Tax Account 1320-30-611-004

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Owners

MONTE VISTA APARTMENTS LLC
14320 VENTURA BL #431
SHERMAN OAKS, CA 91423

Account Summary

Account ID	1320-30-611-004
Account Type	Real Estate
Location	1710 MONTE VISTA AV TOWN OF MINDEN
Balance	$1,057.06
Currently Due	$0.00

Account ID

1320-30-611-004

Account Type

Real Estate

Location

1710 MONTE VISTA AV
TOWN OF MINDEN

Balance

$1,057.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,228.47
Total	$4,228.47
Paid	$3,171.41
Balance	$1,057.06
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,228.47

Total

$4,228.47

Paid

$3,171.41

Balance

$1,057.06

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,057.29	$0.00	$1,057.29	$1,057.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,057.06	$0.00	$1,057.06	$1,057.06	$0.00
3	01/06/2025	01/16/2025	Paid	$1,057.06	$0.00	$1,057.06	$1,057.06	$0.00
4	03/03/2025	03/13/2025	Due	$1,057.06	$0.00	$1,057.06	$0.00	$1,057.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,915.25	$137.05	$4,052.30	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,625.23	$0.00	$3,625.23	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,625.23	$0.00	$3,625.23	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,625.23	$0.00	$3,625.23	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,625.23	$126.88	$3,752.11	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,625.23	$0.00	$3,625.23	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,625.23	$0.00	$3,625.23	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,625.23	$0.00	$3,625.23	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,625.23	$0.00	$3,625.23	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,625.23	$0.00	$3,625.23	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MONTE VISTA APARTMENTS GOVACH ACH - 329819024	$-1,057.06	$1,057.06
10/07/2024	PAYMENT	MONTE VISTA APARTMENTS GOVACH ACH - 326531683	$-1,057.06	$2,114.12
08/19/2024	PAYMENT	MONTE VISTA APARTMENTS LLC GOVACH ACH - 324621855	$-1,057.29	$3,171.18
07/15/2024	BILL	MONTE VISTA APARTMENTS LLC	$4,228.47	$4,228.47
03/06/2024	PAYMENT	MONTE VISTA APARTMENTS LLC GOVACH ACH - 317753730	$-978.73	$0.00
12/19/2023	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 20024218	$-978.73	$978.73
10/30/2023	PAYMENT	MICHELLE HAKEEM GOVACH ACH - 312512881	$-2,094.84	$1,957.46
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.89	$4,052.30
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.16	$3,954.41
07/14/2023	BILL	HAKEEM FAMILY 2005 TRUST ET AL	$3,915.25	$3,915.25
02/23/2023	PAYMENT	MICHELLE HAKEEM GOVACH ACH - 301468970	$-906.30	$0.00
01/04/2023	PAYMENT	MICHELLE HAKEEM GOVACH ACH - 299344032	$-906.30	$906.30
09/21/2022	PAYMENT	VERNALIS PARTNERS LTD GOVACH ACH - 295288680	$-906.30	$1,812.60
08/19/2022	PAYMENT	MONTE VISTA CHECK 143	$-906.33	$2,718.90
07/19/2022	BILL	HAKEEM, DAVID & MICHELLE ET AL	$3,625.23	$3,625.23
03/03/2022	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-906.30	$0.00
01/03/2022	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-906.30	$906.30
10/07/2021	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-906.30	$1,812.60
08/04/2021	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-906.33	$2,718.90
07/14/2021	BILL	HAKEEM, DAVID & MICHELLE ET AL	$3,625.23	$3,625.23
02/08/2021	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-906.30	$0.00
01/05/2021	PAYMENT	HAKEEM, DAVID & MICHELLE ET AL CREDIT: D	$-906.30	$906.30
09/17/2020	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-906.30	$1,812.60
07/27/2020	PAYMENT	HAKEEM, MICHELLE CREDIT: D	$-906.33	$2,718.90
07/13/2020	BILL	HAKEEM, DAVID & MICHELLE ET AL	$3,625.23	$3,625.23
04/27/2020	PAYMENT	THE ESTATE OF ROBERT BRON SR CREDIT: D	$-1,939.48	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$90.63	$1,939.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.25	$1,848.85
07/31/2019	PAYMENT	ESTATE OF ROBERT BROWN CHECK	$-1,812.63	$1,812.60
07/15/2019	BILL	HAKEEM, DAVID & MICHELLE ET AL	$3,625.23	$3,625.23
03/05/2019	PAYMENT	ESTATE OF ROBERT H BROWN SR CHECK	$-906.30	$0.00
12/24/2018	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-906.30	$906.30
09/11/2018	PAYMENT	THE ESTATE OF ROBERT BROWN CHECK	$-906.30	$1,812.60
