Tax Account 1320-30-702-017

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Owners

1687 MINDEN PLAZA NORTH LLC
7754 A BALBOA BL
VAN NUYS, CA 91406

Account Summary

Account ID	1320-30-702-017
Account Type	Real Estate
Location	1687 N HWY 395 TOWN OF MINDEN
Balance	$7,280.64
Currently Due	$3,640.32

Account ID

1320-30-702-017

Account Type

Real Estate

Location

1687 N HWY 395
TOWN OF MINDEN

Balance

$7,280.64

Currently Due

$3,640.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,561.60
Total	$14,561.60
Paid	$7,280.96
Balance	$7,280.64
Due	$3,640.32
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

$14,561.60

Total

$14,561.60

Paid

$7,280.96

Balance

$7,280.64

Due

$3,640.32

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	$3,640.64	$0.00	$3,640.64	$3,640.64	$0.00
2	10/07/2024	10/17/2024	Paid	$3,640.32	$0.00	$3,640.32	$3,640.32	$0.00
3	01/06/2025	01/16/2025	Past due	$3,640.32	$0.00	$3,640.32	$0.00	$3,640.32
4	03/03/2025	03/13/2025	Due	$3,640.32	$0.00	$3,640.32	$0.00	$7,280.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,482.96	$134.83	$13,617.79	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$12,484.22	$0.00	$12,484.22	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$12,052.00	$0.00	$12,052.00	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$11,655.71	$121.22	$11,776.93	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$11,250.70	$0.00	$11,250.70	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$10,735.39	$0.00	$10,735.39	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$10,302.69	$0.00	$10,302.69	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$10,041.63	$0.00	$10,041.63	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$10,021.61	$0.00	$10,021.61	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$9,710.85	$0.00	$9,710.85	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	CHECK ACH - 10043	$-3,640.32	$7,280.64
08/09/2024	PAYMENT	CHECK ACH - 100429	$-3,640.64	$10,920.96
07/15/2024	BILL	1687 MINDEN PLAZA NORTH LLC	$14,561.60	$14,561.60
04/02/2024	PAYMENT	TILLMAN KIMMERLING GOVACH ACH - 318850699	$-134.83	$0.00
03/18/2024	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK 2311	$-3,370.65	$134.83
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$134.83	$3,505.48
11/21/2023	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK 2286	$-3,370.65	$3,370.65
10/02/2023	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK 2277	$-3,370.65	$6,741.30
08/09/2023	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK 1959	$-3,371.01	$10,111.95
07/14/2023	BILL	1687 MINDEN PLAZA NORTH LLC	$13,482.96	$13,482.96
03/06/2023	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK 2231	$-3,121.05	$0.00
11/16/2022	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK 2201	$-20.00	$3,121.05
11/01/2022	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK 2248	$-3,101.05	$3,141.05
11/01/2022	ADJUSTMENT	1687 MINDEN PLAZA NORTH LLC CHECK 2248 VOIDED PAYMENT: 1103899. REASON: CHECK WRITTEN FOR WRONG AMOUNT	$3,121.05	$6,242.10
10/26/2022	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK 2248	$-3,121.05	$3,121.05
09/19/2022	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK 2232	$-3,121.05	$6,242.10
08/13/2022	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK 2221	$-3,121.07	$9,363.15
07/19/2022	BILL	1687 MINDEN PLAZA NORTH LLC	$12,484.22	$12,484.22
03/11/2022	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-3,013.00	$0.00
