Tax Account 1318-10-417-051

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Owners

605 HWY 50 LLC
2360 SHASTA WAY UNIT F
SIMI VALLEY, CA 93065

Account Summary

Account ID	1318-10-417-051
Account Type	Real Estate
Location	605 HWY 50 ZEPHYR HEIGHTS GID
Balance	$3,971.14
Currently Due	$1,985.57

Account ID

1318-10-417-051

Account Type

Real Estate

Location

605 HWY 50
ZEPHYR HEIGHTS GID

Balance

$3,971.14

Currently Due

$1,985.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,942.57
Total	$8,021.99
Paid	$4,050.85
Balance	$3,971.14
Due	$1,985.57
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,942.57

Total

$8,021.99

Paid

$4,050.85

Balance

$3,971.14

Due

$1,985.57

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

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	$1,985.86	$0.00	$1,985.86	$1,985.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,985.57	$79.42	$1,985.57	$2,064.99	$0.00
3	01/06/2025	01/16/2025	Past due	$1,985.57	$0.00	$1,985.57	$0.00	$1,985.57
4	03/03/2025	03/13/2025	Due	$1,985.57	$0.00	$1,985.57	$0.00	$3,971.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,515.45	$338.19	$7,853.64	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$6,958.18	$208.74	$7,166.92	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$6,742.21	$0.00	$6,742.21	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$6,800.34	$0.00	$6,800.34	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$6,568.69	$0.00	$6,568.69	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$6,269.90	$0.00	$6,269.90	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$6,024.14	$0.00	$6,024.14	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$5,875.68	$0.00	$5,875.68	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$5,848.04	$0.00	$5,848.04	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$6,557.69	$0.00	$6,557.69	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/18/2024	PAYMENT	605 HWY 50 LLC GOVACH ACH - 328008667	$-2,064.99	$3,971.14
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$79.42	$6,036.13
08/15/2024	PAYMENT	605 HWY 50 LLC GOVACH ACH - 324560194	$-1,985.86	$5,956.71
07/15/2024	BILL	605 HWY 50 LLC	$7,942.57	$7,942.57
04/16/2024	PAYMENT	605 HWY 50 LLC GOVACH ACH - 319469439	$-4,020.65	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$187.88	$4,020.65
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.15	$3,832.77
09/29/2023	PAYMENT	605 HWY 50 LLC GOVACH ACH - 311307194	$-1,878.81	$3,757.62
09/18/2023	PAYMENT	605 HWY 50 LLC GOVACH ACH - 310797275	$-1,954.18	$5,636.43
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.16	$7,590.61
07/14/2023	BILL	605 HWY 50 LLC	$7,515.45	$7,515.45
04/12/2023	PAYMENT	605 HWY 50 LLC GOVACH ACH - 303607004	$-1,809.12	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.58	$1,809.12
01/13/2023	PAYMENT	"605 HWY 50, LLC." GOVACH ACH - 299765641	$-3,548.66	$1,739.54
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.58	$5,288.20
09/01/2022	PAYMENT	605 HWY 50 LLC GOVACH ACH - 294488291	$-1,809.14	$5,218.62
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.58	$7,027.76
07/19/2022	BILL	605 HWY 50 LLC	$6,958.18	$6,958.18
