Tax Account 1420-05-201-007

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Owners

JETHRO'S BEVERLY HILLBILLY DEV
10433 WILSHIRE BL #104
LOS ANGELES, CA 90024

Account Summary

Account ID	1420-05-201-007
Account Type	Real Estate
Location	0 GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-05-201-007

Account Type

Real Estate

Location

0
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,821.33
Total	$13,821.33
Paid	$13,821.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,821.33

Total

$13,821.33

Paid

$13,821.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,455.58	$0.00	$3,455.58	$3,455.58	$0.00
2	10/07/2024	10/17/2024	Paid	$3,455.25	$0.00	$3,455.25	$3,455.25	$0.00
3	01/06/2025	01/16/2025	Paid	$3,455.25	$0.00	$3,455.25	$3,455.25	$0.00
4	03/03/2025	03/13/2025	Paid	$3,455.25	$0.00	$3,455.25	$3,455.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,565.98	$135.66	$13,701.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,744.13	$0.00	$12,744.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,800.39	$118.00	$11,918.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,411.18	$114.11	$11,525.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$11,014.68	$0.00	$11,014.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,693.90	$0.00	$10,693.90	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$10,382.69	$0.00	$10,382.69	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$10,121.66	$0.00	$10,121.66	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$10,098.37	$0.00	$10,098.37	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$9,804.24	$0.00	$9,804.24	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
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
2017-2018	S05	Redevelopment 1	8809.93	8809.93	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S05	Redevelopment 1	8521.31	8521.31	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S05	Redevelopment	8453.42	8453.42	.00	.00
2014-2015	S05	Redevelopment	8123.63	8123.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK 497	$-3,455.25	$0.00
01/07/2025	PAYMENT	CHECK ACH - 1001103	$-3,455.25	$3,455.25
10/08/2024	PAYMENT	CHECK ACH - 1002101	$-3,455.25	$6,910.50
08/13/2024	PAYMENT	CHECK ACH - 100366	$-3,455.58	$10,365.75
07/15/2024	BILL	JETHRO'S BEVERLY HILLBILLY DEV	$13,821.33	$13,821.33
04/05/2024	PAYMENT	CHECK ACH - 100013	$-3,527.09	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$135.66	$3,527.09
01/11/2024	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK 485	$-3,391.43	$3,391.43
10/10/2023	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK 479	$-3,391.43	$6,782.86
08/28/2023	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK 478	$-3,391.69	$10,174.29
07/14/2023	BILL	JETHRO'S BEVERLY HILLBILLY DEV	$13,565.98	$13,565.98
03/20/2023	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK 477	$-3,186.02	$0.00
01/15/2023	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK 475	$-3,186.02	$3,186.02
10/19/2022	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK 472	$-3,186.02	$6,372.04
08/25/2022	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK 467	$-3,186.07	$9,558.06
07/19/2022	BILL	JETHRO'S BEVERLY HILLBILLY DEV	$12,744.13	$12,744.13
03/29/2022	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-3,068.09	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$118.00	$3,068.09
