Tax Account 1419-04-002-015
Owners
VADMAL TRUST 2016
20264 JUBILEE WAY
PORTER RANCH, CA 91326
VADMAL, MANJUNATH & VEENA TTEE
VADMAL, MANJUNATH S TTEE
VADMAL, VEENA M TTEE
Account Summary
| Account ID | 1419-04-002-015 |
|---|---|
| Account Type | Real Estate |
| Location | 130 CHAMBERLAIN CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,028.17 |
| Total | $6,028.17 |
| Paid | $6,028.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,028.55 | $0.00 | $6,028.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,028.69 | $211.01 | $6,239.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,599.75 | $0.00 | $5,599.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,414.44 | $0.00 | $5,414.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,479.85 | $0.00 | $3,479.85 | $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 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.76 | 1.76 | .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 |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | ACH ACH - 40004 | $-6,028.17 | $0.00 |
| 07/15/2024 | BILL | VADMAL TRUST 2016 | $6,028.17 | $6,028.17 |
| 08/08/2023 | PAYMENT | VADMAL, MANJUNATH S ACH CHECKFREE 8/8/23 | $-6,028.55 | $0.00 |
| 07/14/2023 | BILL | VADMAL TRUST 2016 | $6,028.55 | $6,028.55 |
| 11/16/2022 | PAYMENT | VADMAL, MANJUNATH & VEENA TTEE CHECK 1229 | $-6,239.70 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $150.72 | $6,239.70 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $60.29 | $6,088.98 |
| 07/19/2022 | BILL | VADMAL, MANJUNATH & VEENA TTEE | $6,028.69 | $6,028.69 |
| 08/13/2021 | PAYMENT | VADMAL, MANJUNATH & VEENA CHECK | $-5,599.75 | $0.00 |
| 07/14/2021 | BILL | VADMAL, MANJUNATH & VEENA TTEE | $5,599.75 | $5,599.75 |
| 07/27/2020 | PAYMENT | VADMAL, MANJUNATH CREDIT: D | $-5,414.44 | $0.00 |
| 07/13/2020 | BILL | VADMAL, MANJUNATH & VEENA TTEE | $5,414.44 | $5,414.44 |
| 01/16/2020 | PAYMENT | VADMAL, MANJUNATH CREDIT: D | $-1,739.90 | $0.00 |
| 10/03/2019 | PAYMENT | VADMAL, MANJUNATH CHECK | $-869.95 | $1,739.90 |
| 08/28/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-870.00 | $2,609.85 |
| 07/15/2019 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,479.85 | $3,479.85 |
| 03/06/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-851.33 | $0.00 |
| 01/17/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-851.33 | $851.33 |
| 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 |