Tax Account 016-364-02

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Owners

CLEARR LLC
12848 PIERCE ST
PACOIMA, CA 91331-0000

Account Summary

Account ID	016-364-02
Account Type	Real Estate
Location	95 LAKES BLVD DAYTON VALLEY
Balance	$7,929.00
Currently Due	$0.00

Account ID

016-364-02

Account Type

Real Estate

Location

95 LAKES BLVD
DAYTON VALLEY

Balance

$7,929.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31,717.34
Total	$31,717.34
Paid	$23,788.34
Balance	$7,929.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$31,717.34

Total

$31,717.34

Paid

$23,788.34

Balance

$7,929.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire 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	$7,930.34	$0.00	$7,930.34	$7,930.34	$0.00
2	10/07/2024	10/17/2024	Paid	$7,929.00	$0.00	$7,929.00	$7,929.00	$0.00
3	01/06/2025	01/16/2025	Paid	$7,929.00	$0.00	$7,929.00	$7,929.00	$0.00
4	03/03/2025	03/13/2025	Due	$7,929.00	$0.00	$7,929.00	$0.00	$7,929.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29,368.06	$0.00	$29,368.06	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$25,314.10	$0.00	$25,314.10	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$25,263.81	$0.00	$25,263.81	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$27,331.69	$0.00	$27,331.69	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$26,551.28	$0.00	$26,551.28	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$26,053.98	$0.00	$26,053.98	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$26,223.33	$262.33	$26,485.66	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$25,558.85	$0.00	$25,558.85	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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
12/10/2024	PAYMENT	COSMETIC ENTERPRISES LIMITED CHECK 821383	$-7,929.00	$7,929.00
09/12/2024	PAYMENT	COSMETIC ENTERPRISES LIMITED CHECK 821175	$-7,929.00	$15,858.00
08/21/2024	PAYMENT	CLEARR LLC CHECK 821097	$-7,930.34	$23,787.00
07/16/2024	BILL	CLEARR LLC	$31,717.34	$31,717.34
02/12/2024	PAYMENT	COSMETIC ENTERPRISES LIMITED CHECK 820632	$-7,341.00	$0.00
12/19/2023	PAYMENT	COSMETIC ENTERPRISES LIMITED CHECK 820501	$-7,341.00	$7,341.00
09/22/2023	PAYMENT	COSMETIC ENTERPRISES LIMITED CHECK 820287	$-7,341.00	$14,682.00
09/07/2023	PAYMENT	COSMETIC ENTERPRISES LTD CHECK 99005	$-7,345.06	$22,023.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-293.80	$29,368.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$293.80	$29,661.86
07/17/2023	BILL	CLEARR LLC	$29,368.06	$29,368.06
02/08/2023	PAYMENT	COSMETIC ENTERPRISES, LTD CHECK 101809	$-6,328.00	$0.00
12/06/2022	PAYMENT	COSMETIC ENTERPRISES LTD CHECK 101620	$-6,328.00	$6,328.00
09/07/2022	PAYMENT	COSMETIC ENTERPRISES LTD CHECK 101277	$-6,328.00	$12,656.00
09/01/2022	PAYMENT	COSMETIC ENTERPRISES LTD CHECK 101269	$-6,330.10	$18,984.00
07/15/2022	BILL	CLEARR LLC	$25,314.10	$25,314.10
02/08/2022	PAYMENT	COSMETIC ENTERPRISES, LTD. CHECK 100465	$-6,315.89	$0.00
12/07/2021	PAYMENT	COSMETIC ENTERPRISES, LTD. CHECK 100305	$-6,315.89	$6,315.89
09/14/2021	PAYMENT	COSMETIC ENTERPRISE LTD CHECK 100040	$-6,315.89	$12,631.78
