Tax Account 015-031-23

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Owners

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

Account Summary

Account ID	015-031-23
Account Type	Real Estate
Location	10875 WILDFLOWER RD STAGECOACH
Balance	$100.15
Currently Due	$28.15

Account ID

015-031-23

Account Type

Real Estate

Location

10875 WILDFLOWER RD
STAGECOACH

Balance

$100.15

Currently Due

$28.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$100.15
Total	$100.15
Paid	$0.00
Balance	$100.15
Due	$28.15
Ad Valorem Tax Rate	3.4925
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$100.15

Total

$100.15

Paid

$0.00

Balance

$100.15

Due

$28.15

Ad Valorem Tax Rate

3.4925

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	08/18/2025	08/29/2025	Due	$28.15	$0.00	$28.15	$0.00	$28.15
2	10/06/2025	10/17/2025	Due	$24.00	$0.00	$24.00	$0.00	$52.15
3	01/05/2026	01/16/2026	Due	$24.00	$0.00	$24.00	$0.00	$76.15
4	03/02/2026	03/13/2026	Due	$24.00	$0.00	$24.00	$0.00	$100.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$92.60	$0.00	$92.60	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$85.90	$0.00	$85.90	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$55.92	$0.00	$55.92	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$51.91	$0.00	$51.91	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$40.73	$0.00	$40.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$39.75	$0.00	$39.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.78
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
07/11/2025	BILL	CROSBY, MARY	$100.15	$100.15
08/27/2024	PAYMENT	CROSBY, MARY CHECK 3132	$-92.60	$0.00
07/16/2024	BILL	CROSBY, MARY	$92.60	$92.60
08/22/2023	PAYMENT	CROSBY, MARY CHECK 3018	$-85.90	$0.00
07/17/2023	BILL	CROSBY, MARY	$85.90	$85.90
08/16/2022	PAYMENT	CROSBY, MARY CHECK 2718	$-55.92	$0.00
07/15/2022	BILL	CROSBY, MARY	$55.92	$55.92
08/30/2021	PAYMENT	CROSBY, MARY CHECK 172	$-51.91	$0.00
07/14/2021	BILL	CROSBY, MARY	$51.91	$51.91
08/10/2020	PAYMENT	CROSBY, MARY CHECK NUM: 2518	$-47.35	$0.00
07/09/2020	BILL	CROSBY, MARY	$47.35	$47.35
07/25/2019	PAYMENT	CROSBY, MARY/BRODKA, MARK CHECK NUM: 2253	$-44.45	$0.00
07/10/2019	BILL	CROSBY, MARY	$44.45	$44.45
08/02/2018	PAYMENT	CROSBY, MARY/BRODKA, MARK CHECK NUM: 2176	$-42.38	$0.00
07/10/2018	BILL	CROSBY, MARY	$42.38	$42.38
08/10/2017	PAYMENT	MARY CROSBY CHECK NUM: 9789	$-40.73	$0.00
07/10/2017	BILL	CROSBY, MARY	$40.73	$40.73
08/17/2016	PAYMENT	CROSBY, MARY CORK: D	$-39.75	$0.00
07/11/2016	BILL	CROSBY, MARY	$39.75	$39.75
08/04/2015	PAYMENT	CROSBY, MARY CHECK NUM: 8190	$-39.65	$0.00
07/07/2015	BILL	CROSBY, MARY	$39.65	$39.65
07/29/2014	PAYMENT	CROSBY, MARY / BRODKA, MARK CHECK NUM: 8986	$-39.50	$0.00
07/08/2014	BILL	CROSBY, MARY	$39.50	$39.50
07/23/2013	PAYMENT	CROSBY, MARY CHECK NUM: 8683	$-39.40	$0.00
07/08/2013	BILL	CROSBY, MARY	$39.40	$39.40
08/28/2012	PAYMENT	CROSBY, MARY CHECK	$-74.44	$0.00
07/10/2012	BILL	CROSBY, MARY	$74.44	$74.44
07/26/2011	PAYMENT	CROSBY, MARY 7 BRODKA, MARK CHECK NUM: 7593	$-73.36	$0.00
07/08/2011	BILL	CROSBY, MARY	$73.36	$73.36
09/10/2010	PAYMENT	CROSBY, MARY CHECK BANK: 90-3913 NUM: 7219	$-28.24	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$28.24
