Tax Account 1319-10-710-002

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Owners

POWER, CLIVE & BARBARA
623 ROSARIO DR
THOUSANDS OAKS, CA 91362

POWER, CLIVE

POWER, BARBARA

Account Summary

Account ID	1319-10-710-002
Account Type	Real Estate
Location	2243 MEADOW LARK LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-10-710-002

Account Type

Real Estate

Location

2243 MEADOW LARK LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,303.00
Total	$6,303.00
Paid	$6,303.00
Balance	$0.00
Due	$0.00
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

$6,303.00

Total

$6,303.00

Paid

$6,303.00

Balance

$0.00

Due

$0.00

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	$1,575.90	$0.00	$1,575.90	$1,575.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,575.70	$0.00	$1,575.70	$1,575.70	$0.00
3	01/06/2025	01/16/2025	Paid	$1,575.70	$0.00	$1,575.70	$1,575.70	$0.00
4	03/03/2025	03/13/2025	Paid	$1,575.70	$0.00	$1,575.70	$1,575.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,836.13	$0.00	$5,836.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,403.84	$0.00	$5,403.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,003.55	$0.00	$5,003.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,839.03	$0.00	$4,839.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,670.88	$0.00	$4,670.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,456.95	$0.00	$4,456.95	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,277.29	$0.00	$4,277.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,168.90	$0.00	$4,168.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,233.07	$0.00	$4,233.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,516.36	$0.00	$5,516.36	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S42	CARSON VALLEY UTIL	1411.57	1411.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	POWER, BARBARA CHECK 89906599	$-6,303.00	$0.00
07/15/2024	BILL	POWER, CLIVE & BARBARA	$6,303.00	$6,303.00
07/27/2023	PAYMENT	POWER, BARBARA CHECK CASHIERS CHECK 0089905958	$-5,836.13	$0.00
07/14/2023	BILL	POWER, CLIVE & BARBARA	$5,836.13	$5,836.13
08/29/2022	PAYMENT	POWER, BARBARA CHECK 73714940	$-5,403.84	$0.00
07/19/2022	BILL	POWER, CLIVE & BARBARA	$5,403.84	$5,403.84
09/16/2021	PAYMENT	POWER, BARBARA CHECK	$-2,501.76	$0.00
08/14/2021	PAYMENT	POWER, CLIVE & BARBARA CHECK	$-2,501.79	$2,501.76
07/14/2021	BILL	POWER, CLIVE & BARBARA	$5,003.55	$5,003.55
01/07/2021	PAYMENT	POWER, BARBARA CHECK	$-2,419.50	$0.00
01/07/2021	ADJUSTMENT	keying error. ck	$1,209.75	$2,419.50
01/07/2021	VOID	POWER, 2419.50 CHECK	$-1,209.75	$1,209.75
08/22/2020	PAYMENT	POWER, CLIVE & BARBARA CHECK	$-2,419.53	$2,419.50
07/13/2020	BILL	POWER, CLIVE & BARBARA	$4,839.03	$4,839.03
02/14/2020	PAYMENT	POWER, CLIVE & BARBARA CHECK	$-1,167.72	$0.00
12/11/2019	PAYMENT	BARBARA POWER CHECK	$-1,167.72	$1,167.72
09/24/2019	PAYMENT	POWER, CLIVE & BARBARA CHECK	$-1,167.72	$2,335.44
08/21/2019	PAYMENT	POWER, BARBARA CHECK	$-1,167.72	$3,503.16
