Tax Account 1220-13-801-001

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Owners

CLAYPOOL, JEFFREY
2402 LEEWARD CI
WESTLAKE VILLAGE, CA 91361

Account Summary

Account ID	1220-13-801-001
Account Type	Real Estate
Location	825 HORSEMAN CT GEN CO/CWS/MOSQ
Balance	$2,502.72
Currently Due	$1,251.36

Account ID

1220-13-801-001

Account Type

Real Estate

Location

825 HORSEMAN CT
GEN CO/CWS/MOSQ

Balance

$2,502.72

Currently Due

$1,251.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,005.65
Total	$5,180.86
Paid	$2,678.14
Balance	$2,502.72
Due	$1,251.36
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

$5,005.65

Total

$5,180.86

Paid

$2,678.14

Balance

$2,502.72

Due

$1,251.36

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	$1,251.57	$50.06	$1,251.57	$1,301.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,251.36	$125.15	$1,251.36	$1,376.51	$0.00
3	01/06/2025	01/16/2025	Past due	$1,251.36	$0.00	$1,251.36	$0.00	$1,251.36
4	03/03/2025	03/13/2025	Due	$1,251.36	$0.00	$1,251.36	$0.00	$2,502.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,751.46	$142.53	$4,893.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,480.26	$44.80	$4,525.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,188.76	$41.89	$4,230.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,095.24	$327.62	$4,422.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,975.96	$178.92	$4,154.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,860.16	$77.20	$3,937.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,848.79	$38.49	$3,887.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,819.82	$0.00	$3,819.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,812.20	$571.83	$4,384.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,693.99	$73.88	$3,767.87	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	JEFFREY CLAYPOOL GOV GOVOLUTION - 327817530	$-2,678.14	$2,502.72
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$125.15	$5,180.86
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.06	$5,055.71
07/15/2024	BILL	CLAYPOOL, JEFFREY	$5,005.65	$5,005.65
03/27/2024	PAYMENT	JEFFREY CLAYPOOL GOVACH ACH - 318585861	$-1,235.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.51	$1,235.30
01/25/2024	PAYMENT	JEFFREY CLAYPOOL GOVACH ACH - 315872586	$-1,235.30	$1,187.79
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.51	$2,423.09
11/02/2023	PAYMENT	JEFF CLAYPOOL GOVACH ACH - 312688000	$-1,235.30	$2,375.58
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.51	$3,610.88
08/22/2023	PAYMENT	JEFFREY CLAYPOOL GOVACH ACH - 309713420	$-1,188.09	$3,563.37
07/14/2023	BILL	CLAYPOOL, JEFFREY	$4,751.46	$4,751.46
03/10/2023	PAYMENT	JEFFREY CLAYPOOL GOVACH ACH - 302206673	$-1,120.06	$0.00
01/10/2023	PAYMENT	JEFF CLAYPOOL GOVACH ACH - 299607399	$-1,120.06	$1,120.06
10/14/2022	PAYMENT	JEFF CLAYPOOL GOVACH ACH - 296279165	$-1,120.06	$2,240.12