08/16/2021	PAYMENT	COSMETIC ENTERPRISES LTD CHECK 99953	$-6,316.14	$18,947.67
07/14/2021	BILL	CLEARR LLC	$25,263.81	$25,263.81
02/08/2021	PAYMENT	CLEARR LLC CHECK 46034	$-6,832.00	$0.00
12/14/2020	PAYMENT	CLEARR, LLC CHECK NUM: 46030	$-6,832.00	$6,832.00
09/22/2020	PAYMENT	CLEARR, LLC CHECK NUM: 46022	$-6,832.00	$13,664.00
08/19/2020	PAYMENT	CLEARR LLC CHECK NUM: 46016	$-6,835.69	$20,496.00
07/09/2020	BILL	CLEARR LLC	$27,331.69	$27,331.69
02/27/2020	PAYMENT	COSMETIC ENTERPRISES, LTD CHECK NUM: 97838	$-6,637.00	$0.00
12/24/2019	PAYMENT	COSMETIC ENTERPRISES, LTD CHECK NUM: 97648	$-6,637.00	$6,637.00
09/13/2019	PAYMENT	COSMETIC ENTERPRISES, LTD. CHECK NUM: 97278	$-6,637.00	$13,274.00
08/12/2019	PAYMENT	COSMETIC ENTERPRISES, LTD. CHECK NUM: 97145	$-6,640.28	$19,911.00
07/10/2019	BILL	CLEARR LLC	$26,551.28	$26,551.28
02/25/2019	PAYMENT	COSMETIC ENTERPRISES LTD CHECK NUM: 96513	$-6,513.00	$0.00
12/14/2018	PAYMENT	COSMETIC ENTERPRISES, LTD CHECK NUM: 96204	$-6,513.00	$6,513.00
10/08/2018	PAYMENT	COSMETIC ENTERPRISES LTD CHECK NUM: 95938	$-6,513.00	$13,026.00
08/16/2018	PAYMENT	COSMETIC ENTERPRISES LTD CHECK NUM: 95717	$-6,514.98	$19,539.00
07/10/2018	BILL	CLEARR LLC	$26,053.98	$26,053.98
02/27/2018	PAYMENT	CLEARR LLC CHECK NUM: 46009	$-6,555.00	$0.00
12/22/2017	PAYMENT	CLEARR LLC CHECK NUM: 46007	$-6,555.00	$6,555.00
09/18/2017	PAYMENT	CLEARR, LLC CHECK NUM: 46004	$-6,555.00	$13,110.00
09/18/2017	PAYMENT	CLEARR LLC CHECK NUM: 46002	$-6,820.66	$19,665.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$262.33	$26,485.66
07/10/2017	BILL	CLEARR LLC	$26,223.33	$26,223.33
09/06/2016	PAYMENT	TICOR TITLE CHECK NUM: 50020905	$-19,167.00	$0.00
08/11/2016	PAYMENT	OAKLEY INC CHECK NUM: 135592	$-6,391.85	$19,167.00
07/11/2016	BILL	OAKLEY INC	$25,558.85	$25,558.85
07/30/2015	PAYMENT	OAKLEY INC CHECK NUM: 131255	$-25,507.75	$0.00
07/07/2015	BILL	OAKLEY INC	$25,507.75	$25,507.75
08/12/2014	PAYMENT	OAKLEY INC CHECK NUM: 126071	$-24,716.69	$0.00
07/08/2014	BILL	OAKLEY INC	$24,716.69	$24,716.69
08/08/2013	PAYMENT	OAKLEY INC CHECK NUM: 119166	$-24,349.94	$0.00
07/08/2013	BILL	OAKLEY INC	$24,349.94	$24,349.94
02/11/2013	PAYMENT	OAKLEY INC CHECK NUM: 115365	$-5,841.00	$0.00
12/12/2012	PAYMENT	OAKLEY INC CHECK NUM: 114194	$-5,841.00	$5,841.00
10/03/2012	PAYMENT	OAKLEY INC CHECK	$-5,841.00	$11,682.00
08/21/2012	PAYMENT	OAKLEY CHECK NUM: 111670	$-5,845.49	$17,523.00
07/10/2012	BILL	OAKLEY INC	$23,368.49	$23,368.49
08/01/2011	PAYMENT	OAKLEY INC CHECK NUM: 104211	$-24,035.83	$0.00
07/08/2011	BILL	OAKLEY INC	$24,035.83	$24,035.83
08/16/2010	PAYMENT	OAKLEY INC CHECK BANK: 70-2328 NUM: 873336	$-24,776.99	$0.00
07/08/2010	BILL	OAKLEY INC	$24,776.99	$24,776.99
08/10/2009	PAYMENT	OAKLEY INC CHECK BANK: 70-2328 NUM: 851962	$-24,592.72	$0.00
07/06/2009	BILL	OAKLEY INC	$24,592.72	$24,592.72
08/14/2008	PAYMENT	OAKLEY INC CHECK BANK: 70-2328 NUM: 829354	$-24,185.38	$0.00
07/15/2008	BILL	OAKLEY INC	$24,185.38	$24,185.38
08/22/2007	PAYMENT	OAKLEY INC CHECK BANK: 70-2328 NUM: 808230	$-23,510.05	$0.00
07/12/2007	BILL	OAKLEY INC	$23,510.05	$23,510.05
08/03/2006	PAYMENT	OAKLEY INC CHECK BANK: 70-2328 NUM: 787379	$-23,023.67	$0.00
