Tax Account 014-041-05

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Owners

PNR PROPERTIES BAH LLC
5430 SHIRLEY AVE
TARZANA, CA 91356-0000

Account Summary

Account ID	014-041-05
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$147.00
Currently Due	$49.00

Account ID

014-041-05

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$147.00

Currently Due

$49.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$200.06
Total	$200.06
Paid	$53.06
Balance	$147.00
Due	$49.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$200.06

Total

$200.06

Paid

$53.06

Balance

$147.00

Due

$49.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

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	$53.06	$0.00	$53.06	$53.06	$0.00
2	10/07/2024	10/17/2024	Due	$49.00	$0.00	$49.00	$0.00	$49.00
3	01/06/2025	01/16/2025	Due	$49.00	$0.00	$49.00	$0.00	$98.00
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$147.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$185.39	$0.00	$185.39	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$185.36	$1.89	$187.25	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$185.35	$0.00	$185.35	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$184.54	$0.00	$184.54	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$184.54	$6.10	$190.64	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$184.53	$0.00	$184.53	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$184.52	$0.00	$184.52	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$184.55	$0.00	$184.55	$0.00	$0.00	2.9969	5.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.81	1.23	.41
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	PROPERTIES BAH LLC PNR PNP PNP - 160967377	$-53.06	$147.00
07/16/2024	BILL	PNR PROPERTIES BAH LLC	$200.06	$200.06
08/08/2023	PAYMENT	PROPERTIES BAH LLC PNR PNP PNP - 140653594	$-185.39	$0.00
07/17/2023	BILL	PNR PROPERTIES BAH LLC	$185.39	$185.39
03/08/2023	PAYMENT	PNR PROPERTIES BAH LLC CHECK 2136	$-45.99	$0.00
12/27/2022	PAYMENT	PNR PROPERTIES BAH LLC CHECK 2122	$-46.00	$45.99
09/21/2022	PAYMENT	PNR PROPERTIES BAH LLC CHECK 2767	$-46.00	$91.99
09/08/2022	PAYMENT	PNR PROPERTIES BAH LLC CHECK 2762	$-49.26	$137.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.89	$187.25
07/15/2022	BILL	PNR PROPERTIES BAH LLC	$185.36	$185.36
03/01/2022	PAYMENT	PNR PROPERTIES BAH LLC CHECK 2742	$-46.31	$0.00
01/11/2022	PAYMENT	PNR PROPERTIES BAH LLC CHECK 2732	$-46.31	$46.31
09/28/2021	PAYMENT	PNR PROPERTIES BAH LLC CHECK 2715	$-46.31	$92.62
09/14/2021	PAYMENT	PNR PROPERTIES BAH LLC CHECK 2708	$-46.42	$138.93
07/14/2021	BILL	PNR PROPERTIES BAH LLC	$185.35	$185.35
08/24/2020	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 2646	$-190.64	$0.00
08/03/2020	INTEREST	Monthly Interest	$0.02	$190.64
07/09/2020	BILL	PNR PROPERTIES BAH LLC	$184.54	$190.62
07/01/2020	INTEREST	Monthly Interest	$0.02	$6.08
06/01/2020	INTEREST	Monthly Interest	$0.15	$6.06
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$5.91
03/19/2020	PENALTY	POSTAGE	$1.00	$2.91
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.07	$1.91
03/04/2020	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 2586	$-46.00	$1.84
02/19/2020	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 2571	$-46.00	$47.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.84	$93.84
09/16/2019	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 2554	$-46.00	$92.00
07/30/2019	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 2538	$-46.54	$138.00
07/10/2019	BILL	PNR PROPERTIES BAH LLC	$184.54	$184.54
02/12/2019	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 2525	$-46.00	$0.00
12/27/2018	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 2512	$-46.00	$46.00
10/09/2018	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 2503	$-46.00	$92.00
08/08/2018	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 2106	$-46.53	$138.00
