Tax Account 1419-03-002-014

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Owners

MCNAUGHT LIVING TRUST 2019
PO BOX 402
3179 DELTA COVES DR
BETHEL ISLAND, CA 94511

MCNAUGHT, JEFFREY S TTEE

Account Summary

Account ID	1419-03-002-014
Account Type	Real Estate
Location	233 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ
Balance	$3,997.04
Currently Due	$1,998.52

Account ID

1419-03-002-014

Account Type

Real Estate

Location

233 WALTON TOLL RD
GEN CO/SFD/CWS/MOSQ

Balance

$3,997.04

Currently Due

$1,998.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,994.35
Total	$7,994.35
Paid	$3,997.31
Balance	$3,997.04
Due	$1,998.52
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$7,994.35

Total

$7,994.35

Paid

$3,997.31

Balance

$3,997.04

Due

$1,998.52

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,998.79	$0.00	$0.00	$1,998.79	$1,998.79	$0.00
2	10/06/2025	10/17/2025	Paid	$1,998.52	$0.00	$0.00	$1,998.52	$1,998.52	$0.00
3	01/05/2026	01/16/2026	Due	$1,998.52	$0.00	$0.00	$1,998.52	$0.00	$1,998.52
4	03/02/2026	03/13/2026	Due	$1,998.52	$0.00	$0.00	$1,998.52	$0.00	$3,997.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,534.87	$75.36	$0.00	$7,610.23	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$7,535.26	$263.75	$0.00	$7,799.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,535.39	$0.00	$0.00	$7,535.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,657.80	$1,148.68	$0.00	$8,806.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,560.65	$0.00	$0.00	$4,560.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,182.98	$0.00	$0.00	$4,182.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,108.51	$0.00	$0.00	$4,108.51	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,218.75	$0.00	$0.00	$4,218.75	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.66	.66	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.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
10/01/2025	PAYMENT	MCNAUGHT LIVING TRUST 2019 ACH ACH - 600068	$-1,998.52	$3,997.04
08/11/2025	PAYMENT	MCNAUGHT LIVING TRUST 2019 ACH ACH - 600030	$-1,998.79	$5,995.56
07/16/2025	BILL	MCNAUGHT LIVING TRUST 2019	$7,994.35	$7,994.35
02/28/2025	PAYMENT	ACH ACH - 600069	$-1,883.65	$0.00
01/03/2025	PAYMENT	MCNAUGHT LIVING TRUST 2019 ACH REMIT CHKFREE 1/3/24	$-1,883.38	$1,883.65
10/03/2024	PAYMENT	ACH ACH - 600033	$-1,883.65	$3,767.03
09/27/2024	PAYMENT	ACH ACH - 600020	$-75.63	$5,650.68
09/11/2024	PAYMENT	ACH ACH - 60002	$-1,883.92	$5,726.31
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$75.36	$7,610.23
07/15/2024	BILL	MCNAUGHT LIVING TRUST 2019	$7,534.87	$7,534.87
03/06/2024	PAYMENT	MCNAUGHT, JEFF CHECK 0020499000	$-1,883.75	$0.00
12/21/2023	PAYMENT	MCNAUGHT, JEFF CHECK 0007981844	$-1,883.75	$1,883.75
11/13/2023	PAYMENT	MCNAUGHT, JEFF CHECK 7379	$-4,031.51	$3,767.50
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$188.39	$7,799.01
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.36	$7,610.62
07/14/2023	BILL	MCNAUGHT LIVING TRUST 2019	$7,535.26	$7,535.26
03/09/2023	PAYMENT	MCNAUGHT, JEFFREY S TTEE CHECK 7342	$-1,883.84	$0.00
01/05/2023	PAYMENT	MCNAUGHT, JEFF CHECK 0000007341	$-1,883.84	$1,883.84
10/10/2022	PAYMENT	MCNAUGHT, JEFFREY CHECK 0021496776	$-1,883.84	$3,767.68
08/26/2022	PAYMENT	JEFF MCNAUGHT GOVACH ACH - 294274919	$-1,883.87	$5,651.52
07/19/2022	BILL	MCNAUGHT, JEFFREY S TTEE	$7,535.39	$7,535.39
04/29/2022	PAYMENT	MCNAUGHT, JEFFREY S CREDIT: D	$-8,806.48	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$536.05	$8,806.48
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$344.60	$8,270.43
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$191.45	$7,925.83
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$76.58	$7,734.38
07/14/2021	BILL	MCNAUGHT, JEFFREY S TTEE	$7,657.80	$7,657.80
12/29/2020	PAYMENT	MCNAUGHT, JEFF CHECK	$-1,140.15	$0.00
10/06/2020	PAYMENT	MCNAUGHT, JEFF CHECK	$-1,140.15	$1,140.15
09/17/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,140.15	$2,280.30
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,140.20	$3,420.45
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,560.65	$4,560.65
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,045.73	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,045.73	$1,045.73
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,045.73	$2,091.46
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,045.79	$3,137.19
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,182.98	$4,182.98
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,027.12	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,027.12	$1,027.12
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,027.12	$2,054.24
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,027.15	$3,081.36
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,108.51	$4,108.51
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,054.68	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,054.68	$1,054.68
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,054.68	$2,109.36
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,054.71	$3,164.04
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,218.75	$4,218.75