Tax Account 1022-09-001-095

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Owners

BEYERSDORFF SEP PROP TRUST 2015
2059 W 231TH ST
TORRANCE, CA 90501

BEYERSDORFF, DAWN M TTEE

Account Summary

Account ID	1022-09-001-095
Account Type	Real Estate
Location	3660 PINENUT WY TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-09-001-095

Account Type

Real Estate

Location

3660 PINENUT WY
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$411.74
Total	$411.74
Paid	$411.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$411.74

Total

$411.74

Paid

$411.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$103.13	$0.00	$0.00	$103.13	$103.13	$0.00
2	10/06/2025	10/17/2025	Paid	$102.87	$0.00	$0.00	$102.87	$102.87	$0.00
3	01/05/2026	01/16/2026	Paid	$102.87	$0.00	$0.00	$102.87	$102.87	$0.00
4	03/02/2026	03/13/2026	Paid	$102.87	$0.00	$0.00	$102.87	$102.87	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$388.09	$0.00	$0.00	$388.09	$0.00	$0.00	3.6600	610
2023/2024 REAL ESTATE TAXES	$359.35	$0.00	$0.00	$359.35	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$332.75	$0.00	$0.00	$332.75	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$308.09	$0.00	$0.00	$308.09	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$297.95	$0.00	$0.00	$297.95	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$287.60	$2.88	$0.00	$290.48	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$274.43	$0.00	$0.00	$274.43	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$263.38	$0.00	$0.00	$263.38	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$256.71	$0.00	$0.00	$256.71	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$256.20	$0.00	$0.00	$256.20	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$256.20	$0.00	$0.00	$256.20	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	BEYERSDORFF SEP PROP TRUST 2015 CHECK ACH - 100211	$-411.74	$0.00
07/16/2025	BILL	BEYERSDORFF SEP PROP TRUST 2015	$411.74	$411.74
08/19/2024	PAYMENT	DAWN BEYERSDORFF GOVACH ACH - 324684209	$-388.09	$0.00
07/15/2024	BILL	BEYERSDORFF SEP PROP TRUST 2015	$388.09	$388.09
08/14/2023	PAYMENT	BEYERSDORFF, DAWN MAZZARI CHECK 513	$-359.35	$0.00
07/14/2023	BILL	BEYERSDORFF SEP PROP TRUST 2015	$359.35	$359.35
08/20/2022	PAYMENT	BEYERSDORFF, DAWN M CHECK 483	$-332.75	$0.00
07/19/2022	BILL	BEYERSDORFF, DAWN M TTEE	$332.75	$332.75
08/23/2021	PAYMENT	BEYERSDORFF, DAWN M CHECK	$-308.09	$0.00
07/14/2021	BILL	BEYERSDORFF, DAWN M TTEE	$308.09	$308.09
08/19/2020	PAYMENT	BEYERSDORFF, DAWN CREDIT: D	$-297.95	$0.00
07/13/2020	BILL	BEYERSDORFF, DAWN M TTEE	$297.95	$297.95
01/09/2020	PAYMENT	BEYERSDORFF, DAWN M CHECK	$-143.80	$0.00
09/09/2019	PAYMENT	BEYERSDORFF, DAWN M CHECK	$-146.68	$143.80
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.88	$290.48
07/15/2019	BILL	BEYERSDORFF, DAWN M TTEE	$287.60	$287.60
08/26/2018	PAYMENT	BEYERSDORFF, DAWN M CHECK	$-274.43	$0.00
07/12/2018	BILL	BEYERSDORFF, DAWN M TTEE	$274.43	$274.43
08/24/2017	PAYMENT	BEYERSDORFF, DAWN M TTEE CHECK	$-263.38	$0.00
07/14/2017	BILL	BEYERSDORFF, DAWN M TTEE	$263.38	$263.38
08/16/2016	PAYMENT	BEYERSDORFF, DAWN M TTEE CHECK	$-256.71	$0.00
07/12/2016	BILL	BEYERSDORFF, DAWN M TTEE	$256.71	$256.71
08/31/2015	PAYMENT	BEYERSDORFF, DAWN M TTEE CHECK	$-256.20	$0.00
07/14/2015	BILL	BEYERSDORFF, DAWN M TTEE	$256.20	$256.20
09/18/2014	PAYMENT	BEYERSDORFF, STEVEN D & DAWN M CHECK	$-256.20	$0.00
09/18/2014	AMENDMENT	Penalty under $5. da	$-2.56	$256.20
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$258.76
