Tax Account 1219-15-001-006

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Owners

COOK FAMILY TRUST 2011
292 E VERDE VISTA DR
THOUSAND OAKS, CA 91360

COOK, TWILA J TTEE

Account Summary

Account ID	1219-15-001-006
Account Type	Real Estate
Location	890 STUTLER CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$6,604.47
Currently Due	$2,201.49

Account ID

1219-15-001-006

Account Type

Real Estate

Location

890 STUTLER CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$6,604.47

Currently Due

$2,201.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,806.26
Total	$8,806.26
Paid	$2,201.79
Balance	$6,604.47
Due	$2,201.49
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

$8,806.26

Total

$8,806.26

Paid

$2,201.79

Balance

$6,604.47

Due

$2,201.49

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	$2,201.79	$0.00	$2,201.79	$2,201.79	$0.00
2	10/07/2024	10/17/2024	Due	$2,201.49	$0.00	$2,201.49	$0.00	$2,201.49
3	01/06/2025	01/16/2025	Due	$2,201.49	$0.00	$2,201.49	$0.00	$4,402.98
4	03/03/2025	03/13/2025	Due	$2,201.49	$0.00	$2,201.49	$0.00	$6,604.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,143.91	$32.70	$3,176.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,911.04	$0.00	$2,911.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,695.42	$0.00	$2,695.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,606.79	$0.00	$2,606.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,516.21	$0.00	$2,516.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,412.50	$0.00	$2,412.50	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,315.26	$0.00	$2,315.26	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,305.08	$0.00	$2,305.08	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,300.47	$0.00	$2,300.47	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,229.15	$0.00	$2,229.15	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100065	$-2,201.79	$6,604.47
07/15/2024	BILL	COOK FAMILY TRUST 2011	$8,806.26	$8,806.26
04/03/2024	PAYMENT	CHECK ACH - 30002	$-32.70	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$32.70
02/26/2024	PAYMENT	TWILA COOK, POD W CHECK 1009	$-1,571.82	$31.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.44	$1,603.26
10/06/2023	PAYMENT	COOK , ROGER OR TWILA J CHECK 2571	$-785.91	$1,571.82
07/25/2023	PAYMENT	COOK, ROGER OR TWILA J CHECK 2556	$-786.18	$2,357.73
07/14/2023	BILL	COOK FAMILY TRUST 2011	$3,143.91	$3,143.91
08/09/2022	PAYMENT	COOK, ROGER G CHECK 0000995767	$-2,911.04	$0.00
07/19/2022	BILL	COOK, ROGER G & TWILA J TTEE	$2,911.04	$2,911.04
08/07/2021	PAYMENT	COOK, ROGER G CHECK	$-2,695.42	$0.00
07/14/2021	BILL	COOK, ROGER G & TWILA J TTEE	$2,695.42	$2,695.42
03/10/2021	PAYMENT	CARL, PHILIP MICHAEL CHECK	$-651.69	$0.00
01/07/2021	PAYMENT	CARL, PHILIP MICHAEL CHECK	$-651.69	$651.69
10/07/2020	PAYMENT	CARL, PHILIP MICHAEL CHECK	$-651.69	$1,303.38
08/19/2020	PAYMENT	CARL, PHILIP MICHAEL CHECK	$-651.72	$1,955.07
07/13/2020	BILL	CARL, PHILIP MICHAEL & DEBRA J	$2,606.79	$2,606.79
03/11/2020	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-629.05	$0.00
01/14/2020	PAYMENT	CARL, PHILIP MICHAEL CHECK	$-629.05	$629.05
10/04/2019	PAYMENT	CARL, PHILIP MICHAEL CHECK	$-629.05	$1,258.10
08/28/2019	PAYMENT	CARL, PHILIP CHECK	$-629.06	$1,887.15
07/15/2019	BILL	CARL, PHILIP MICHAEL & DEBRA J	$2,516.21	$2,516.21
03/07/2019	PAYMENT	CARL, PHILIP MICHAEL CHECK	$-603.12	$0.00
01/10/2019	PAYMENT	CARL, PHILIP MICHAEL CHECK	$-603.12	$603.12
10/10/2018	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-603.12	$1,206.24
08/23/2018	PAYMENT	CARL, PHILIP MICHAEL CHECK	$-603.14	$1,809.36