09/02/2022	PAYMENT	JEFFREY CLAYPOOL GOVACH ACH - 294539276	$-1,164.88	$3,360.18
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.80	$4,525.06
07/19/2022	BILL	CLAYPOOL, JEFFREY	$4,480.26	$4,480.26
04/14/2022	PAYMENT	CLAYPOOL, JEFF CREDIT: D	$-1,089.08	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$41.89	$1,089.08
12/07/2021	PAYMENT	CLAYPOOL, JEFF CREDIT: D	$-1,047.19	$1,047.19
09/30/2021	PAYMENT	CLAYPOOL, JEFFREY CREDIT: D	$-1,047.19	$2,094.38
08/19/2021	PAYMENT	CLAYPOOL, JEFF CREDIT: D	$-1,047.19	$3,141.57
07/14/2021	BILL	CLAYPOOL, JEFFREY	$4,188.76	$4,188.76
03/09/2021	PAYMENT	CLAYPOOL, JEFF CREDIT: D	$-4,422.86	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$184.29	$4,422.86
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$102.38	$4,238.57
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$40.95	$4,136.19
07/13/2020	BILL	CLAYPOOL, JEFFREY	$4,095.24	$4,095.24
04/19/2020	PAYMENT	CLAYPOOL, JEFFREY CREDIT: D	$-1,033.75	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.76	$1,033.75
01/30/2020	PAYMENT	CLAYPOOL, JEFFREY CREDIT: D	$-2,127.14	$993.99
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$99.40	$3,121.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.76	$3,021.73
08/20/2019	PAYMENT	CLAYPOOL, JEFFREY CHECK	$-993.99	$2,981.97
07/15/2019	BILL	CLAYPOOL, JEFFREY	$3,975.96	$3,975.96
04/30/2019	PAYMENT	CLAYPOOL, JEFFREY CHECK	$-1,003.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.60	$1,003.64
02/27/2019	PAYMENT	CLAYPOOL, JEFFREY CHECK	$-1,003.64	$965.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.60	$1,968.68
10/02/2018	PAYMENT	CLAYPOOL, JEFFREY CHECK	$-965.04	$1,930.08
08/22/2018	PAYMENT	CLAYPOOL, JEFFREY CHECK	$-965.04	$2,895.12
07/12/2018	BILL	CLAYPOOL, JEFFREY	$3,860.16	$3,860.16
04/17/2018	PAYMENT	CLAYPOOL, JEFFREY CHECK	$-1,000.68	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.49	$1,000.68
01/09/2018	PAYMENT	CLAYPOOL, JEFFREY CHECK	$-962.19	$962.19
10/03/2017	PAYMENT	CLAYPOOL, JEFFREY CHECK	$-962.19	$1,924.38
08/09/2017	PAYMENT	CLAYPOOL, JEFFREY CHECK	$-962.22	$2,886.57
07/14/2017	BILL	CLAYPOOL, JEFFREY	$3,848.79	$3,848.79
03/13/2017	PAYMENT	CLAYPOOL, JEFFREY CHECK	$-954.95	$0.00
01/04/2017	PAYMENT	CLAYPOOL, JEFFREY CHECK	$-954.95	$954.95
10/10/2016	PAYMENT	CLAYPOOL, JEFFREY CHECK	$-954.95	$1,909.90
08/16/2016	PAYMENT	CLAYPOOL, JEFFREY CHECK	$-954.97	$2,864.85
07/12/2016	BILL	CLAYPOOL, JEFFREY	$3,819.82	$3,819.82
04/18/2016	PAYMENT	CLAYPOOL, JEFFREY CHECK	$-4,384.03	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$266.85	$4,384.03
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$171.55	$4,117.18
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$95.31	$3,945.63
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$38.12	$3,850.32
07/14/2015	BILL	CLAYPOOL, JEFFREY	$3,812.20	$3,812.20
04/08/2015	PAYMENT	JEFF CLAYPOOL CHECK	$-960.43	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.94	$960.43
