Tax Account 1220-10-701-002

Print Page · · Payments Cart · New Search

Owners

GOLF VIEW APARTMENTS LLC
14320 VENTURA BL #431
SHERMAN OAKS, CA 91423

GOLD VIEW APARTMENTS LLC

Account Summary

Account ID	1220-10-701-002
Account Type	Real Estate
Location	1062 RIVERVIEW DR GEN CO/CWS/MOSQ
Balance	$8,986.86
Currently Due	$2,995.62

Account ID

1220-10-701-002

Account Type

Real Estate

Location

1062 RIVERVIEW DR
GEN CO/CWS/MOSQ

Balance

$8,986.86

Currently Due

$2,995.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,982.73
Total	$11,982.73
Paid	$2,995.87
Balance	$8,986.86
Due	$2,995.62
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,982.73

Total

$11,982.73

Paid

$2,995.87

Balance

$8,986.86

Due

$2,995.62

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,995.87	$0.00	$2,995.87	$2,995.87	$0.00
2	10/07/2024	10/17/2024	Due	$2,995.62	$0.00	$2,995.62	$0.00	$2,995.62
3	01/06/2025	01/16/2025	Due	$2,995.62	$0.00	$2,995.62	$0.00	$5,991.24
4	03/03/2025	03/13/2025	Due	$2,995.62	$0.00	$2,995.62	$0.00	$8,986.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,095.13	$0.00	$11,095.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,273.26	$0.00	$10,273.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,512.28	$95.12	$9,607.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,512.28	$0.00	$9,512.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,512.28	$0.00	$9,512.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,512.28	$0.00	$9,512.28	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$9,512.28	$0.00	$9,512.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$9,512.28	$0.00	$9,512.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$9,512.28	$0.00	$9,512.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$9,512.28	$0.00	$9,512.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GOLF VIEW APARTMENTS LLC GOVACH ACH - 324621892	$-2,995.87	$8,986.86
07/15/2024	BILL	GOLF VIEW APARTMENTS LLC	$11,982.73	$11,982.73
03/06/2024	PAYMENT	GOLF VIEW APARTMENTS GOVACH ACH - 317753367	$-2,773.72	$0.00
01/09/2024	PAYMENT	GOLF VIEW APARTMENTS GOVACH ACH - 315215047	$-2,773.72	$2,773.72
10/04/2023	PAYMENT	GOLF VIEW APARTMENTS GOVACH ACH - 311556680	$-2,773.72	$5,547.44
08/15/2023	PAYMENT	GOLF VIEW APARTMENTS GOVACH ACH - 309422818	$-2,773.97	$8,321.16
07/14/2023	BILL	GOLF VIEW APARTMENTS LLC	$11,095.13	$11,095.13
02/28/2023	PAYMENT	GOLF VIEW APARTMENTS GOVACH ACH - 301700241	$-2,568.31	$0.00
12/29/2022	PAYMENT	GOLF VIEW APARTMENTS GOVACH ACH - 299108210	$-2,568.31	$2,568.31
09/30/2022	PAYMENT	GOLF VIEW APARTMENTS LLC GOVACH ACH - 295695696	$-2,568.31	$5,136.62
08/16/2022	PAYMENT	GOLF VIEW APARTMENTS LLC GOVACH ACH - 293818198	$-2,568.33	$7,704.93
07/19/2022	BILL	GOLF VIEW APARTMENTS LLC	$10,273.26	$10,273.26
03/08/2022	PAYMENT	GOLD VIEW APARTMENTS LLC CREDIT: D	$-2,378.07	$0.00
12/30/2021	PAYMENT	GOLF VIEW APARTMENTS LLC CREDIT: D	$-2,378.07	$2,378.07
10/07/2021	PAYMENT	GOLD VIEW APARTMENTS LLC CREDIT: D	$-2,378.07	$4,756.14
09/24/2021	PAYMENT	GOLF VIEW APARTMENTS LLC CREDIT: D	$-2,473.19	$7,134.21
