Tax Account 1419-03-002-015

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Owners

DAVIES LIVING TRUST 2019
910 28TH ST
MANHATTAN BEACH, CA 90266

DAVIES, MALCOLM P & ANGELA M TTEE

Account Summary

Account ID	1419-03-002-015
Account Type	Real Estate
Location	229 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ
Balance	$6,626.76
Currently Due	$3,313.38

Account ID

1419-03-002-015

Account Type

Real Estate

Location

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

Balance

$6,626.76

Currently Due

$3,313.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,253.86
Total	$13,386.41
Paid	$6,759.65
Balance	$6,626.76
Due	$3,313.38
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

$13,253.86

Total

$13,386.41

Paid

$6,759.65

Balance

$6,626.76

Due

$3,313.38

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	$3,313.72	$132.55	$3,313.72	$3,446.27	$0.00
2	10/07/2024	10/17/2024	Paid	$3,313.38	$0.00	$3,313.38	$3,313.38	$0.00
3	01/06/2025	01/16/2025	Past due	$3,313.38	$0.00	$3,313.38	$0.00	$3,313.38
4	03/03/2025	03/13/2025	Due	$3,313.38	$0.00	$3,313.38	$0.00	$6,626.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,535.26	$75.35	$7,610.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,535.39	$150.70	$7,686.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,753.83	$1,163.08	$8,916.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,560.65	$45.61	$4,606.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,182.98	$0.00	$4,182.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,108.51	$0.00	$4,108.51	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,218.75	$0.00	$4,218.75	$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	.70	.68	.34
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
10/14/2024	PAYMENT	ANGELA DAVIES GOVACH ACH - 326767444	$-6,759.65	$6,626.76
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$132.55	$13,386.41
07/15/2024	BILL	DAVIES LIVING TRUST 2019	$13,253.86	$13,253.86
04/15/2024	PAYMENT	LIVING TRUST 2019 DAVIES GOVACH ACH - 319352166	$-1,959.10	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.35	$1,959.10
12/08/2023	PAYMENT	LIVING TRUST 2019 DAVIES GOVACH ACH - 314064729	$-1,883.75	$1,883.75
09/29/2023	PAYMENT	LIVING TRUST 2019 DAVIES GOVACH ACH - 311311231	$-1,883.75	$3,767.50
08/14/2023	PAYMENT	ANGELA DAVIES DAVIES GOVACH ACH - 309321790	$-1,884.01	$5,651.25
07/14/2023	BILL	DAVIES LIVING TRUST 2019	$7,535.26	$7,535.26
04/10/2023	PAYMENT	MALCOLM DAVIES GOVACH ACH - 303499173	$-1,959.19	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.35	$1,959.19
11/14/2022	PAYMENT	TICOR TITLE OF NV CHECK 514005389	$-3,843.03	$1,883.84
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.35	$5,726.87
08/13/2022	PAYMENT	DAVIES, MALCOLM P & ANGELA CHECK 1188	$-1,883.87	$5,651.52
07/19/2022	BILL	DAVIES, MALCOLM P & ANGELA TTE	$7,535.39	$7,535.39
04/11/2022	PAYMENT	DAVIES, MALCOLM CREDIT: D	$-8,916.91	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$542.77	$8,916.91
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$348.92	$8,374.14
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$193.85	$8,025.22
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$77.54	$7,831.37
07/14/2021	BILL	DAVIES, MALCOLM P & ANGELA TTE	$7,753.83	$7,753.83
04/08/2021	PAYMENT	ANGELA DAVIES CREDIT: D	$-1,185.76	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$45.61	$1,185.76
12/29/2020	PAYMENT	MALCOLM PAUL DAVIES CREDIT: D	$-1,140.15	$1,140.15
10/06/2020	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