT PAID BY PAYMENT PROVIDER API | $-675.76 | $0.00 |
| 01/19/2026 | Bill | TABIBIAN EBRAHIM TR/TABIBIAN PARVANEH TR | $675.76 | $675.76 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2.04 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-688.74 | $2.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $690.78 | $690.78 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-709.33 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.08 | $709.33 |
| 06/11/2024 | INTEREST | 2023 Interest/Penalty | $13.95 | $711.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $697.46 | $697.46 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.52 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-182.24 | $0.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $182.76 | $182.76 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.52 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-179.08 | $0.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $179.60 | $179.60 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-63.24 | $0.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $63.42 | $63.42 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-63.96 | $0.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $64.14 | $64.14 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-64.12 | $0.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $64.30 | $64.30 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-64.20 | $0.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $64.38 | $64.38 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-64.34 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $64.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $64.48 | $64.48 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-60.94 | $0.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.08 | $61.08 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-60.80 | $0.14 |
| 06/22/2015 | INTEREST | 2014 Interest/Penalty | $0.02 | $60.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $60.92 | $60.92 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-60.42 | $0.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $60.56 | $60.56 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-60.68 | $0.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $60.81 | $60.81 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-60.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $60.64 | $60.64 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-61.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $61.18 | $61.18 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-61.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $61.46 | $61.46 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-61.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $61.48 | $61.48 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $61.62 | $61.62 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-66.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $66.48 | $66.48 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-64.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $64.14 | $64.14 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-68.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $68.68 | $68.68 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-67.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $67.78 | $67.78 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-66.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $66.40 | $66.40 |