07/15/2019	BILL	POWER, CLIVE & BARBARA	$4,670.88	$4,670.88
03/06/2019	PAYMENT	POWER, CLIVE & BARBARA CHECK	$-1,114.23	$0.00
01/07/2019	PAYMENT	POWER, CLIVE & BARBARA CHECK	$-1,114.23	$1,114.23
09/25/2018	PAYMENT	POWER, BARBARA CHECK	$-1,114.23	$2,228.46
08/19/2018	PAYMENT	POWER, CLIVE & BARBARA CHECK	$-1,114.26	$3,342.69
07/12/2018	BILL	POWER, CLIVE & BARBARA	$4,456.95	$4,456.95
12/31/2017	PAYMENT	POWER, CLIVE & BARBARA CHECK	$-1,069.32	$0.00
12/18/2017	PAYMENT	POWER, CLIVE & BARBARA CHECK	$-1,069.32	$1,069.32
09/21/2017	PAYMENT	POWER, CLIVE & BARBARA CHECK	$-1,069.32	$2,138.64
08/24/2017	PAYMENT	POWER, CLIVE & BARBARA CHECK	$-1,069.33	$3,207.96
07/14/2017	BILL	POWER, CLIVE & BARBARA	$4,277.29	$4,277.29
02/14/2017	PAYMENT	POWER, CLIVE & BARBARA CHECK	$-1,042.22	$0.00
12/21/2016	PAYMENT	POWER, CLIVE & BARBARA CHECK	$-1,042.22	$1,042.22
09/30/2016	PAYMENT	POWER, CLIVE & BARBARA CHECK	$-1,042.22	$2,084.44
08/11/2016	PAYMENT	POWER, CLIVE & BARBARA CHECK	$-1,042.24	$3,126.66
07/12/2016	BILL	POWER, CLIVE & BARBARA	$4,168.90	$4,168.90
02/23/2016	PAYMENT	POWER, CLIVE & BARBARA CHECK	$-1,058.26	$0.00
12/17/2015	PAYMENT	POWER, CLIVE & BARBARA CHECK	$-1,058.26	$1,058.26
10/08/2015	PAYMENT	POWER, CLIVE & BARBARA CHECK	$-1,058.26	$2,116.52
08/25/2015	PAYMENT	POWER, CLIVE & BARBARA CHECK	$-1,058.29	$3,174.78
07/14/2015	BILL	POWER, CLIVE & BARBARA	$4,233.07	$4,233.07
02/10/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-1,026.19	$0.00
12/24/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-673.29	$1,026.19
08/26/2014	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-1,379.09	$1,699.48
08/01/2014	PAYMENT	HARMONY TITLE CHECK	$-2,437.79	$3,078.57
07/17/2014	BILL	US BANK	$5,516.36	$5,516.36
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-996.30	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-996.30	$996.30
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-996.30	$1,992.60
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-996.33	$2,988.90
07/16/2013	BILL	US BANK NATIONAL ASSOCIATION	$3,985.23	$3,985.23
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-999.46	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-999.46	$999.46
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-999.46	$1,998.92
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-2,599.99	$2,998.38
07/13/2012	BILL	US BANK NATIONAL ASSOCIATION	$5,598.37	$5,598.37
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,079.74	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,079.74	$1,079.74
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,079.74	$2,159.48
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,079.75	$3,239.22
07/15/2011	BILL	US BANK NATIONAL ASSOCIATION	$4,318.97	$4,318.97
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,301.64	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,301.64	$1,301.64