12/06/2021	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-3,013.00	$3,013.00
10/05/2021	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-3,013.00	$6,026.00
08/20/2021	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-3,013.00	$9,039.00
07/14/2021	BILL	1687 MINDEN PLAZA NORTH LLC	$12,052.00	$12,052.00
02/25/2021	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-121.22	$0.00
02/12/2021	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,913.92	$121.22
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.66	$3,035.14
12/15/2020	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,913.92	$3,030.48
12/15/2020	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,913.92	$5,944.40
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$116.56	$8,858.32
08/07/2020	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,913.95	$8,741.76
07/13/2020	BILL	1687 MINDEN PLAZA NORTH LLC	$11,655.71	$11,655.71
03/04/2020	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,812.67	$0.00
12/27/2019	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,812.67	$2,812.67
09/16/2019	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,812.67	$5,625.34
08/01/2019	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,812.69	$8,438.01
07/15/2019	BILL	1687 MINDEN PLAZA NORTH LLC	$11,250.70	$11,250.70
03/07/2019	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,683.84	$0.00
12/10/2018	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,683.84	$2,683.84
09/24/2018	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,683.84	$5,367.68
07/26/2018	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,683.87	$8,051.52
07/12/2018	BILL	1687 MINDEN PLAZA NORTH LLC	$10,735.39	$10,735.39
03/08/2018	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,575.67	$0.00
12/31/2017	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,575.67	$2,575.67
09/25/2017	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,575.67	$5,151.34
08/11/2017	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,575.68	$7,727.01
07/14/2017	BILL	1687 MINDEN PLAZA NORTH LLC	$10,302.69	$10,302.69
03/03/2017	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,510.40	$0.00
01/03/2017	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,510.40	$2,510.40
09/30/2016	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,510.40	$5,020.80
08/17/2016	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,510.43	$7,531.20
07/12/2016	BILL	1687 MINDEN PLAZA NORTH LLC	$10,041.63	$10,041.63
03/04/2016	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,505.40	$0.00
01/05/2016	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,505.40	$2,505.40
10/02/2015	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,505.40	$5,010.80
08/25/2015	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,505.41	$7,516.20
07/14/2015	BILL	1687 MINDEN PLAZA NORTH LLC	$10,021.61	$10,021.61
02/17/2015	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,427.71	$0.00
01/09/2015	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,427.71	$2,427.71
10/03/2014	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,427.71	$4,855.42
08/11/2014	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,427.72	$7,283.13
07/17/2014	BILL	1687 MINDEN PLAZA NORTH LLC	$9,710.85	$9,710.85
02/27/2014	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,357.00	$0.00
12/30/2013	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,357.00	$2,357.00
10/04/2013	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,357.00	$4,714.00
