Tax Account 004-103-04

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Owners

EASTERBY, CARMALETTA TR
401 E MAIN ST
TURLOCK, CA 95380-4539

Account Summary

Account ID	004-103-04
Account Type	Real Estate
Location	0 SONJA DR MASON VALLEY
Balance	$27.14
Currently Due	$27.14

Account ID

004-103-04

Account Type

Real Estate

Location

0 SONJA DR
MASON VALLEY

Balance

$27.14

Currently Due

$27.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.10
Total	$27.14
Paid	$0.00
Balance	$27.14
Due	$27.14
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.10

Total

$27.14

Paid

$0.00

Balance

$27.14

Due

$27.14

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Past due	$26.10	$1.04	$26.10	$0.00	$27.14
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$27.14
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$27.14
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$27.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.10	$2.34	$28.44	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$26.10	$1.15	$27.25	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$26.10	$0.00	$26.10	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$26.10	$0.00	$26.10	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$26.10	$0.00	$26.10	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$26.10	$0.00	$26.10	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$26.04	$0.00	$26.04	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$25.87	$0.00	$25.87	$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	.59	.00	.59	.59
2023-2024	S21	Weed Tax	.59	.59	.00	.00
2022-2023	S21	Weed Tax	.59	.59	.00	.00
2021-2022	S21	Weed Tax	.59	.59	.00	.00
2020-2021	S21	Weed Tax	.59	.59	.00	.00
2019-2020	S21	Weed Tax	.59	.59	.00	.00
2018-2019	S21	Weed Tax	.59	.59	.00	.00
2017-2018	S21	Weed Tax	.59	.59	.00	.00
2016-2017	S21	Weed Tax	.59	.59	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$27.14
07/16/2024	BILL	EASTERBY, CARMALETTA TR	$26.10	$26.10
12/12/2023	PAYMENT	LINDA VIANI PNP PNP - 147663250	$-28.44	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$28.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$27.14
07/17/2023	BILL	EASTERBY, CARMALETTA TR	$26.10	$26.10
03/10/2023	PAYMENT	EASTERBY, CARMALETTA TR CHECK 28365179837	$-1.15	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.06	$1.15
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.05	$1.09
09/13/2022	PAYMENT	EASTERBY, DAVID & CARMALETTA TR CHECK 1047	$-26.10	$1.04
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.04	$27.14
07/15/2022	BILL	EASTERBY, CARMALETTA TR	$26.10	$26.10
12/08/2021	PAYMENT	EASTERBY, CARMALETTA TR CHECK 1040	$-26.10	$0.00
07/14/2021	BILL	EASTERBY, CARMALETTA TR	$26.10	$26.10
08/21/2020	PAYMENT	CARMALETTA EASTERBY TRUST CHECK NUM: 1033	$-26.10	$0.00
07/09/2020	BILL	EASTERBY, CARMALETTA TR	$26.10	$26.10
08/23/2019	PAYMENT	DAVID & CARMALETTA ESTERBY TR CHECK NUM: 1029	$-26.10	$0.00
07/10/2019	BILL	EASTERBY, CARMALETTA TR	$26.10	$26.10
08/24/2018	PAYMENT	EASTERBY, TRUST CHECK NUM: 1018	$-26.10	$0.00