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,301.64	$2,603.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,301.67	$3,904.92
07/14/2010	BILL	US BANK NATIONAL ASSOCIATION	$5,206.59	$5,206.59
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,033.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,033.34	$1,033.34
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,033.34	$2,066.68
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,033.37	$3,100.02
07/13/2009	BILL	US BANK NATIONAL ASSOCIATION	$4,133.39	$4,133.39
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-956.80	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-956.80	$956.80
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-956.80	$1,913.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-956.82	$2,870.40
07/18/2008	BILL	THOMPSON, ROBERT TREP & CARI A	$3,827.22	$3,827.22
01/15/2008	PAYMENT	COUNTRYWIDE	$-5,935.37	$0.00
01/15/2008	INTEREST	Interest to date	$282.94	$5,935.37
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$88.59	$5,652.43
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$35.44	$5,563.84
07/01/2007	BILL	THOMPSON, ROBERT TREP & CARI A	$3,543.73	$5,528.40
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$111.81	$1,984.67
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.72	$1,872.86
10/04/2006	PAYMENT	33	$-918.06	$1,836.14
08/22/2006	PAYMENT	CHASE HOME FINANCE L	$-918.06	$2,754.20
07/01/2006	BILL	THOMPSON, ROBERT TREP & CARI A	$3,672.26	$3,672.26
03/03/2006	PAYMENT	CHASE HOME FINANCE L	$-856.71	$0.00
01/05/2006	PAYMENT	CHASE HOME FINANCE L	$-856.71	$856.71
10/10/2005	PAYMENT	CHASE HOME FINANCE	$-856.71	$1,713.42
08/24/2005	PAYMENT	CHASE HOME FIN	$-856.71	$2,570.13
07/01/2005	BILL	THOMPSON, ROBERT TREP & CARI A	$3,426.84	$3,426.84
03/08/2005	PAYMENT	CHASE HOME FINANCE	$-707.86	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-707.86	$707.86
09/22/2004	PAYMENT	44	$-707.86	$1,415.72
08/13/2004	PAYMENT	MEADOW LARK LANE LLC	$-707.86	$2,123.58
07/01/2004	BILL	MEADOW LARK LANE LLC	$2,831.44	$2,831.44
03/09/2004	PAYMENT	MEADOW LARK LANE LLC	$-708.10	$0.00
01/06/2004	PAYMENT	MEADOW LARK LANE LLC	$-708.07	$708.10
09/24/2003	PAYMENT	MEADOW LARK LANE LLC	$-708.07	$1,416.17
08/28/2003	PAYMENT	MEADOW LARK LANE LLC	$-708.07	$2,124.24
07/01/2003	BILL	MEADOW LARK LANE LLC	$2,832.31	$2,832.31
02/21/2003	PAYMENT	NOVOTNY, GERALD R SR	$-646.27	$0.00
12/23/2002	PAYMENT	NOVOTNY, GERALD R SR	$-646.27	$646.27
11/13/2002	PAYMENT	NOVOTNY, GERALD R SR	$-672.12	$1,292.54
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.85	$1,964.66
08/14/2002	PAYMENT	NOVOTNY, GERALD R SR	$-646.27	$1,938.81
07/01/2002	BILL	NOVOTNY, GERALD R SR & JEANNE	$2,585.08	$2,585.08
02/25/2002	PAYMENT	NOVOTNY, GERALD R SR	$-602.30	$0.00
12/26/2001	PAYMENT	NOVOTNY, GERALD R SR	$-602.29	$602.30
09/24/2001	PAYMENT	NOVOTNY, GERALD R SR	$-602.29	$1,204.59
08/14/2001	PAYMENT	NOVOTNY, GERALD R SR	$-602.29	$1,806.88
07/01/2001	BILL	NOVOTNY, GERALD R SR & JEANNE	$2,409.17	$2,409.17
