Tax Account 016-364-27

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Owners

CLEARR LLC
12848 PIERCE ST
PACOIMA, CA 91331-0000

Account Summary

Account ID	016-364-27
Account Type	Real Estate
Location	120 EVANS AVE DAYTON VALLEY
Balance	$1,617.00
Currently Due	$0.00

Account ID

016-364-27

Account Type

Real Estate

Location

120 EVANS AVE
DAYTON VALLEY

Balance

$1,617.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,469.82
Total	$6,469.82
Paid	$4,852.82
Balance	$1,617.00
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

$6,469.82

Total

$6,469.82

Paid

$4,852.82

Balance

$1,617.00

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	$1,618.82	$0.00	$1,618.82	$1,618.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,617.00	$0.00	$1,617.00	$1,617.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,617.00	$0.00	$1,617.00	$1,617.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,617.00	$0.00	$1,617.00	$0.00	$1,617.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,467.19	$0.00	$6,467.19	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$6,029.78	$0.00	$6,029.78	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$6,032.96	$0.00	$6,032.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$6,028.01	$0.00	$6,028.01	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$6,024.82	$0.00	$6,024.82	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$6,018.25	$0.00	$6,018.25	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$5,968.53	$59.82	$6,028.35	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$5,817.33	$0.00	$5,817.33	$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	1.41	.41	.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	$-1,617.00	$1,617.00
09/12/2024	PAYMENT	COSMETIC ENTERPRISES LIMITED CHECK 821175	$-1,617.00	$3,234.00
08/21/2024	PAYMENT	CLEARR LLC CHECK 821097	$-1,618.82	$4,851.00
07/16/2024	BILL	CLEARR LLC	$6,469.82	$6,469.82
02/12/2024	PAYMENT	COSMETIC ENTERPRISES LIMITED CHECK 820632	$-1,616.00	$0.00
12/19/2023	PAYMENT	COSMETIC ENTERPRISES LIMITED CHECK 820501	$-1,616.00	$1,616.00
09/22/2023	PAYMENT	COSMETIC ENTERPRISES LIMITED CHECK 820287	$-1,616.00	$3,232.00
09/07/2023	PAYMENT	COSMETIC ENTERPRISES LTD CHECK 99005	$-1,619.19	$4,848.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-64.77	$6,467.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.77	$6,531.96
07/17/2023	BILL	CLEARR LLC	$6,467.19	$6,467.19
02/08/2023	PAYMENT	COSMETIC ENTERPRISES, LTD CHECK 101809	$-1,507.00	$0.00
12/06/2022	PAYMENT	COSMETIC ENTERPRISES LTD CHECK 101620	$-1,507.00	$1,507.00
09/07/2022	PAYMENT	COSMETIC ENTERPRISES LTD CHECK 101277	$-1,507.00	$3,014.00
09/01/2022	PAYMENT	COSMETIC ENTERPRISES LTD CHECK 101269	$-1,508.78	$4,521.00
07/15/2022	BILL	CLEARR LLC	$6,029.78	$6,029.78
02/08/2022	PAYMENT	COSMETIC ENTERPRISES, LTD. CHECK 100465	$-1,508.19	$0.00
12/07/2021	PAYMENT	COSMETIC ENTERPRISES, LTD. CHECK 100305	$-1,508.19	$1,508.19
09/14/2021	PAYMENT	COSMETIC ENTERPRISE LTD CHECK 100040	$-1,508.19	$3,016.38
08/16/2021	PAYMENT	COSMETIC ENTERPRISES LTD CHECK 99953	$-1,508.39	$4,524.57
07/14/2021	BILL	CLEARR LLC	$6,032.96	$6,032.96
02/08/2021	PAYMENT	CLEARR LLC CHECK 46034	$-1,506.00	$0.00
12/14/2020	PAYMENT	CLEARR, LLC CHECK NUM: 46030	$-1,506.00	$1,506.00
09/22/2020	PAYMENT	CLEARR, LLC CHECK NUM: 46022	$-1,506.00	$3,012.00
