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Tax Account 016-364-38

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Owners

CLEARR LLC
12848 PIERCE ST
PACOIMA, CA 91331-0000

Account Summary

Account ID 016-364-38
Account Type Real Estate
Location 120 EVANS AVE
DAYTON VALLEY
Balance $4,863.85
Currently Due $1,621.85

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $6,484.82
Total $6,484.85
Paid $1,621.00
Balance $4,863.85
Due $1,621.85
Ad Valorem Tax Rate 3.4442
Tax District 8.8 (Central Lyon Fire District)
Tax Cap 100% High 8.0%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Past due$1,621.82$0.03$0.00$1,621.82$1,621.00$0.85
210/05/202610/16/2026Due$1,621.00$0.00$0.00$1,621.00$0.00$1,621.85
301/04/202701/15/2027Due$1,621.00$0.00$0.00$1,621.00$0.00$3,242.85
403/01/202703/12/2027Due$1,621.00$0.00$0.00$1,621.00$0.00$4,863.85

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.80.762.04.68

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/28/2026PENALTYINSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES$0.03$4,863.85
08/24/2026PAYMENTCOSMETIC ENTERPRISES, LTD CHECK 830948$-1,621.00$4,863.82
07/15/2026BILLCLEARR LLC$6,484.82$6,484.82