Tax Account 1022-18-002-014
Owners
DOUGLAS, GRAHAM ET AL
2977 SALMON RIVER CT
WESTLAKE VILLAGE, CA 91362
SHIRLEY ANN DOUGLAS TRUST - 50%
LOWERY, JOHN TTEE
DOUGLAS, GRAHAM M - 50%
Account Summary
| Account ID | 1022-18-002-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1535 MOSS CI TOPAZ |
| Balance | $849.02 |
| Currently Due | $428.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $840.61 |
| Total | $849.02 |
| Paid | $0.00 |
| Balance | $849.02 |
| Due | $428.82 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $838.81 | $29.38 | $868.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $812.84 | $36.58 | $849.42 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $752.64 | $0.00 | $752.64 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $727.90 | $25.48 | $753.38 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $702.61 | $0.00 | $702.61 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $670.44 | $0.00 | $670.44 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $643.43 | $0.00 | $643.43 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $627.12 | $0.00 | $627.12 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $626.14 | $0.00 | $626.14 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $674.22 | $0.00 | $674.22 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.41 | $849.02 |
| 07/15/2024 | BILL | DOUGLAS, GRAHAM ET AL | $840.61 | $840.61 |
| 12/12/2023 | PAYMENT | DOUGLAS TRUST GOVACH ACH - 314208137 | $-868.19 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.98 | $868.19 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.40 | $847.21 |
| 07/14/2023 | BILL | DOUGLAS, GRAHAM ET AL | $838.81 | $838.81 |
| 04/11/2023 | PAYMENT | DOUGLAS TRUST GOVACH ACH - 303565578 | $-211.34 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.13 | $211.34 |
| 12/13/2022 | PAYMENT | DOUGLAS TRUST GOVACH ACH - 298544744 | $-638.08 | $203.21 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $20.32 | $841.29 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.13 | $820.97 |
| 07/19/2022 | BILL | DOUGLAS, GRAHAM ET AL | $812.84 | $812.84 |
| 08/06/2021 | PAYMENT | DOUGLAS, GRAHAM M CHECK | $-752.64 | $0.00 |
| 07/14/2021 | BILL | DOUGLAS, GRAHAM ET AL | $752.64 | $752.64 |
| 02/26/2021 | PAYMENT | DOUGLAS TRUST CREDIT: D | $-181.97 | $0.00 |
| 01/06/2021 | PAYMENT | DOUGLAS TRUST CREDIT: D | $-181.97 | $181.97 |
| 12/11/2020 | PAYMENT | DOUGLAS TRUST CREDIT: D | $-389.44 | $363.94 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $18.20 | $753.38 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $7.28 | $735.18 |
| 07/13/2020 | BILL | DOUGLAS, GRAHAM ET AL | $727.90 | $727.90 |
| 08/14/2019 | PAYMENT | DOUGLAS, GRAHAM CHECK | $-702.61 | $0.00 |
| 07/15/2019 | BILL | DOUGLAS, GRAHAM ET AL | $702.61 | $702.61 |
| 08/24/2018 | PAYMENT | DOUGLAS, GRAHAM ET AL CHECK | $-335.22 | $0.00 |
| 07/26/2018 | PAYMENT | JOHN LOWERY & SHIRLEY DOUGLAS CHECK | $-335.22 | $335.22 |
| 07/12/2018 | BILL | DOUGLAS, GRAHAM ET AL | $670.44 | $670.44 |
| 08/08/2017 | PAYMENT | LOWERY, JOHN TTEE CHECK | $-482.55 | $0.00 |
| 08/08/2017 | PAYMENT | LOWERY, JOHN TTEE CHECK | $-160.88 | $482.55 |
| 07/14/2017 | BILL | LOWERY, JOHN TTEE | $643.43 | $643.43 |
| 07/26/2016 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-627.12 | $0.00 |
| 07/12/2016 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $627.12 | $627.12 |
| 07/29/2015 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-626.14 | $0.00 |
| 07/14/2015 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $626.14 | $626.14 |
| 07/25/2014 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-674.22 | $0.00 |
| 07/17/2014 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $674.22 | $674.22 |
| 08/02/2013 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-667.63 | $0.00 |
| 07/16/2013 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $667.63 | $667.63 |
| 07/25/2012 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-676.69 | $0.00 |