03/10/2022	PAYMENT	NEVADA COMMERICAL SERVICES INC CREDIT: D	$-1,685.55	$0.00
01/11/2022	PAYMENT	RMGS PROPERTIES LLC CREDIT: D	$-1,685.55	$1,685.55
10/14/2021	PAYMENT	NV COMMERCIAL SERVICES CHECK	$-1,685.55	$3,371.10
08/25/2021	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-1,685.56	$5,056.65
07/14/2021	BILL	GRAF, MICHAEL & SCHILLER, ROBI	$6,742.21	$6,742.21
03/09/2021	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-1,700.07	$0.00
01/13/2021	PAYMENT	NV COMMERCIAL SERVICES CHECK	$-1,700.07	$1,700.07
10/13/2020	PAYMENT	NEVADA COMMERICAL SERVICES UMF CHECK	$-1,700.07	$3,400.14
08/21/2020	PAYMENT	NEVADA COMMERICAL SERVICES UMF CHECK	$-1,700.13	$5,100.21
07/13/2020	BILL	GRAF, MICHAEL & SCHILLER, ROBI	$6,800.34	$6,800.34
03/12/2020	PAYMENT	NAVADA COMMERCIAL SERVICES UMF CHECK	$-1,642.17	$0.00
01/14/2020	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-1,642.17	$1,642.17
10/11/2019	PAYMENT	NEVADA COMMERCIAL SERVICES UMF CHECK	$-1,642.17	$3,284.34
08/22/2019	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-1,642.18	$4,926.51
07/15/2019	BILL	GRAF, MICHAEL & SCHILLER, ROBI	$6,568.69	$6,568.69
03/08/2019	PAYMENT	NEVADA COMMERCIAL SERV UMF CHECK	$-1,567.47	$0.00
01/15/2019	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-1,567.47	$1,567.47
09/25/2018	PAYMENT	NEVADA COMMERCIAL SERVICE UMF CHECK	$-1,567.47	$3,134.94
08/22/2018	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-1,567.49	$4,702.41
07/12/2018	BILL	DAILEY, EVAN & BALLENTINE, JOH	$6,269.90	$6,269.90
08/24/2017	PAYMENT	ALEXANDER GRAF 2009 TRUST CHECK	$-6,024.14	$0.00
07/14/2017	BILL	DAILEY, EVAN & BALLENTINE, JOH	$6,024.14	$6,024.14
03/13/2017	PAYMENT	NEVADA COMMERICAL CHECK	$-1,468.92	$0.00
01/12/2017	PAYMENT	NEVADA COMMERCIAL SERV CHECK	$-1,468.92	$1,468.92
10/06/2016	PAYMENT	NEVADA COMMERCIAL SERV CHECK	$-1,468.92	$2,937.84
08/15/2016	PAYMENT	NEVADA COMMERCIAL SERV CHECK	$-1,468.92	$4,406.76
07/12/2016	BILL	DAILEY, EVAN & BALLENTINE, JOH	$5,875.68	$5,875.68
03/14/2016	PAYMENT	DAILEY, EVAN & BALLENTINE, JOH CHECK	$-1,462.01	$0.00
01/13/2016	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-1,462.01	$1,462.01
10/13/2015	PAYMENT	NEVADA COMM SRVICES CHECK	$-1,462.01	$2,924.02
08/21/2015	PAYMENT	NEVADA COMMERCIAL CHECK	$-1,462.01	$4,386.03
07/14/2015	BILL	DAILEY, EVAN & BALLENTINE, JOH	$5,848.04	$5,848.04
03/10/2015	PAYMENT	NEVADA COMM SERV CHECK	$-1,639.42	$0.00
12/19/2014	PAYMENT	DAILEY, EVAN & BALLENTINE, JOH CHECK	$-1,639.42	$1,639.42
07/23/2014	PAYMENT	ALEXANDER, GRAF CHECK	$-3,278.85	$3,278.84
07/17/2014	BILL	DAILEY, EVAN & BALLENTINE, JOH	$6,557.69	$6,557.69
02/27/2014	PAYMENT	DAILEY, EVAN & BALLENTINE, JOH CHECK	$-1,591.55	$0.00
12/27/2013	PAYMENT	ALEXANDER GRAF CHECK	$-1,591.55	$1,591.55
08/07/2013	PAYMENT	ALEXANDER GRAF CHECK	$-3,183.10	$3,183.10
07/16/2013	BILL	DAILEY, EVAN & BALLENTINE, JOH	$6,366.20	$6,366.20
07/27/2012	PAYMENT	DAILEY, EVAN & BALLENTINE, JOH CHECK	$-6,481.28	$0.00
07/13/2012	BILL	DAILEY, EVAN & BALLENTINE, JOH	$6,481.28	$6,481.28
02/21/2012	PAYMENT	GRAF, ALEXANDER N TTEE ET AL* CHECK	$-1,658.64	$0.00
11/16/2011	PAYMENT	TAHOE KEYS RESORTS CHECK	$-1,658.64	$1,658.64