07/12/2018	BILL	CARL, PHILIP MICHAEL & DEBRA J	$2,412.50	$2,412.50
02/27/2018	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-578.81	$0.00
12/31/2017	PAYMENT	CARL, PHILIP MICHAEL CHECK	$-578.81	$578.81
10/06/2017	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-578.81	$1,157.62
08/25/2017	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-578.83	$1,736.43
07/14/2017	BILL	CARL, PHILIP MICHAEL & DEBRA J	$2,315.26	$2,315.26
03/08/2017	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-576.27	$0.00
01/12/2017	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-576.27	$576.27
10/04/2016	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-576.27	$1,152.54
08/15/2016	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-576.27	$1,728.81
07/12/2016	BILL	CARL, PHILIP MICHAEL & DEBRA J	$2,305.08	$2,305.08
03/04/2016	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-575.11	$0.00
01/06/2016	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-575.11	$575.11
10/01/2015	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-575.11	$1,150.22
08/17/2015	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-575.14	$1,725.33
07/14/2015	BILL	CARL, PHILIP MICHAEL & DEBRA J	$2,300.47	$2,300.47
03/03/2015	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-557.28	$0.00
01/06/2015	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-557.28	$557.28
10/02/2014	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-557.28	$1,114.56
08/18/2014	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-557.31	$1,671.84
07/17/2014	BILL	CARL, PHILIP MICHAEL & DEBRA J	$2,229.15	$2,229.15
03/04/2014	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-541.05	$0.00
01/08/2014	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-541.05	$541.05
10/04/2013	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-541.05	$1,082.10
08/19/2013	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-541.07	$1,623.15
07/16/2013	BILL	CARL, PHILIP MICHAEL & DEBRA J	$2,164.22	$2,164.22
03/06/2013	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-566.21	$0.00
01/09/2013	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-566.21	$566.21
10/01/2012	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-566.21	$1,132.42
08/14/2012	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-566.21	$1,698.63
07/13/2012	BILL	CARL, PHILIP MICHAEL & DEBRA J	$2,264.84	$2,264.84
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-629.42	$0.00
01/09/2012	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-629.42	$629.42
09/29/2011	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-629.42	$1,258.84
08/01/2011	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-629.45	$1,888.26
07/15/2011	BILL	CARL, PHILIP MICHAEL & DEBRA J	$2,517.71	$2,517.71
01/04/2011	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-741.24	$0.00
12/09/2010	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-741.24	$741.24
09/28/2010	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-741.24	$1,482.48
08/13/2010	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-741.27	$2,223.72
07/14/2010	BILL	CARL, PHILIP MICHAEL & DEBRA J	$2,964.99	$2,964.99
02/25/2010	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-747.84	$0.00
01/04/2010	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-747.84	$747.84
09/28/2009	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-747.84	$1,495.68
08/19/2009	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-747.84	$2,243.52
07/13/2009	BILL	CARL, PHILIP MICHAEL & DEBRA J	$2,991.36	$2,991.36
02/24/2009	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-692.44	$0.00