08/14/2013	PAYMENT	JERRY F ROSENSTOCK CHECK	$-2,357.01	$7,071.00
07/16/2013	BILL	1687 MINDEN PLAZA NORTH LLC	$9,428.01	$9,428.01
03/06/2013	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,590.77	$0.00
11/20/2012	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,590.77	$2,590.77
09/25/2012	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,590.77	$5,181.54
08/06/2012	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,590.80	$7,772.31
07/13/2012	BILL	1687 MINDEN PLAZA NORTH LLC	$10,363.11	$10,363.11
03/20/2012	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,661.37	$0.00
03/20/2012	AMENDMENT	postmarked for 4th - tll	$-106.45	$2,661.37
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$106.45	$2,767.82
12/22/2011	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,661.37	$2,661.37
10/07/2011	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,661.37	$5,322.74
08/17/2011	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,661.37	$7,984.11
07/15/2011	BILL	1687 MINDEN PLAZA NORTH LLC	$10,645.48	$10,645.48
03/09/2011	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,874.93	$0.00
12/06/2010	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,874.93	$2,874.93
10/06/2010	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,874.93	$5,749.86
08/12/2010	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,874.96	$8,624.79
07/14/2010	BILL	1687 MINDEN PLAZA NORTH LLC	$11,499.75	$11,499.75
03/10/2010	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,929.81	$0.00
01/06/2010	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,929.81	$2,929.81
10/02/2009	PAYMENT	1687 MINDEN PLAZA NORTH LLC CHECK	$-2,929.81	$5,859.62
08/14/2009	PAYMENT	JERICO ENT CHECK	$-2,929.84	$8,789.43
07/13/2009	BILL	1687 MINDEN PLAZA NORTH LLC	$11,719.27	$11,719.27
12/15/2008	PAYMENT	JERICHO ENTERPRISES CHECK	$-5,425.58	$0.00
10/06/2008	PAYMENT	JERICHO ENTERPRISES CHECK	$-2,712.79	$5,425.58
08/20/2008	PAYMENT	JERICHO ENTERPRISES CHECK	$-2,712.79	$8,138.37
07/18/2008	BILL	1687 MINDEN PLAZA NORTH LLC	$10,851.16	$10,851.16
12/07/2007	PAYMENT	JERICHO ENT INC	$-5,023.51	$0.00
09/26/2007	PAYMENT	JERICHO ENT INC	$-2,511.74	$5,023.51
08/22/2007	PAYMENT	JERICHO ENTERPRISES	$-2,511.74	$7,535.25
07/01/2007	BILL	1687 MINDEN PLAZA NORTH LLC	$10,046.99	$10,046.99
12/27/2006	PAYMENT	1687 MINDEN PLAZA NO	$-4,651.58	$0.00
10/03/2006	PAYMENT	JERRY ROSENSTOCK	$-2,325.79	$4,651.58
08/07/2006	PAYMENT	JERRY ROSENSTOCK	$-2,325.79	$6,977.37
07/01/2006	BILL	1687 MINDEN PLAZA NORTH LLC	$9,303.16	$9,303.16
03/13/2006	PAYMENT	JERRY ROSENSTOCK	$-2,153.51	$0.00
01/06/2006	PAYMENT	JERRY ROSENSTOCK	$-2,153.51	$2,153.51
11/14/2005	PAYMENT	JERRY ROSENSTOCK	$-2,239.65	$4,307.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$86.14	$6,546.67
08/15/2005	PAYMENT	JERRY ROSENSTOCK	$-2,153.51	$6,460.53
07/01/2005	BILL	1687 MINDEN PLAZA NORTH LLC	$8,614.04	$8,614.04
12/10/2004	PAYMENT	1687 MINDEN PLAZA NO	$-4,334.29	$0.00
10/08/2004	PAYMENT	JERRY ROSENSTOCK	$-2,167.14	$4,334.29
08/11/2004	PAYMENT	JERRY ROSENSTOCK	$-2,167.14	$6,501.43
07/01/2004	BILL	1687 MINDEN PLAZA NORTH LLC	$8,668.57	$8,668.57
12/10/2003	PAYMENT	ROSENSTOCK, JERRY F	$-4,311.19	$0.00
10/10/2003	PAYMENT	ROSENSTOCK, JERRY F	$-4,397.38	$4,311.19
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$86.22	$8,708.57
07/01/2003	BILL	ROSENSTOCK, JERRY F	$8,622.35	$8,622.35
01/03/2003	PAYMENT	ROSENSTOCK, JERRY F	$-4,133.74	$0.00
10/01/2002	PAYMENT	ROSENSTOCK, JERRY F	$-2,066.86	$4,133.74
