Tax Account 015-311-10

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Owners

MISFITS DEVELOPMENT LLC
433 N CAMDEN DR STE 400
BEVERLY HILLS, CA 90210-0000

Account Summary

Account ID	015-311-10
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$232.79
Currently Due	$232.79

Account ID

015-311-10

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$232.79

Currently Due

$232.79

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$117.92
Total	$146.56
Paid	$0.00
Balance	$146.56
Due	$232.79
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$117.92

Total

$146.56

Paid

$0.00

Balance

$146.56

Due

$232.79

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$30.92	$1.24	$30.92	$0.00	$118.39
2	10/02/2023	10/13/2023	Past due	$29.00	$3.00	$29.00	$0.00	$150.39
3	01/02/2024	01/13/2024	Past due	$29.00	$5.34	$29.00	$0.00	$184.73
4	03/04/2024	03/15/2024	Past due	$29.00	$8.25	$29.00	$0.00	$232.79

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$125.13	$4.58	$53.11	$86.23	$86.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$94.61	$3.78	$108.64	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$90.88	$19.11	$125.15	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$81.49	$7.33	$88.82	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$77.67	$33.46	$111.13	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$74.58	$22.40	$96.98	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$72.74	$21.00	$93.74	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S32	Dayton Valley GW	1.97	1.07	.90	.90
2022-2023	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.40	$232.79
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.83	$231.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.42	$221.56
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.42	$221.14
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.42	$220.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.25	$220.30
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.42	$212.05
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.42	$211.63
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.34	$211.21
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.42	$205.87
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.42	$205.45
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.42	$205.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$204.61
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.42	$201.61
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.42	$201.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$200.77
07/17/2023	BILL	MISFITS DEVELOPMENT LLC	$117.92	$199.53
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.42	$81.61
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.42	$81.19
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$80.77
06/05/2023	INTEREST	INTEREST FOR 06/2023	$4.17	$65.77
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$61.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.50	$53.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.00	$51.00
09/20/2022	PAYMENT	ENGHETA, HOMA N CHECK 1469	$-286.90	$50.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.51	$336.90
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.08	$335.39
07/15/2022	BILL	MISFITS DEVELOPMENT LLC	$102.03	$334.31
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.51	$232.28
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.51	$230.77
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.88	$229.26
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.72	$221.38
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.72	$220.66
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.72	$219.94
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.72	$219.22
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.72	$218.50
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.78	$217.78
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.72	$214.00
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.72	$213.28
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.72	$212.56
07/14/2021	BILL	MISFITS DEVELOPMENT LLC	$94.61	$211.84
06/08/2021	INTEREST	INTEREST FOR 06/2021	$7.24	$117.23
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$109.99
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$106.99
