Tax Account 004-124-02

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Owners

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

Account Summary

Account ID	004-124-02
Account Type	Real Estate
Location	0 REGINA DR MASON VALLEY
Balance	$104.06
Currently Due	$104.06

Account ID

004-124-02

Account Type

Real Estate

Location

0 REGINA DR
MASON VALLEY

Balance

$104.06

Currently Due

$104.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$95.47
Total	$104.06
Paid	$0.00
Balance	$104.06
Due	$104.06
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

$95.47

Total

$104.06

Paid

$0.00

Balance

$104.06

Due

$104.06

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	$95.47	$3.82	$95.47	$0.00	$99.29
2	10/07/2024	10/17/2024	Past due	$0.00	$4.77	$0.00	$0.00	$104.06
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$104.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$104.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$94.32	$8.49	$102.81	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$87.50	$3.87	$91.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$81.20	$0.00	$81.20	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$75.36	$0.00	$75.36	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$70.75	$0.00	$70.75	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$67.49	$0.00	$67.49	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$64.87	$0.00	$64.87	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$63.29	$0.00	$63.29	$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	2.17	.00	2.17	2.17
2023-2024	S21	Weed Tax	2.17	2.17	.00	.00
2022-2023	S21	Weed Tax	2.17	2.17	.00	.00
2021-2022	S21	Weed Tax	2.17	2.17	.00	.00
2020-2021	S21	Weed Tax	2.17	2.17	.00	.00
2019-2020	S21	Weed Tax	2.17	2.17	.00	.00
2018-2019	S21	Weed Tax	2.17	2.17	.00	.00
2017-2018	S21	Weed Tax	2.17	2.17	.00	.00
2016-2017	S21	Weed Tax	2.17	2.17	.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	$4.77	$104.06
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.82	$99.29
07/16/2024	BILL	EASTERBY, CARMALETTA TR	$95.47	$95.47
12/12/2023	PAYMENT	LINDA VIANI PNP PNP - 147663250	$-102.81	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.72	$102.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.77	$98.09
07/17/2023	BILL	EASTERBY, CARMALETTA TR	$94.32	$94.32
03/10/2023	PAYMENT	EASTERBY, CARMALETTA TR CHECK 28365179837	$-3.87	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.20	$3.87
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.17	$3.67
09/13/2022	PAYMENT	EASTERBY, DAVID & CARMALETTA TR CHECK 1047	$-87.50	$3.50
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.50	$91.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$87.50
07/15/2022	BILL	EASTERBY, CARMALETTA TR	$87.50	$87.50
12/08/2021	PAYMENT	EASTERBY, CARMALETTA TR CHECK 1040	$-81.20	$0.00
07/14/2021	BILL	EASTERBY, CARMALETTA TR	$81.20	$81.20
08/21/2020	PAYMENT	CARMALETTA EASTERBY TRUST CHECK NUM: 1033	$-75.36	$0.00
07/09/2020	BILL	EASTERBY, CARMALETTA TR	$75.36	$75.36
08/23/2019	PAYMENT	DAVID & CARMALETTA ESTERBY TR CHECK NUM: 1029	$-70.75	$0.00
07/10/2019	BILL	EASTERBY, CARMALETTA TR	$70.75	$70.75