01/07/2009	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-692.44	$692.44
10/03/2008	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-692.44	$1,384.88
08/19/2008	PAYMENT	CARL, PHILIP MICHAEL & DEBRA J CHECK	$-692.47	$2,077.32
07/18/2008	BILL	CARL, PHILIP MICHAEL & DEBRA J	$2,769.79	$2,769.79
03/03/2008	PAYMENT	CARL, PHILIP MICHAEL	$-623.81	$0.00
01/02/2008	PAYMENT	CARL, PHILIP MICHAEL	$-623.80	$623.81
09/19/2007	PAYMENT	CARL, PHILIP MICHAEL	$-623.80	$1,247.61
08/16/2007	PAYMENT	CARL	$-623.80	$1,871.41
07/01/2007	BILL	CARL, PHILIP MICHAEL & DEBRA J	$2,495.21	$2,495.21
03/05/2007	PAYMENT	CARL, PHILIP MICHAEL	$-577.62	$0.00
01/02/2007	PAYMENT	CARL, PHILIP MICHAEL	$-577.61	$577.62
10/02/2006	PAYMENT	CARL, PHILIP MICHAEL	$-577.61	$1,155.23
08/14/2006	PAYMENT	CARL, PHILIP MICHAEL	$-577.61	$1,732.84
07/01/2006	BILL	CARL, PHILIP MICHAEL & DEBRA J	$2,310.45	$2,310.45
03/06/2006	PAYMENT	CARL, PHILIP MICHAEL	$-534.85	$0.00
01/03/2006	PAYMENT	CARL, PHILIP MICHAEL	$-534.82	$534.85
10/13/2005	PAYMENT	CARL, PHILIP MICHAEL	$-534.82	$1,069.67
08/15/2005	PAYMENT	CARL, PHILIP MICHAEL	$-534.82	$1,604.49
07/01/2005	BILL	CARL, PHILIP MICHAEL & DEBRA J	$2,139.31	$2,139.31
03/04/2005	PAYMENT	CARL, PHILIP MICHAEL	$-1,016.82	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.94	$1,016.82
10/05/2004	PAYMENT	CARL, PHILIP MICHAEL	$-498.43	$996.88
08/12/2004	PAYMENT	CARL, PHILIP MICHAEL	$-498.43	$1,495.31
07/01/2004	BILL	CARL, PHILIP MICHAEL & DEBRA J	$1,993.74	$1,993.74
03/01/2004	PAYMENT	CARL, PHILIP MICHAEL	$-498.61	$0.00
01/06/2004	PAYMENT	CARL, PHILIP MICHAEL	$-498.58	$498.61
10/03/2003	PAYMENT	CARL, PHILIP MICHAEL	$-498.58	$997.19
08/04/2003	PAYMENT	CARL, PHILIP MICHAEL	$-498.58	$1,495.77
07/01/2003	BILL	CARL, PHILIP MICHAEL & DEBRA J	$1,994.35	$1,994.35
02/26/2003	PAYMENT	CARL, PHILIP MICHAEL	$-466.72	$0.00
01/08/2003	PAYMENT	CARL, PHILIP MICHAEL	$-466.70	$466.72
10/07/2002	PAYMENT	CARL, PHILIP MICHAEL	$-466.70	$933.42
08/13/2002	PAYMENT	CARL, PHILIP MICHAEL	$-466.70	$1,400.12
07/01/2002	BILL	CARL, PHILIP MICHAEL & DEBRA J	$1,866.82	$1,866.82
03/06/2002	PAYMENT	CARL, PHILIP MICHAEL	$-964.76	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.92	$964.76
09/26/2001	PAYMENT	CARL, PHILIP MICHAEL	$-472.92	$945.84
08/21/2001	PAYMENT	CARL, PHILIP MICHAEL	$-472.92	$1,418.76
07/01/2001	BILL	CARL, PHILIP MICHAEL & DEBRA J	$1,891.68	$1,891.68
03/01/2001	PAYMENT	CARL, PHILIP MICHAEL	$-470.53	$0.00
12/15/2000	PAYMENT	CARL, PHILIP MICHAEL	$-470.52	$470.53
10/06/2000	PAYMENT	CARL, PHILIP MICHAEL	$-470.52	$941.05
08/16/2000	PAYMENT	CARL, PHILIP MICHAEL	$-470.52	$1,411.57
07/01/2000	BILL	CARL, PHILIP MICHAEL & DEBRA J	$1,882.09	$1,882.09
03/09/2000	PAYMENT	FIVE CREEK LIMITED L	$-363.50	$0.00
01/07/2000	PAYMENT	FIVE CREEK LIMITED L	$-363.48	$363.50
10/04/1999	PAYMENT	FIVE CREEK LIMITED L	$-363.48	$726.98
08/20/1999	PAYMENT	FIVE CREEK LIMITED L	$-363.48	$1,090.46
07/01/1999	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,453.94	$1,453.94
03/01/1999	PAYMENT	FIVE CREEK LIMITED L	$-365.44	$0.00
01/05/1999	PAYMENT	FIVE CREEK LIMITED L	$-365.42	$365.44
10/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-365.42	$730.86
08/18/1998	PAYMENT	FIVE CREEK LIMITED L	$-365.42	$1,096.28
07/01/1998	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,461.70	$1,461.70
03/02/1998	PAYMENT	FIVE CREEK LIMITED L	$-342.53	$0.00
01/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-342.52	$342.53
10/06/1997	PAYMENT	FIVE CREEK LIMITED L	$-342.52	$685.05
08/20/1997	PAYMENT	FIVE CREEK LIMITED L	$-342.52	$1,027.57
07/01/1997	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,370.09	$1,370.09