07/17/2014	BILL	BEYERSDORFF, STEVEN D & DAWN M	$256.20	$256.20
01/24/2014	PAYMENT	MAZZARI, EARL & JUDY D TRUSTEE CHECK	$-160.12	$0.00
01/23/2014	AMENDMENT	under writeoff amt lmt	$-3.20	$160.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.20	$163.32
10/23/2013	PAYMENT	MAZZARI, EARL & JUDY D TRUSTEE CHECK	$-80.06	$160.12
10/23/2013	AMENDMENT	under write off amt rem pen lt	$-3.20	$240.18
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.20	$243.38
08/29/2013	PAYMENT	MAZZARI, EARL & JUDY D TRUSTEE CHECK	$-80.07	$240.18
07/16/2013	BILL	MAZZARI, EARL & JUDY D TRUSTEE	$320.25	$320.25
07/26/2012	PAYMENT	MAZZARI, EARL & JUDY D TRUSTEE CHECK	$-384.30	$0.00
07/13/2012	BILL	MAZZARI, EARL & JUDY D TRUSTEE	$384.30	$384.30
07/26/2011	PAYMENT	MAZZARI, EARL & JUDY D TRUSTEE CHECK	$-479.11	$0.00
07/15/2011	BILL	MAZZARI, EARL & JUDY D TRUSTEE	$479.11	$479.11
07/23/2010	PAYMENT	MAZZARI, EARL & JUDY D TRUSTEE CHECK	$-453.26	$0.00
07/14/2010	BILL	MAZZARI, EARL & JUDY D TRUSTEE	$453.26	$453.26
07/28/2009	PAYMENT	MAZZARI, EARL & JUDY D TRUSTEE CHECK	$-421.66	$0.00
07/13/2009	BILL	MAZZARI, EARL & JUDY D TRUSTEE	$421.66	$421.66
07/28/2008	PAYMENT	MAZZARI, EARL & JUDY D TRUSTEE CHECK	$-390.41	$0.00
07/18/2008	BILL	MAZZARI, EARL & JUDY D TRUSTEE	$390.41	$390.41
07/31/2007	PAYMENT	MAZZARI, EARL & JUDY	$-361.47	$0.00
07/01/2007	BILL	MAZZARI, EARL & JUDY D TRUSTEE	$361.47	$361.47
08/02/2006	PAYMENT	MAZZARI, EARL & JUDY	$-334.74	$0.00
07/01/2006	BILL	MAZZARI, EARL & JUDY D TRUSTEE	$334.74	$334.74
08/05/2005	PAYMENT	MAZZARI, EARL & JUDY	$-309.94	$0.00
07/01/2005	BILL	MAZZARI, EARL & JUDY D TRUSTEE	$309.94	$309.94
08/02/2004	PAYMENT	MAZZARI, EARL & JUDY	$-288.86	$0.00
07/01/2004	BILL	MAZZARI, EARL & JUDY D TRUSTEE	$288.86	$288.86
08/04/2003	PAYMENT	MAZZARI, EARL & JUDY	$-292.58	$0.00
07/01/2003	BILL	MAZZARI, EARL & JUDY D TRUSTEE	$292.58	$292.58
07/29/2002	PAYMENT	MAZZARI, EARL & JUDY	$-267.05	$0.00
07/01/2002	BILL	MAZZARI, EARL & JUDY D TRUSTEE	$267.05	$267.05
07/26/2001	PAYMENT	MAZZARI, EARL & JUDY	$-267.73	$0.00
07/01/2001	BILL	MAZZARI, EARL & JUDY D TRUSTEE	$267.73	$267.73
08/01/2000	PAYMENT	MAZZARI, EARL & JUDY	$-260.43	$0.00
07/01/2000	BILL	MAZZARI, EARL & JUDY D TRUSTEE	$260.43	$260.43
07/27/1999	PAYMENT	MAZZARI, EARL & JUDY	$-257.00	$0.00
07/01/1999	BILL	MAZZARI, EARL & JUDY D TRUSTEE	$257.00	$257.00
08/14/1998	PAYMENT	MAZZARI, EARL & JUDY	$-256.78	$0.00
07/01/1998	BILL	MAZZARI, EARL & JUDY D TRUSTEE	$256.78	$256.78
07/28/1997	PAYMENT	MAZZARI, EARL & JUDY	$-236.95	$0.00
07/01/1997	BILL	MAZZARI, EARL & JUDY D TRUSTEE	$236.95	$236.95
08/02/1996	PAYMENT	MAZZARI, EARL & JUDY	$-236.74	$0.00
07/01/1996	BILL	MAZZARI, EARL & JUDY D TRUSTEE	$236.74	$236.74
08/01/1995	PAYMENT		$-204.40	$0.00
07/01/1995	BILL	MAZZARI, EARL	$204.40	$204.40
07/22/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	MAZZARI, EARL	$169.97	$169.97
08/09/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	MAZZARI, EARL	$153.15	$153.15
07/30/1992	PAYMENT		$-132.86	$0.00
07/01/1992	BILL	MAZZARI, EARL	$132.86	$132.86
08/14/1991	PAYMENT		$-106.06	$0.00
07/01/1991	BILL	MAZZARI, EARL	$106.06	$106.06
07/20/1990	PAYMENT		$-95.67	$0.00
07/01/1990	BILL	MAZZARI, EARL	$95.67	$95.67
08/17/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	MAZZARI, EARL	$92.06	$92.06
07/18/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	MAZZARI, EARL	$96.99	$96.99
08/11/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	MAZZARI, EARL	$78.07	$78.07
07/07/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	MAZZARI,EARL	$76.13	$76.13