03/01/2001	PAYMENT	NOVOTNY, GERALD R SR	$-596.43	$0.00
12/21/2000	PAYMENT	NOVOTNY, GERALD R SR	$-596.42	$596.43
09/22/2000	PAYMENT	NOVOTNY, GERALD R SR	$-596.42	$1,192.85
08/23/2000	PAYMENT	NOVOTNY, GERALD R SR	$-596.42	$1,789.27
07/01/2000	BILL	NOVOTNY, GERALD R SR & JEANNE	$2,385.69	$2,385.69
03/13/2000	PAYMENT	NOVOTNY, GERALD R SR	$-599.69	$0.00
12/22/1999	PAYMENT	NOVOTNY, GERALD R SR	$-599.66	$599.69
09/22/1999	PAYMENT	NOVOTNY, GERALD R SR	$-599.66	$1,199.35
08/12/1999	PAYMENT	NOVOTNY, GERALD R SR	$-599.66	$1,799.01
07/01/1999	BILL	NOVOTNY, GERALD R SR & JEANNE	$2,398.67	$2,398.67
03/09/1999	PAYMENT	NOVOTNY, GERALD R SR	$-603.36	$0.00
12/24/1998	PAYMENT	FIDELITY NATIONAL	$-603.35	$603.36
09/23/1998	PAYMENT	NOVOTNY, GERALD R SR	$-603.35	$1,206.71
08/13/1998	PAYMENT	NOVOTNY, GERALD R SR	$-603.35	$1,810.06
07/01/1998	BILL	NOVOTNY, GERALD R SR & JEANNE	$2,413.41	$2,413.41
02/23/1998	PAYMENT	VERAILE BUSINESS	$-602.01	$0.00
12/23/1997	PAYMENT	NOVOTNY, GERALD R SR	$-602.01	$602.01
09/23/1997	PAYMENT	VERSTILE BUSINESS	$-602.01	$1,204.02
08/25/1997	PAYMENT	NOVOTNY, GERALD R SR	$-602.01	$1,806.03
07/01/1997	BILL	NOVOTNY, GERALD R SR & JEANNE	$2,408.04	$2,408.04
12/27/1996	PAYMENT	MARTIN, JIM G & CELI	$-1,229.87	$0.00
10/03/1996	PAYMENT	MARTIN, JIM G & CELI	$-614.93	$1,229.87
08/12/1996	PAYMENT	MARTIN, JIM G & CELI	$-614.93	$1,844.80
07/01/1996	BILL	MARTIN, JIM G & CELINDA G TRUS	$2,459.73	$2,459.73
12/05/1995	PAYMENT		$-1,270.82	$0.00
09/25/1995	PAYMENT		$-635.41	$1,270.82
08/14/1995	PAYMENT		$-635.41	$1,906.23
07/01/1995	BILL	MARTIN, JIM G & CELINDA G TRUS	$2,541.64	$2,541.64
07/19/1994	PAYMENT		$-2,335.15	$0.00
07/01/1994	BILL	MARTIN, JIM G & CELINDA G TRUS	$2,335.15	$2,335.15
09/07/1993	PAYMENT		$-1,472.32	$0.00
07/29/1993	PAYMENT		$-490.77	$1,472.32
07/01/1993	BILL	MARTIN, JIM G & CELINDA	$1,963.09	$1,963.09
02/22/1993	PAYMENT		$-490.79	$0.00
12/18/1992	PAYMENT		$-490.77	$490.79
10/06/1992	PAYMENT		$-490.77	$981.56
08/03/1992	PAYMENT		$-490.77	$1,472.33
07/01/1992	BILL	MARTIN, JIM G & CELINDA	$1,963.10	$1,963.10
08/07/1991	PAYMENT		$-397.98	$0.00
07/01/1991	BILL	MARTIN, JIM G & CELINDA	$397.98	$397.98
07/24/1990	PAYMENT		$-395.44	$0.00
07/01/1990	BILL	MARTIN, JIM G & CELINDA	$395.44	$395.44
09/07/1989	PAYMENT		$-250.02	$0.00
08/23/1989	PAYMENT		$-83.33	$250.02
07/01/1989	BILL	CHASE, JOHN W & JEANETTE	$333.35	$333.35
11/15/1988	PAYMENT		$-242.52	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.19	$242.52
07/21/1988	PAYMENT		$-79.77	$239.33
07/01/1988	BILL	CHASE, JOHN W & JEANETTE	$319.10	$319.10
11/10/1987	PAYMENT		$-235.51	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.10	$235.51
09/02/1987	PAYMENT		$-80.56	$232.41
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.10	$312.97
07/01/1987	BILL	KELLO, JILL LOUISE ETAL	$309.87	$309.87
12/22/1986	PAYMENT		$-112.88	$0.00
10/16/1986	PAYMENT		$-56.44	$112.88
07/23/1986	PAYMENT		$-56.44	$169.32
07/01/1986	BILL	KELLO,JILL LOUISE ETAL	$225.76	$225.76