08/10/2018	PAYMENT	ESTTE OF ROBERT H BROWN SR CHECK	$-906.33	$2,718.90
07/12/2018	BILL	BROWN, ROBERT H JR & PIMENTEL,	$3,625.23	$3,625.23
02/28/2018	PAYMENT	BROWN, ROBERT ESTATE OF CHECK	$-906.30	$0.00
12/06/2017	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-906.30	$906.30
09/08/2017	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-906.30	$1,812.60
08/09/2017	PAYMENT	THE ESTATE OF ROBERT BROWN CHECK	$-906.33	$2,718.90
07/14/2017	BILL	BROWN, ROBERT H JR & PIMENTEL,	$3,625.23	$3,625.23
02/21/2017	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-906.30	$0.00
12/30/2016	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-906.30	$906.30
09/30/2016	PAYMENT	ESTATE OF ROBERT BROWN CHECK	$-906.30	$1,812.60
08/09/2016	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-906.33	$2,718.90
07/12/2016	BILL	BROWN, ROBERT H JR & PIMENTEL,	$3,625.23	$3,625.23
08/28/2015	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-3,625.23	$0.00
07/14/2015	BILL	BROWN, ROBERT H JR & PIMENTEL,	$3,625.23	$3,625.23
03/16/2015	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-906.30	$0.00
12/26/2014	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-906.30	$906.30
10/13/2014	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-906.30	$1,812.60
08/07/2014	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-906.33	$2,718.90
07/17/2014	BILL	BROWN, ROBERT H JR & PIMENTEL,	$3,625.23	$3,625.23
03/10/2014	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-915.91	$0.00
01/09/2014	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-915.91	$915.91
10/15/2013	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-915.91	$1,831.82
08/14/2013	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-915.93	$2,747.73
07/16/2013	BILL	BROWN, ROBERT H JR & PIMENTEL,	$3,663.66	$3,663.66
03/04/2013	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-1,297.01	$0.00
01/11/2013	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-1,297.01	$1,297.01
10/04/2012	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-1,297.01	$2,594.02
08/29/2012	PAYMENT	BROWN, ROBERT H JR & PIMENTEL, CHECK	$-1,297.02	$3,891.03
07/13/2012	BILL	BROWN, ROBERT H JR & PIMENTEL,	$5,188.05	$5,188.05
03/09/2012	PAYMENT	R H BROWN II CO CHECK	$-1,297.01	$0.00
01/10/2012	PAYMENT	MOSSDALE ASSOCIATES LTD CHECK	$-1,297.01	$1,297.01
10/10/2011	PAYMENT	THE VILLAGE AT MONTE VISTA CHECK	$-1,297.01	$2,594.02
08/17/2011	PAYMENT	MOSSDALE ASSOCIATES LTD CHECK	$-1,297.02	$3,891.03
07/15/2011	BILL	MOSSDALE ASSOCIATES LTD	$5,188.05	$5,188.05
03/14/2011	PAYMENT	BROWN ENTERPRISES CHECK	$-1,797.02	$0.00
01/11/2011	PAYMENT	BROWN ENTERPRISES CHECK	$-1,797.02	$1,797.02
10/11/2010	PAYMENT	BROWN ENTERPRISES CHECK	$-1,797.02	$3,594.04
08/20/2010	PAYMENT	BROWN ENTERPRISES CHECK	$-1,797.04	$5,391.06
07/14/2010	BILL	MOSSDALE ASSOCIATES LTD	$7,188.10	$7,188.10
03/10/2010	PAYMENT	BROWN ENTERPRISES CHECK	$-1,671.64	$0.00
01/12/2010	PAYMENT	BROWN ENTERPRISES CHECK	$-1,671.64	$1,671.64
10/09/2009	PAYMENT	BROWN ENT CHECK	$-1,671.64	$3,343.28
08/24/2009	PAYMENT	BROWN ENT CHECK	$-1,671.67	$5,014.92
07/13/2009	BILL	MOSSDALE ASSOCIATES LTD	$6,686.59	$6,686.59
03/10/2009	PAYMENT	BROWN ENTERPRISES CHECK	$-1,547.82	$0.00
01/09/2009	PAYMENT	BROWN ENTERPRISES CHECK	$-1,547.82	$1,547.82
10/09/2008	PAYMENT	BROWN ENTERPRISES CHECK	$-1,547.82	$3,095.64
08/22/2008	PAYMENT	BROWN ENTERPRISES CHECK	$-1,547.85	$4,643.46
07/18/2008	BILL	MOSSDALE ASSOCIATES LTD	$6,191.31	$6,191.31
03/04/2008	PAYMENT	BROWN ENTERPRISES	$-1,433.13	$0.00
01/10/2008	PAYMENT	BROWN ENT	$-1,433.10	$1,433.13
10/03/2007	PAYMENT	MOSSDALE ASSOCIATES	$-1,433.10	$2,866.23
08/21/2007	PAYMENT	MOSSDALE ASSOCIATES	$-1,433.10	$4,299.33
07/01/2007	BILL	MOSSDALE ASSOCIATES LTD	$5,732.43	$5,732.43
03/13/2007	PAYMENT	BROWN ENT	$-1,327.01	$0.00
01/03/2007	PAYMENT	MOSSDALE ASSOCIATES	$-1,327.01	$1,327.01
10/02/2006	PAYMENT	MOSSDALE ASSOCIATES	$-1,327.01	$2,654.02
08/17/2006	PAYMENT	MOSSDALE ASSOCIATES	$-1,327.01	$3,981.03
07/01/2006	BILL	MOSSDALE ASSOCIATES LTD	$5,308.04	$5,308.04
03/06/2006	PAYMENT	MOSSDALE ASSOCIATES	$-1,228.73	$0.00
01/09/2006	PAYMENT	MOSSDALE ASSOCIATES	$-1,228.71	$1,228.73
10/06/2005	PAYMENT	MOSSDALE ASSOCIATES	$-1,228.71	$2,457.44
08/19/2005	PAYMENT	BSV INC	$-1,228.71	$3,686.15
07/01/2005	BILL	MOSSDALE ASSOCIATES LTD	$4,914.86	$4,914.86