Tax Account 004-092-02

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Owners

THOMAS, THOMAS J & PEGGY A
45705 21ST WEST
LANCASTER, CA 93535-0000

THOMAS, PEGGY A

Account Summary

Account ID	004-092-02
Account Type	Real Estate
Location	15 MAND CHRIS DR MASON VALLEY
Balance	$542.00
Currently Due	$0.00

Account ID

004-092-02

Account Type

Real Estate

Location

15 MAND CHRIS DR
MASON VALLEY

Balance

$542.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,169.32
Total	$2,169.32
Paid	$1,627.32
Balance	$542.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,169.32

Total

$2,169.32

Paid

$1,627.32

Balance

$542.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$543.32	$0.00	$543.32	$543.32	$0.00
2	10/07/2024	10/17/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
3	01/06/2025	01/16/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
4	03/03/2025	03/13/2025	Due	$542.00	$0.00	$542.00	$0.00	$542.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,106.67	$0.00	$2,106.67	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,036.03	$0.00	$2,036.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,976.95	$0.00	$1,976.95	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,919.63	$0.00	$1,919.63	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,866.08	$0.00	$1,866.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,812.01	$0.00	$1,812.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,758.07	$0.00	$1,758.07	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,713.76	$0.00	$1,713.76	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.79	13.38	4.41	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S21	Weed Tax	10.12	10.12	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-542.00	$542.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-542.00	$1,084.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-543.32	$1,626.00
07/16/2024	BILL	THOMAS, THOMAS J & PEGGY A	$2,169.32	$2,169.32
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-526.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-526.00	$526.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-526.00	$1,052.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-528.67	$1,578.00
07/17/2023	BILL	THOMAS, THOMAS J & PEGGY A	$2,106.67	$2,106.67
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-508.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-508.00	$508.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-508.00	$1,016.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-512.03	$1,524.00
07/15/2022	BILL	THOMAS, THOMAS J & PEGGY A	$2,036.03	$2,036.03
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-494.21	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-494.21	$494.21
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-494.21	$988.42
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-494.32	$1,482.63
07/14/2021	BILL	THOMAS, THOMAS J & PEGGY A	$1,976.95	$1,976.95
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-477.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-477.00	$477.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-477.00	$954.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-488.63	$1,431.00
07/09/2020	BILL	THOMAS, THOMAS J & PEGGY A	$1,919.63	$1,919.63
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-463.00	$463.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-477.08	$1,389.00
07/10/2019	BILL	THOMAS, THOMAS J & PEGGY A	$1,866.08	$1,866.08
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-450.00	$900.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.01	$1,350.00
07/10/2018	BILL	THOMAS, THOMAS J & PEGGY A	$1,812.01	$1,812.01
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-447.07	$1,311.00
07/10/2017	BILL	THOMAS, THOMAS J & PEGGY A	$1,758.07	$1,758.07
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-852.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-861.76	$852.00
07/11/2016	BILL	HESTER, JANICE M	$1,713.76	$1,713.76
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-850.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467899	$-25.56	$850.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466423	$-834.81	$875.56
07/07/2015	BILL	HESTER, JANICE M	$1,710.37	$1,710.37
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460244	$-826.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455571	$-834.81	$826.00
