Tax Account 1419-04-002-052

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Owners

MCCRARY REV INT VIV TRUST 2007
949 BROOK MEADOW CT
WESTLAKE VILLAGE, CA 91362

MCCRARY, MICHAEL D & KELLY A

MCCRARY, MICHAEL D TTEE

MCCRARY, KELLY A TTEE

Account Summary

Account ID	1419-04-002-052
Account Type	Real Estate
Location	195 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ
Balance	$3,265.04
Currently Due	$0.00

Account ID

1419-04-002-052

Account Type

Real Estate

Location

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

Balance

$3,265.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,530.40
Total	$6,595.71
Paid	$3,330.67
Balance	$3,265.04
Due	$0.00
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

$6,595.71

Paid

$3,330.67

Balance

$3,265.04

Due

$0.00

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	$65.31	$1,632.84	$1,698.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,632.52	$0.00	$1,632.52	$1,632.52	$0.00
3	01/06/2025	01/16/2025	Due	$1,632.52	$0.00	$1,632.52	$0.00	$1,632.52
4	03/03/2025	03/13/2025	Due	$1,632.52	$0.00	$1,632.52	$0.00	$3,265.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,530.79	$65.32	$6,596.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,530.92	$0.00	$6,530.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,653.34	$0.00	$6,653.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,560.65	$0.00	$4,560.65	$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	.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
09/17/2024	PAYMENT	REV INT VIV TRUST 20 MCCRARY GOVACH ACH - 325750295	$-3,330.67	$3,265.04
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.31	$6,595.71
07/15/2024	BILL	MCCRARY REV INT VIV TRUST 2007	$6,530.40	$6,530.40
09/06/2023	PAYMENT	KELLY MCCRARY GOVACH ACH - 310386924	$-6,596.11	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.32	$6,596.11
07/14/2023	BILL	MCCRARY REV INT VIV TRUST 2007	$6,530.79	$6,530.79
12/27/2022	PAYMENT	KELLY MCCRARY GOVACH ACH - 298967344	$-3,265.44	$0.00
10/04/2022	PAYMENT	KELLY MCCRARY GOV GOVOLUTION - 295841130	$-1,632.72	$3,265.44
10/04/2022	ADJUSTMENT	KELLY MCCRARY GOVACH ACH - 295841130 VOIDED PAYMENT: 1065555. REASON: DUPLICATE PMT W/BATCH 4352	$1,632.72	$4,898.16
10/04/2022	ADJUSTMENT	KELLY MCCRARY GOVACH ACH - 295841130 VOIDED PAYMENT: 1065349. REASON: DUPLICATE PMT W/BATCH 4352	$1,632.72	$3,265.44
10/04/2022	PAYMENT	KELLY MCCRARY GOVACH ACH - 295841130	$-1,632.72	$1,632.72
10/04/2022	PAYMENT	KELLY MCCRARY GOVACH ACH - 295841130	$-1,632.72	$3,265.44
08/16/2022	PAYMENT	KELLY MCCRARY GOVACH ACH - 293817753	$-1,632.76	$4,898.16
07/19/2022	BILL	MCCRARY, MICHAEL D & KELLY A	$6,530.92	$6,530.92
03/08/2022	PAYMENT	MCCRARY, KELLY A CREDIT: D	$-1,663.32	$0.00
01/05/2022	PAYMENT	MCCRARY, KELLY A CREDIT: D	$-1,663.32	$1,663.32
10/05/2021	PAYMENT	MCCRARY, KELLY CREDIT: D	$-1,663.32	$3,326.64
08/20/2021	PAYMENT	MCCRARY, KELLY A CREDIT: D	$-1,663.38	$4,989.96
07/14/2021	BILL	MCCRARY, MICHAEL D & KELLY A	$6,653.34	$6,653.34
03/02/2021	PAYMENT	MARTIS 261 LLC CREDIT: D	$-1,140.15	$0.00
12/07/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,140.15	$1,140.15
10/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC 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	$-869.95	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-869.95	$869.95
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC 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