Tax Account 1419-04-002-038

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Owners

DE ANDA SURVIVORS TRUST 1995
1312 LYNNMERE DR
THOUSAND OAKS, CA 91360

DE ANDA, RICHARD N TTEE

Account Summary

Account ID	1419-04-002-038
Account Type	Real Estate
Location	218 REDDING WY GEN CO/SFD/CWS/MOSQ
Balance	$4,897.56
Currently Due	$1,632.52

Account ID

1419-04-002-038

Account Type

Real Estate

Location

218 REDDING WY
GEN CO/SFD/CWS/MOSQ

Balance

$4,897.56

Currently Due

$1,632.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,530.40
Total	$6,530.40
Paid	$1,632.84
Balance	$4,897.56
Due	$1,632.52
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

$6,530.40

Total

$6,530.40

Paid

$1,632.84

Balance

$4,897.56

Due

$1,632.52

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	$1,632.84	$0.00	$1,632.84	$1,632.84	$0.00
2	10/07/2024	10/17/2024	Due	$1,632.52	$0.00	$1,632.52	$0.00	$1,632.52
3	01/06/2025	01/16/2025	Due	$1,632.52	$0.00	$1,632.52	$0.00	$3,265.04
4	03/03/2025	03/13/2025	Due	$1,632.52	$0.00	$1,632.52	$0.00	$4,897.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,530.79	$0.00	$6,530.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,263.96	$0.00	$6,263.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,800.22	$0.00	$5,800.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,608.30	$0.00	$5,608.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,413.45	$0.00	$5,413.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,756.94	$0.00	$3,756.94	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,867.19	$0.00	$3,867.19	$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	.36	1.02	.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
08/09/2024	PAYMENT	CHECK ACH - 100698	$-1,632.84	$4,897.56
07/15/2024	BILL	DE ANDA SURVIVORS TRUST 1995	$6,530.40	$6,530.40
02/28/2024	PAYMENT	DE ANDA, R.N. CHECK 4962	$-1,632.62	$0.00
12/28/2023	PAYMENT	DE ANDA, R N CHECK 4902	$-1,632.62	$1,632.62
09/25/2023	PAYMENT	ANDA DE R.N. CHECK 4822	$-1,632.62	$3,265.24
08/24/2023	PAYMENT	DE ANDA R N CHECK 4787	$-1,632.93	$4,897.86
07/14/2023	BILL	DE ANDA SURVIVORS TRUST 1995	$6,530.79	$6,530.79
03/09/2023	PAYMENT	DE ANDA, RICHARD CHECK 4663	$-1,565.98	$0.00
01/09/2023	PAYMENT	R.N. DE ANDA CHECK 4608	$-1,565.98	$1,565.98
10/12/2022	PAYMENT	DE ANDA, RICHARD N CHECK 4540	$-1,565.98	$3,131.96
08/21/2022	PAYMENT	DE ANDA, R N CHECK 4500	$-1,566.02	$4,697.94
07/19/2022	BILL	DE ANDA, RICHARD N TTEE	$6,263.96	$6,263.96
03/09/2022	PAYMENT	DE ANDA, RICHARD N CHECK	$-1,450.04	$0.00
01/07/2022	PAYMENT	DE ANDA, R N CHECK	$-1,450.04	$1,450.04
10/08/2021	PAYMENT	DE ANDA, R N CHECK	$-1,450.04	$2,900.08
08/23/2021	PAYMENT	DE ANDA, RICHARD N CHECK	$-1,450.10	$4,350.12
07/14/2021	BILL	DE ANDA, RICHARD N TTEE	$5,800.22	$5,800.22
02/18/2021	PAYMENT	DE ANDA, RICHARD N CHECK	$-1,402.07	$0.00
01/11/2021	PAYMENT	DE ANDA, RICHARD N CHECK	$-1,402.07	$1,402.07
10/09/2020	PAYMENT	R N DE ANDA CHECK	$-1,402.07	$2,804.14
08/26/2020	PAYMENT	DE ANDA, RICHARD CHECK	$-1,402.09	$4,206.21
07/13/2020	BILL	DE ANDA, RICHARD N TTEE	$5,608.30	$5,608.30
03/09/2020	PAYMENT	DE ANDA, RICHARD N CHECK	$-1,353.35	$0.00
01/13/2020	PAYMENT	DE ANDA, RICHARD N CHECK	$-1,353.35	$1,353.35
10/03/2019	PAYMENT	DE ANDA, RICHARD N CHECK	$-1,353.35	$2,706.70
08/15/2019	PAYMENT	DE ANDA, RICHARD N CHECK	$-1,353.40	$4,060.05
07/15/2019	BILL	DE ANDA, RICHARD N TTEE	$5,413.45	$5,413.45
03/08/2019	PAYMENT	DE ANDA, RICHARD N CHECK	$-939.22	$0.00
12/24/2018	PAYMENT	SIGNATURE TITLE CHECK	$-939.22	$939.22
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-939.22	$1,878.44
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-939.28	$2,817.66
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,756.94	$3,756.94
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.79	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.79	$966.79
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.79	$1,933.58
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.82	$2,900.37
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,867.19	$3,867.19