Tax Account 1419-27-002-003

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CROSBRO LLC
29170 HEATHERCLIFF RD #6
MALIBU, CA 90265

Account ID	1419-27-002-003
Account Type	Real Estate
Location	2850 JACKS VALLEY RD GEN CO/SFD/CWS/MOSQ
Balance	$5,430.78
Currently Due	$1,357.86

Account ID

Account Type

Real Estate

Location

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

Balance

$5,430.78

Currently Due

$1,357.86

Description

2025/2026 REAL ESTATE TAXES

Original

$5,430.78

Total

$5,430.78

Paid

$0.00

Balance

$5,430.78

Due

$1,357.86

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	08/18/2025	08/29/2025	Due	$1,357.86	$0.00	$1,357.86	$0.00	$1,357.86
2	10/06/2025	10/17/2025	Due	$1,357.64	$0.00	$1,357.64	$0.00	$2,715.50
3	01/05/2026	01/16/2026	Due	$1,357.64	$0.00	$1,357.64	$0.00	$4,073.14
4	03/02/2026	03/13/2026	Due	$1,357.64	$0.00	$1,357.64	$0.00	$5,430.78

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	CROSBRO LLC	$5,430.78	$5,430.78