Tax Account 015-031-06

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Owners

CROSBY, MARY
2880 BARRYMORE DR
MALIBU, CA 90265-0000

Account Summary

Account ID	015-031-06
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-031-06

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.50
Total	$66.50
Paid	$66.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$66.50

Total

$66.50

Paid

$66.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$66.50	$0.00	$66.50	$66.50	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$61.73	$0.00	$61.73	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$40.62	$0.00	$40.62	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$37.74	$0.00	$37.74	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$34.22	$0.00	$34.22	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$32.13	$0.00	$32.13	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$29.45	$0.00	$29.45	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$28.75	$0.00	$28.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	CROSBY, MARY CHECK 3132	$-66.50	$0.00
07/16/2024	BILL	CROSBY, MARY	$66.50	$66.50
08/22/2023	PAYMENT	CROSBY, MARY CHECK 3018	$-61.73	$0.00
07/17/2023	BILL	CROSBY, MARY	$61.73	$61.73
08/17/2022	PAYMENT	CROSBY, MARY CHECK 2903	$-40.62	$0.00
07/15/2022	BILL	CROSBY, MARY	$40.62	$40.62
08/30/2021	PAYMENT	CROSBY, MARY CHECK 172	$-37.74	$0.00
07/14/2021	BILL	CROSBY, MARY	$37.74	$37.74
08/24/2020	PAYMENT	MARY CROSBY CHECK BANK: PNP INTERNET NUM: 80070707	$-34.22	$0.00
07/09/2020	BILL	CROSBY, MARY	$34.22	$34.22
07/25/2019	PAYMENT	CROSBY, MARY/BRODKA, MARK CHECK NUM: 2253	$-32.13	$0.00
07/10/2019	BILL	CROSBY, MARY	$32.13	$32.13
08/02/2018	PAYMENT	CROSBY, MARY/BRODKA, MARK CHECK NUM: 2176	$-30.64	$0.00
07/10/2018	BILL	CROSBY, MARY	$30.64	$30.64
08/10/2017	PAYMENT	MARY CROSBY CHECK NUM: 9789	$-29.45	$0.00
07/10/2017	BILL	CROSBY, MARY	$29.45	$29.45
07/25/2016	PAYMENT	CROSBY, MARY OR BRODKA, MARK CHECK NUM: 9624	$-28.75	$0.00
07/11/2016	BILL	CROSBY, MARY	$28.75	$28.75
07/22/2015	PAYMENT	CROSBY, MARY CHECK NUM: 9286	$-28.65	$0.00
07/07/2015	BILL	CROSBY, MARY	$28.65	$28.65
07/25/2014	PAYMENT	CROSBY, MARY & BRODKA, MARK CHECK NUM: 153.50	$-28.50	$0.00
07/08/2014	BILL	CROSBY, MARY	$28.50	$28.50
07/23/2013	PAYMENT	CROSBY, MARY CHECK NUM: 8683	$-28.40	$0.00
07/08/2013	BILL	CROSBY, MARY	$28.40	$28.40
08/28/2012	PAYMENT	CROSBY, MARY CHECK	$-53.39	$0.00
07/10/2012	BILL	CROSBY, MARY	$53.39	$53.39
07/26/2011	PAYMENT	CROSBY, MARY 7 BRODKA, MARK CHECK NUM: 7593	$-52.79	$0.00
07/08/2011	BILL	CROSBY, MARY	$52.79	$52.79
07/29/2010	PAYMENT	CROSBY, MARY/BRODKA, MARK CHECK BANK: 90-3913 NUM: 7157	$-52.01	$0.00
07/08/2010	BILL	CROSBY, MARY	$52.01	$52.01
07/24/2009	PAYMENT	CRSOBY, MARY & BRODKA, MARK CHECK BANK: 90-3913 NUM: 6652	$-53.30	$0.00
07/06/2009	BILL	CROSBY, MARY	$53.30	$53.30
08/02/2008	PAYMENT	MARY CROSBY CHECK BANK: 90-3913 NUM: 6316	$-70.97	$0.00
07/15/2008	BILL	CROSBY, MARY	$70.97	$70.97
07/26/2007	PAYMENT	CROSBY, MARY CHECK BANK: 90-3913 NUM: 5928	$-70.97	$0.00
07/12/2007	BILL	CROSBY, MARY	$70.97	$70.97
07/25/2006	PAYMENT	MARY CROSBY / MARK BRODKA CHECK BANK: 90-3913 NUM: 5302	$-70.80	$0.00
07/12/2006	BILL	CROSBY, MARY	$70.80	$70.80
08/08/2005	PAYMENT	CORSBY, MARY/BRODKA, MARK CHECK BANK: 90-3913 NUM: 4866	$-70.12	$0.00
07/15/2005	BILL	CROSBY, MARY	$70.12	$70.12
08/01/2004	PAYMENT	CROSBY, MARY CHECK BANK: 90-3913 NUM: 4093	$-69.77	$0.00
07/08/2004	BILL	CROSBY, MARY	$69.77	$69.77
07/28/2003	PAYMENT	CROSBY, MARY CHECK BANK: 90-3913 NUM: 3785	$-69.05	$0.00
07/18/2003	BILL	CROSBY, MARY	$69.05	$69.05
10/21/2002	PAYMENT	CROSBY, LMARY CHECK BANK: 90-3913 NUM: 3352	$-2.67	$0.00
10/21/2002	AMENDMENT	timely	$-0.13	$2.67
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.13	$2.80
09/11/2002	PAYMENT	CROSBY, MARY CHECK BANK: 90-3913 NUM: 3502	$-66.82	$2.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	CROSBY, MARY	$66.82	$66.82
08/03/2001	PAYMENT	CROSBY, MARY CHECK BANK: 90-3913 NUM: 2963	$-65.70	$0.00
07/12/2001	BILL	CROSBY, MARY	$65.70	$65.70
08/21/2000	PAYMENT	MARY CROSBY CHECK BANK: 90-3913 NUM: 1910	$-64.37	$0.00
07/17/2000	BILL	CROSBY, MARY	$64.37	$64.37
08/03/1999	PAYMENT	CROSBY/BRODKA CHECK BANK: 90-8583 NUM: 1081	$-67.97	$0.00
07/17/1999	BILL	CROSBY, MARY	$67.97	$67.97
07/24/1998	PAYMENT	CROSBY, MARY CHECK	$-69.19	$0.00
07/13/1998	BILL	CROSBY, MARY	$69.19	$69.19
07/25/1997	PAYMENT	MARY CROSBY CHECK	$-68.72	$0.00
07/14/1997	BILL	CROSBY, MARY	$68.72	$68.72
08/14/1996	PAYMENT	CROSBY, MARY	$-68.35	$0.00
07/18/1996	BILL	CROSBY, MARY	$68.35	$68.35