01/11/2022	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,950.09	$2,950.09
10/07/2021	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,950.09	$5,900.18
08/23/2021	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,950.12	$8,850.27
07/14/2021	BILL	JETHRO'S BEVERLY HILLBILLY DEV	$11,800.39	$11,800.39
03/15/2021	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,852.79	$0.00
01/13/2021	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,852.79	$2,852.79
10/12/2020	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,852.79	$5,705.58
09/04/2020	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,966.92	$8,558.37
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$114.11	$11,525.29
07/13/2020	BILL	JETHRO'S BEVERLY HILLBILLY DEV	$11,411.18	$11,411.18
03/16/2020	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,753.66	$0.00
01/10/2020	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,753.66	$2,753.66
10/11/2019	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,753.66	$5,507.32
08/27/2019	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,753.70	$8,260.98
07/15/2019	BILL	JETHRO'S BEVERLY HILLBILLY DEV	$11,014.68	$11,014.68
03/12/2019	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,673.46	$0.00
01/15/2019	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,673.46	$2,673.46
10/11/2018	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,673.46	$5,346.92
08/15/2018	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,673.52	$8,020.38
07/12/2018	BILL	JETHRO'S BEVERLY HILLBILLY DEV	$10,693.90	$10,693.90
03/06/2018	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,595.66	$0.00
01/11/2018	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,595.66	$2,595.66
10/06/2017	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,595.66	$5,191.32
08/09/2017	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,595.71	$7,786.98
07/14/2017	BILL	JETHRO'S BEVERLY HILLBILLY DEV	$10,382.69	$10,382.69
03/09/2017	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,530.40	$0.00
01/12/2017	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,530.40	$2,530.40
10/17/2016	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,530.40	$5,060.80
08/16/2016	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,530.46	$7,591.20
07/12/2016	BILL	JETHRO'S BEVERLY HILLBILLY DEV	$10,121.66	$10,121.66
03/08/2016	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,524.58	$0.00
01/12/2016	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,524.58	$2,524.58
10/13/2015	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,524.58	$5,049.16
08/21/2015	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,524.63	$7,573.74
07/14/2015	BILL	JETHRO'S BEVERLY HILLBILLY DEV	$10,098.37	$10,098.37
03/10/2015	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,451.05	$0.00
01/09/2015	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,451.05	$2,451.05
10/10/2014	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,451.05	$4,902.10
08/07/2014	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,451.09	$7,353.15
07/17/2014	BILL	JETHRO'S BEVERLY HILLBILLY DEV	$9,804.24	$9,804.24
03/06/2014	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,379.67	$0.00
01/09/2014	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,379.67	$2,379.67
10/08/2013	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,379.67	$4,759.34
