Tax Account 007-13H-030

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Owners

ALLEN, HAMED
21781 VENTURA BLVD STE 301 PMB 301 21781 VENTURA BLVD
WOODLAND HILLS, CA 91364-1835

747465

Account Summary

Account ID	007-13H-030
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13H-030

Account Type

Real Estate

Location

0 SEC 27 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.73

Total

$11.73

Paid

$11.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.73	$0.00	$11.73	$11.73	$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	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$1.06	$12.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$2.72	$15.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$2.92	$15.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$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
07/23/2024	PAYMENT	"H ALLEN" ONLINE	$-11.73	$0.00
07/10/2024	BILL	ALLEN, HAMED	$11.73	$11.73
08/15/2023	PAYMENT	ALLEN, HAMED CREDIT: D BANK: OP INTERNET NUM: 03214D	$-11.73	$0.00
07/12/2023	BILL	ALLEN, HAMED	$11.73	$11.73
12/28/2022	PAYMENT	ALLEN, HAMED CREDIT: D BANK: OP INTERNET NUM: 08028D	$-12.79	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	ALLEN, HAMED	$11.73	$11.73
07/27/2021	PAYMENT	ALLEN, HAMED CREDIT: D BANK: OP INTERNET NUM: 01532D	$-12.50	$0.00
07/14/2021	BILL	ALLEN, HAMED	$12.50	$12.50
04/01/2021	PAYMENT	HAMED ALLEN CHECK NUM: ACH	$-17.51	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.87	$17.51
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.74	$16.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$15.90
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$15.28
07/22/2020	PAYMENT	ALLEN, HAMED CHECK NUM: ACH	$-12.85	$14.79
07/15/2020	BILL	ALLEN, HAMED	$12.36	$27.64
06/30/2020	INTEREST	Monthly Interest	$0.10	$15.28
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.10	$15.18
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$15.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.21
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$14.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.85
07/10/2019	BILL	ALLEN, HAMED	$12.36	$12.36
07/18/2018	PAYMENT	GIBSON, CHRISTOPHER CHECK NUM: OPCK 129763028	$-17.44	$0.00
07/09/2018	BILL	WILD WEST LAND COMPANY LLC	$17.44	$17.44
07/11/2017	PAYMENT	DAVID E MOORE CHECK BANK: WF INTERNET NUM: 017071103076316	$-11.22	$0.00
07/07/2017	BILL	MOORE, DAVID EDWARD ET AL	$11.22	$11.22
08/09/2016	PAYMENT	DAVID E MOORE CHECK BANK: WF INTERNET NUM: 016080903073020	$-11.22	$0.00
07/08/2016	BILL	MOORE, DAVID EDWARD ET AL	$11.22	$11.22
08/11/2015	PAYMENT	MOORE, MELANIE CREDIT: D BANK: OP INTERNET NUM: 133666	$-11.22	$0.00
07/08/2015	BILL	MOORE, DAVID EDWARD ET AL	$11.22	$11.22
09/02/2014	PAYMENT	MOORE, MELANIE CREDIT: D BANK: OP INTERNET NUM: 125473	$-11.22	$0.00
07/10/2014	BILL	MOORE, DAVID EDWARD ET AL	$11.22	$11.22
08/14/2013	PAYMENT	MOORE, MELANIE JEAN CREDIT: D BANK: OP INTERNET NUM: 105267	$-11.22	$0.00
07/16/2013	BILL	MOORE, DAVID EDWARD ET AL	$11.22	$11.22
08/06/2012	PAYMENT	MOORE, MELANIE JEAN CREDIT: D BANK: OP INTERNET NUM: 110117	$-11.22	$0.00
07/10/2012	BILL	MOORE, DAVID EDWARD ET AL	$11.22	$11.22
08/02/2011	PAYMENT	MOORE, DAVID EDWARD ET AL CASH	$-11.22	$0.00
07/14/2011	BILL	MOORE, DAVID EDWARD ET AL	$11.22	$11.22
08/02/2010	PAYMENT	MOORE, DAVID EDWARD ET AL CASH	$-11.29	$0.00
07/14/2010	BILL	MOORE, DAVID EDWARD ET AL	$11.29	$11.29
09/15/2009	PAYMENT	MOORE, DAVID EDWARD ET AL CHECK NUM: 6270	$-11.29	$0.00
07/21/2009	BILL	MOORE, DAVID EDWARD ET AL	$11.29	$11.29
08/08/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-11.34	$0.00
07/14/2008	BILL	REESE INVESTMENT PROPERTIES IN	$11.34	$11.34
08/22/2007	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK NUM: 1035	$-11.34	$0.00
07/13/2007	BILL	RLF NEVADA PROPERTIES LLC	$11.34	$11.34
12/04/2006	PAYMENT	STEWART TITLE CHECK NUM: 26586	$-12.35	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	STITZEL, CALVIN DEAN	$11.33	$11.33
04/18/2006	PAYMENT	STITZEL RANCHING LLC CHECK NUM: 5178	$-13.81	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.79	$13.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.68	$13.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	STITZEL, CALVIN DEAN	$11.32	$11.32
03/18/2005	PAYMENT	@	$-13.04	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.70	$13.04
07/01/2004	BILL	STITZEL, CALVIN DEAN @	$11.34	$11.34
04/28/2004	PAYMENT	@	$-13.04	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.70	$13.04
07/01/2003	BILL	STITZEL, CALVIN DEAN @	$11.34	$11.34