08/19/2020	PAYMENT	CLEARR LLC CHECK NUM: 46017	$-1,510.01	$4,518.00
07/09/2020	BILL	CLEARR LLC	$6,028.01	$6,028.01
02/27/2020	PAYMENT	COSMETIC ENTERPRISES LTD CHECK NUM: 97839	$-1,505.00	$0.00
12/24/2019	PAYMENT	COSMETIC ENTERPRISES, LTD CHECK NUM: 97650	$-1,505.00	$1,505.00
09/13/2019	PAYMENT	COSMETIC ENTERPRISES, LTD. CHECK NUM: 97278	$-1,505.00	$3,010.00
08/12/2019	PAYMENT	COSMETIC ENTERPRISES, LTD. CHECK NUM: 97145	$-1,509.82	$4,515.00
07/10/2019	BILL	CLEARR LLC	$6,024.82	$6,024.82
02/25/2019	PAYMENT	COSMETIC ENTERPRISES LTD CHECK NUM: 96513	$-1,504.00	$0.00
12/14/2018	PAYMENT	COSMETIC ENTERPRISES, LTD CHECK NUM: 96204	$-1,504.00	$1,504.00
10/08/2018	PAYMENT	COSMETIC ENTERPRISES LTD CHECK NUM: 95939	$-1,504.00	$3,008.00
08/16/2018	PAYMENT	COSMETIC ENTERPRISES LTD CHECK NUM: 95717	$-1,506.25	$4,512.00
07/10/2018	BILL	CLEARR LLC	$6,018.25	$6,018.25
02/27/2018	PAYMENT	CLEARR LLC CHECK NUM: 46009	$-1,491.00	$0.00
12/22/2017	PAYMENT	CLEARR LLC CHECK NUM: 46007	$-1,491.00	$1,491.00
09/18/2017	PAYMENT	CLEARR, LLC CHECK NUM: 46004	$-1,491.00	$2,982.00
09/18/2017	PAYMENT	CLEARR LLC CHECK NUM: 46003	$-1,555.35	$4,473.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$59.82	$6,028.35
07/10/2017	BILL	CLEARR LLC	$5,968.53	$5,968.53
09/06/2016	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 50020870	$-4,362.00	$0.00
08/10/2016	PAYMENT	DBB HOLDINGS INC CHECK NUM: 12140	$-1,455.33	$4,362.00
07/11/2016	BILL	DBB HOLDINGS INC	$5,817.33	$5,817.33
03/01/2016	PAYMENT	DBB HOLDINGS INC CHECK NUM: 11458	$-1,454.00	$0.00
12/10/2015	PAYMENT	DBB HOLDINGS CHECK NUM: 11063	$-1,454.00	$1,454.00
10/06/2015	PAYMENT	DBB HOLDINGS INC CHECK NUM: 10747	$-1,454.00	$2,908.00
08/11/2015	PAYMENT	DDBB HOLDINGS, INC CHECK NUM: 10442	$-1,455.23	$4,362.00
07/07/2015	BILL	DBB HOLDINGS INC	$5,817.23	$5,817.23
12/30/2014	PAYMENT	DBB HOLDINGS, INC CHECK NUM: 9406	$-2,908.00	$0.00
08/18/2014	PAYMENT	RADC/CADC VENTURE 2010-12, LLC CHECK NUM: 134	$-2,909.08	$2,908.00
07/08/2014	BILL	ADC REO NV LAND LLC	$5,817.08	$5,817.08
02/28/2014	PAYMENT	RADC/CADC VENTURE CHECK NUM: 119	$-1,453.00	$0.00
01/08/2014	PAYMENT	RADC/CADC VENTURE 2010-2, LLC CHECK NUM: 115	$-1,453.00	$1,453.00
10/08/2013	PAYMENT	RADC/CADC CHECK NUM: 112	$-1,453.00	$2,906.00
08/23/2013	PAYMENT	RADC/CADC VENTURE CHECK NUM: 109	$-1,456.14	$4,359.00
07/08/2013	BILL	ADC REO NV LAND LLC	$5,815.14	$5,815.14
05/23/2013	PAYMENT	RADC/CADC VENTURA 2010-2, LLC CHECK NUM: 103	$-14,446.50	$0.00
05/01/2013	INTEREST	Monthly Interest	$50.45	$14,446.50
04/01/2013	INTEREST	Monthly Interest	$50.45	$14,396.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$390.65	$14,345.60
03/01/2013	INTEREST	Monthly Interest	$50.45	$13,954.95
02/01/2013	INTEREST	Monthly Interest	$50.45	$13,904.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$251.15	$13,854.05
01/02/2013	INTEREST	Monthly Interest	$50.45	$13,602.90
12/03/2012	INTEREST	Monthly Interest	$50.45	$13,552.45
11/01/2012	INTEREST	Monthly Interest	$50.45	$13,502.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$139.54	$13,451.55
10/01/2012	INTEREST	Monthly Interest	$50.45	$13,312.01
08/31/2012	INTEREST	Monthly Interest	$50.45	$13,261.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$55.83	$13,211.11
07/10/2012	BILL	BEDFORD INVESTMENTS LLC	$5,580.78	$13,155.28
07/10/2012	INTEREST	Monthly Interest	$50.45	$7,574.50
07/02/2012	INTEREST	Monthly Interest	$50.45	$7,524.05
