Tax Account 1419-35-111-007

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Owners

GZ & GZ PROPERTIES LLC
404 WOODLAND RD
SIMI VALLEY, CA 93065

Account Summary

Account ID	1419-35-111-007
Account Type	Real Estate
Location	465 EGRET CT GEN CO/CWS/MOS/RD
Balance	$5,097.90
Currently Due	$1,699.30

Account ID

1419-35-111-007

Account Type

Real Estate

Location

465 EGRET CT
GEN CO/CWS/MOS/RD

Balance

$5,097.90

Currently Due

$1,699.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,797.56
Total	$6,797.56
Paid	$1,699.66
Balance	$5,097.90
Due	$1,699.30
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

$6,797.56

Total

$6,797.56

Paid

$1,699.66

Balance

$5,097.90

Due

$1,699.30

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	$1,699.66	$0.00	$1,699.66	$1,699.66	$0.00
2	10/07/2024	10/17/2024	Due	$1,699.30	$0.00	$1,699.30	$0.00	$1,699.30
3	01/06/2025	01/16/2025	Due	$1,699.30	$0.00	$1,699.30	$0.00	$3,398.60
4	03/03/2025	03/13/2025	Due	$1,699.30	$0.00	$1,699.30	$0.00	$5,097.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,294.05	$0.00	$6,294.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,110.75	$0.00	$6,110.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,932.77	$0.00	$5,932.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,081.86	$0.00	$4,081.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$961.36	$0.00	$961.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$500.39	$0.00	$500.39	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$480.22	$0.00	$480.22	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$468.05	$0.00	$468.05	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$467.79	$0.00	$467.79	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$461.80	$0.00	$461.80	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	409.44	409.44	.00	.00
2016-2017	S05	Redevelopment 1	396.49	396.49	.00	.00
2015-2016	S05	Redevelopment	393.99	393.99	.00	.00
2014-2015	S05	Redevelopment	385.23	385.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,699.66	$5,097.90
07/15/2024	BILL	GZ & GZ PROPERTIES LLC	$6,797.56	$6,797.56
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,573.46	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,573.46	$1,573.46
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,573.46	$3,146.92
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,573.67	$4,720.38
07/14/2023	BILL	ZAMORA, GEORGE A & GEORGINA	$6,294.05	$6,294.05
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,527.68	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-1,527.68	$1,527.68
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-1,527.68	$3,055.36
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-1,527.71	$4,583.04
07/19/2022	BILL	ZAMORA, GEORGE A & GEORGINA	$6,110.75	$6,110.75
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-1,483.19	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-1,483.19	$1,483.19
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-1,483.19	$2,966.38
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-1,483.20	$4,449.57
07/14/2021	BILL	ZAMORA, GEORGE A & GEORGINA	$5,932.77	$5,932.77
02/12/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-1,020.46	$0.00
01/07/2021	PAYMENT	LHSC INC CHECK	$-1,020.46	$1,020.46
10/09/2020	PAYMENT	LHSC INC CHECK	$-1,020.46	$2,040.92
08/12/2020	PAYMENT	LHSC INC CHECK	$-1,020.48	$3,061.38
07/13/2020	BILL	RENO 37 LLC	$4,081.86	$4,081.86
03/05/2020	PAYMENT	LHSC IND CHECK	$-240.34	$0.00
01/03/2020	PAYMENT	LHSC INC CHECK	$-240.34	$240.34
10/08/2019	PAYMENT	LHSC INC CHECK	$-240.34	$480.68
08/23/2019	PAYMENT	LHSC INC CHECK	$-240.34	$721.02