07/12/2006	BILL	OAKLEY INC	$23,023.67	$23,023.67
03/14/2006	PAYMENT	OAKLEY INC CHECK BANK: 70-2328 NUM: 779272	$-5,329.00	$0.00
01/09/2006	PAYMENT	OAKLEY INC CHECK BANK: 70-2328 NUM: 776120	$-5,329.00	$5,329.00
11/08/2005	PAYMENT	OAKLEY INC CHECK BANK: 70-2328 NUM: 772977	$-213.16	$10,658.00
10/20/2005	PAYMENT	OAKLEY INC CHECK BANK: 70-2328 NUM: 771571	$-5,329.00	$10,871.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$213.16	$16,200.16
08/17/2005	PAYMENT	OAKLEY INC CHECK BANK: 70-2328 NUM: 767796	$-5,331.24	$15,987.00
07/15/2005	BILL	OAKLEY INC	$21,318.24	$21,318.24
02/23/2005	PAYMENT	OAKLEY INC CHECK BANK: 70-2328 NUM: 757735	$-5,308.00	$0.00
12/13/2004	PAYMENT	OAKLEY INC CHECK BANK: 70-2328 NUM: 753783	$-5,308.00	$5,308.00
10/12/2004	PAYMENT	OAKLEY INC CHECK BANK: 70-2328 NUM: 750252	$-5,308.00	$10,616.00
08/30/2004	PAYMENT	OAKLEY INC CHECK BANK: 70-2328 NUM: 748032	$-5,311.47	$15,924.00
08/30/2004	AMENDMENT	postmarked 8/26	$-212.46	$21,235.47
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$212.46	$21,447.93
07/08/2004	BILL	OAKLEY INC	$21,235.47	$21,235.47
04/16/2004	PAYMENT	ANTHONY CHARLES - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-213.39	$0.00
03/24/2004	PAYMENT	OAKLEY INC CHECK BANK: 70-2328 NUM: 736992	$-5,334.84	$213.39
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$213.39	$5,548.23
01/02/2004	PAYMENT	OAKLEY INC CHECK BANK: 70-2328 NUM: 731814	$-5,334.84	$5,334.84
10/08/2003	PAYMENT	OAKLEY INC CHECK BANK: 70-2328 NUM: 726142	$-5,334.84	$10,669.68
08/20/2003	PAYMENT	OAKLEY INC CHECK BANK: 70-2328 NUM: 722945	$-5,334.87	$16,004.52
07/18/2003	BILL	OAKLEY INC	$21,339.39	$21,339.39
03/10/2003	PAYMENT	OAKLEY INC CHECK BANK: 70-2328 NUM: 712504	$-5,268.00	$0.00
01/06/2003	PAYMENT	OAKLEY INC CHECK BANK: 70-2328 NUM: 708403	$-5,268.00	$5,268.00
10/01/2002	PAYMENT	OAKLEY INC CHECK BANK: 70-2328 NUM: 702651	$-5,268.00	$10,536.00
08/05/2002	PAYMENT	OAKLEY INC CHECK BANK: 70-2328 NUM: 699114	$-5,271.57	$15,804.00
07/12/2002	BILL	OAKLEY INC	$21,075.57	$21,075.57
11/16/2001	PAYMENT	OAKLEY INC CHECK BANK: 70-2328 NUM: 684035	$-21,267.56	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$513.71	$21,267.56
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$205.49	$20,753.85
07/12/2001	BILL	OAKLEY INC	$20,548.36	$20,548.36
11/17/2000	PAYMENT	OAKLEY INC CHECK BANK: 70-2328 NUM: 661380	$-18,239.00	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$440.56	$18,239.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$176.23	$17,798.44
07/17/2000	BILL	OAKLEY INC	$17,622.21	$17,622.21
08/24/1999	PAYMENT	OAKLEY INC CHECK BANK: 70-2328 NUM: 634997	$-18,590.61	$0.00
07/17/1999	BILL	OAKLEY INC	$18,590.61	$18,590.61
07/27/1998	PAYMENT	OAKLEY INC CHECK	$-18,635.40	$0.00
07/13/1998	BILL	OAKLEY INC	$18,635.40	$18,635.40
08/11/1997	PAYMENT	OAKLEY INC CHECK	$-18,286.26	$0.00
07/14/1997	BILL	OAKLEY INC	$18,286.26	$18,286.26
03/11/1997	PAYMENT	OAKLEY INC	$-4,546.15	$0.00
01/24/1997	PAYMENT	OAKLEY INC	$-4,546.15	$4,546.15
09/30/1996	PAYMENT	OAKLEY INC	$-4,546.15	$9,092.30
08/27/1996	PAYMENT	OAKLEY INC	$-4,546.29	$13,638.45
07/18/1996	BILL	OAKLEY INC	$18,184.74	$18,184.74