02/10/2015	PAYMENT	JEFF CLAYPOOL CHECK	$-960.43	$923.49
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.94	$1,883.92
10/17/2014	PAYMENT	JEFF CLAYPOOL CHECK	$-923.49	$1,846.98
07/25/2014	PAYMENT	SCHREINER, BONNIE CHECK	$-923.52	$2,770.47
07/17/2014	BILL	SCHREINER, BONNIE	$3,693.99	$3,693.99
08/07/2013	PAYMENT	SCHREINER, BONNIE CHECK	$-3,586.40	$0.00
07/16/2013	BILL	SCHREINER, BONNIE	$3,586.40	$3,586.40
08/29/2012	PAYMENT	SCHREINER, BONNIE CHECK	$-3,588.44	$0.00
07/13/2012	BILL	SCHREINER, BONNIE	$3,588.44	$3,588.44
08/17/2011	PAYMENT	SCHREINER, BONNIE CHECK	$-3,981.10	$0.00
07/15/2011	BILL	SCHREINER, BONNIE	$3,981.10	$3,981.10
08/17/2010	PAYMENT	SCHREINER, BONNIE CHECK	$-4,099.43	$0.00
07/14/2010	BILL	SCHREINER, BONNIE	$4,099.43	$4,099.43
08/18/2009	PAYMENT	SCHREINER, BONNIE CHECK	$-3,980.01	$0.00
07/13/2009	BILL	SCHREINER, BONNIE	$3,980.01	$3,980.01
08/18/2008	PAYMENT	SCHREINER, BONNIE CHECK	$-3,765.44	$0.00
07/18/2008	BILL	SCHREINER, BONNIE	$3,765.44	$3,765.44
08/28/2007	PAYMENT	SCHREINER, BONNIE	$-3,655.75	$0.00
07/01/2007	BILL	SCHREINER, BONNIE	$3,655.75	$3,655.75
08/18/2006	PAYMENT	SCHREINER, BONNIE	$-2,323.64	$0.00
07/01/2006	BILL	SCHREINER, BONNIE	$2,323.64	$2,323.64
08/25/2005	PAYMENT	SCHREINER, BONNIE	$-715.69	$0.00
07/01/2005	BILL	SCHREINER, BONNIE	$715.69	$715.69
08/13/2004	PAYMENT	SCHREINER, BONNIE	$-725.33	$0.00
07/01/2004	BILL	SCHREINER, BONNIE	$725.33	$725.33
08/20/2003	PAYMENT	SCHREINER, BONNIE	$-635.27	$0.00
07/01/2003	BILL	SCHREINER, BONNIE	$635.27	$635.27
08/20/2002	PAYMENT	SCHREINER, BONNIE	$-530.25	$0.00
07/01/2002	BILL	SCHREINER, BONNIE	$530.25	$530.25
08/14/2001	PAYMENT	SCHREINER, BONNIE	$-530.14	$0.00
07/01/2001	BILL	SCHREINER, BONNIE	$530.14	$530.14
08/28/2000	PAYMENT	SCHREINER, BONNIE	$-524.97	$0.00
07/01/2000	BILL	SCHREINER, BONNIE	$524.97	$524.97
03/21/2000	PAYMENT	BONNIE SCHREINER	$-130.60	$0.00
03/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$130.60
12/06/1999	PAYMENT	TILLEY, JERRY E TRUS	$-130.59	$130.60
09/13/1999	PAYMENT	TILLEY, JERRY E TRUS	$-130.59	$261.19
08/03/1999	PAYMENT	TILLEY, JERRY E TRUS	$-130.59	$391.78
07/01/1999	BILL	TILLEY, JERRY E TRUST	$522.37	$522.37
01/07/1999	PAYMENT	TILLEY, JERRY E TRUS	$-266.24	$0.00
09/17/1998	PAYMENT	TILLEY, JERRY E TRUS	$-133.11	$266.24
07/28/1998	PAYMENT	TILLEY, JERRY E TRUS	$-133.11	$399.35
07/01/1998	BILL	TILLEY, JERRY E TRUST	$532.46	$532.46
12/22/1997	PAYMENT	TILLEY, JERRY E TRUS	$-243.50	$0.00
11/17/1997	PAYMENT	TILLEY, JERRY E TRUS	$-126.62	$243.50
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.87	$370.12
07/29/1997	PAYMENT	TILLEY, JERRY E TRUS	$-121.75	$365.25
07/01/1997	BILL	TILLEY, JERRY E TRUST	$487.00	$487.00
12/16/1996	PAYMENT	TILLEY, JERRY E TRUS	$-248.73	$0.00
09/25/1996	PAYMENT	TILLEY, JERRY E TRUS	$-124.36	$248.73
08/08/1996	PAYMENT	TILLEY, JERRY E TRUS	$-124.36	$373.09
07/01/1996	BILL	TILLEY, JERRY E TRUST	$497.45	$497.45