10/14/2011	PAYMENT	TAHOE KEYS RESORT CHECK	$-1,658.64	$3,317.28
07/27/2011	PAYMENT	TAHOE KEYS RESORT,INC CHECK	$-1,658.67	$4,975.92
07/15/2011	BILL	GRAF, ALEXANDER N TTEE ET AL*	$6,634.59	$6,634.59
12/01/2010	PAYMENT	GRAF, ALEXANDER N TTEE ET AL* CHECK	$-3,637.88	$0.00
08/12/2010	PAYMENT	GRAF, ALEXANDER N TTEE ET AL* CHECK	$-3,637.90	$3,637.88
07/14/2010	BILL	GRAF, ALEXANDER N TTEE ET AL*	$7,275.78	$7,275.78
12/16/2009	PAYMENT	GRAF, ALEXANDER N CHECK	$-3,516.72	$0.00
08/06/2009	PAYMENT	GRAF, ALEXANDER N CHECK	$-3,516.72	$3,516.72
07/13/2009	BILL	GRAF, ALEXANDER N	$7,033.44	$7,033.44
12/24/2008	PAYMENT	GRAF, ALEXANDER N CHECK	$-2,901.28	$0.00
10/01/2008	PAYMENT	GRAF, ALEXANDER N CHECK	$-1,450.64	$2,901.28
08/14/2008	PAYMENT	GRAF, ALEXANDER N CHECK	$-1,450.64	$4,351.92
07/18/2008	BILL	GRAF, ALEXANDER N	$5,802.56	$5,802.56
08/02/2007	PAYMENT	GRAF, ALEXANDER N	$-5,372.72	$0.00
07/01/2007	BILL	GRAF, ALEXANDER N	$5,372.72	$5,372.72
12/11/2006	PAYMENT	GRAF, ALEXANDER N	$-2,487.40	$0.00
09/13/2006	PAYMENT	GRAF, ALEXANDER N	$-1,243.69	$2,487.40
08/08/2006	PAYMENT	GRAF, ALEXANDER N	$-1,243.69	$3,731.09
07/01/2006	BILL	GRAF, ALEXANDER N	$4,974.78	$4,974.78
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
10/06/2005	PAYMENT	GRAF, ALEXANDER N	$-2,303.14	$0.00
08/11/2005	PAYMENT	GRAF, ALEXANDER N	$-2,303.14	$2,303.14
07/01/2005	BILL	GRAF, ALEXANDER N	$4,606.28	$4,606.28
11/10/2004	PAYMENT	GRAF, ALEXANDER N	$-2,320.42	$0.00
08/12/2004	PAYMENT	GRAF, ALEXANDER N	$-2,320.42	$2,320.42
07/01/2004	BILL	GRAF, ALEXANDER N	$4,640.84	$4,640.84
01/07/2004	PAYMENT	GRAF, ALEXANDER N	$-2,264.44	$0.00
09/15/2003	PAYMENT	GRAF, ALEXANDER N	$-1,132.21	$2,264.44
08/07/2003	PAYMENT	GRAF, ALEXANDER N	$-1,132.21	$3,396.65
07/01/2003	BILL	GRAF, ALEXANDER N	$4,528.86	$4,528.86
12/10/2002	PAYMENT	GRAF, ALEXANDER N	$-2,239.35	$0.00
07/24/2002	PAYMENT	GRAF, ALEXANDER N	$-2,239.32	$2,239.35
07/01/2002	BILL	GRAF, ALEXANDER N	$4,478.67	$4,478.67
08/09/2001	PAYMENT	GRAF, ALEXANDER N	$-4,429.33	$0.00
07/01/2001	BILL	GRAF, ALEXANDER N	$4,429.33	$4,429.33
10/19/2000	PAYMENT	ALEXANDER GRAF	$-2,266.11	$0.00
08/24/2000	PAYMENT	22	$-2,266.10	$2,266.11
07/01/2000	BILL	TIMBERLINE INC	$4,532.21	$4,532.21
03/07/2000	PAYMENT	TIMBERLINE INC	$-1,131.37	$0.00
01/05/2000	PAYMENT	TIMBERLINE INC	$-1,131.36	$1,131.37
10/08/1999	PAYMENT	TIMBERLINE INC	$-1,131.36	$2,262.73
08/09/1999	PAYMENT	TIMBERLINE INC	$-1,131.36	$3,394.09
07/01/1999	BILL	TIMBERLINE INC	$4,525.45	$4,525.45
04/23/1999	PAYMENT	TIMBERLINE INC	$-2,449.14	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$114.45	$2,449.14
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$45.78	$2,334.69
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,288.91
10/12/1998	PAYMENT	TIMBERLINE INC	$-1,144.45	$2,288.91
08/03/1998	PAYMENT	TIMBERLINE INC	$-1,144.45	$3,433.36
07/01/1998	BILL	TIMBERLINE INC	$4,577.81	$4,577.81
04/08/1998	PAYMENT	TIMBERLINE INC	$-5,166.35	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$314.47	$5,166.35
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$202.16	$4,851.88
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$112.31	$4,649.72
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$44.92	$4,537.41
