Tax Account 1419-10-001-040

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WESTLAKE, S M & METHENY, L J
5601 SHADY CANYON CT
LOOMIS, CA 95650

WESTLAKE, STEPHEN M

METHENY, LISA J

Account ID	1419-10-001-040
Account Type	Real Estate
Location	3499 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

3499 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$7,089.35

Total

$7,089.35

Paid

$7,089.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,772.51	$0.00	$1,772.51	$1,772.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,772.28	$0.00	$1,772.28	$1,772.28	$0.00
3	01/06/2025	01/16/2025	Paid	$1,772.28	$0.00	$1,772.28	$1,772.28	$0.00
4	03/03/2025	03/13/2025	Paid	$1,772.28	$0.00	$1,772.28	$1,772.28	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,564.20	$0.00	$6,564.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,077.95	$60.78	$6,138.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,627.74	$0.00	$5,627.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$80.36	$0.00	$80.36	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	CHECK ACH - 100113	$-7,089.35	$0.00
07/15/2024	BILL	WESTLAKE, S M & METHENY, L J	$7,089.35	$7,089.35
07/21/2023	PAYMENT	LISA METHENY GOVACH ACH - 308296173	$-6,564.20	$0.00
07/14/2023	BILL	WESTLAKE, S M & METHENY, L J	$6,564.20	$6,564.20
03/20/2023	PAYMENT	LISA METHENY GOVACH ACH - 302555220	$-1,519.48	$0.00
01/11/2023	PAYMENT	LISA METHENY GOVACH ACH - 299631356	$-1,519.48	$1,519.48
11/08/2022	PAYMENT	"S M & METHENY, L J WESTLAKE" GOV GOVOLUTION - 297224810	$-1,580.26	$3,038.96
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.78	$4,619.22
08/01/2022	PAYMENT	LISA METHENY GOVACH ACH - 293182219	$-1,519.51	$4,558.44
07/19/2022	BILL	WESTLAKE, S M & METHENY, L J	$6,077.95	$6,077.95
07/30/2021	PAYMENT	METHENY, LISA CREDIT: D	$-5,627.74	$0.00
07/14/2021	BILL	WESTLAKE, S M & METHENY, L J	$5,627.74	$5,627.74
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-80.36	$0.00
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$80.36	$80.36