Tax Account 1419-04-002-014
Owners
GOLDFEDER/STEIN LIVING TRUST
1225 BENEDICT CANYON DR
BEVERLY HILLS, CA 90210
GOLDFEDER, S & STEIN, L TTEE
GOLDFEDER, SAMUEL TTEE
STEIN, LAURA TTEE
Account Summary
| Account ID | 1419-04-002-014 |
|---|---|
| Account Type | Real Estate |
| Location | 168 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $4,520.97 |
| Currently Due | $1,506.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,028.17 |
| Total | $6,028.17 |
| Paid | $1,507.20 |
| Balance | $4,520.97 |
| Due | $1,506.99 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,028.56 | $0.00 | $6,028.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,028.69 | $0.00 | $6,028.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,151.11 | $0.00 | $6,151.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,359.76 | $43.60 | $4,403.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,479.85 | $0.00 | $3,479.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,405.38 | $0.00 | $3,405.38 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,515.63 | $0.00 | $3,515.63 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | .36 | 1.02 | .34 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | LAURA S STEIN GOV GOVOLUTION - 323551817 | $-1,507.20 | $4,520.97 |
| 07/15/2024 | BILL | GOLDFEDER/STEIN LIVING TRUST | $6,028.17 | $6,028.17 |
| 10/05/2023 | PAYMENT | LAURA S STEIN GOV GOVOLUTION - 311581315 | $-4,521.27 | $0.00 |
| 08/09/2023 | PAYMENT | LAURA S STEIN GOV GOVOLUTION - 309148972 | $-1,507.29 | $4,521.27 |
| 07/14/2023 | BILL | GOLDFEDER/STEIN LIVING TRUST | $6,028.56 | $6,028.56 |
| 01/05/2023 | PAYMENT | GOLDFEDER, SAMUEL & STEIN, LAURA CHECK 4195 | $-3,014.32 | $0.00 |
| 10/08/2022 | PAYMENT | GOLDFEDER, S & STEIN, L CHECK 4184 | $-1,507.16 | $3,014.32 |
| 08/24/2022 | PAYMENT | GOLDFEDER, S & STEIN, L TTEE CHECK 4182 | $-1,507.21 | $4,521.48 |
| 07/19/2022 | BILL | GOLDFEDER, S & STEIN, L TTEE | $6,028.69 | $6,028.69 |
| 01/24/2022 | PAYMENT | GOLDFEDER, S & STEIN, L TTEE CHECK | $-1,537.77 | $0.00 |
| 12/15/2021 | PAYMENT | GOLDFEDER, S & STEIN, L CHECK | $-1,537.77 | $1,537.77 |
| 10/05/2021 | PAYMENT | GOLDFEDER, S & STEIN, L CHECK | $-1,537.77 | $3,075.54 |
| 08/06/2021 | PAYMENT | GOLDFEDER, S & STEIN, LAURA CHECK | $-1,537.80 | $4,613.31 |
| 07/14/2021 | BILL | GOLDFEDER, S & STEIN, L TTEE | $6,151.11 | $6,151.11 |
| 03/29/2021 | PAYMENT | LAURA S STEIN CREDIT: D | $-1,133.53 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $43.60 | $1,133.53 |
| 12/28/2020 | PAYMENT | SAMUEL GOLDFEDER CREDIT: D | $-1,089.93 | $1,089.93 |
| 10/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,089.93 | $2,179.86 |
| 08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,089.97 | $3,269.79 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,359.76 | $4,359.76 |
| 03/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-869.95 | $0.00 |
| 01/06/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-869.95 | $869.95 |
| 10/15/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-869.95 | $1,739.90 |
| 08/28/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-870.00 | $2,609.85 |
| 07/15/2019 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,479.85 | $3,479.85 |
| 03/06/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-851.33 | $0.00 |
| 01/17/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-851.33 | $851.33 |
| 10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-851.33 | $1,702.66 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-851.39 | $2,553.99 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,405.38 | $3,405.38 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.90 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.90 | $878.90 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.90 | $1,757.80 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.93 | $2,636.70 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,515.63 | $3,515.63 |