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.08	$105.99
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.21	$99.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.34	$94.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.48	$90.36
07/09/2020	BILL	MISFITS DEVELOPMENT LLC	$86.88	$86.88
12/13/2019	PAYMENT	ALBORZ ZANDIAN CHECK BANK: PNP INTERNET NUM: 68199982	$-199.95	$0.00
12/04/2019	INTEREST	Monthly Interest	$0.65	$199.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.07	$199.30
10/01/2019	INTEREST	Monthly Interest	$0.65	$195.23
09/01/2019	INTEREST	Monthly Interest	$0.65	$194.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.26	$193.93
07/31/2019	INTEREST	Monthly Interest	$0.65	$190.67
07/22/2019	INTEREST	Monthly Interest	$0.65	$190.02
07/10/2019	BILL	MISFITS DEVELOPMENT LLC	$81.49	$189.37
07/01/2019	INTEREST	Monthly Interest	$0.65	$107.88
06/03/2019	INTEREST	Monthly Interest	$6.47	$107.23
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$100.76
04/04/2019	PENALTY	Postage	$1.00	$95.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.44	$94.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.66	$89.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.88	$84.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.11	$80.78
07/10/2018	BILL	MISFITS DEVELOPMENT LLC	$77.67	$77.67
05/21/2018	PAYMENT	FOUGHANI, NILOOFAR CHECK NUM: 1806	$-96.98	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$96.98
03/30/2018	PENALTY	Postage	$1.00	$91.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.22	$90.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.47	$85.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.73	$81.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.98	$77.56
07/10/2017	BILL	MISFITS DEVELOPMENT LLC	$74.58	$74.58
05/05/2017	PAYMENT	FOUGHANI, NILOOFAR CHECK NUM: 1764	$-93.74	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$93.74
03/28/2017	PENALTY	Postage	$1.00	$89.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.09	$88.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.36	$83.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$79.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$75.65
07/11/2016	BILL	MISFITS DEVELOPMENT LLC	$72.74	$72.74
04/29/2016	PAYMENT	AMINPOUR, SAEID & ELENA CHECK NUM: 2001	$-54.20	$0.00
04/29/2016	PAYMENT	NADER ESKANDARI (CASHIERS CK) CHECK NUM: 9556206607	$-54.20	$54.20
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$108.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.08	$101.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.36	$96.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.63	$92.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.91	$88.59
07/07/2015	BILL	MISFITS DEVELOPMENT LLC	$72.64	$85.68
03/31/2015	PAYMENT	G R JAZI CORK: D BANK: PNP INTERNET NUM: 17590036	$-179.89	$13.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.07	$192.93
03/02/2015	INTEREST	Monthly Interest	$0.60	$187.86
02/02/2015	INTEREST	Monthly Interest	$0.60	$187.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.35	$186.66
01/02/2015	INTEREST	Monthly Interest	$0.60	$182.31
12/01/2014	INTEREST	Monthly Interest	$0.60	$181.71
11/03/2014	INTEREST	Monthly Interest	$0.60	$181.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.62	$180.51
10/01/2014	INTEREST	Monthly Interest	$0.60	$176.89
09/02/2014	INTEREST	Monthly Interest	$0.60	$176.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.90	$175.69
07/08/2014	BILL	MISFITS DEVELOPMENT LLC	$72.49	$172.79
07/07/2014	INTEREST	Monthly Interest	$0.60	$100.30
07/01/2014	INTEREST	Monthly Interest	$0.60	$99.70
06/02/2014	INTEREST	Monthly Interest	$6.03	$99.10
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$93.07
03/26/2014	PENALTY	POSTAGE	$1.00	$89.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.07	$88.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.34	$83.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.62	$78.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.90	$75.29
07/08/2013	BILL	MISFITS DEVELOPMENT LLC	$72.39	$72.39
06/04/2013	PAYMENT	MISFITS DEVELOPMENT CORK: D NUM: IBP/PNP	$-275.78	$0.00
06/01/2013	INTEREST	Monthly Interest	$7.00	$275.78
05/01/2013	INTEREST	Monthly Interest	$0.93	$268.78
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$267.85