| 07/13/2012 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $676.69 | $676.69 |
| 04/19/2012 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-210.65 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.10 | $210.65 |
| 12/07/2011 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-202.55 | $202.55 |
| 10/06/2011 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-202.55 | $405.10 |
| 08/08/2011 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-202.55 | $607.65 |
| 07/15/2011 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $810.20 | $810.20 |
| 03/11/2011 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-191.63 | $0.00 |
| 01/07/2011 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-191.63 | $191.63 |
| 10/07/2010 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-191.63 | $383.26 |
| 08/16/2010 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-191.65 | $574.89 |
| 07/14/2010 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $766.54 | $766.54 |
| 03/01/2010 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-178.26 | $0.00 |
| 12/07/2009 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-178.26 | $178.26 |
| 10/08/2009 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-178.26 | $356.52 |
| 08/14/2009 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-178.28 | $534.78 |
| 07/13/2009 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $713.06 | $713.06 |
| 02/26/2009 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-165.06 | $0.00 |
| 01/05/2009 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-165.06 | $165.06 |
| 09/29/2008 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-165.06 | $330.12 |
| 08/20/2008 | PAYMENT | DOUGLAS, GRAHAM M & SHIRLEY A CHECK | $-165.06 | $495.18 |
| 07/18/2008 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $660.24 | $660.24 |
| 02/27/2008 | PAYMENT | DOUGLAS, GRAHAM M & | $-152.84 | $0.00 |
| 01/07/2008 | PAYMENT | DOUGLAS, GRAHAM M & | $-152.82 | $152.84 |
| 09/27/2007 | PAYMENT | DOUGLAS, GRAHAM M & | $-152.82 | $305.66 |
| 08/13/2007 | PAYMENT | DOUGLAS, GRAHAM M & | $-152.82 | $458.48 |
| 07/01/2007 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $611.30 | $611.30 |
| 02/28/2007 | PAYMENT | DOUGLAS, GRAHAM M & | $-141.53 | $0.00 |
| 12/26/2006 | PAYMENT | DOUGLAS, GRAHAM M & | $-141.51 | $141.53 |
| 09/27/2006 | PAYMENT | DOUGLAS, GRAHAM M & | $-141.51 | $283.04 |
| 08/17/2006 | PAYMENT | DOUGLAS, GRAHAM M & | $-141.51 | $424.55 |
| 07/01/2006 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $566.06 | $566.06 |
| 02/27/2006 | PAYMENT | DOUGLAS, GRAHAM M & | $-131.04 | $0.00 |
| 12/27/2005 | PAYMENT | DOUGLAS, GRAHAM M & | $-131.03 | $131.04 |
| 09/26/2005 | PAYMENT | DOUGLAS, GRAHAM M & | $-131.03 | $262.07 |
| 08/10/2005 | PAYMENT | DOUGLAS, GRAHAM M & | $-131.03 | $393.10 |
| 07/01/2005 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $524.13 | $524.13 |
| 02/28/2005 | PAYMENT | DOUGLAS, GRAHAM M & | $-122.16 | $0.00 |
| 12/29/2004 | PAYMENT | DOUGLAS, GRAHAM M & | $-122.13 | $122.16 |
| 09/29/2004 | PAYMENT | DOUGLAS, GRAHAM M & | $-122.13 | $244.29 |
| 08/10/2004 | PAYMENT | DOUGLAS, GRAHAM M & | $-122.13 | $366.42 |
| 07/01/2004 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $488.55 | $488.55 |
| 03/02/2004 | PAYMENT | DOUGLAS, GRAHAM M & | $-122.69 | $0.00 |
| 01/05/2004 | PAYMENT | DOUGLAS, GRAHAM M & | $-122.69 | $122.69 |
| 09/30/2003 | PAYMENT | DOUGLAS, GRAHAM M & | $-122.69 | $245.38 |
| 08/14/2003 | PAYMENT | DOUGLAS, GRAHAM M & | $-122.69 | $368.07 |
| 07/01/2003 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $490.76 | $490.76 |
| 02/26/2003 | PAYMENT | DOUGLAS, GRAHAM M & | $-98.20 | $0.00 |
| 12/27/2002 | PAYMENT | DOUGLAS, GRAHAM M & | $-98.19 | $98.20 |
| 10/02/2002 | PAYMENT | DOUGLAS, GRAHAM M & | $-98.19 | $196.39 |
| 08/15/2002 | PAYMENT | DOUGLAS, GRAHAM M & | $-98.19 | $294.58 |
