Tax Account 1419-10-001-040
Owners
WESTLAKE, S M & METHENY, L J
5601 SHADY CANYON CT
LOOMIS, CA 95650
WESTLAKE, STEPHEN M
METHENY, LISA J
Account Summary
| 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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,521.79 |
| Total | $7,521.79 |
| Paid | $7,521.79 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,089.35 | $0.00 | $7,089.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | STEPHEN WESTLAKE GOVACH ACH - 339592970 | $-7,521.79 | $0.00 |
| 07/16/2025 | BILL | WESTLAKE, S M & METHENY, L J | $7,521.79 | $7,521.79 |
| 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 |