07/01/1997	BILL	TIMBERLINE INC	$4,492.49	$4,492.49
03/11/1997	PAYMENT	TIMBERLINE INC	$-2,419.15	$0.00
03/06/1997	PAYMENT	TIMBERLINE INC	$-1,198.04	$2,419.15
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$115.20	$3,617.19
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$46.08	$3,501.99
09/03/1996	PAYMENT	TIMBERLINE INC	$-1,151.96	$3,455.91
07/01/1996	BILL	TIMBERLINE INC	$4,607.87	$4,607.87
03/11/1996	PAYMENT		$-1,102.03	$0.00
12/28/1995	PAYMENT		$-1,102.00	$1,102.03
11/29/1995	PAYMENT		$-1,146.08	$2,204.03
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$44.08	$3,350.11
08/30/1995	PAYMENT		$-1,102.00	$3,306.03
07/01/1995	BILL	KIMBALL, CLAUDE D TRUST	$4,408.03	$4,408.03
03/20/1995	PAYMENT		$-1,049.11	$0.00
01/13/1995	PAYMENT		$-1,049.11	$1,049.11
10/12/1994	PAYMENT		$-1,049.11	$2,098.22
08/18/1994	PAYMENT		$-1,049.11	$3,147.33
07/01/1994	BILL	KIMBALL, CLAUDE D TRUST	$4,196.44	$4,196.44
12/06/1993	PAYMENT		$-3,143.18	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$41.36	$3,143.18
08/25/1993	PAYMENT		$-1,033.94	$3,101.82
07/01/1993	BILL	KIMBALL, CLAUDE D TRUST	$4,135.76	$4,135.76
03/09/1993	PAYMENT		$-1,016.05	$0.00
01/19/1993	PAYMENT		$-1,016.05	$1,016.05
10/15/1992	PAYMENT		$-1,016.05	$2,032.10
08/25/1992	PAYMENT		$-1,016.05	$3,048.15
07/01/1992	BILL	KIMBALL, CLAUDE D TRUST	$4,064.20	$4,064.20
05/04/1992	PAYMENT		$-977.03	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$42.77	$977.03
01/02/1992	PAYMENT		$-934.23	$934.26
10/11/1991	PAYMENT		$-934.23	$1,868.49
08/28/1991	PAYMENT		$-934.23	$2,802.72
07/01/1991	BILL	KIMBALL, CLAUDE D TRUST	$3,736.95	$3,736.95
03/08/1991	PAYMENT		$-823.12	$0.00
01/17/1991	PAYMENT		$-823.11	$823.12
10/09/1990	PAYMENT		$-823.11	$1,646.23
08/10/1990	PAYMENT		$-1,664.86	$2,469.34
08/10/1990	INTEREST	Interest to date	$78.96	$4,134.20
07/01/1990	BILL	KIMBALL, CLAUDE D TRUST	$3,292.45	$4,055.24
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$38.95	$762.79
01/12/1990	PAYMENT		$-3,121.68	$723.84
01/12/1990	INTEREST	Interest to date	$106.83	$3,845.52
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$72.38	$3,738.69
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$28.95	$3,666.31
07/01/1989	BILL	KIMBALL, CLAUDE D TRUST	$2,895.36	$3,637.36
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$38.15	$742.00
01/13/1989	PAYMENT		$-1,435.85	$703.85
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$28.15	$2,139.70
08/19/1988	PAYMENT		$-703.85	$2,111.55
08/19/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$2,815.40
07/01/1988	BILL	KIMBALL, CLAUDE D TRUST	$2,815.40	$2,815.40
03/18/1988	PAYMENT		$-695.41	$0.00
01/19/1988	PAYMENT		$-695.38	$695.41
10/21/1987	PAYMENT		$-695.38	$1,390.79
10/21/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$2,086.17
08/26/1987	PAYMENT		$-695.38	$2,086.17
07/01/1987	BILL	KIMBALL, CLAUDE D TRUST	$2,781.55	$2,781.55
03/13/1987	PAYMENT		$-602.98	$0.00
01/21/1987	PAYMENT		$-602.98	$602.98
01/21/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,205.96
10/07/1986	PAYMENT		$-602.98	$1,205.96
08/07/1986	PAYMENT		$-602.98	$1,808.94
07/01/1986	BILL	BROWN,ELEANOR K	$2,411.92	$2,411.92