07/10/2018	BILL	PNR PROPERTIES BAH LLC	$184.53	$184.53
03/02/2018	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 2092	$-46.00	$0.00
01/05/2018	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 2079	$-46.00	$46.00
10/03/2017	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 2052	$-46.00	$92.00
08/16/2017	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 2039	$-46.52	$138.00
07/10/2017	BILL	PNR PROPERTIES BAH LLC	$184.52	$184.52
03/06/2017	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 2019	$-46.00	$0.00
12/15/2016	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 2009	$-46.00	$46.00
10/05/2016	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 1820	$-46.00	$92.00
08/17/2016	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 1817	$-46.55	$138.00
07/11/2016	BILL	PNR PROPERTIES BAH LLC	$184.55	$184.55
03/01/2016	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 1798	$-46.00	$0.00
12/11/2015	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 1694	$-46.00	$46.00
10/08/2015	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 1797	$-46.00	$92.00
08/06/2015	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 1782	$-46.39	$138.00
07/07/2015	BILL	PNR PROPERTIES BAH LLC	$184.39	$184.39
09/19/2014	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 1750	$-1.85	$0.00
09/03/2014	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 1743	$-184.22	$1.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$186.07
07/08/2014	BILL	PNR PROPERTIES BAH LLC	$184.22	$184.22
02/21/2014	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 1712	$-198.97	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.29	$198.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.61	$190.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$186.07
07/08/2013	BILL	PNR PROPERTIES BAH LLC	$184.22	$184.22
08/23/2012	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 1604	$-180.31	$0.00
07/10/2012	BILL	PNR PROPERTIES BAH LLC	$180.31	$180.31
01/09/2012	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 1576	$-1.80	$0.00
01/09/2012	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 1579	$-45.00	$1.80
01/09/2012	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 1578	$-45.00	$46.80
01/09/2012	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 1577	$-45.00	$91.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.80	$136.80
08/23/2011	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 1524	$-47.07	$135.00
07/08/2011	BILL	PNR PROPERTIES BAH LLC	$182.07	$182.07
06/24/2011	PAYMENT	PNR PROPERTIES BAH LLC CHECK NUM: 1508	$-215.88	$0.00
06/06/2011	INTEREST	Monthly Interest	$14.14	$215.88
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$201.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.88	$195.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.66	$183.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.28	$175.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.75	$171.42
07/08/2010	BILL	PNR PROPERTIES BAH LLC	$169.67	$169.67
04/19/2010	PAYMENT	PNR PROPERTIES BAH LLC CHECK BANK: 16-66 NUM: 1424	$-83.46	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.90	$83.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.56	$79.56
10/19/2009	PAYMENT	PNR PROPERTIES BAH LLC CHECK BANK: 16-66 NUM: 1390	$-39.00	$78.00
10/19/2009	AMENDMENT	remove pen postmark	$-1.56	$117.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.56	$118.56
08/17/2009	PAYMENT	PNR PROPERTIES BAH LLC CHECK BANK: 16-66 NUM: 1369	$-40.38	$117.00
07/06/2009	BILL	PNR PROPERTIES BAH LLC	$157.38	$157.38
04/02/2009	PAYMENT	PNR PROPERTIES BAH LLC CHECK BANK: 16-66 NUM: 1339	$-167.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.20	$167.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.58	$157.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.69	$150.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.51	$147.23
