Tax Account 004-123-10

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Owners

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

Account Summary

Account ID	004-123-10
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$13.82
Currently Due	$13.82

Account ID

004-123-10

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$13.82

Currently Due

$13.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.68
Total	$13.82
Paid	$0.00
Balance	$13.82
Due	$13.82
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

$12.68

Total

$13.82

Paid

$0.00

Balance

$13.82

Due

$13.82

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	$12.68	$0.51	$12.68	$0.00	$13.19
2	10/07/2024	10/17/2024	Past due	$0.00	$0.63	$0.00	$0.00	$13.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.68	$1.14	$13.82	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$12.68	$0.56	$13.24	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$12.68	$0.00	$12.68	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$12.68	$0.00	$12.68	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$12.68	$0.00	$12.68	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$12.68	$0.00	$12.68	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$12.65	$0.00	$12.65	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$12.57	$0.00	$12.57	$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	.29	.00	.29	.29
2023-2024	S21	Weed Tax	.29	.29	.00	.00
2022-2023	S21	Weed Tax	.29	.29	.00	.00
2021-2022	S21	Weed Tax	.29	.29	.00	.00
2020-2021	S21	Weed Tax	.29	.29	.00	.00
2019-2020	S21	Weed Tax	.29	.29	.00	.00
2018-2019	S21	Weed Tax	.29	.29	.00	.00
2017-2018	S21	Weed Tax	.29	.29	.00	.00
2016-2017	S21	Weed Tax	.29	.29	.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	$0.63	$13.82
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.51	$13.19
07/16/2024	BILL	EASTERBY, CARMALETTA TR	$12.68	$12.68
12/12/2023	PAYMENT	LINDA VIANI PNP PNP - 147663250	$-13.82	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.63	$13.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.51	$13.19
07/17/2023	BILL	EASTERBY, CARMALETTA TR	$12.68	$12.68
03/10/2023	PAYMENT	EASTERBY, CARMALETTA TR CHECK 28365179837	$-0.56	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.03	$0.56
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.02	$0.53
09/13/2022	PAYMENT	EASTERBY, DAVID & CARMALETTA TR CHECK 1047	$-12.68	$0.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.51	$13.19
07/15/2022	BILL	EASTERBY, CARMALETTA TR	$12.68	$12.68
12/08/2021	PAYMENT	EASTERBY, CARMALETTA TR CHECK 1040	$-12.68	$0.00
07/14/2021	BILL	EASTERBY, CARMALETTA TR	$12.68	$12.68
08/21/2020	PAYMENT	CARMALETTA EASTERBY TRUST CHECK NUM: 1033	$-12.68	$0.00
07/09/2020	BILL	EASTERBY, CARMALETTA TR	$12.68	$12.68
08/23/2019	PAYMENT	DAVID & CARMALETTA ESTERBY TR CHECK NUM: 1029	$-12.68	$0.00
07/10/2019	BILL	EASTERBY, CARMALETTA TR	$12.68	$12.68
08/24/2018	PAYMENT	EASTERBY, TRUST CHECK NUM: 1018	$-12.68	$0.00
07/10/2018	BILL	EASTERBY, CARMALETTA TR	$12.68	$12.68
08/24/2017	PAYMENT	DAVID & CARMALETA EASTERBY TRS CHECK NUM: 1124	$-12.65	$0.00
07/10/2017	BILL	EASTERBY, CARMALETTA TR	$12.65	$12.65
08/17/2016	PAYMENT	EASTERBY TRUST CHECK NUM: 1106	$-12.57	$0.00
07/11/2016	BILL	EASTERBY, CARMALETTA TR	$12.57	$12.57
08/21/2015	PAYMENT	ESTATE OF CARMALETTA ESTERBY CHECK NUM: 1644	$-12.56	$0.00
07/07/2015	BILL	EASTERBY, CARMALETTA TR	$12.56	$12.56
08/19/2014	PAYMENT	ESTATE OF CARMALETTA EASTERBY CHECK NUM: 1613	$-12.50	$0.00
07/08/2014	BILL	EASTERBY, CARMALETTA TR	$12.50	$12.50
08/20/2013	PAYMENT	ESTATE OF CARMALETTA EASTERBY CHECK NUM: 1564	$-12.47	$0.00
07/08/2013	BILL	EASTERBY, CARMALETTA TR	$12.47	$12.47
08/22/2012	PAYMENT	CARMALETTA ESTERBY ESTATE CHECK NUM: 1188	$-12.22	$0.00
07/10/2012	BILL	EASTERBY, CARMALETTA TR	$12.22	$12.22
08/22/2011	PAYMENT	EASTERBY, CARMALETTA CHECK NUM: 5259	$-45.68	$0.00
07/08/2011	BILL	EASTERBY, DAVID D & CARMALETTA	$45.68	$45.68
08/13/2010	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 4472	$-45.58	$0.00
07/08/2010	BILL	EASTERBY, DAVID D & CARMALETTA	$45.58	$45.58
08/13/2009	PAYMENT	EASTERBY, CARMALETTA/DAVID A CHECK BANK: 90-3700 NUM: 4601	$-51.09	$0.00
07/06/2009	BILL	EASTERBY, DAVID D & CARMALETTA	$51.09	$51.09
08/19/2008	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 3898	$-57.41	$0.00
07/15/2008	BILL	EASTERBY, DAVID D & CARMALETTA	$57.41	$57.41
08/22/2007	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-3700 NUM: 1208	$-24.54	$0.00
07/12/2007	BILL	EASTERBY, DAVID D & CARMALETTA	$24.54	$24.54
08/11/2006	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 4240	$-27.53	$0.00
07/12/2006	BILL	EASTERBY, DAVID D & CARMALETTA	$27.53	$27.53
08/22/2005	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 4026	$-25.49	$0.00
07/15/2005	BILL	EASTERBY, DAVID D & CARMALETTA	$25.49	$25.49
08/12/2004	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3842	$-25.43	$0.00
07/08/2004	BILL	EASTERBY, DAVID D & CARMALETTA	$25.43	$25.43
08/08/2003	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3623	$-25.16	$0.00
07/18/2003	BILL	EASTERBY, DAVID D & CARMALETTA	$25.16	$25.16
08/29/2002	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3418	$-23.62	$0.00
07/12/2002	BILL	EASTERBY, DAVID D & CARMALETTA	$23.62	$23.62
08/09/2001	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3217	$-23.31	$0.00
07/12/2001	BILL	EASTERBY, DAVID D & CARMALETTA	$23.31	$23.31
08/07/2000	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3022	$-23.00	$0.00
07/17/2000	BILL	EASTERBY, DAVID D & CARMALETTA	$23.00	$23.00
08/09/1999	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 2861	$-23.86	$0.00
07/17/1999	BILL	EASTERBY, DAVID D & CARMALETTA	$23.86	$23.86
08/14/1998	PAYMENT	EASTERBY, DAVE CHECK	$-23.89	$0.00
07/13/1998	BILL	EASTERBY, DAVID D & CARMALETTA	$23.89	$23.89
08/21/1997	PAYMENT	EASTERBY, DAVE CHECK	$-23.82	$0.00
07/14/1997	BILL	EASTERBY, DAVID D & CARMALETTA	$23.82	$23.82
09/09/1996	PAYMENT	EASTERBY, DAVE	$-12.39	$0.00
07/18/1996	BILL	EASTERBY, DAVID D & CARMALETTA	$12.39	$12.39