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$95.12	$9,607.40
07/14/2021	BILL	GOLD VIEW APARTMENTS LLC	$9,512.28	$9,512.28
08/14/2020	PAYMENT	RFMS INC CONSTRUCTION CHECK	$-9,512.28	$0.00
07/13/2020	BILL	DOUGLAS COUNTY HEALTH CARE INC	$9,512.28	$9,512.28
08/02/2019	PAYMENT	RFMS INC CONSTRUCTION CHECK	$-9,512.28	$0.00
07/15/2019	BILL	DOUGLAS COUNTY HEALTH CARE INC	$9,512.28	$9,512.28
08/02/2018	PAYMENT	RFMS INC CHECK	$-9,512.28	$0.00
07/12/2018	BILL	DOUGLAS COUNTY HEALTH CARE INC	$9,512.28	$9,512.28
08/09/2017	PAYMENT	VALLEYVIEW PROPERTIES CHECK	$-9,512.28	$0.00
07/14/2017	BILL	DOUGLAS COUNTY HEALTH CARE INC	$9,512.28	$9,512.28
07/28/2016	PAYMENT	DOUGLAS COUNTY HEALTH CARE INC CHECK	$-9,512.28	$0.00
07/12/2016	BILL	DOUGLAS COUNTY HEALTH CARE INC	$9,512.28	$9,512.28
08/05/2015	PAYMENT	VALLEY VIEW PROP CHECK	$-9,512.28	$0.00
07/14/2015	BILL	DOUGLAS COUNTY HEALTH CARE INC	$9,512.28	$9,512.28
07/28/2014	PAYMENT	RFMS INC CONST CHECK	$-9,512.28	$0.00
07/17/2014	BILL	DOUGLAS COUNTY HEALTH CARE INC	$9,512.28	$9,512.28
08/14/2013	PAYMENT	RFMS INC CHECK	$-9,512.28	$0.00
07/16/2013	BILL	DOUGLAS COUNTY HEALTH CARE INC	$9,512.28	$9,512.28
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-9,512.28	$0.00
07/13/2012	BILL	DOUGLAS COUNTY HEALTH CARE INC	$9,512.28	$9,512.28
07/27/2011	PAYMENT	DOUGLAS COUNTY HEALTH CARE INC CHECK	$-9,512.28	$0.00
07/15/2011	BILL	DOUGLAS COUNTY HEALTH CARE INC	$9,512.28	$9,512.28
08/18/2010	PAYMENT	RFMS INC-CONST CHECK	$-9,359.49	$0.00
07/14/2010	BILL	DOUGLAS COUNTY HEALTH CARE INC	$9,359.49	$9,359.49
04/15/2010	PAYMENT	VALLEY VIEW PROP LLC CHECK	$-5,214.83	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$243.68	$5,214.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$97.47	$4,971.15
08/03/2009	PAYMENT	VALLEYVIEW PROPERTY CHECK	$-4,873.68	$4,873.68
07/13/2009	BILL	DOUGLAS COUNTY HEALTH CARE INC	$9,747.36	$9,747.36
04/14/2009	PAYMENT	VALLEYVIEW PROPERTIES LLC CHECK	$-4,828.33	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$225.62	$4,828.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$90.25	$4,602.71
09/04/2008	PAYMENT	DOUGLAS COUNTY HEALTH CARE INC CHECK	$-4,512.48	$4,512.46
09/03/2008	AMENDMENT	1ST POSTMARKED - TLL	$-90.25	$9,024.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$90.25	$9,115.19
07/18/2008	BILL	DOUGLAS COUNTY HEALTH CARE INC	$9,024.94	$9,024.94
08/13/2007	PAYMENT	VALLEYVIEW PROPLLC	$-8,357.27	$0.00
07/01/2007	BILL	DOUGLAS COUNTY HEALTH CARE INC	$8,357.27	$8,357.27
08/10/2006	PAYMENT	VALLEYVIEW PROP	$-7,737.88	$0.00
07/01/2006	BILL	DOUGLAS COUNTY HEALTH CARE INC	$7,737.88	$7,737.88
03/15/2006	PAYMENT	VALLEYVIEW PROP LLC	$-3,654.01	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$71.65	$3,654.01
11/07/2005	PAYMENT	VALLEYVIEW PROPERTIE	$-8,225.51	$3,582.36
11/07/2005	INTEREST	Interest to date	$489.38	$11,807.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$179.12	$11,318.49
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$71.65	$11,139.37
07/01/2005	BILL	DOUGLAS COUNTY HEALTH CARE INC	$7,164.70	$11,067.72
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$199.78	$3,903.02
