Tax Account 007-12I-004

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Owners

LA EDGE INVESTMENTS MT LLC
11620 WILSHIRE BLVD FL 9
LOS ANGELES, CA 90025-6820

811074

Account Summary

Account ID	007-12I-004
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12I-004

Account Type

Real Estate

Location

0 SEC 17 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.85

Total

$46.85

Paid

$46.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$4.21	$51.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	"NIMA SHARIFI" ONLINE	$-46.85	$0.00
07/10/2024	BILL	LA EDGE INVESTMENTS MT LLC	$46.85	$46.85
11/08/2023	PAYMENT	"NIMA SHARIFI" ONLINE	$-51.06	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$51.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$48.72
07/12/2023	BILL	LA EDGE INVESTMENTS MT LLC	$46.85	$46.85
08/02/2022	PAYMENT	BRANDAO, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 110151	$-46.85	$0.00
07/12/2022	BILL	BRANDAO, FRANCISCO	$46.85	$46.85
08/06/2021	PAYMENT	BRANDAO, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 211130	$-49.96	$0.00
07/14/2021	BILL	BRANDAO, FRANCISCO	$49.96	$49.96
08/05/2020	PAYMENT	BRANDAO, FRANCISCO CHECK NUM: ACH	$-49.39	$0.00
07/15/2020	BILL	BRANDAO, FRANCISCO	$49.39	$49.39
08/06/2019	PAYMENT	BRANDAO, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 090641	$-49.39	$0.00
07/10/2019	BILL	BRANDAO, FRANCISCO	$49.39	$49.39
07/30/2018	PAYMENT	BRANDAO, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 181140	$-54.34	$0.00
07/09/2018	BILL	BRANDAO, FRANCISCO	$54.34	$54.34
08/07/2017	PAYMENT	BRANDAO, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 057852	$-44.84	$0.00
07/07/2017	BILL	BRANDAO, FRANCISCO	$44.84	$44.84
08/03/2016	PAYMENT	BRANDAO, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 623929	$-44.84	$0.00
07/08/2016	BILL	BRANDAO, FRANCISCO	$44.84	$44.84
08/17/2015	PAYMENT	BRANDAO, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 055950	$-44.84	$0.00
07/08/2015	BILL	BRANDAO, FRANCISCO	$44.84	$44.84
07/30/2014	PAYMENT	BRANDAO, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 672195	$-44.84	$0.00
07/10/2014	BILL	BRANDAO, FRANCISCO	$44.84	$44.84
08/01/2013	PAYMENT	BRANDAO, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 045026	$-44.84	$0.00
07/16/2013	BILL	BRANDAO, FRANCISCO	$44.84	$44.84
07/27/2012	PAYMENT	BRANDAO, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 574339	$-44.84	$0.00
07/10/2012	BILL	BRANDAO, FRANCISCO	$44.84	$44.84
08/05/2011	PAYMENT	FRANCISCO BRANDAO CREDIT: D BANK: OP INTERNET NUM: 6880044	$-44.84	$0.00
07/14/2011	BILL	BRANDAO, FRANCISCO	$44.84	$44.84
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-45.09	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$45.09	$45.09
10/13/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 2609	$-45.09	$0.00
10/13/2009	AMENDMENT	w/o 1.80 penlty	$-1.80	$45.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$45.09	$45.09
08/08/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-45.09	$0.00
07/14/2008	BILL	REESE INVESTMENT PROPERTIES IN	$45.09	$45.09
08/22/2007	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK NUM: 1035	$-45.09	$0.00
07/13/2007	BILL	RLF NEVADA PROPERTIES LLC	$45.09	$45.09
12/04/2006	PAYMENT	STEWART TITLE CHECK NUM: 26579	$-49.12	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.25	$49.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$46.87
07/19/2006	BILL	STITZEL, CALVIN DEAN	$45.07	$45.07
04/18/2006	PAYMENT	STITZEL RANCHING LLC CHECK NUM: 5178	$-54.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.15	$54.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.70	$51.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.25	$49.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$46.82
07/21/2005	BILL	STITZEL, CALVIN DEAN	$45.02	$45.02
03/18/2005	PAYMENT	@	$-51.85	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.76	$51.85
07/01/2004	BILL	STITZEL, CALVIN DEAN @	$45.09	$45.09
04/28/2004	PAYMENT	@	$-51.84	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.76	$51.84
07/01/2003	BILL	STITZEL, CALVIN DEAN @	$45.08	$45.08