Tax Account 004-124-01

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Owners

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

Account Summary

Account ID	004-124-01
Account Type	Real Estate
Location	15 DOVE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-124-01

Account Type

Real Estate

Location

15 DOVE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,241.44
Total	$1,241.44
Paid	$1,241.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,241.44

Total

$1,241.44

Paid

$1,241.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$311.44	$0.00	$311.44	$311.44	$0.00
2	10/02/2023	10/13/2023	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/02/2024	01/13/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/04/2024	03/15/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,230.19	$65.21	$1,356.85	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,173.76	$46.67	$1,225.23	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,145.40	$41.34	$1,190.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,109.98	$39.50	$1,149.48	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,065.30	$0.00	$1,065.30	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,028.58	$0.00	$1,028.58	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,003.54	$0.00	$1,003.54	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$982.75	$42.02	$1,024.77	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	7.92	7.92	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	54.28	54.28	.00	.00
2022-2023	S21	Weed Tax	7.92	7.92	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	54.28	54.28	.00	.00
2022-2023	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S21	Weed Tax	7.92	7.92	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	54.28	54.28	.00	.00
2020-2021	S21	Weed Tax	7.92	7.92	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	54.28	54.28	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	7.92	7.92	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	54.28	54.28	.00	.00
2018-2019	S21	Weed Tax	7.92	7.92	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	40.12	40.12	.00	.00
2017-2018	S21	Weed Tax	7.92	7.92	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	33.04	33.04	.00	.00
2016-2017	S21	Weed Tax	7.92	7.92	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	33.04	33.04	.00	.00
2015-2016	S21	Weed Tax	7.92	7.92	.00	.00
2015-2016	S29	Mason Valley Gnd Wtr	14.16	14.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2023	PAYMENT	LINDA VIANI PNP PNP - 140866379	$-1,993.57	$0.00
08/02/2023	ADJUST	LINDA VIANI PNP PNP - 139923288 VOIDED PAYMENT: 835836. REASON: PNP RTND ECK PMT "UNABLE TO LOCATE ACCOUNT"	$1,993.57	$1,993.57
07/28/2023	PAYMENT	LINDA VIANI PNP PNP - 139923288	$-1,993.57	$0.00
07/17/2023	BILL	EASTERBY, CARMALETTA TR	$1,241.44	$1,993.57
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.12	$752.13
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.12	$747.01
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$741.89
06/05/2023	INTEREST	INTEREST FOR 06/2023	$51.21	$726.89
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$675.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.87	$667.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.68	$630.71
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.50	$615.03
09/13/2022	PAYMENT	EASTERBY, DAVID & CARMALETTA TR CHECK 1047	$-656.29	$614.53
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.37	$1,270.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.16	$1,270.45
07/15/2022	BILL	EASTERBY, CARMALETTA TR	$1,207.09	$1,258.29
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.37	$51.20
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.37	$50.83
06/06/2022	INTEREST	INTEREST FOR 06/2022	$3.69	$50.46
04/28/2022	PAYMENT	EASTERBY, CARMALETTA TR CHECK 1043	$-293.39	$46.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.14	$340.16
