Tax Account 1419-27-002-003

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CROSBRO LLC
29178 HEATHERCLIFF RD STE 1-A
MALIBU, CA 90265

Account ID	1419-27-002-003
Account Type	Real Estate
Location	2850 JACKS VALLEY RD GEN CO/SFD/CWS/MOSQ
Balance	$5,155.26
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

2850 JACKS VALLEY RD
GEN CO/SFD/CWS/MOSQ

Balance

$5,155.26

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$6,873.70

Total

$6,873.70

Paid

$1,718.44

Balance

$5,155.26

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,718.44	$0.00	$0.00	$1,718.44	$1,718.44	$0.00
2	10/05/2026	10/15/2026	Due	$1,718.42	$0.00	$0.00	$1,718.42	$0.00	$1,718.42
3	01/04/2027	01/14/2027	Due	$1,718.42	$0.00	$0.00	$1,718.42	$0.00	$3,436.84
4	03/01/2027	03/11/2027	Due	$1,718.42	$0.00	$0.00	$1,718.42	$0.00	$5,155.26

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,430.78	$0.00	$0.00	$5,430.78	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	CROSBRO LLC CHECK 1256	$-1,718.44	$5,155.26
07/17/2026	BILL	CROSBRO LLC	$6,873.70	$6,873.70
12/24/2025	PAYMENT	CROSBRO LLC CHECK ACH - 100033	$-2,715.28	$0.00
08/20/2025	PAYMENT	CROSBRO LLC CHECK ACH - 100527	$-2,715.50	$2,715.28
07/16/2025	BILL	CROSBRO LLC	$5,430.78	$5,430.78