| 07/01/2002 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $392.77 | $392.77 |
| 02/27/2002 | PAYMENT | DOUGLAS, GRAHAM M & | $-97.86 | $0.00 |
| 12/28/2001 | PAYMENT | DOUGLAS, GRAHAM M & | $-97.85 | $97.86 |
| 09/27/2001 | PAYMENT | DOUGLAS, GRAHAM M & | $-97.85 | $195.71 |
| 08/15/2001 | PAYMENT | DOUGLAS, GRAHAM M & | $-97.85 | $293.56 |
| 07/01/2001 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $391.41 | $391.41 |
| 12/27/2000 | PAYMENT | DOUGLAS, GRAHAM M & | $-242.20 | $0.00 |
| 09/28/2000 | PAYMENT | DOUGLAS, GRAHAM M & | $-121.10 | $242.20 |
| 08/16/2000 | PAYMENT | DOUGLAS, GRAHAM M & | $-121.10 | $363.30 |
| 07/01/2000 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $484.40 | $484.40 |
| 12/28/1999 | PAYMENT | DOUGLAS, GRAHAM M & | $-241.10 | $0.00 |
| 09/29/1999 | PAYMENT | DOUGLAS, GRAHAM M & | $-120.54 | $241.10 |
| 08/12/1999 | PAYMENT | DOUGLAS, GRAHAM M & | $-120.54 | $361.64 |
| 07/01/1999 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $482.18 | $482.18 |
| 12/30/1998 | PAYMENT | DOUGLAS, GRAHAM M & | $-243.25 | $0.00 |
| 10/02/1998 | PAYMENT | DOUGLAS, GRAHAM M & | $-121.62 | $243.25 |
| 08/17/1998 | PAYMENT | DOUGLAS, GRAHAM M & | $-121.62 | $364.87 |
| 07/01/1998 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $486.49 | $486.49 |
| 08/19/1997 | PAYMENT | DOUGLAS, GRAHAM M & | $-459.88 | $0.00 |
| 07/01/1997 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $459.88 | $459.88 |
| 08/16/1996 | PAYMENT | DOUGLAS, GRAHAM M & | $-435.44 | $0.00 |
| 07/01/1996 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $435.44 | $435.44 |
| 08/22/1995 | PAYMENT | $-324.32 | $0.00 | |
| 07/01/1995 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $324.32 | $324.32 |
| 08/12/1994 | PAYMENT | $-328.31 | $0.00 | |
| 07/01/1994 | BILL | DOUGLAS, GRAHAM M & SHIRLEY A | $328.31 | $328.31 |
| 03/03/1994 | PAYMENT | $-81.09 | $0.00 | |
| 01/14/1994 | PAYMENT | $-81.06 | $81.09 | |
| 10/15/1993 | PAYMENT | $-81.06 | $162.15 | |
| 08/24/1993 | PAYMENT | $-81.06 | $243.21 | |
| 07/01/1993 | BILL | LODATO, JOSEPH S | $324.27 | $324.27 |
| 03/05/1993 | PAYMENT | $-42.58 | $0.00 | |
| 01/07/1993 | PAYMENT | $-42.55 | $42.58 | |
| 12/16/1992 | PAYMENT | $-44.25 | $85.13 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.70 | $129.38 |
| 08/18/1992 | PAYMENT | $-42.55 | $127.68 | |
| 07/01/1992 | BILL | NOTTKE, ROBERT | $170.23 | $170.23 |
| 08/14/1991 | PAYMENT | $-110.46 | $0.00 | |
| 07/01/1991 | BILL | NOTTKE, ROBERT | $110.46 | $110.46 |
| 12/17/1990 | PAYMENT | $-79.22 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.04 | $79.22 |
| 08/16/1990 | PAYMENT | $-26.06 | $78.18 | |
| 07/01/1990 | BILL | LODATO, JOSEPH S | $104.24 | $104.24 |
| 03/13/1990 | PAYMENT | $-36.43 | $0.00 | |
| 01/08/1990 | PAYMENT | $-36.41 | $36.43 | |
| 10/17/1989 | PAYMENT | $-36.41 | $72.84 | |
| 09/08/1989 | PAYMENT | $-36.41 | $109.25 | |
| 07/01/1989 | BILL | LODATO, JOSEPH S | $145.66 | $145.66 |
| 12/27/1988 | PAYMENT | $-69.66 | $0.00 | |
| 10/10/1988 | PAYMENT | $-34.82 | $69.66 | |
| 08/08/1988 | PAYMENT | $-34.82 | $104.48 | |
| 07/01/1988 | BILL | LODATO, JOSEPH S | $139.30 | $139.30 |
| 03/17/1988 | PAYMENT | $-27.29 | $0.00 | |
| 12/22/1987 | PAYMENT | $-27.28 | $27.29 | |
| 10/15/1987 | PAYMENT | $-27.28 | $54.57 | |
| 08/20/1987 | PAYMENT | $-277.74 | $81.85 | |
| 08/20/1987 | INTEREST | Interest to date | $27.71 | $359.59 |
| 07/01/1987 | BILL | LODATO, JOSEPH S | $109.13 | $331.88 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.76 | $222.75 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.63 | $213.99 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.13 | $208.36 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.25 | $205.23 |
| 07/01/1986 | BILL | LODATO,JOSEPH S | $125.18 | $203.98 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $14.50 | $78.80 |
| 12/30/1985 | PAYMENT | $-64.30 | $64.30 | |
| 07/01/1985 | BILL | LODATO,JOSEPH S | $128.60 | $128.60 |