04/01/2013	PENALTY	Mailing Fees	$2.00	$261.74
04/01/2013	INTEREST	Monthly Interest	$0.93	$259.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.10	$258.81
03/01/2013	INTEREST	Monthly Interest	$0.93	$253.71
02/01/2013	INTEREST	Monthly Interest	$0.93	$252.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.37	$251.85
01/02/2013	INTEREST	Monthly Interest	$0.93	$247.48
12/03/2012	INTEREST	Monthly Interest	$0.93	$246.55
11/01/2012	INTEREST	Monthly Interest	$0.93	$245.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.64	$244.69
10/01/2012	INTEREST	Monthly Interest	$0.93	$241.05
08/31/2012	INTEREST	Monthly Interest	$0.93	$240.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.91	$239.19
07/10/2012	BILL	MISFITS DEVELOPMENT LLC	$72.84	$236.28
07/10/2012	INTEREST	Monthly Interest	$0.93	$163.44
07/02/2012	INTEREST	Monthly Interest	$0.93	$162.51
06/01/2012	INTEREST	Monthly Interest	$6.11	$161.58
05/03/2012	INTEREST	Monthly Interest	$0.35	$155.47
03/30/2012	INTEREST	Monthly Interest	$0.35	$155.12
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.84	$154.77
03/01/2012	INTEREST	Monthly Interest	$0.35	$149.93
01/31/2012	INTEREST	Monthly Interest	$0.35	$149.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.15	$149.23
01/03/2012	INTEREST	Monthly Interest	$0.35	$145.08
12/01/2011	INTEREST	Monthly Interest	$0.35	$144.73
11/01/2011	INTEREST	Monthly Interest	$0.35	$144.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.46	$144.03
10/03/2011	INTEREST	Monthly Interest	$0.35	$140.57
09/01/2011	INTEREST	Monthly Interest	$0.35	$140.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.77	$139.87
08/25/2011	PAYMENT	ZANDIANAJAZI, CHOLAM R CHECK NUM: 160	$-22.65	$137.10
08/25/2011	ADJUST	POSTED INCORRECTLY	$39.93	$159.75
08/25/2011	VOID	ZANDIANJAZI, CHOLAM R CHECK	$-39.93	$119.82
07/08/2011	BILL	MISFITS DEVELOPMENT LLC	$69.13	$159.75
07/08/2011	INTEREST	Monthly Interest	$0.53	$90.62
07/05/2011	INTEREST	Monthly Interest	$0.53	$90.09
06/06/2011	INTEREST	Monthly Interest	$5.31	$89.56
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$84.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.46	$77.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.82	$73.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.19	$69.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.55	$66.28
07/08/2010	BILL	MISFITS DEVELOPMENT LLC	$63.73	$63.73
11/16/2009	PAYMENT	MISFITS DEVELOPMENT LLC CHECK BANK: 90-4286 NUM: 1020	$-64.49	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$64.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.37	$61.53
07/06/2009	BILL	MISFITS DEVELOPMENT LLC	$59.16	$59.16
08/22/2008	PAYMENT	MISFITS DEVELOPMENT LLC CHECK BANK: 90-4266 NUM: 1016	$-54.79	$0.00
07/15/2008	BILL	MISFITS DEVELOPMENT LLC	$54.79	$54.79
08/20/2007	PAYMENT	MISFITS DEVELOPMENT CHECK BANK: 90-4286 NUM: 1009	$-50.78	$0.00
07/12/2007	BILL	MISFITS DEVELOPMENT LLC	$50.78	$50.78
08/29/2006	PAYMENT	ESCANDARI, NADER NICHOLAS CHECK BANK: 90-4286 NUM: 1077	$-46.85	$0.00
07/12/2006	BILL	MISFITS DEVELOPMENT LLC	$46.85	$46.85
08/09/2005	PAYMENT	INMAN, WILLIAM J. CHECK BANK: 94-7074 NUM: 1187	$-43.41	$0.00
07/15/2005	BILL	INMAN, WILLIAM J	$43.41	$43.41
08/11/2004	PAYMENT	INMAN CHECK BANK: 94-7074 NUM: 1030	$-39.87	$0.00
07/08/2004	BILL	INMAN, WILLIAM J	$39.87	$39.87
08/11/2003	PAYMENT	INMAN, WILLIAM J CHECK BANK: 94-204 NUM: 1094	$-39.46	$0.00
07/18/2003	BILL	INMAN, WILLIAM J	$39.46	$39.46
08/22/2002	PAYMENT	L. MCINTIRE DDLLC CHECK BANK: 94-8014 NUM: 258	$-38.18	$0.00
07/12/2002	BILL	DEAD DOG RANCH LLC	$38.18	$38.18
08/15/2001	PAYMENT	MCINTIRE, L. DDLLC CHECK BANK: 94-8014 NUM: 203	$-37.54	$0.00
07/12/2001	BILL	DEAD DOG RANCH LLC	$37.54	$37.54
01/17/2001	PAYMENT	L.MCINTIRE DDRLLC CHECK BANK: 11-35 NUM: 102	$-40.09	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$40.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	DEAD DOG RANCH LLC	$36.78	$36.78
08/26/1999	PAYMENT	L. MCINTIRE CHECK BANK: 94-8014 NUM: 150	$-38.83	$0.00
07/17/1999	BILL	DEAD DOG RANCH LLC	$38.83	$38.83
08/06/1998	PAYMENT	L MCINTIRE CHECK	$-39.54	$0.00
07/13/1998	BILL	DEAD DOG RANCH LLC	$39.54	$39.54
08/18/1997	PAYMENT	MCINTIRE, L CHECK	$-39.27	$0.00
07/14/1997	BILL	DEAD DOG RANCH LLC	$39.27	$39.27
08/27/1996	PAYMENT	SCHUETZ, CHARLES F JR	$-39.05	$0.00
07/18/1996	BILL	SCHUETZ, CHARLES F JR	$39.05	$39.05