Tax Account 1419-04-002-021
Owners
KAVAYIOTIDIS FAMILY TRUST 2013
1000 GALLOWAY ST
PACIFIC PALISADES, CA 90272
KAVAYIOTIDIS, K & A L TTEE
KAVAYIOTIDIS, KOSTAS TTEE
KAVAYIOTIDIS, ASHLEY LYNN TTEE
Account Summary
| Account ID | 1419-04-002-021 |
|---|---|
| Account Type | Real Estate |
| Location | 156 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $2,386.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,772.59 |
| Total | $4,772.59 |
| Paid | $2,386.47 |
| Balance | $2,386.12 |
| 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 | $4,772.98 | $0.00 | $4,772.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,773.11 | $167.06 | $4,940.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,895.53 | $0.00 | $4,895.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,757.08 | $0.00 | $3,757.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,128.29 | $0.00 | $3,128.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,053.82 | $0.00 | $3,053.82 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,164.06 | $0.00 | $3,164.06 | $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 | .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 |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | KOSTAS KAVAYIOTIDIS GOVACH ACH - 324018826 | $-2,386.47 | $2,386.12 |
| 07/15/2024 | BILL | KAVAYIOTIDIS FAMILY TRUST 2013 | $4,772.59 | $4,772.59 |
| 11/22/2023 | PAYMENT | KOSTAS KAVAYIOTIDIS GOVACH ACH - 313443625 | $-2,386.32 | $0.00 |
| 07/31/2023 | PAYMENT | KOSTAS KAVAYIOTIDIS GOV GOVOLUTION - 308651641 | $-2,386.66 | $2,386.32 |
| 07/14/2023 | BILL | KAVAYIOTIDIS FAMILY TRUST 2013 | $4,772.98 | $4,772.98 |
| 03/30/2023 | PAYMENT | KOSTAS KAVAYIOTIDIS GOVACH ACH - 303032717 | $-2,553.60 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $119.33 | $2,553.60 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $47.73 | $2,434.27 |
| 08/01/2022 | PAYMENT | KOSTAS KAVAYIOTIDIS GOVACH ACH - 293140182 | $-2,386.57 | $2,386.54 |
| 07/19/2022 | BILL | KAVAYIOTIDIS, K & A L TTEE | $4,773.11 | $4,773.11 |
| 12/29/2021 | PAYMENT | KAVAYIOTIDIS, KOSTAS CREDIT: D | $-2,447.74 | $0.00 |
| 08/03/2021 | PAYMENT | KAVAYIOTIDIS, KOSTAS CREDIT: D | $-2,447.79 | $2,447.74 |
| 07/14/2021 | BILL | KAVAYIOTIDIS, K & A L TTEE | $4,895.53 | $4,895.53 |
| 03/10/2021 | PAYMENT | SIGNATURE TITLE CO LLC CHECK | $-939.26 | $0.00 |
| 11/13/2020 | PAYMENT | BRET GLOVER CHECK | $-939.26 | $939.26 |
| 10/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-939.26 | $1,878.52 |
| 08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-939.30 | $2,817.78 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,757.08 | $3,757.08 |
| 03/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-782.06 | $0.00 |
| 01/06/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-782.06 | $782.06 |
| 10/15/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-782.06 | $1,564.12 |
| 08/28/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-782.11 | $2,346.18 |
| 07/15/2019 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,128.29 | $3,128.29 |
| 03/06/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-763.44 | $0.00 |
| 01/17/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-763.44 | $763.44 |
| 10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-763.44 | $1,526.88 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-763.50 | $2,290.32 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,053.82 | $3,053.82 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-791.01 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-791.01 | $791.01 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-791.01 | $1,582.02 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-791.03 | $2,373.03 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,164.06 | $3,164.06 |