Tax Account 1318-23-710-046

Print Page · · Payments Cart · New Search

Owners

H ARDERSIER LLC ET AL*
16255 VENTURA BL STE 600
ENCINO, CA 91436

H ARDERSIER LLC 50%

M ARDERSIER LLC 50%

Account Summary

Account ID	1318-23-710-046
Account Type	Real Estate
Location	234 TERRACE VIEW DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-710-046

Account Type

Real Estate

Location

234 TERRACE VIEW DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,492.56
Total	$8,492.56
Paid	$8,492.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,492.56

Total

$8,492.56

Paid

$8,492.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,123.38	$0.00	$2,123.38	$2,123.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2,123.06	$0.00	$2,123.06	$2,123.06	$0.00
3	01/06/2025	01/16/2025	Paid	$2,123.06	$0.00	$2,123.06	$2,123.06	$0.00
4	03/03/2025	03/13/2025	Paid	$2,123.06	$0.00	$2,123.06	$2,123.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,243.64	$0.00	$8,243.64	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$7,993.46	$83.14	$8,076.60	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$7,756.58	$0.00	$7,756.58	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$7,531.46	$0.00	$7,531.46	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$7,312.69	$0.00	$7,312.69	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$7,090.26	$0.00	$7,090.26	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,372.44	$0.00	$3,372.44	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,289.46	$0.00	$3,289.46	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,282.37	$32.82	$3,315.19	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,187.77	$0.00	$3,187.77	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
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
07/25/2024	PAYMENT	TAYLOR HACKFORD GOVACH ACH - 323699962	$-8,492.56	$0.00
07/15/2024	BILL	H ARDERSIER LLC ET AL*	$8,492.56	$8,492.56
08/24/2023	PAYMENT	H ARDERSIER LLC ET AL* CHECK 1141	$-8,243.64	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-39.20	$8,243.64
07/14/2023	BILL	H ARDERSIER LLC ET AL*	$8,282.84	$8,282.84
04/11/2023	PAYMENT	BRIAN NETTO GOV GOVOLUTION - 303571460	$-83.14	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.20	$83.14
10/06/2022	PAYMENT	H ARDERSIER LLC ET (CONSTRUCTION AND OPERATING ACCOUNT) CHECK 1374	$-7,993.46	$79.94
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$79.94	$8,073.40
07/19/2022	BILL	H ARDERSIER LLC ET AL*	$7,993.46	$7,993.46
08/19/2021	PAYMENT	H ARDERSIER LLC CHECK	$-7,756.58	$0.00
07/14/2021	BILL	H ARDERSIER LLC ET AL*	$7,756.58	$7,756.58
08/10/2020	PAYMENT	H ARDERSIER LLC ET AL* CHECK	$-7,531.46	$0.00
07/13/2020	BILL	H ARDERSIER LLC ET AL*	$7,531.46	$7,531.46
08/05/2019	PAYMENT	H ARDERSIER LLC ET AL* CHECK	$-7,312.69	$0.00
07/15/2019	BILL	H ARDERSIER LLC ET AL*	$7,312.69	$7,312.69
07/27/2018	PAYMENT	H ARDERSIER LLC CHECK	$-7,090.26	$0.00
07/12/2018	BILL	H ARDERSIER LLC ET AL*	$7,090.26	$7,090.26
08/08/2017	PAYMENT	H ARDERSIER LLC ET AL* CHECK	$-3,372.44	$0.00
07/14/2017	BILL	H ARDERSIER LLC ET AL*	$3,372.44	$3,372.44
08/09/2016	PAYMENT	H ARDERSIER LLC ET AL* CHECK	$-3,289.46	$0.00
07/12/2016	BILL	H ARDERSIER LLC ET AL*	$3,289.46	$3,289.46
01/20/2016	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-1,674.00	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.82	$1,674.00
10/16/2015	PAYMENT	ELIASEN, AXEL N & AIKEN, J TTE CHECK	$-820.59	$1,641.18
08/14/2015	PAYMENT	ELIASEN, AXEL N & AIKEN, J TTE CHECK	$-820.60	$2,461.77
07/14/2015	BILL	ELIASEN, AXEL N & AIKEN, J TTE	$3,282.37	$3,282.37
08/20/2014	PAYMENT	ELIASEN, AXEL N & AIKEN, J TTE CHECK	$-3,187.77	$0.00
07/17/2014	BILL	ELIASEN, AXEL N & AIKEN, J TTE	$3,187.77	$3,187.77
08/21/2013	PAYMENT	ELIASEN, AXEL N & AIKEN, J TTE CHECK	$-3,095.82	$0.00
07/16/2013	BILL	ELIASEN, AXEL N & AIKEN, J TTE	$3,095.82	$3,095.82
