Tax Account 1420-07-117-021

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Owners

GRANT LIVING TRUST 1990
2986 REEF ST
VENTURA, CA 93001

CARLTON, BEVERLY P TTEE

Account Summary

Account ID	1420-07-117-021
Account Type	Real Estate
Location	847 VALLEY CREST DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-117-021

Account Type

Real Estate

Location

847 VALLEY CREST DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,297.90
Total	$3,297.90
Paid	$3,297.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,297.90

Total

$3,297.90

Paid

$3,297.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$824.67	$0.00	$824.67	$824.67	$0.00
2	10/07/2024	10/17/2024	Paid	$824.41	$0.00	$824.41	$824.41	$0.00
3	01/06/2025	01/16/2025	Paid	$824.41	$0.00	$824.41	$824.41	$0.00
4	03/03/2025	03/13/2025	Paid	$824.41	$0.00	$824.41	$824.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,054.09	$0.00	$3,054.09	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,828.11	$0.00	$2,828.11	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,618.88	$0.00	$2,618.88	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,541.41	$0.00	$2,541.41	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,453.12	$0.00	$2,453.12	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,381.69	$0.00	$2,381.69	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,312.56	$0.00	$2,312.56	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,256.04	$0.00	$2,256.04	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,248.46	$0.00	$2,248.46	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,182.98	$0.00	$2,182.98	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CHECK ACH - 1001145	$-824.41	$0.00
01/03/2025	PAYMENT	CHECK ACH - 100331	$-824.41	$824.41
10/04/2024	PAYMENT	CHECK ACH - 100413	$-824.41	$1,648.82
08/13/2024	PAYMENT	CHECK ACH - 100393	$-824.67	$2,473.23
07/15/2024	BILL	GRANT LIVING TRUST 1990	$3,297.90	$3,297.90
02/27/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 61846	$-763.45	$0.00
12/19/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60217	$-763.45	$763.45
10/16/2023	PAYMENT	CHASE INTERNATION CHECK 58261	$-763.45	$1,526.90
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-763.74	$2,290.35
07/14/2023	BILL	GRANT LIVING TRUST 1990	$3,054.09	$3,054.09
08/19/2022	PAYMENT	CARLTON, BEVERLY P TTEE CHECK 3088	$-2,828.11	$0.00
07/19/2022	BILL	CARLTON, BEVERLY P TTEE	$2,828.11	$2,828.11
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-654.71	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-654.71	$654.71
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-654.71	$1,309.42
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-654.75	$1,964.13
07/14/2021	BILL	BAGWELL, DUSTIN & CHRISTINA	$2,618.88	$2,618.88
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-635.34	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-635.34	$635.34
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-635.34	$1,270.68
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-635.39	$1,906.02
07/13/2020	BILL	MALAVAZOS, GREGORY & CAROL ETA	$2,541.41	$2,541.41
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-613.27	$0.00
01/10/2020	ADJUSTMENT	rev pmt-per ticor title req lt	$613.27	$613.27
12/31/2019	VOID	TICORE TITLE CHECK	$-613.27	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-613.27	$613.27
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-613.27	$1,226.54
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-613.31	$1,839.81
07/15/2019	BILL	MALAVAZOS, GREGORY A TTEE ET A	$2,453.12	$2,453.12
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-595.41	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-595.41	$595.41
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-595.41	$1,190.82
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-595.46	$1,786.23
07/12/2018	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,381.69	$2,381.69
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-578.13	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-578.13	$578.13
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-578.13	$1,156.26
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-578.17	$1,734.39
07/14/2017	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,312.56	$2,312.56
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-564.00	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-564.00	$564.00
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-564.00	$1,128.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-564.04	$1,692.00
07/12/2016	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,256.04	$2,256.04
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-562.11	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-562.11	$562.11
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-562.11	$1,124.22
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-562.13	$1,686.33
07/14/2015	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,248.46	$2,248.46
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-545.74	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-545.74	$545.74
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-545.74	$1,091.48
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-545.76	$1,637.22
07/17/2014	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,182.98	$2,182.98
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-529.85	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-529.85	$529.85
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-529.85	$1,059.70
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-529.85	$1,589.55
07/16/2013	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,119.40	$2,119.40
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-528.13	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-528.13	$528.13
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-528.13	$1,056.26
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-528.13	$1,584.39
07/13/2012	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,112.52	$2,112.52
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-569.20	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-569.20	$569.20
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-569.20	$1,138.40
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-569.21	$1,707.60
07/15/2011	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,276.81	$2,276.81
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-589.25	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-589.25	$589.25
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-589.25	$1,178.50
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-589.26	$1,767.75
07/14/2010	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,357.01	$2,357.01
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-572.10	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-572.10	$572.10
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-572.10	$1,144.20
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-572.10	$1,716.30
07/13/2009	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,288.40	$2,288.40
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-555.44	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-555.44	$555.44
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-555.44	$1,110.88
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-555.45	$1,666.32
07/18/2008	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,221.77	$2,221.77
02/22/2008	PAYMENT	American Home Mortga	$-528.43	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-528.40	$528.43
09/26/2007	PAYMENT	American Home Mortga	$-528.40	$1,056.83
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-528.40	$1,585.23
07/01/2007	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,113.63	$2,113.63
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-489.28	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-489.26	$489.28
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-489.26	$978.54
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-489.26	$1,467.80
07/01/2006	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,957.06	$1,957.06
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-924.17	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.12	$924.17
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-453.02	$906.05
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-453.02	$1,359.07
07/01/2005	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,812.09	$1,812.09
03/01/2005	PAYMENT	AMERICAN HOME MORTGA	$-422.20	$0.00
11/12/2004	PAYMENT	22	$-422.20	$422.20
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-422.20	$844.40
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-422.20	$1,266.60
07/01/2004	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,688.80	$1,688.80
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-421.88	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-421.86	$421.88
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-421.86	$843.74
08/07/2003	PAYMENT	22	$-421.86	$1,265.60
07/01/2003	BILL	MALAVAZOS, GREGORY A & CAROL J	$1,687.46	$1,687.46
03/13/2003	PAYMENT	SYNCON HOMES	$-82.99	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-82.99	$82.99
10/14/2002	PAYMENT	SYNCON HOMES	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96