07/15/2008	BILL	PNR PROPERTIES BAH LLC	$145.72	$145.72
08/22/2007	PAYMENT	PNR PROPERTIES BAH LLC CHECK BANK: 16-66 NUM: 1267	$-134.92	$0.00
07/12/2007	BILL	PNR PROPERTIES BAH LLC	$134.92	$134.92
08/25/2006	PAYMENT	PNR PROPERTIES BAH LLC CHECK BANK: 16-66 NUM: 1202	$-124.93	$0.00
07/12/2006	BILL	PNR PROPERTIES BAH LLC	$124.93	$124.93
08/24/2005	PAYMENT	PNR PROPERTIES BAH LLC CHECK BANK: 16-66 NUM: 1175	$-124.93	$0.00
07/15/2005	BILL	PNR PROPERTIES BAH LLC	$124.93	$124.93
05/17/2005	PAYMENT	PNR PROPERTIES BAH LLC CHECK BANK: 16-66 NUM: 1173	$-149.00	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$149.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.75	$143.75
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.64	$135.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.15	$129.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.28	$126.21
07/08/2004	BILL	PNR PROPERTIES BAH LLC	$124.93	$124.93
09/29/2003	PAYMENT	PNR PROPERTIES BAH LLC CHECK BANK: 16-66 NUM: 1034	$-92.76	$0.00
08/22/2003	PAYMENT	PNR PROPERTIES BAH LLC CHECK BANK: 16-66 NUM: 1029	$-30.92	$92.76
07/30/2003	PAYMENT	PNR PROPERTIES BAH LLC CHECK BANK: 16-66 NUM: 1020	$-70.56	$123.68
07/18/2003	BILL	PNR PROPERTIES BAH LLC	$123.68	$194.24
07/01/2003	INTEREST	Monthly Interest	$0.47	$70.56
06/02/2003	INTEREST	Monthly Interest	$4.67	$70.09
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$65.42
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.80	$59.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.12
09/16/2002	PAYMENT	WEINBERG HOLDINGS BAH LLC CHECK BANK: 16-66 NUM: 591	$-28.00	$56.00
08/20/2002	PAYMENT	WEINBERG HOLDINGS BAH LLC CHECK BANK: 16-66 NUM: 551	$-30.75	$84.00
07/12/2002	BILL	WEINBERG HOLDINGS BAH LLC	$114.75	$114.75
09/04/2001	PAYMENT	WEINBERG HOLDINGS BAH LLC CHECK BANK: 16-66 NUM: 173	$-113.64	$0.00
09/04/2001	AMENDMENT	postmark 8-29	$-1.15	$113.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.15	$114.79
07/12/2001	BILL	WEINBERG HOLDINGS BAH LLC	$113.64	$113.64
12/13/2000	PAYMENT	WEINBERG, ROSE CHECK BANK: 16-66 NUM: 1186	$-121.13	$0.00
11/30/2000	INTEREST	Monthly Interest	$0.02	$121.13
11/09/2000	INTEREST	Monthly Interest	$0.02	$121.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.82	$121.09
10/05/2000	INTEREST	Monthly Interest	$0.02	$118.27
09/07/2000	INTEREST	Monthly Interest	$0.02	$118.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.13	$118.23
08/01/2000	INTEREST	Monthly Interest	$0.02	$117.10
07/17/2000	BILL	WEINBERG, ROSE	$112.53	$117.08
07/03/2000	INTEREST	Monthly Interest	$0.02	$4.55
07/03/2000	INTEREST	Monthly Interest	$0.02	$4.53
06/06/2000	INTEREST	Monthly Interest	$0.16	$4.51
05/30/2000	PAYMENT	WEINBERG, PHILLIP H & ROSE CHECK BANK: 16-66 NUM: 590	$-5.00	$4.35
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$9.35
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.17	$4.35
01/14/2000	PAYMENT	WEINBERG, PHILLIP H & ROSE CHECK BANK: 16-66 NUM: 3240	$-118.92	$4.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.98	$123.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.20	$120.12
07/17/1999	BILL	WEINBERG, PHILLIP H & ROSE	$118.92	$118.92
08/10/1998	PAYMENT	WEINBERG, PHILLIP H & ROSE CHECK	$-121.03	$0.00
07/13/1998	BILL	WEINBERG, PHILLIP H & ROSE	$121.03	$121.03
04/20/1998	PAYMENT	WEINBERG, PHILLIP H & ROSE CHECK	$-140.15	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$140.15
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.47	$139.15
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.45	$130.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.03	$125.23
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.22	$122.20
07/14/1997	BILL	WEINBERG, PHILLIP H & ROSE	$120.98	$120.98
10/17/1996	PAYMENT	WEINBERG, PHILLIP H & ROSE	$-122.12	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.21	$122.12
07/18/1996	BILL	WEINBERG, PHILLIP H & ROSE	$120.91	$120.91