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.18	$324.02
12/08/2021	PAYMENT	EASTERBY, CARMALETTA TR CHECK 1040	$-886.95	$322.84
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.05	$1,209.79
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.05	$1,209.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.35	$1,209.69
07/14/2021	BILL	EASTERBY, CARMALETTA TR	$1,173.76	$1,180.34
07/06/2021	PAYMENT	EASTERBY, CARMALETTA TR CHECK 27181346444	$-45.70	$6.58
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.58	$52.28
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$48.70
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$45.70
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.72	$44.70
02/09/2021	PAYMENT	EASTERBY, CARMALETTA TR CHECK 1034	$-845.64	$42.98
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.30	$888.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.32	$860.32
08/21/2020	PAYMENT	CARMALETTA EASTERBY TRUST CHECK NUM: 1033	$-292.40	$849.00
07/09/2020	BILL	EASTERBY, CARMALETTA TR	$1,141.40	$1,141.40
04/29/2020	PAYMENT	CARMALETTA EASTERBY CHECK BANK: PNP INTERNET NUM: 74391090	$-589.50	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$589.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.50	$588.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.00	$561.00
10/09/2019	PAYMENT	EASTERBY, CARMALETTA & DAVID CHECK NUM: 1030	$-275.00	$550.00
08/23/2019	PAYMENT	DAVID & CARMALETTA ESTERBY TR CHECK NUM: 1029	$-284.98	$825.00
07/10/2019	BILL	EASTERBY, CARMALETTA TR	$1,109.98	$1,109.98
03/11/2019	PAYMENT	EASTERBY, CARMALETTA TR CHECK NUM: 1024	$-264.00	$0.00
01/10/2019	PAYMENT	EASTERBY, CARMALETTA TR CHECK NUM: 1023	$-264.00	$264.00
10/09/2018	PAYMENT	EASTERBY, CARMALETTA TR CHECK NUM: 1021	$-264.00	$528.00
08/24/2018	PAYMENT	EASTERBY, TRUST CHECK NUM: 1018	$-273.30	$792.00
07/10/2018	BILL	EASTERBY, CARMALETTA TR	$1,065.30	$1,065.30
03/08/2018	PAYMENT	EASTERBY, CARMALETTA & DAVID CHECK NUM: 1013	$-255.00	$0.00
01/03/2018	PAYMENT	EASTERBY, CARMALETTA & DAVID CHECK NUM: 1008	$-255.00	$255.00
10/05/2017	PAYMENT	EASTERBY, CARMALETTA TR CHECK NUM: 1001	$-255.00	$510.00
08/24/2017	PAYMENT	DAVID & CARMALETA EASTERBY TRS CHECK NUM: 1124	$-263.58	$765.00
07/10/2017	BILL	EASTERBY, CARMALETTA TR	$1,028.58	$1,028.58
03/09/2017	PAYMENT	EASTERBY, CARMALETTA TR CHECK NUM: 1118	$-248.00	$0.00
12/28/2016	PAYMENT	EASTERBY, CARMALETTA & DAVIS T CHECK NUM: 1116	$-248.00	$248.00
10/10/2016	PAYMENT	EASTERBY, CARMALETTA TR CHECK NUM: 1108	$-248.00	$496.00
08/17/2016	PAYMENT	EASTERBY TRUST CHECK NUM: 1106	$-265.01	$744.00
07/11/2016	BILL	EASTERBY, CARMALETTA TR	$1,003.54	$1,009.01
07/08/2016	INTEREST	Monthly Interest	$0.04	$5.47
07/01/2016	INTEREST	Monthly Interest	$0.04	$5.43
06/01/2016	INTEREST	Monthly Interest	$0.39	$5.39
05/24/2016	PAYMENT	EASTERBY, CARMALETTA TR CHECK NUM: 20597528990	$-36.55	$5.00
05/09/2016	PAYMENT	EASTERBY, CARMALETTA ESTATE CHECK NUM: 1656	$-243.00	$41.55
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$284.55
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$282.86
04/04/2016	PENALTY	POSTAGE	$1.00	$279.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.21	$278.55
03/01/2016	PAYMENT	EASTERBY, CARMALETTA ESTATE CHECK NUM: 1656	$-243.00	$265.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.62	$508.34
01/13/2016	PAYMENT	ESTATE OF CARMALETTA EASTERBY CHECK NUM: 1652	$-243.00	$495.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.72	$738.72
08/21/2015	PAYMENT	ESTATE OF CARMALETTA ESTERBY CHECK NUM: 1644	$-253.75	$729.00
07/07/2015	BILL	EASTERBY, CARMALETTA TR	$982.75	$982.75
03/04/2015	PAYMENT	ESTATE OF CARMALETTA EASTERBY CHECK NUM: 1626	$-236.00	$0.00
01/07/2015	PAYMENT	EASTERBY, CARMALETTA TR CHECK NUM: 1625	$-236.00	$236.00
10/06/2014	PAYMENT	ESTATE OF CARMALETA EASTERBY CHECK NUM: 1617	$-236.00	$472.00
