Tax Account 1419-03-002-010
Owners
SCHEMBRE & BREWER REVOC TRUSTS
5818 SEAHORSE CT
LOS ANGELES, CA 90094
SCHEMBRE, M & BREWER, K TTEE
SCHEMBRE REVOC TRUST 2020 50%
SCHEMBRE, MICHELE TTEE
BREWER REVOC TRUST 2020 50%
BREWER, KIMBERLY TTEE
Account Summary
| Account ID | 1419-03-002-010 |
|---|---|
| Account Type | Real Estate |
| Location | 200 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $1,381.42 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,525.94 |
| Total | $5,525.94 |
| Paid | $4,144.52 |
| Balance | $1,381.42 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,526.33 | $110.28 | $5,636.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,526.46 | $55.27 | $5,581.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,262.21 | $184.18 | $5,446.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,087.99 | $50.88 | $5,138.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,911.22 | $49.11 | $4,960.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,405.38 | $0.00 | $3,405.38 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,515.63 | $0.00 | $3,515.63 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.04 | .34 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 100135 | $-1,381.42 | $1,381.42 |
| 10/10/2024 | PAYMENT | KIMBERLY BREWER GOV GOVOLUTION - 326648276 | $-1,381.42 | $2,762.84 |
| 08/16/2024 | PAYMENT | CHECK ACH - 100051 | $-1,381.68 | $4,144.26 |
| 07/15/2024 | BILL | SCHEMBRE & BREWER REVOC TRUSTS | $5,525.94 | $5,525.94 |
| 02/26/2024 | PAYMENT | & BREWER REVOC TRUST SCHEMBRE GOV GOVOLUTION - 317227525 | $-2,818.30 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $55.26 | $2,818.30 |
| 11/06/2023 | PAYMENT | & BREWER REVOC TRUST SCHEMBRE GOV GOVOLUTION - 312817228 | $-1,430.54 | $2,763.04 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $55.02 | $4,193.58 |
| 08/18/2023 | PAYMENT | SCHEMBRE, M & BREWER, K CHECK 161 | $-1,387.77 | $4,138.56 |
| 07/14/2023 | BILL | SCHEMBRE & BREWER REVOC TRUSTS | $5,526.33 | $5,526.33 |
| 01/03/2023 | PAYMENT | KIMBERLY BREWER GOVACH ACH - 299289935 | $-2,763.22 | $0.00 |
| 09/08/2022 | PAYMENT | KIMBERLY BREWER GOV GOVOLUTION - 294807737 | $-2,818.51 | $2,763.22 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $55.27 | $5,581.73 |
| 07/19/2022 | BILL | SCHEMBRE, M & BREWER, K TTEE | $5,526.46 | $5,526.46 |
| 03/09/2022 | PAYMENT | SCHEMBRE, M & BREWER, K TTEE CHECK | $-1,315.54 | $0.00 |
| 11/22/2021 | PAYMENT | BREWER, KIMBERLY CREDIT: D | $-4,130.85 | $1,315.54 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $131.56 | $5,446.39 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $52.62 | $5,314.83 |
| 07/14/2021 | BILL | SCHEMBRE, M & BREWER, K TTEE | $5,262.21 | $5,262.21 |
| 03/08/2021 | PAYMENT | BREWER, KIMBERLY CREDIT: D | $-1,271.99 | $0.00 |
| 12/07/2020 | PAYMENT | KIMBERLY BREWER CREDIT: D | $-1,271.99 | $1,271.99 |
| 09/02/2020 | PAYMENT | BREWER, KIMBERLY CREDIT: D | $-2,594.89 | $2,543.98 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $50.88 | $5,138.87 |
| 07/13/2020 | BILL | SCHEMBRE, M & BREWER, K TTEE | $5,087.99 | $5,087.99 |
| 03/02/2020 | PAYMENT | BREWER, KIMBERLY CREDIT: D | $-1,227.79 | $0.00 |
| 01/07/2020 | PAYMENT | BREWER, KIMBERLY CREDIT: D | $-1,227.79 | $1,227.79 |
| 10/07/2019 | PAYMENT | KIMBERLY BREWER CHECK | $-1,227.79 | $2,455.58 |
| 09/18/2019 | PAYMENT | BREWER, KIMBERLY CHECK | $-1,276.96 | $3,683.37 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $49.11 | $4,960.33 |
| 07/15/2019 | BILL | SCHEMBRE, MICHELE & BREWER, K | $4,911.22 | $4,911.22 |
| 12/24/2018 | PAYMENT | SIGNATURE TITLE CHECK | $-1,702.66 | $0.00 |
| 10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-851.33 | $1,702.66 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-851.39 | $2,553.99 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,405.38 | $3,405.38 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.90 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.90 | $878.90 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.90 | $1,757.80 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.93 | $2,636.70 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,515.63 | $3,515.63 |