08/06/2002	PAYMENT	ROSENSTOCK, JERRY F	$-2,066.86	$6,200.60
07/01/2002	BILL	ROSENSTOCK, JERRY F	$8,267.46	$8,267.46
03/06/2002	PAYMENT	ROSENSTOCK, JERRY F	$-2,019.96	$0.00
01/08/2002	PAYMENT	ROSENSTOCK, JERRY F	$-2,019.95	$2,019.96
10/12/2001	PAYMENT	ROSENSTOCK, JERRY F	$-2,019.95	$4,039.91
08/14/2001	PAYMENT	ROSENSTOCK, JERRY F	$-2,019.95	$6,059.86
07/01/2001	BILL	ROSENSTOCK, JERRY F	$8,079.81	$8,079.81
03/01/2001	PAYMENT	ROSENSTOCK, JERRY F	$-1,292.29	$0.00
01/02/2001	PAYMENT	ROSENSTOCK, JERRY F	$-1,292.26	$1,292.29
10/02/2000	PAYMENT	ROSENSTOCK, JERRY F	$-1,292.26	$2,584.55
08/08/2000	PAYMENT	ROSENSTOCK, JERRY F	$-1,292.26	$3,876.81
07/01/2000	BILL	ROSENSTOCK, JERRY F	$5,169.07	$5,169.07
03/03/2000	PAYMENT	ROSENSTOCK, JERRY F	$-395.70	$0.00
01/05/2000	PAYMENT	ROSENSTOCK, JERRY F	$-395.70	$395.70
10/05/1999	PAYMENT	ROSENSTOCK, JERRY F	$-395.70	$791.40
08/10/1999	PAYMENT	ROSENSTOCK, JERRY F	$-395.70	$1,187.10
07/01/1999	BILL	ROSENSTOCK, JERRY F	$1,582.80	$1,582.80
03/03/1999	PAYMENT	22	$-395.85	$0.00
01/07/1999	PAYMENT	AUSLEN, RICHARD & CA	$-395.84	$395.85
11/16/1998	PAYMENT	AUSLEN, RICHARD & CA	$-411.67	$791.69
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.83	$1,203.36
08/18/1998	PAYMENT	AUSLEN, RICHARD & CA	$-395.84	$1,187.53
07/01/1998	BILL	AUSLEN, RICHARD & CAROL ET AL*	$1,583.37	$1,583.37
03/03/1998	PAYMENT	JOHN SCHOPF JR	$-313.31	$0.00
01/07/1998	PAYMENT	AUSLEN, RICHARD & CA	$-313.31	$313.31
10/07/1997	PAYMENT	AUSLEN, RICHARD & CA	$-313.31	$626.62
08/15/1997	PAYMENT	AUSLEN, RICHARD & CA	$-313.31	$939.93
07/01/1997	BILL	AUSLEN, RICHARD & CAROL ET AL*	$1,253.24	$1,253.24
03/13/1997	PAYMENT	AUSLEN, RICHARD & CA	$-320.05	$0.00
01/08/1997	PAYMENT	AUSLEN, RICHARD & CA	$-320.03	$320.05
10/03/1996	PAYMENT	AUSLEN, RICHARD & CA	$-320.03	$640.08
08/21/1996	PAYMENT	AUSLEN, RICHARD & CA	$-320.03	$960.11
07/01/1996	BILL	AUSLEN, RICHARD & CAROL ET AL*	$1,280.14	$1,280.14
03/05/1996	PAYMENT		$-333.50	$0.00
01/02/1996	PAYMENT		$-333.47	$333.50
10/03/1995	PAYMENT		$-333.47	$666.97
08/22/1995	PAYMENT		$-333.47	$1,000.44
07/01/1995	BILL	AUSLEN, RICHARD & CAROL TRUSTE	$1,333.91	$1,333.91
03/13/1995	PAYMENT		$-337.55	$0.00
01/06/1995	PAYMENT		$-337.53	$337.55
09/23/1994	PAYMENT		$-337.53	$675.08
08/17/1994	PAYMENT		$-337.53	$1,012.61
07/01/1994	BILL	AUSLEN, RICHARD & CAROL TRUSTE	$1,350.14	$1,350.14
03/09/1994	PAYMENT		$-334.54	$0.00
01/12/1994	PAYMENT		$-334.54	$334.54
10/12/1993	PAYMENT		$-334.54	$669.08
08/19/1993	PAYMENT		$-334.54	$1,003.62
07/01/1993	BILL	AUSLEN, RICHARD & CAROL TRUSTE	$1,338.16	$1,338.16
03/02/1993	PAYMENT		$-319.72	$0.00
01/06/1993	PAYMENT		$-319.70	$319.72
10/13/1992	PAYMENT		$-319.70	$639.42
08/19/1992	PAYMENT		$-319.70	$959.12
07/01/1992	BILL	AUSLEN, RICHARD & CAROL TRUSTE	$1,278.82	$1,278.82
01/07/1992	PAYMENT		$-593.57	$0.00
10/10/1991	PAYMENT		$-296.78	$593.57
08/20/1991	PAYMENT		$-296.78	$890.35
07/01/1991	BILL	AUSLEN, RICHARD M & CAROL S	$1,187.13	$1,187.13
01/03/1991	PAYMENT		$-589.75	$0.00
10/03/1990	PAYMENT		$-294.86	$589.75
08/09/1990	PAYMENT		$-294.86	$884.61
07/01/1990	BILL	AUSLEN, RICHARD M & CAROL S	$1,179.47	$1,179.47
03/05/1990	PAYMENT		$-236.28	$0.00
01/05/1990	PAYMENT		$-236.25	$236.28
10/03/1989	PAYMENT		$-236.25	$472.53
08/31/1989	PAYMENT		$-236.25	$708.78
07/01/1989	BILL	AUSLEN, RICHARD M & CAROL S	$945.03	$945.03
03/02/1989	PAYMENT		$-226.15	$0.00
01/05/1989	PAYMENT		$-226.14	$226.15
10/04/1988	PAYMENT		$-226.14	$452.29
08/04/1988	PAYMENT		$-226.14	$678.43
07/01/1988	BILL	AUSLEN, RICHARD M & CAROL S	$904.57	$904.57