08/19/2014	PAYMENT	ESTATE OF CARMALETTA EASTERBY CHECK NUM: 1613	$-246.77	$708.00
07/08/2014	BILL	EASTERBY, CARMALETTA TR	$954.77	$954.77
05/02/2014	PAYMENT	EASTERBY MONEYGRAM CHECK NUM: 69274927788	$-11.68	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$11.68
03/21/2014	PAYMENT	ESTAE OF CARMALETTA EASTERBY CHECK NUM: 1593	$-267.00	$10.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.68	$277.68
01/07/2014	PAYMENT	ESTATE OF CARMALETTA EASTERBY CHECK NUM: 1582	$-267.00	$267.00
08/20/2013	PAYMENT	ESTATE OF CARMALETTA EASTERBY CHECK NUM: 1564	$-545.49	$534.00
07/08/2013	BILL	EASTERBY, CARMALETTA TR	$1,079.49	$1,079.49
08/22/2012	PAYMENT	CARMALETTA ESTERBY ESTATE CHECK NUM: 1188	$-1,174.87	$0.00
07/10/2012	BILL	EASTERBY, CARMALETTA TR	$1,174.87	$1,174.87
08/22/2011	PAYMENT	EASTERBY, CARMALETTA CHECK NUM: 5259	$-1,218.77	$0.00
07/08/2011	BILL	EASTERBY, DAVID D & CARMALETTA	$1,218.77	$1,218.77
08/13/2010	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 4472	$-1,192.44	$0.00
07/08/2010	BILL	EASTERBY, DAVID D & CARMALETTA	$1,192.44	$1,192.44
08/13/2009	PAYMENT	EASTERBY, CARMALETTA/DAVID A CHECK BANK: 90-3700 NUM: 4601	$-1,161.75	$0.00
07/06/2009	BILL	EASTERBY, DAVID D & CARMALETTA	$1,161.75	$1,161.75
03/09/2009	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 4059	$-278.00	$0.00
01/14/2009	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 4011	$-278.00	$278.00
10/10/2008	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7117 NUM: 3918	$-278.00	$556.00
08/19/2008	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 3898	$-298.47	$834.00
07/15/2008	BILL	EASTERBY, DAVID D & CARMALETTA	$1,132.47	$1,132.47
08/22/2007	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-3700 NUM: 1208	$-1,107.09	$0.00
07/12/2007	BILL	EASTERBY, DAVID D & CARMALETTA	$1,107.09	$1,107.09
08/11/2006	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 4240	$-1,066.96	$0.00
07/12/2006	BILL	EASTERBY, DAVID D & CARMALETTA	$1,066.96	$1,066.96
03/16/2006	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 4176	$-257.00	$0.00
01/10/2006	PAYMENT	EASTERBY, DAVE ET AL CHECK BANK: 90-3700 NUM: 4087	$-257.00	$257.00
10/14/2005	PAYMENT	DAVE EASTERBY CHECK BANK: 90-3700 NUM: 4054	$-257.00	$514.00
08/22/2005	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 4026	$-263.99	$771.00
07/15/2005	BILL	EASTERBY, DAVID D & CARMALETTA	$1,034.99	$1,034.99
03/16/2005	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3955	$-255.00	$0.00
01/06/2005	PAYMENT	DAVE EASTERBY CHECK BANK: 90-3700 NUM: 3922	$-255.00	$255.00
09/28/2004	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3869	$-255.00	$510.00
08/12/2004	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3842	$-262.44	$765.00
07/08/2004	BILL	EASTERBY, DAVID D & CARMALETTA	$1,027.44	$1,027.44
08/08/2003	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3623	$-1,009.01	$0.00
07/18/2003	BILL	EASTERBY, DAVID D & CARMALETTA	$1,009.01	$1,009.01
08/29/2002	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3418	$-961.57	$0.00
07/12/2002	BILL	EASTERBY, DAVID D & CARMALETTA	$961.57	$961.57
08/09/2001	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3217	$-875.32	$0.00
07/12/2001	BILL	EASTERBY, DAVID D & CARMALETTA	$875.32	$875.32
08/07/2000	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3022	$-862.48	$0.00
07/17/2000	BILL	EASTERBY, DAVID D & CARMALETTA	$862.48	$862.48
08/09/1999	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 2861	$-897.39	$0.00
07/17/1999	BILL	EASTERBY, DAVID D & CARMALETTA	$897.39	$897.39
08/14/1998	PAYMENT	EASTERBY, DAVE CHECK	$-888.68	$0.00
07/13/1998	BILL	EASTERBY, DAVID D & CARMALETTA	$888.68	$888.68
08/21/1997	PAYMENT	EASTERBY, DAVE CHECK	$-873.61	$0.00
07/14/1997	BILL	EASTERBY, DAVID D & CARMALETTA	$873.61	$873.61
09/09/1996	PAYMENT	EASTERBY, DAVE	$-870.62	$0.00
07/18/1996	BILL	EASTERBY, DAVID D & CARMALETTA	$870.62	$870.62