Tax Account 1419-04-002-102

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MOREY 2006 REVOCABLE TRUST
1553 ARBOR AVE
LOS ALTOS, CA 94024

MOREY, PATRICK J & AMY S TTEE

Account ID	1419-04-002-102
Account Type	Real Estate
Location	80 EAST FORK DR GEN CO/SFD/CWS/MOSQ
Balance	$2,197.52
Currently Due	$2,197.52

Account ID

Account Type

Real Estate

Location

80 EAST FORK DR
GEN CO/SFD/CWS/MOSQ

Balance

$2,197.52

Currently Due

$2,197.52

Description

2024/2025 REAL ESTATE TAXES

Original

$8,790.45

Total

$8,790.45

Paid

$6,592.93

Balance

$2,197.52

Due

$2,197.52

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,197.89	$0.00	$2,197.89	$2,197.89	$0.00
2	10/07/2024	10/17/2024	Paid	$2,197.52	$0.00	$2,197.52	$2,197.52	$0.00
3	01/06/2025	01/16/2025	Paid	$2,197.52	$0.00	$2,197.52	$2,197.52	$0.00
4	03/03/2025	03/13/2025	Due	$2,197.52	$0.00	$2,197.52	$0.00	$2,197.52

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.34

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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