08/21/2013	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,379.68	$7,139.01
07/16/2013	BILL	JETHRO'S BEVERLY HILLBILLY DEV	$9,518.69	$9,518.69
03/06/2013	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,310.35	$0.00
01/09/2013	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,310.35	$2,310.35
10/05/2012	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,310.35	$4,620.70
08/27/2012	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,310.41	$6,931.05
07/13/2012	BILL	JETHRO'S BEVERLY HILLBILLY DEV	$9,241.46	$9,241.46
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-2,171.39	$0.00
01/09/2012	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,171.39	$2,171.39
10/10/2011	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,171.39	$4,342.78
08/16/2011	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,171.41	$6,514.17
07/15/2011	BILL	JETHRO'S BEVERLY HILLBILLY DEV	$8,685.58	$8,685.58
03/14/2011	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,108.14	$0.00
01/10/2011	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,108.14	$2,108.14
10/11/2010	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,108.14	$4,216.28
08/20/2010	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,108.17	$6,324.42
07/14/2010	BILL	JETHRO'S BEVERLY HILLBILLY DEV	$8,432.59	$8,432.59
03/05/2010	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,046.74	$0.00
01/11/2010	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,046.74	$2,046.74
10/08/2009	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,046.74	$4,093.48
08/24/2009	PAYMENT	JETHRO'S BEVERLY HILLBILLY DEV CHECK	$-2,046.76	$6,140.22
07/13/2009	BILL	JETHRO'S BEVERLY HILLBILLY DEV	$8,186.98	$8,186.98
03/04/2009	PAYMENT	JETHROS BEVERLY HILLBILLY CHECK	$-1,987.12	$0.00
01/08/2009	PAYMENT	MAX BAER PRODUCTIONS LTD CHECK	$-1,987.12	$1,987.12
10/08/2008	PAYMENT	JETHRO'S BEVERLY CHECK	$-1,987.12	$3,974.24
08/19/2008	PAYMENT	MAX BAER PRODUCTIONS LTD CHECK	$-1,987.15	$5,961.36
07/18/2008	BILL	MAX BAER PRODUCTIONS LTD	$7,948.51	$7,948.51
10/18/2007	PAYMENT	MAX BAER PRODUCTIONS	$-1,744.14	$0.00
09/24/2007	PAYMENT	MAX BAER PRODUCTIONS	$-1,779.00	$1,744.14
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$34.88	$3,523.14
07/01/2007	BILL	MAX BAER PRODUCTIONS LTD	$3,488.26	$3,488.26
03/09/2007	PAYMENT	METCALF, NORMAN L &	$-807.50	$0.00
01/02/2007	PAYMENT	METCALF, NORMAN L &	$-807.50	$807.50
10/03/2006	PAYMENT	METCALF, NORMAN L &	$-807.50	$1,615.00
08/23/2006	PAYMENT	METCALF, NORMAN L &	$-807.50	$2,422.50
07/01/2006	BILL	METCALF, NORMAN L & BETTY J	$3,230.00	$3,230.00
03/03/2006	PAYMENT	METCALF, NORMAN L &	$-747.70	$0.00
01/11/2006	PAYMENT	METCALF, NORMAN L &	$-747.68	$747.70
09/26/2005	PAYMENT	METCALF, NORMAN L &	$-747.68	$1,495.38
08/04/2005	PAYMENT	METCALF, NORMAN L &	$-747.68	$2,243.06
07/01/2005	BILL	METCALF, NORMAN L & BETTY J	$2,990.74	$2,990.74
08/24/2004	PAYMENT	METCALF, NORMAN L &	$-2,090.51	$0.00
08/06/2004	PAYMENT	METCALF, NORMAN L &	$-696.83	$2,090.51
07/01/2004	BILL	METCALF, NORMAN L & BETTY J	$2,787.34	$2,787.34
03/01/2004	PAYMENT	METCALF, NORMAN L &	$-694.49	$0.00
01/12/2004	PAYMENT	METCALF, NORMAN L &	$-694.48	$694.49
10/13/2003	PAYMENT	METCALF, NORMAN L &	$-694.48	$1,388.97
08/06/2003	PAYMENT	METCALF, NORMAN L &	$-694.48	$2,083.45
07/01/2003	BILL	METCALF, NORMAN L & BETTY J	$2,777.93	$2,777.93