07/08/2014	BILL	HESTER, JANICE M	$1,660.81	$1,660.81
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449563	$-888.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446168	$-899.25	$888.00
07/08/2013	BILL	HESTER, TERRANCE L & JANICE M	$1,787.25	$1,787.25
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438899	$-934.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434739	$-944.41	$934.00
07/10/2012	BILL	HESTER, TERRANCE L & JANICE M	$1,878.41	$1,878.41
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427823	$-966.00	$0.00
08/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100424684	$-979.28	$966.00
07/08/2011	BILL	HESTER, TERRANCE L & JANICE M	$1,945.28	$1,945.28
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414493	$-986.00	$0.00
07/28/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100406990	$-999.48	$986.00
07/08/2010	BILL	HESTER, TERRANCE L & JANICE M	$1,985.48	$1,985.48
01/11/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 25226	$-488.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-488.00	$488.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-488.00	$976.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-505.12	$1,464.00
07/06/2009	BILL	HESTER, TERRANCE L & JANICE M	$1,969.12	$1,969.12
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-474.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840267	$-474.00	$474.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-474.00	$948.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-494.76	$1,422.00
07/15/2008	BILL	HESTER, TERRANCE L & JANICE M	$1,916.76	$1,916.76
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-460.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-460.00	$460.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-460.00	$920.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-480.94	$1,380.00
07/12/2007	BILL	HESTER, TERRANCE L & JANICE M	$1,860.94	$1,860.94
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-442.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-442.00	$442.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-442.00	$884.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-452.79	$1,326.00
07/12/2006	BILL	HESTER, TERRANCE L & JANICE M	$1,778.79	$1,778.79
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-430.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-430.00	$430.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-430.00	$860.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-435.95	$1,290.00
07/15/2005	BILL	HESTER, TERRANCE L & JANICE M	$1,725.95	$1,725.95
03/04/2005	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 193322	$-59.00	$0.00
01/06/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 16977	$-59.00	$59.00
09/29/2004	PAYMENT	HESTER, TERRANCE L & JANICE M CHECK BANK: 94-7074 NUM: 1001	$-59.00	$118.00
08/09/2004	PAYMENT	HESTER, TERRANCE L & JANICE M CHECK BANK: 16-66 NUM: 6672	$-67.29	$177.00
07/08/2004	BILL	HESTER, TERRANCE L & JANICE M	$244.29	$244.29
07/30/2003	PAYMENT	HERMAN, JEROME M & MYRLEEN M CHECK BANK: 90-4195 NUM: 6653	$-241.63	$0.00
07/18/2003	BILL	HERMAN, JEROME M & MYRLEEN M	$241.63	$241.63
08/09/2002	PAYMENT	HERMAN, JERRY OR MYRLEEN CHECK BANK: 11-7000 NUM: 1075	$-226.23	$0.00
07/12/2002	BILL	HERMAN, JEROME M & MYRLEEN M	$226.23	$226.23
08/16/2001	PAYMENT	YUCAIPA AUTO & TRAILER CENTER CHECK BANK: 90-4195 NUM: 3602	$-189.64	$0.00
07/12/2001	BILL	HERMAN, JEROME M & MYRLEEN M	$189.64	$189.64
08/18/2000	PAYMENT	YUCAIPA AUTO & TRAILER CENTER CHECK BANK: 90-4195 NUM: 2009	$-186.90	$0.00
07/17/2000	BILL	HERMAN, JEROME M & MYRLEEN M	$186.90	$186.90
08/17/1999	PAYMENT	YUCAIPA AUTO & TRAILER CHECK BANK: 16-66 NUM: 2013	$-194.38	$0.00
07/17/1999	BILL	HERMAN, JEROME M & MYRLEEN M	$194.38	$194.38
03/08/1999	PAYMENT	HERMAN, MYRLEEN CHECK	$-47.32	$0.00
01/08/1999	PAYMENT	HERMAN, MRYLEEN CHECK	$-47.32	$47.32
10/09/1998	PAYMENT	HERMAN, M. CHECK	$-47.32	$94.64
08/07/1998	PAYMENT	M. HERMAN CHECK	$-52.59	$141.96
07/13/1998	BILL	HERMAN, JEROME M & MYRLEEN M	$194.55	$194.55
07/28/1997	PAYMENT	YUCAIPA AUTO & TRAILER CENTER CHECK	$-193.94	$0.00
07/14/1997	BILL	HERMAN, JEROME M & MYRLEEN M	$193.94	$193.94
01/13/1997	PAYMENT	YUCAIPA AUTO CETNER	$-101.72	$0.00
08/15/1996	PAYMENT	YUCAIPA AUTO	$-107.37	$101.72
07/18/1996	BILL	HERMAN, JEROME M & MYRLEEN M	$209.09	$209.09