06/01/2012	INTEREST	Monthly Interest	$504.52	$7,473.60
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$6,969.08
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$423.80	$6,962.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$272.48	$6,538.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$151.41	$6,266.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$60.61	$6,114.89
07/08/2011	BILL	BEDFORD INVESTMENTS LLC	$6,054.28	$6,054.28
03/08/2011	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK NUM: 3307	$-1,513.00	$0.00
01/07/2011	PAYMENT	BEDFORD INVESTMENTS LLC CHECK NUM: 3306	$-1,513.00	$1,513.00
10/11/2010	PAYMENT	BEDFORD INVESTMENT, LLC CHECK BANK: 94-206 NUM: 3304	$-1,513.00	$3,026.00
08/18/2010	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 94-206 NUM: 3302	$-1,515.28	$4,539.00
07/08/2010	BILL	BEDFORD INVESTMENTS LLC	$6,054.28	$6,054.28
03/03/2010	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3255	$-1,640.00	$0.00
01/05/2010	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3252	$-1,640.00	$1,640.00
10/09/2009	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3246	$-1,640.00	$3,280.00
08/18/2009	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3244	$-1,643.42	$4,920.00
07/06/2009	BILL	BEDFORD INVESTMENTS LLC	$6,563.42	$6,563.42
03/04/2009	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3239	$-1,644.00	$0.00
01/14/2009	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3234	$-1,644.00	$1,644.00
10/08/2008	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 0003230	$-1,644.00	$3,288.00
08/21/2008	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3228	$-1,645.57	$4,932.00
07/15/2008	BILL	BEDFORD INVESTMENTS LLC	$6,577.57	$6,577.57
03/04/2008	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3220	$-1,644.00	$0.00
01/14/2008	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3215	$-1,644.00	$1,644.00
10/03/2007	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3208	$-1,644.00	$3,288.00
08/22/2007	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3205	$-1,646.04	$4,932.00
07/12/2007	BILL	BEDFORD INVESTMENTS LLC	$6,578.04	$6,578.04
03/07/2007	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3197	$-1,645.00	$0.00
01/05/2007	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3193	$-1,645.00	$1,645.00
10/03/2006	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3184	$-1,645.00	$3,290.00
08/28/2006	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3182	$-1,646.78	$4,935.00
07/12/2006	BILL	BEDFORD INVESTMENTS LLC	$6,581.78	$6,581.78
03/07/2006	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3162	$-1,637.00	$0.00
01/04/2006	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3152	$-1,637.00	$1,637.00
10/11/2005	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3149	$-1,637.00	$3,274.00
08/18/2005	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3146	$-1,641.25	$4,911.00
07/15/2005	BILL	BEDFORD INVESTMENTS LLC	$6,552.25	$6,552.25
03/10/2005	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3140	$-1,637.00	$0.00
01/10/2005	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3134	$-1,637.00	$1,637.00
10/12/2004	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3130	$-1,637.00	$3,274.00
08/28/2004	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3126	$-1,640.90	$4,911.00