02/11/2003	PAYMENT	METCALF, NORMAN L &	$-1,450.16	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.43	$1,450.16
09/10/2002	PAYMENT	METCALF, NORMAN L &	$-1,450.15	$1,421.73
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$28.43	$2,871.88
07/01/2002	BILL	METCALF, NORMAN L & BETTY J	$2,843.45	$2,843.45
03/04/2002	PAYMENT	METCALF, NORMAN L &	$-701.97	$0.00
01/08/2002	PAYMENT	METCALF, NORMAN L &	$-701.95	$701.97
09/27/2001	PAYMENT	METCALF, NORMAN L &	$-701.95	$1,403.92
08/08/2001	PAYMENT	METCALF, NORMAN L &	$-701.95	$2,105.87
07/01/2001	BILL	METCALF, NORMAN L & BETTY J	$2,807.82	$2,807.82
02/27/2001	PAYMENT	METCALF, NORMAN L &	$-695.11	$0.00
01/09/2001	PAYMENT	METCALF, NORMAN L &	$-695.11	$695.11
10/02/2000	PAYMENT	METCALF, NORMAN L &	$-695.11	$1,390.22
08/15/2000	PAYMENT	METCALF, NORMAN L &	$-695.11	$2,085.33
07/01/2000	BILL	METCALF, NORMAN L & BETTY J	$2,780.44	$2,780.44
03/01/2000	PAYMENT	METCALF, NORMAN L &	$-674.79	$0.00
01/03/2000	PAYMENT	METCALF, NORMAN L &	$-674.77	$674.79
09/29/1999	PAYMENT	METCALF, NORMAN L &	$-674.77	$1,349.56
08/12/1999	PAYMENT	METCALF, NORMAN L &	$-674.77	$2,024.33
07/01/1999	BILL	METCALF, NORMAN L & BETTY J	$2,699.10	$2,699.10
03/08/1999	PAYMENT	METCALF, NORMAN L &	$-675.91	$0.00
01/04/1999	PAYMENT	METCALF, NORMAN L &	$-675.88	$675.91
10/12/1998	PAYMENT	METCALF, NORMAN L &	$-675.88	$1,351.79
08/14/1998	PAYMENT	METCALF, NORMAN L &	$-675.88	$2,027.67
07/01/1998	BILL	METCALF, NORMAN L & BETTY J	$2,703.55	$2,703.55
02/25/1998	PAYMENT	METCALF, NORMAN L &	$-671.35	$0.00
01/05/1998	PAYMENT	METCALF, NORMAN L &	$-671.33	$671.35
10/07/1997	PAYMENT	METCALF, NORMAN L &	$-671.33	$1,342.68
08/15/1997	PAYMENT	METCALF, NORMAN L &	$-671.33	$2,014.01
07/01/1997	BILL	METCALF, NORMAN L & BETTY J	$2,685.34	$2,685.34
02/28/1997	PAYMENT	METCALF, NORMAN L &	$-685.79	$0.00
12/27/1996	PAYMENT	METCALF, NORMAN L &	$-685.78	$685.79
10/02/1996	PAYMENT	METCALF, NORMAN L &	$-685.78	$1,371.57
08/21/1996	PAYMENT	METCALF, NORMAN L &	$-685.78	$2,057.35
07/01/1996	BILL	METCALF, NORMAN L & BETTY J	$2,743.13	$2,743.13
02/21/1996	PAYMENT		$-644.00	$0.00
01/08/1996	PAYMENT		$-643.97	$644.00
08/18/1995	PAYMENT		$-1,287.94	$1,287.97
07/01/1995	BILL	METCALF, NORMAN L & BETTY J	$2,575.91	$2,575.91
03/06/1995	PAYMENT		$-470.94	$0.00
01/04/1995	PAYMENT		$-470.93	$470.94
10/11/1994	PAYMENT		$-470.93	$941.87
08/17/1994	PAYMENT		$-470.93	$1,412.80
07/01/1994	BILL	METCALF, NORMAN L & BETTY J	$1,883.73	$1,883.73
09/15/1993	PAYMENT		$-61.85	$0.00
08/13/1993	PAYMENT		$-185.52	$61.85
07/01/1993	BILL	SIEBERT, FRANCES EILEEN	$247.37	$247.37
09/02/1992	PAYMENT		$-185.52	$0.00
08/11/1992	PAYMENT		$-61.84	$185.52
07/01/1992	BILL	SIEBERT, FRANCES EILEEN	$247.36	$247.36
08/09/1991	PAYMENT		$-229.65	$0.00
07/01/1991	BILL	SIEBERT, FRANCES EILEEN	$229.65	$229.65
10/11/1990	PAYMENT		$-114.09	$0.00
08/10/1990	PAYMENT		$-114.06	$114.09
07/01/1990	BILL	SIEBERT, FRANCES EILEEN	$228.15	$228.15
08/16/1989	PAYMENT		$-223.24	$0.00
07/01/1989	BILL	SIEBERT, FRANCES EILEEN	$223.24	$223.24
02/10/1989	PAYMENT		$-53.43	$0.00
09/28/1988	PAYMENT		$-106.84	$53.43
07/20/1988	PAYMENT		$-53.42	$160.27
07/01/1988	BILL	SIEBERT, FRANCES EILEEN	$213.69	$213.69
10/19/1987	PAYMENT		$-103.77	$0.00
08/12/1987	PAYMENT		$-103.74	$103.77
07/01/1987	BILL	SIEBERT, FRANCES EILEEN	$207.51	$207.51
07/23/1986	PAYMENT		$-169.33	$0.00
07/01/1986	BILL	SIEBERT,FRANCES EILEEN	$169.33	$169.33