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Tax Account 07-0207-12

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Owners

MONEY NETWORK INC THE
8549 WILSHIRE BLVD #641
BEVERLY HILLS, CA 90212

Account Summary

Account ID 07-0207-12
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $61.18
Total $61.18
Paid $61.18
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$61.18$0.00$61.18$61.18$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$58.55$0.00$58.55$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$56.01$0.00$56.01$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$51.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$0.00$48.02$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$0.00$45.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$0.00$44.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$0.00$42.22$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$0.00$39.80$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$0.00$37.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$10.24$45.37$0.00$0.002.23064.0
2014/2015 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2025PAYMENTFUNDCOR GLOBAL, LLC CHECK 2565$-61.18$0.00
07/03/2025BILLMONEY NETWORK INC THE$61.18$61.18
08/16/2024PAYMENTFUNDCOR GLOBAL LLC CHECK 2530$-58.55$0.00
07/05/2024BILLMONEY NETWORK INC THE$58.55$58.55
08/10/2023PAYMENTMSW INVESTORS CHECK 1133$-56.01$0.00
07/06/2023BILLMONEY NETWORK INC THE$56.01$56.01
07/25/2022PAYMENTFUNDCOR GLOBAL LLC CHECK NUM: 2350$-51.86$0.00
07/07/2022BILLMONEY NETWORK INC THE$51.86$51.86
07/28/2021PAYMENTKNOX, MEL CREDIT: D BANK: PNP INTERNET NUM: 97792969$-48.02$0.00
07/08/2021BILLMONEY NETWORK INC THE$48.02$48.02
08/03/2020PAYMENTFUNDCOR GLOBAL LLC CHECK NUM: 2176$-45.85$0.00
07/10/2020BILLMONEY NETWORK INC THE$45.85$45.85
07/22/2019PAYMENTFUNDCOR GLOBAL LLC CHECK NUM: 2047$-44.26$0.00
07/08/2019BILLMONEY NETWORK INC THE$44.26$44.26
08/02/2018PAYMENTFUNDCOR GLOBAL, LLC CHECK NUM: 1886$-42.22$0.00
07/05/2018BILLMONEY NETWORK INC THE$42.22$42.22
08/04/2017PAYMENTFUNDCOR GLOBAL, LLC CHECK NUM: 1778$-39.80$0.00
07/11/2017BILLMONEY NETWORK INC THE$39.80$39.80
08/05/2016PAYMENTFUNDCOR GLOBAL LLC CHECK NUM: 1698$-37.34$0.00
07/07/2016BILLMONEY NETWORK INC THE$37.34$37.34
04/08/2016PAYMENTMSW INVESTORS CORPORATION CHECK NUM: 1321$-45.37$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$45.37
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$2.46$42.87
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$2.11$40.41
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.76$38.30
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.41$36.54
07/02/2015BILLMONEY NETWORK INC THE$35.13$35.13
07/21/2014PAYMENTMSW INVESTORS CORPORATION CHECK NUM: 1208$-35.13$0.00
07/03/2014BILLMONEY NETWORK INC THE$35.13$35.13
07/17/2013PAYMENTFUNDCOR GLOBAL LLC CHECK NUM: 1484$-33.32$0.00
07/02/2013BILLMONEY NETWORK INC THE$33.32$33.32
07/30/2012PAYMENTKNOX, MEL CREDIT: D BANK: OP INTERNET NUM: 65872B$-30.86$0.00
07/10/2012BILLMONEY NETWORK INC THE$30.86$30.86
04/19/2012PAYMENTMSW INVESTORS CORPORATION CHECK NUM: 1049$-37.35$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$37.35
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$2.00$34.85
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.71$32.85
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.43$31.14
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.14$29.71
07/11/2011BILLMONEY NETWORK INC THE$28.57$28.57
05/02/2011PAYMENTMSW INVESTORS CORPORATION CHECK NUM: 1021$-34.83$0.00
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$34.83
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$1.87$32.58
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$1.60$30.71
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.34$29.11
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.07$27.77
07/09/2010BILLMONEY NETWORK INC THE$26.70$26.70
10/09/2009PAYMENTMSW INVESTORS CORP CHECK NUM: 3772$-26.14$0.00
09/22/2009AMENDMENTADJ PENALTY FOR COMPUTER ERROR$-1.80$26.14
09/22/2009AMENDMENTTO REPAIR COMPUTER ERROR...GSR$-45.13$27.94
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.81$73.07
07/10/2009BILLMONEY NETWORK INC THE$70.26$70.26
03/16/2009AMENDMENTremove under $5 balance...pb$-1.09$0.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.06$1.09
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.05$1.03
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.05$0.98
09/22/2008PAYMENTMSW INVESTORS CORP CHECK BANK: 90*3730 NUM: 3440$-23.34$0.93
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.93$24.27
07/10/2008BILLMONEY NETWORK INC THE$23.34$23.34
04/21/2008PAYMENTMSW INVESTORS CORP CHECK BANK: 90 3905 NUM: 3292$-29.15$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$29.15
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$1.54$26.90
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$1.32$25.36
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.10$24.04
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.88$22.94
07/12/2007BILLMONEY NETWORK INC THE$22.06$22.06