07/08/2004	BILL	BEDFORD INVESTMENTS LLC	$6,551.90	$6,551.90
03/02/2004	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3118	$-1,620.88	$0.00
01/08/2004	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3112	$-1,620.88	$1,620.88
10/09/2003	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 0003107	$-1,620.88	$3,241.76
08/20/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3103	$-1,620.90	$4,862.64
07/18/2003	BILL	BEDFORD INVESTMENTS LLC	$6,483.54	$6,483.54
01/07/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3090	$-1,567.00	$0.00
01/07/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3086	$-1,567.00	$1,567.00
10/14/2002	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3082	$-1,567.00	$3,134.00
08/27/2002	PAYMENT	BEDFORD INVESTMENT CHECK BANK: 71-234 NUM: 3078	$-1,570.26	$4,701.00
07/12/2002	BILL	BEDFORD INVESTMENTS LLC	$6,271.26	$6,271.26
03/01/2002	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3068	$-1,540.72	$0.00
01/07/2002	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3065	$-1,540.72	$1,540.72
10/01/2001	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3059	$-1,540.72	$3,081.44
08/20/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3057	$-1,540.99	$4,622.16
07/12/2001	BILL	BEDFORD INVESTMENTS LLC	$6,163.15	$6,163.15
03/07/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3043	$-1,509.38	$0.00
01/11/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3038	$-1,509.38	$1,509.38
10/02/2000	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3031	$-1,509.38	$3,018.76
08/25/2000	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 3027	$-1,509.68	$4,528.14
07/17/2000	BILL	BEDFORD INVESTMENTS, LLC	$6,037.82	$6,037.82
03/03/2000	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 94-77 NUM: 3016	$-1,594.59	$0.00
12/28/1999	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 11-24 NUM: 3009	$-1,594.59	$1,594.59
10/08/1999	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 11-24 NUM: 3001	$-1,594.59	$3,189.18
08/25/1999	PAYMENT	BEDFORD PROPERTIES MGGMT. CHECK BANK: 11-24 NUM: 2186	$-1,594.90	$4,783.77
07/17/1999	BILL	BEDFORD INVESTMENTS, LLC	$6,378.67	$6,378.67
03/02/1999	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-1,623.85	$0.00
01/07/1999	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-1,623.85	$1,623.85
10/14/1998	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-1,623.85	$3,247.70
08/14/1998	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-1,624.09	$4,871.55
07/13/1998	BILL	BEDFORD PROPERTIES COMPANY	$6,495.64	$6,495.64
02/26/1998	PAYMENT	NVBP ONE, LTD CHECK	$-1,612.57	$0.00
01/14/1998	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-1,612.57	$1,612.57
10/06/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-1,612.57	$3,225.14
08/18/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-1,612.82	$4,837.71
07/14/1997	BILL	BEDFORD PROPERTIES COMPANY	$6,450.53	$6,450.53
03/18/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP	$-1,603.62	$0.00
03/18/1997	AMENDMENT	remove penalties	$-64.14	$1,603.62
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$64.14	$1,667.76
01/14/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP	$-1,603.62	$1,603.62
10/14/1996	PAYMENT	BEDFORD PROPERTIES	$-1,603.62	$3,207.24
08/26/1996	PAYMENT	BEDFORD PROPERTIES	$-1,603.86	$4,810.86
07/18/1996	BILL	BEDFORD PROPERTIES COMPANY	$6,414.72	$6,414.72