Tax Account 1419-09-001-002

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Owners

LIPTON, KEVIN
9478 WEST OLYMPIC BLVD STE 202
BEVERLY HILLS, CA 90212

Account Summary

Account ID	1419-09-001-002
Account Type	Real Estate
Location	186 TOR CT GEN CO/SFD/CWS/MOSQ
Balance	$3,766.62
Currently Due	$0.00

Account ID

1419-09-001-002

Account Type

Real Estate

Location

186 TOR CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,766.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,533.49
Total	$7,533.49
Paid	$3,766.87
Balance	$3,766.62
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,533.49

Total

$7,533.49

Paid

$3,766.87

Balance

$3,766.62

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,883.56	$0.00	$1,883.56	$1,883.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,883.31	$0.00	$1,883.31	$1,883.31	$0.00
3	01/06/2025	01/16/2025	Due	$1,883.31	$0.00	$1,883.31	$0.00	$1,883.31
4	03/03/2025	03/13/2025	Due	$1,883.31	$0.00	$1,883.31	$0.00	$3,766.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,533.49	$1,140.01	$9,553.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,582.25	$804.06	$9,536.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,536.22	$150.72	$7,686.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$80.36	$12.05	$92.41	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	CHECK ACH - 10013	$-1,883.31	$3,766.62
08/20/2024	PAYMENT	CHECK ACH - 100015	$-19,090.27	$5,649.93
07/15/2024	BILL	LIPTON, KEVIN	$7,533.49	$24,740.20
07/01/2024	INTEREST	INTEREST FOR 07/2024	$110.95	$17,206.71
07/01/2024	INTEREST	INTEREST FOR 07/2024	$110.95	$17,095.76
06/04/2024	INTEREST	INTEREST FOR 06/2024	$754.35	$16,984.81
05/02/2024	INTEREST	INTEREST FOR 05/2024	$48.09	$16,230.46
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$16,182.37
04/01/2024	INTEREST	INTEREST FOR 04/2024	$48.09	$16,172.39
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$527.34	$16,124.30
03/01/2024	INTEREST	INTEREST FOR 03/2024	$48.09	$15,596.96
02/01/2024	INTEREST	INTEREST FOR 02/2024	$48.09	$15,548.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$339.01	$15,500.78
01/02/2024	INTEREST	INTEREST FOR 01/2024	$48.09	$15,161.77
12/01/2023	INTEREST	INTEREST FOR 12/2023	$48.09	$15,113.68
11/02/2023	INTEREST	INTEREST FOR 11/2023	$48.09	$15,065.59
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$188.34	$15,017.50
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.34	$14,829.16
09/01/2023	INTEREST	INTEREST FOR 09/2023	$48.09	$14,753.82
08/01/2023	INTEREST	INTEREST FOR 08/2023	$48.09	$14,705.73
07/14/2023	BILL	THOMAS LIVING TRUST 1995	$7,533.49	$14,657.64
07/03/2023	INTEREST	INTEREST FOR 07/2023	$48.09	$7,124.15
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$7,076.06
06/06/2023	INTEREST	INTEREST FOR 06/2023	$573.13	$7,036.06
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$6,462.93
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$400.58	$6,454.17
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$230.35	$6,053.59
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$97.79	$5,823.24
09/13/2022	PAYMENT	THOMAS, GREGORY & HEATHER TTEE CHECK 3840	$-1,883.38	$5,725.45
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.34	$7,608.83
07/19/2022	BILL	THOMAS, GREGORY & HEATHER TTEE	$7,533.49	$7,533.49
01/03/2022	PAYMENT	THOMAS, GREGORY & HEATHER CHECK	$-5,727.51	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$75.36	$5,727.51
10/01/2021	PAYMENT	THOMAS, HEATHER CREDIT: D	$-75.36	$5,652.15
09/17/2021	PAYMENT	THOMAS, GREGORY & HEATHER CHECK	$-1,884.07	$5,727.51
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$75.36	$7,611.58
07/14/2021	BILL	THOMAS, GREGORY & HEATHER TTEE	$7,536.22	$7,536.22
02/22/2021	PAYMENT	DEMARSH, MARI S CREDIT: D	$-92.41	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.82	$92.41
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.02	$87.59
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.21	$83.57
07/13/2020	BILL	DEMARSH, MARI S & PETERSEN, M	$80.36	$80.36