Tax Account 004-121-07

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Owners

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

Account Summary

Account ID	004-121-07
Account Type	Real Estate
Location	0 SONJA DR MASON VALLEY
Balance	$48.38
Currently Due	$48.38

Account ID

004-121-07

Account Type

Real Estate

Location

0 SONJA DR
MASON VALLEY

Balance

$48.38

Currently Due

$48.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.38
Total	$48.38
Paid	$0.00
Balance	$48.38
Due	$48.38
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

$44.38

Total

$48.38

Paid

$0.00

Balance

$48.38

Due

$48.38

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	$44.38	$1.78	$44.38	$0.00	$46.16
2	10/07/2024	10/17/2024	Past due	$0.00	$2.22	$0.00	$0.00	$48.38
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.38
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.38	$4.00	$48.38	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$44.38	$1.97	$46.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$44.38	$0.00	$44.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$44.38	$0.00	$44.38	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$44.38	$0.00	$44.38	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$44.38	$0.00	$44.38	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$44.28	$0.00	$44.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$43.99	$0.00	$43.99	$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	1.01	.00	1.01	1.01
2023-2024	S21	Weed Tax	1.01	1.01	.00	.00
2022-2023	S21	Weed Tax	1.01	1.01	.00	.00
2021-2022	S21	Weed Tax	1.01	1.01	.00	.00
2020-2021	S21	Weed Tax	1.01	1.01	.00	.00
2019-2020	S21	Weed Tax	1.01	1.01	.00	.00
2018-2019	S21	Weed Tax	1.01	1.01	.00	.00
2017-2018	S21	Weed Tax	1.01	1.01	.00	.00
2016-2017	S21	Weed Tax	1.01	1.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.22	$48.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.78	$46.16
07/16/2024	BILL	EASTERBY, CARMALETTA TR	$44.38	$44.38
12/12/2023	PAYMENT	LINDA VIANI PNP PNP - 147663250	$-48.38	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$48.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.78	$46.16
07/17/2023	BILL	EASTERBY, CARMALETTA TR	$44.38	$44.38
03/10/2023	PAYMENT	EASTERBY, CARMALETTA TR CHECK 28365179837	$-1.97	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.10	$1.97
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.09	$1.87
09/13/2022	PAYMENT	EASTERBY, DAVID & CARMALETTA TR CHECK 1047	$-44.38	$1.78
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.78	$46.16
07/15/2022	BILL	EASTERBY, CARMALETTA TR	$44.38	$44.38
12/08/2021	PAYMENT	EASTERBY, CARMALETTA TR CHECK 1040	$-44.38	$0.00
07/14/2021	BILL	EASTERBY, CARMALETTA TR	$44.38	$44.38
08/21/2020	PAYMENT	CARMALETTA EASTERBY TRUST CHECK NUM: 1033	$-44.38	$0.00
07/09/2020	BILL	EASTERBY, CARMALETTA TR	$44.38	$44.38
08/23/2019	PAYMENT	DAVID & CARMALETTA ESTERBY TR CHECK NUM: 1029	$-44.38	$0.00
07/10/2019	BILL	EASTERBY, CARMALETTA TR	$44.38	$44.38
08/24/2018	PAYMENT	EASTERBY, TRUST CHECK NUM: 1018	$-44.38	$0.00
07/10/2018	BILL	EASTERBY, CARMALETTA TR	$44.38	$44.38
08/24/2017	PAYMENT	DAVID & CARMALETA EASTERBY TRS CHECK NUM: 1124	$-44.28	$0.00
07/10/2017	BILL	EASTERBY, CARMALETTA TR	$44.28	$44.28
08/17/2016	PAYMENT	EASTERBY TRUST CHECK NUM: 1106	$-43.99	$0.00
07/11/2016	BILL	EASTERBY, CARMALETTA TR	$43.99	$43.99
08/21/2015	PAYMENT	ESTATE OF CARMALETTA ESTERBY CHECK NUM: 1644	$-43.96	$0.00
07/07/2015	BILL	EASTERBY, CARMALETTA TR	$43.96	$43.96
08/19/2014	PAYMENT	ESTATE OF CARMALETTA EASTERBY CHECK NUM: 1613	$-43.75	$0.00
07/08/2014	BILL	EASTERBY, CARMALETTA TR	$43.75	$43.75
08/20/2013	PAYMENT	ESTATE OF CARMALETTA EASTERBY CHECK NUM: 1564	$-43.65	$0.00
07/08/2013	BILL	EASTERBY, CARMALETTA TR	$43.65	$43.65
08/22/2012	PAYMENT	CARMALETTA ESTERBY ESTATE CHECK NUM: 1188	$-42.77	$0.00
07/10/2012	BILL	EASTERBY, CARMALETTA TR	$42.77	$42.77
08/22/2011	PAYMENT	EASTERBY, CARMALETTA CHECK NUM: 5259	$-47.05	$0.00
07/08/2011	BILL	EASTERBY, DAVID D & CARMALETTA	$47.05	$47.05
08/13/2010	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 4472	$-46.70	$0.00
07/08/2010	BILL	EASTERBY, DAVID D & CARMALETTA	$46.70	$46.70
08/13/2009	PAYMENT	EASTERBY, CARMALETTA/DAVID A CHECK BANK: 90-3700 NUM: 4601	$-66.08	$0.00
07/06/2009	BILL	EASTERBY, DAVID D & CARMALETTA	$66.08	$66.08
08/19/2008	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 3898	$-88.09	$0.00
07/15/2008	BILL	EASTERBY, DAVID D & CARMALETTA	$88.09	$88.09
08/22/2007	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-3700 NUM: 1208	$-88.04	$0.00
07/12/2007	BILL	EASTERBY, DAVID D & CARMALETTA	$88.04	$88.04
08/11/2006	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 4240	$-94.97	$0.00
07/12/2006	BILL	EASTERBY, DAVID D & CARMALETTA	$94.97	$94.97
08/22/2005	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 4026	$-87.88	$0.00
07/15/2005	BILL	EASTERBY, DAVID D & CARMALETTA	$87.88	$87.88
08/12/2004	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3842	$-87.26	$0.00
07/08/2004	BILL	EASTERBY, DAVID D & CARMALETTA	$87.26	$87.26
08/08/2003	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3623	$-86.34	$0.00
07/18/2003	BILL	EASTERBY, DAVID D & CARMALETTA	$86.34	$86.34
08/29/2002	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3418	$-80.97	$0.00
07/12/2002	BILL	EASTERBY, DAVID D & CARMALETTA	$80.97	$80.97
08/09/2001	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3217	$-79.87	$0.00
07/12/2001	BILL	EASTERBY, DAVID D & CARMALETTA	$79.87	$79.87
08/07/2000	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3022	$-78.74	$0.00
07/17/2000	BILL	EASTERBY, DAVID D & CARMALETTA	$78.74	$78.74
08/09/1999	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 2861	$-81.81	$0.00
07/17/1999	BILL	EASTERBY, DAVID D & CARMALETTA	$81.81	$81.81
08/14/1998	PAYMENT	EASTERBY, DAVE CHECK	$-81.91	$0.00
07/13/1998	BILL	EASTERBY, DAVID D & CARMALETTA	$81.91	$81.91
08/21/1997	PAYMENT	EASTERBY, DAVE CHECK	$-80.70	$0.00
07/14/1997	BILL	EASTERBY, DAVID D & CARMALETTA	$80.70	$80.70
09/09/1996	PAYMENT	EASTERBY, DAVE	$-59.21	$0.00
07/18/1996	BILL	EASTERBY, DAVID D & CARMALETTA	$59.21	$59.21