08/24/2018	PAYMENT	EASTERBY, TRUST CHECK NUM: 1018	$-67.49	$0.00
07/10/2018	BILL	EASTERBY, CARMALETTA TR	$67.49	$67.49
08/24/2017	PAYMENT	DAVID & CARMALETA EASTERBY TRS CHECK NUM: 1124	$-64.87	$0.00
07/10/2017	BILL	EASTERBY, CARMALETTA TR	$64.87	$64.87
08/17/2016	PAYMENT	EASTERBY TRUST CHECK NUM: 1106	$-63.29	$0.00
07/11/2016	BILL	EASTERBY, CARMALETTA TR	$63.29	$63.29
08/21/2015	PAYMENT	ESTATE OF CARMALETTA ESTERBY CHECK NUM: 1644	$-63.17	$0.00
07/07/2015	BILL	EASTERBY, CARMALETTA TR	$63.17	$63.17
08/19/2014	PAYMENT	ESTATE OF CARMALETTA EASTERBY CHECK NUM: 1613	$-61.27	$0.00
07/08/2014	BILL	EASTERBY, CARMALETTA TR	$61.27	$61.27
08/20/2013	PAYMENT	ESTATE OF CARMALETTA EASTERBY CHECK NUM: 1564	$-58.88	$0.00
07/08/2013	BILL	EASTERBY, CARMALETTA TR	$58.88	$58.88
08/22/2012	PAYMENT	CARMALETTA ESTERBY ESTATE CHECK NUM: 1188	$-56.59	$0.00
07/10/2012	BILL	EASTERBY, CARMALETTA TR	$56.59	$56.59
08/22/2011	PAYMENT	EASTERBY, CARMALETTA CHECK NUM: 5259	$-52.40	$0.00
07/08/2011	BILL	EASTERBY, DAVID D & CARMALETTA	$52.40	$52.40
08/13/2010	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 4472	$-52.01	$0.00
07/08/2010	BILL	EASTERBY, DAVID D & CARMALETTA	$52.01	$52.01
08/13/2009	PAYMENT	EASTERBY, CARMALETTA/DAVID A CHECK BANK: 90-3700 NUM: 4601	$-73.70	$0.00
07/06/2009	BILL	EASTERBY, DAVID D & CARMALETTA	$73.70	$73.70
08/19/2008	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 3898	$-98.26	$0.00
07/15/2008	BILL	EASTERBY, DAVID D & CARMALETTA	$98.26	$98.26
08/22/2007	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-3700 NUM: 1208	$-98.31	$0.00
07/12/2007	BILL	EASTERBY, DAVID D & CARMALETTA	$98.31	$98.31
08/11/2006	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 4240	$-106.05	$0.00
07/12/2006	BILL	EASTERBY, DAVID D & CARMALETTA	$106.05	$106.05
08/22/2005	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 4026	$-98.13	$0.00
07/15/2005	BILL	EASTERBY, DAVID D & CARMALETTA	$98.13	$98.13
08/12/2004	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3842	$-97.43	$0.00
07/08/2004	BILL	EASTERBY, DAVID D & CARMALETTA	$97.43	$97.43
08/08/2003	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3623	$-96.40	$0.00
07/18/2003	BILL	EASTERBY, DAVID D & CARMALETTA	$96.40	$96.40
08/29/2002	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3418	$-90.41	$0.00
07/12/2002	BILL	EASTERBY, DAVID D & CARMALETTA	$90.41	$90.41
08/09/2001	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3217	$-89.18	$0.00
07/12/2001	BILL	EASTERBY, DAVID D & CARMALETTA	$89.18	$89.18
08/07/2000	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3022	$-87.94	$0.00
07/17/2000	BILL	EASTERBY, DAVID D & CARMALETTA	$87.94	$87.94
08/09/1999	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 2861	$-91.35	$0.00
07/17/1999	BILL	EASTERBY, DAVID D & CARMALETTA	$91.35	$91.35
08/14/1998	PAYMENT	EASTERBY, DAVE CHECK	$-91.44	$0.00
07/13/1998	BILL	EASTERBY, DAVID D & CARMALETTA	$91.44	$91.44
08/21/1997	PAYMENT	EASTERBY, DAVE CHECK	$-90.03	$0.00
07/14/1997	BILL	EASTERBY, DAVID D & CARMALETTA	$90.03	$90.03
09/09/1996	PAYMENT	EASTERBY, DAVE	$-70.34	$0.00
07/18/1996	BILL	EASTERBY, DAVID D & CARMALETTA	$70.34	$70.34