Tax Account 1419-04-002-102
Owners
MOREY 2006 REVOCABLE TRUST
1553 ARBOR AVE
LOS ALTOS, CA 94024
MOREY, PATRICK J & AMY S TTEE
Account Summary
| Account ID | 1419-04-002-102 |
|---|---|
| Account Type | Real Estate |
| Location | 80 EAST FORK DR GEN CO/SFD/CWS/MOSQ |
| Balance | $7,534.78 |
| Currently Due | $1,883.71 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $7,534.78 |
| Total | $7,534.78 |
| Paid | $0.00 |
| Balance | $7,534.78 |
| Due | $1,883.71 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $7,534.81 | $0.00 | $0.00 | $7,534.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $8,790.45 | $0.00 | $0.00 | $8,790.45 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S46 | Eagle Valley Basin | 1.29 | .00 | 1.29 | .30 |
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | 1.32 | .00 | .00 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | BILL | MOREY 2006 REVOCABLE TRUST | $7,534.78 | $7,534.78 |
| 12/08/2025 | PAYMENT | AMY S MOREY GOV GOVOLUTION - 344185651 | $-3,767.28 | $0.00 |
| 10/06/2025 | PAYMENT | AMY MOREY GOV GOVOLUTION - 341773792 | $-1,883.64 | $3,767.28 |
| 08/18/2025 | PAYMENT | AMY MOREY GOV GOVOLUTION - 339723378 | $-1,883.89 | $5,650.92 |
| 07/16/2025 | BILL | MOREY 2006 REVOCABLE TRUST | $7,534.81 | $7,534.81 |
| 03/04/2025 | PAYMENT | AMY MOREY GOV GOVOLUTION - 332405385 | $-2,197.52 | $0.00 |
| 01/07/2025 | PAYMENT | AMY MOREY GOVACH ACH - 329882095 | $-2,197.52 | $2,197.52 |
| 10/03/2024 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001157 | $-2,197.52 | $4,395.04 |
| 07/30/2024 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001143 | $-2,197.89 | $6,592.56 |
| 07/15/2024 | BILL | CLEAR CREEK RESIDENTIAL LLC | $8,790.45 | $8,790.45 |