07/29/2010	PAYMENT	CROSBY, MARY/BRODKA, MARK CHECK BANK: 90-3913 NUM: 7155	$-52.01	$27.15
07/08/2010	BILL	CROSBY, MARY	$72.58	$79.16
07/02/2010	INTEREST	Monthly Interest	$0.04	$6.58
07/02/2010	INTEREST	Monthly Interest	$0.04	$6.54
06/01/2010	PAYMENT	CROSBY, MARY CHECK BANK: 90-3913 NUM: 7010	$-81.32	$6.50
06/01/2010	AMENDMENT	Del pen/pd on time	$-6.33	$87.82
06/01/2010	INTEREST	Monthly Interest	$6.33	$94.15
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$87.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.80	$81.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.52	$77.52
07/24/2009	PAYMENT	CRSOBY, MARY & BRODKA, MARK CHECK BANK: 90-3913 NUM: 6652	$-77.09	$76.00
07/06/2009	BILL	CROSBY, MARY	$153.09	$153.09
08/02/2008	PAYMENT	MARY CROSBY CHECK BANK: 90-3913 NUM: 6316	$-204.31	$0.00
07/15/2008	BILL	CROSBY, MARY	$204.31	$204.31
08/03/2007	PAYMENT	CROSBY, MARY CHECK BANK: 90-3913 NUM: 5930	$-150.00	$0.00
07/26/2007	PAYMENT	CROSBY, MARY CHECK BANK: 90-3913 NUM: 5928	$-54.32	$150.00
07/12/2007	BILL	CROSBY, MARY	$204.32	$204.32
07/25/2006	PAYMENT	MARY CROSBY / MARK BRODKA CHECK BANK: 90-3913 NUM: 5302	$-204.23	$0.00
07/12/2006	BILL	CROSBY, MARY	$204.23	$204.23
08/08/2005	PAYMENT	CORSBY, MARY/BRODKA, MARK CHECK BANK: 90-3913 NUM: 4866	$-202.27	$0.00
07/15/2005	BILL	CROSBY, MARY	$202.27	$202.27
04/22/2005	PAYMENT	CROSBY, MARY CHECK BANK: 90-3913 NUM: 4627	$-166.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.00	$166.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.00	$157.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.00	$152.00
08/01/2004	PAYMENT	CROSBY, MARY CHECK BANK: 90-3913 NUM: 4093	$-51.92	$150.00
07/08/2004	BILL	CROSBY, MARY	$201.92	$201.92
07/28/2003	PAYMENT	CROSBY, MARY CHECK BANK: 90-3913 NUM: 3785	$-199.83	$0.00
07/18/2003	BILL	CROSBY, MARY	$199.83	$199.83
10/21/2002	PAYMENT	CROSBY, LMARY CHECK BANK: 90-3913 NUM: 3352	$-145.97	$0.00
10/21/2002	AMENDMENT	timely	$-2.50	$145.97
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.50	$148.47
09/11/2002	PAYMENT	CROSBY, MARY CHECK BANK: 90-3913 NUM: 3502	$-49.36	$145.97
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$195.33
07/12/2002	BILL	CROSBY, MARY	$193.36	$193.36
04/11/2002	PAYMENT	CROSBY, MARY CHECK BANK: 90-3313 NUM: 3107	$-157.60	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.54	$157.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.75	$149.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.90	$144.31
08/03/2001	PAYMENT	CROSBY, MARY CHECK BANK: 90-3913 NUM: 2963	$-47.67	$142.41
07/12/2001	BILL	CROSBY, MARY	$190.08	$190.08
08/21/2000	PAYMENT	MARY CROSBY CHECK BANK: 90-3913 NUM: 1910	$-186.27	$0.00
07/17/2000	BILL	CROSBY, MARY	$186.27	$186.27
08/03/1999	PAYMENT	CROSBY/BRODKA CHECK BANK: 90-8583 NUM: 1081	$-196.65	$0.00
07/17/1999	BILL	CROSBY, MARY	$196.65	$196.65
07/24/1998	PAYMENT	CROSBY, MARY CHECK	$-200.21	$0.00
07/13/1998	BILL	CROSBY, MARY	$200.21	$200.21
07/25/1997	PAYMENT	MARY CROSBY CHECK	$-198.84	$0.00
07/14/1997	BILL	CROSBY, MARY	$198.84	$198.84
08/14/1996	PAYMENT	CROSBY, MARY	$-197.76	$0.00
07/18/1996	BILL	CROSBY, MARY	$197.76	$197.76