08/27/2012	PAYMENT	ELIASEN, AXEL N CHECK	$-3,008.42	$0.00
07/13/2012	BILL	ELIASEN, AXEL N	$3,008.42	$3,008.42
10/13/2011	PAYMENT	ELIASEN, AXEL N CHECK	$-2,195.40	$0.00
07/22/2011	PAYMENT	ELIASEN, AXEL N CHECK	$-731.81	$2,195.40
07/15/2011	BILL	ELIASEN, AXEL N	$2,927.21	$2,927.21
07/27/2010	PAYMENT	ELIASEN, AXEL N CHECK	$-2,845.60	$0.00
07/14/2010	BILL	ELIASEN, AXEL N	$2,845.60	$2,845.60
07/23/2009	PAYMENT	ELIASEN, AXEL N CHECK	$-2,783.99	$0.00
07/13/2009	BILL	ELIASEN, AXEL N	$2,783.99	$2,783.99
08/14/2008	PAYMENT	ELIASEN, AXEL N CHECK	$-2,607.50	$0.00
07/18/2008	BILL	ELIASEN, AXEL N	$2,607.50	$2,607.50
08/15/2007	PAYMENT	ELIASEN, AXEL N	$-2,531.55	$0.00
07/01/2007	BILL	ELIASEN, AXEL N	$2,531.55	$2,531.55
08/04/2006	PAYMENT	ELIASEN, AXEL N	$-2,457.80	$0.00
07/01/2006	BILL	ELIASEN, AXEL N	$2,457.80	$2,457.80
08/02/2005	PAYMENT	ELIASEN, AXEL N	$-2,386.21	$0.00
07/01/2005	BILL	ELIASEN, AXEL N	$2,386.21	$2,386.21
07/28/2004	PAYMENT	ELIASEN, AXEL N	$-2,316.73	$0.00
07/01/2004	BILL	ELIASEN, AXEL N	$2,316.73	$2,316.73
08/20/2003	PAYMENT	ELIASEN, AXEL N	$-2,293.99	$0.00
07/01/2003	BILL	ELIASEN, AXEL N	$2,293.99	$2,293.99
08/12/2002	PAYMENT	ELIASEN, AXEL N	$-2,273.95	$0.00
07/01/2002	BILL	ELIASEN, AXEL N	$2,273.95	$2,273.95
01/08/2002	PAYMENT	ELIASEN, AXEL N	$-1,014.20	$0.00
10/02/2001	PAYMENT	ELIASEN, AXEL N	$-507.10	$1,014.20
08/21/2001	PAYMENT	ELIASEN, AXEL N	$-507.10	$1,521.30
07/01/2001	BILL	ELIASEN, AXEL N	$2,028.40	$2,028.40
12/15/2000	PAYMENT	ELIASEN, AXEL N	$-1,013.97	$0.00
09/28/2000	PAYMENT	ELIASEN, AXEL N	$-506.97	$1,013.97
08/14/2000	PAYMENT	ELIASEN, AXEL N	$-506.97	$1,520.94
07/01/2000	BILL	ELIASEN, AXEL N	$2,027.91	$2,027.91
12/09/1999	PAYMENT	ELIASEN, AXEL N	$-1,007.76	$0.00
09/17/1999	PAYMENT	ELIASEN, AXEL N	$-503.87	$1,007.76
08/10/1999	PAYMENT	ELIASEN, AXEL N	$-503.87	$1,511.63
07/01/1999	BILL	ELIASEN, AXEL N	$2,015.50	$2,015.50
01/04/1999	PAYMENT	ELIASEN, AXEL N	$-1,019.26	$0.00
10/05/1998	PAYMENT	AXEL ELIASEN	$-509.62	$1,019.26
08/17/1998	PAYMENT	ELIASEN, AXEL N	$-509.62	$1,528.88
07/01/1998	BILL	ELIASEN, AXEL N	$2,038.50	$2,038.50
07/22/1997	PAYMENT	ELIASEN, AXEL N	$-1,895.66	$0.00
07/01/1997	BILL	ELIASEN, AXEL N	$1,895.66	$1,895.66
07/30/1996	PAYMENT	ELIASEN, AXEL N	$-1,638.35	$0.00
07/01/1996	BILL	ELIASEN, AXEL N	$1,638.35	$1,638.35
08/04/1995	PAYMENT		$-1,683.02	$0.00
07/01/1995	BILL	ELIASEN, AXEL N	$1,683.02	$1,683.02
08/16/1994	PAYMENT		$-1,580.78	$0.00
07/01/1994	BILL	ELIASEN, AXEL N	$1,580.78	$1,580.78
08/19/1993	PAYMENT		$-1,551.94	$0.00
07/01/1993	BILL	ELIASEN, AXEL N	$1,551.94	$1,551.94
01/20/1993	PAYMENT		$-1,161.47	$0.00
01/20/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,161.47
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$15.28	$1,161.47
08/11/1992	PAYMENT		$-382.06	$1,146.19
07/01/1992	BILL	ELIASEN, AXEL N	$1,528.25	$1,528.25
08/21/1991	PAYMENT		$-1,292.75	$0.00
07/01/1991	BILL	ELIASEN, AXEL N	$1,292.75	$1,292.75
09/05/1990	PAYMENT		$-1,279.39	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$12.67	$1,279.39
07/01/1990	BILL	ELIASEN, AXEL N	$1,266.72	$1,266.72
08/24/1989	PAYMENT		$-1,160.51	$0.00
07/01/1989	BILL	ELIASEN, AXEL N	$1,160.51	$1,160.51
12/07/1988	PAYMENT		$-811.99	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.68	$811.99
08/11/1988	PAYMENT		$-267.10	$801.31
07/01/1988	BILL	TALTY, M & DEVER,GEORGE	$1,068.41	$1,068.41
03/14/1988	PAYMENT		$-557.30	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.93	$557.30
01/13/1988	PAYMENT		$-284.11	$546.37
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.93	$830.48
08/26/1987	PAYMENT		$-273.18	$819.55
07/01/1987	BILL	TALTY, M & DEVER,GEORGE	$1,092.73	$1,092.73
03/11/1987	PAYMENT		$-219.70	$0.00
01/14/1987	PAYMENT		$-219.69	$219.70
10/15/1986	PAYMENT		$-219.69	$439.39
08/01/1986	PAYMENT		$-219.69	$659.08
07/01/1986	BILL	TALTY,M & DEVER,GEORGE	$878.77	$878.77