07/10/2018	BILL	EASTERBY, CARMALETTA TR	$26.10	$26.10
08/24/2017	PAYMENT	DAVID & CARMALETA EASTERBY TRS CHECK NUM: 1124	$-26.04	$0.00
07/10/2017	BILL	EASTERBY, CARMALETTA TR	$26.04	$26.04
08/17/2016	PAYMENT	EASTERBY TRUST CHECK NUM: 1106	$-25.87	$0.00
07/11/2016	BILL	EASTERBY, CARMALETTA TR	$25.87	$25.87
08/21/2015	PAYMENT	ESTATE OF CARMALETTA ESTERBY CHECK NUM: 1644	$-25.85	$0.00
07/07/2015	BILL	EASTERBY, CARMALETTA TR	$25.85	$25.85
08/19/2014	PAYMENT	ESTATE OF CARMALETTA EASTERBY CHECK NUM: 1613	$-25.73	$0.00
07/08/2014	BILL	EASTERBY, CARMALETTA TR	$25.73	$25.73
08/20/2013	PAYMENT	ESTATE OF CARMALETTA EASTERBY CHECK NUM: 1564	$-25.67	$0.00
07/08/2013	BILL	EASTERBY, CARMALETTA TR	$25.67	$25.67
08/22/2012	PAYMENT	CARMALETTA ESTERBY ESTATE CHECK NUM: 1188	$-25.15	$0.00
07/10/2012	BILL	EASTERBY, CARMALETTA TR	$25.15	$25.15
08/22/2011	PAYMENT	EASTERBY, CARMALETTA CHECK NUM: 5259	$-27.09	$0.00
07/08/2011	BILL	EASTERBY, DAVID D & CARMALETTA	$27.09	$27.09
08/13/2010	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 4472	$-26.89	$0.00
07/08/2010	BILL	EASTERBY, DAVID D & CARMALETTA	$26.89	$26.89
08/13/2009	PAYMENT	EASTERBY, CARMALETTA/DAVID A CHECK BANK: 90-3700 NUM: 4601	$-37.90	$0.00
07/06/2009	BILL	EASTERBY, DAVID D & CARMALETTA	$37.90	$37.90
08/19/2008	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 3898	$-50.53	$0.00
07/15/2008	BILL	EASTERBY, DAVID D & CARMALETTA	$50.53	$50.53
08/22/2007	PAYMENT	EASTERBY, CARMALETTA & DAVID A CHECK BANK: 90-3700 NUM: 4525	$-49.09	$0.00
07/12/2007	BILL	EASTERBY, DAVID D & CARMALETTA	$49.09	$49.09
08/11/2006	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 4240	$-53.05	$0.00
07/12/2006	BILL	EASTERBY, DAVID D & CARMALETTA	$53.05	$53.05
08/22/2005	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 4026	$-48.99	$0.00
07/15/2005	BILL	EASTERBY, DAVID D & CARMALETTA	$48.99	$48.99
08/12/2004	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3842	$-48.86	$0.00
07/08/2004	BILL	EASTERBY, DAVID D & CARMALETTA	$48.86	$48.86
08/08/2003	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3623	$-48.33	$0.00
07/18/2003	BILL	EASTERBY, DAVID D & CARMALETTA	$48.33	$48.33
08/29/2002	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3418	$-45.25	$0.00
07/12/2002	BILL	EASTERBY, DAVID D & CARMALETTA	$45.25	$45.25
08/09/2001	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3217	$-44.63	$0.00
07/12/2001	BILL	EASTERBY, DAVID D & CARMALETTA	$44.63	$44.63
08/07/2000	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3022	$-43.98	$0.00
07/17/2000	BILL	EASTERBY, DAVID D & CARMALETTA	$43.98	$43.98
08/09/1999	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 2861	$-45.73	$0.00
07/17/1999	BILL	EASTERBY, DAVID D & CARMALETTA	$45.73	$45.73
08/14/1998	PAYMENT	EASTERBY, DAVE CHECK	$-45.78	$0.00
07/13/1998	BILL	EASTERBY, DAVID D & CARMALETTA	$45.78	$45.78
08/21/1997	PAYMENT	EASTERBY, DAVE CHECK	$-45.65	$0.00
07/14/1997	BILL	EASTERBY, DAVID D & CARMALETTA	$45.65	$45.65
09/09/1996	PAYMENT	EASTERBY, DAVE	$-45.52	$0.00
07/18/1996	BILL	EASTERBY, DAVID D & CARMALETTA	$45.52	$45.52