07/15/2019	BILL	RENO 37 LLC	$961.36	$961.36
03/06/2019	PAYMENT	LHSC, INC CHECK	$-125.09	$0.00
01/10/2019	PAYMENT	LHSC INC CHECK	$-125.09	$125.09
09/27/2018	PAYMENT	LHSC INC CHECK	$-125.09	$250.18
08/23/2018	PAYMENT	LHSC, INC CHECK	$-125.12	$375.27
07/12/2018	BILL	RENO 37 LLC	$500.39	$500.39
02/28/2018	PAYMENT	LHSC, INC. CHECK	$-120.05	$0.00
12/31/2017	PAYMENT	LHSC, INC CHECK	$-120.05	$120.05
10/02/2017	PAYMENT	LHSC, INC CHECK	$-120.05	$240.10
08/15/2017	PAYMENT	LHSC, INC CHECK	$-120.07	$360.15
07/14/2017	BILL	RENO 37 LLC	$480.22	$480.22
03/06/2017	PAYMENT	RENO 37 LLC CHECK	$-117.01	$0.00
01/13/2017	PAYMENT	RENO 37 LLC CHECK	$-117.01	$117.01
10/03/2016	PAYMENT	RENO 37 LLC CHECK	$-117.01	$234.02
08/08/2016	PAYMENT	RENO 37 LLC CHECK	$-117.02	$351.03
07/12/2016	BILL	RENO 37 LLC	$468.05	$468.05
03/03/2016	PAYMENT	LHSC, INC CHECK	$-116.94	$0.00
01/11/2016	PAYMENT	RENO 37 LLC CHECK	$-116.94	$116.94
10/08/2015	PAYMENT	RENO 37 LLC CHECK	$-116.94	$233.88
08/20/2015	PAYMENT	RENO 37 LLC CHECK	$-116.97	$350.82
07/14/2015	BILL	RENO 37 LLC	$467.79	$467.79
03/06/2015	PAYMENT	LHSC, INC CHECK	$-115.44	$0.00
01/09/2015	PAYMENT	LHSC INC CHECK	$-115.44	$115.44
10/02/2014	PAYMENT	LHSC INC CHECK	$-115.44	$230.88
08/18/2014	PAYMENT	LHSC INC CHECK	$-115.48	$346.32
07/17/2014	BILL	RENO 37 LLC	$461.80	$461.80
03/03/2014	PAYMENT	LHSC INC CHECK	$-159.72	$0.00
01/07/2014	PAYMENT	LHSC INC CHECK	$-159.72	$159.72
10/04/2013	PAYMENT	RENO 37 LLC CHECK	$-159.72	$319.44
08/21/2013	PAYMENT	LHSC INC CHECK	$-159.74	$479.16
07/16/2013	BILL	RENO 37 LLC	$638.90	$638.90
03/07/2013	PAYMENT	LHSC INC . CHECK	$-159.87	$0.00
01/07/2013	PAYMENT	LHSC INC CHECK	$-159.87	$159.87
10/04/2012	PAYMENT	RENO 37 LLC CHECK	$-159.87	$319.74
08/20/2012	PAYMENT	RENO 37 LLC CHECK	$-159.92	$479.61
07/13/2012	BILL	RENO 37 LLC	$639.53	$639.53
03/05/2012	PAYMENT	LHSC INC CHECK	$-160.11	$0.00
01/09/2012	PAYMENT	LHSC CHECK	$-160.11	$160.11
10/04/2011	PAYMENT	LHSC, INC CHECK	$-160.11	$320.22
08/08/2011	PAYMENT	LHSC, INC CHECK	$-160.12	$480.33
07/15/2011	BILL	RENO 37 LLC	$640.45	$640.45
03/07/2011	PAYMENT	LHSC INC CHECK	$-154.42	$0.00
12/28/2010	PAYMENT	33 CHECK	$-154.42	$154.42
11/29/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-160.60	$308.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.18	$469.44
08/23/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-154.45	$463.26
07/14/2010	BILL	GENOA DEVELOPER ASSOCIATES LLC	$617.71	$617.71
03/11/2010	PAYMENT	BANK OF THE WEST CHECK	$-426.03	$0.00
12/02/2009	PAYMENT	BANK OF THE WEST CHECK	$-2,731.30	$426.03
11/02/2009	INTEREST	Monthly Interest	$9.45	$3,157.33
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.60	$3,147.88
10/02/2009	INTEREST	Monthly Interest	$9.45	$3,105.28
09/01/2009	INTEREST	Monthly Interest	$9.45	$3,095.83
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.04	$3,086.38
08/05/2009	INTEREST	Monthly Interest	$9.45	$3,069.34
07/13/2009	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,704.14	$3,059.89
07/13/2009	INTEREST	Monthly Interest	$9.45	$1,355.75
06/02/2009	INTEREST	Monthly Interest	$113.38	$1,346.30
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,232.92
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,218.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.69	$1,213.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.68	$1,156.48
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-589.58	$1,133.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.68	$1,723.38
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-566.90	$1,700.70
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$2,267.60	$2,267.60