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$72.61	$3,703.24
10/05/2004	PAYMENT	MEDICAL HOLDINGS	$-1,815.30	$3,630.63
08/16/2004	PAYMENT	MEDICAL HOLDINS LTD	$-1,815.30	$5,445.93
07/01/2004	BILL	DOUGLAS COUNTY HEALTH CARE INC	$7,261.23	$7,261.23
02/26/2004	PAYMENT	SIERRA VIEW ENTERPRI	$-1,824.22	$0.00
01/06/2004	PAYMENT	SIERRA VIEW ENTERPRI	$-1,824.21	$1,824.22
10/13/2003	PAYMENT	SIERRA VIEW ENTERPRI	$-1,824.21	$3,648.43
08/18/2003	PAYMENT	SIERRA VIEW ENTERPRI	$-1,824.21	$5,472.64
07/01/2003	BILL	SIERRA VIEW ENTERPRIZE	$7,296.85	$7,296.85
03/06/2003	PAYMENT	SIERRA VIEW ENTERPRI	$-1,827.13	$0.00
12/16/2002	PAYMENT	SIERRA VIEW ENT	$-1,827.12	$1,827.13
10/01/2002	PAYMENT	SIERRA VIEW ENTERPRI	$-1,827.12	$3,654.25
08/21/2002	PAYMENT	SIERRA VIEW ENTERPRI	$-1,827.12	$5,481.37
07/01/2002	BILL	SIERRA VIEW ENTERPRIZE	$7,308.49	$7,308.49
01/22/2002	PAYMENT	SIERRA VIEW ENTERPRI	$-1,826.79	$0.00
12/19/2001	PAYMENT	SIERRA VIEW ENTERPRI	$-3,726.65	$1,826.79
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$73.07	$5,553.44
08/21/2001	PAYMENT	SIERRA VIEW ENTERPRI	$-1,826.79	$5,480.37
07/01/2001	BILL	SIERRA VIEW ENTERPRIZE	$7,307.16	$7,307.16
03/12/2001	PAYMENT	SIERRA VIEW ENTERPRI	$-1,809.00	$0.00
01/09/2001	PAYMENT	SIERRA VIEW ENTERPRI	$-1,808.97	$1,809.00
10/10/2000	PAYMENT	SIERRA VIEW ENTERPRI	$-1,808.97	$3,617.97
08/23/2000	PAYMENT	SIERRA VIEW ENTERPRI	$-1,808.97	$5,426.94
07/01/2000	BILL	SIERRA VIEW ENTERPRIZE	$7,235.91	$7,235.91
03/08/2000	PAYMENT	SIERRA VIEW ENTERPRI	$-1,800.01	$0.00
01/07/2000	PAYMENT	SIERRA VIEW ENTERPRI	$-1,799.99	$1,800.01
10/08/1999	PAYMENT	SIERRA VIEW ENTERPRI	$-1,799.99	$3,600.00
08/16/1999	PAYMENT	SIERRA VIEW ENTERPRI	$-1,799.99	$5,399.99
07/01/1999	BILL	SIERRA VIEW ENTERPRIZE	$7,199.98	$7,199.98
02/25/1999	PAYMENT	SIERRA VIEW ENTERPRI	$-1,826.63	$0.00
01/08/1999	PAYMENT	SIERRA VIEW ENTERPRI	$-1,826.62	$1,826.63
10/05/1998	PAYMENT	SIERRA VIEW ENTERPRI	$-1,826.62	$3,653.25
08/17/1998	PAYMENT	SIERRA VIEW ENTERPRI	$-1,826.62	$5,479.87
07/01/1998	BILL	SIERRA VIEW ENTERPRIZE	$7,306.49	$7,306.49
03/05/1998	PAYMENT	SIERRA VIEW ENTERPRI	$-1,838.04	$0.00
01/02/1998	PAYMENT	SIERRA VIEW ENTERPRI	$-1,838.02	$1,838.04
10/09/1997	PAYMENT	SIERRA VIEW ENTERPRI	$-1,838.02	$3,676.06
08/18/1997	PAYMENT	SIERRA VIEW ENTERPRI	$-1,838.02	$5,514.08
07/01/1997	BILL	SIERRA VIEW ENTERPRIZE	$7,352.10	$7,352.10
03/06/1997	PAYMENT	SIERRA VIEW ENTERPRI	$-1,877.49	$0.00
01/10/1997	PAYMENT	SIERRA VIEW ENTERPRI	$-1,877.47	$1,877.49
10/02/1996	PAYMENT	SIERRA VIEW ENTERPRI	$-1,877.47	$3,754.96
08/23/1996	PAYMENT	SIERRA VIEW ENTERPRI	$-1,877.47	$5,632.43
07/01/1996	BILL	SIERRA VIEW ENTERPRIZE	$7,509.90	$7,509.90
02/26/1996	PAYMENT		$-1,956.38	$0.00
01/03/1996	PAYMENT		$-1,956.37	$1,956.38
10/03/1995	PAYMENT		$-1,956.37	$3,912.75
08/18/1995	PAYMENT		$-1,956.37	$5,869.12
07/01/1995	BILL	SIERRA VIEW ENTERPRIZE	$7,825.49	$7,825.49
02/24/1995	PAYMENT		$-1,980.17	$0.00
01/05/1995	PAYMENT		$-1,980.17	$1,980.17
10/10/1994	PAYMENT		$-1,980.17	$3,960.34
08/17/1994	PAYMENT		$-1,980.17	$5,940.51
07/01/1994	BILL	SIERRA VIEW ENTERPRIZE	$7,920.68	$7,920.68