Tax Account 004-124-03

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Owners

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

Account Summary

Account ID	004-124-03
Account Type	Real Estate
Location	0 REGINA DR MASON VALLEY
Balance	$8.83
Currently Due	$8.83

Account ID

004-124-03

Account Type

Real Estate

Location

0 REGINA DR
MASON VALLEY

Balance

$8.83

Currently Due

$8.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.68
Total	$8.83
Paid	$0.00
Balance	$8.83
Due	$8.83
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

$7.68

Total

$8.83

Paid

$0.00

Balance

$8.83

Due

$8.83

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	$7.68	$0.31	$7.68	$0.00	$7.99
2	10/07/2024	10/17/2024	Past due	$0.00	$0.38	$0.00	$0.00	$8.37
3	01/06/2025	01/16/2025	Past due	$0.00	$0.46	$0.00	$0.00	$8.83
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$8.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7.68	$0.69	$8.37	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$7.68	$0.35	$8.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$7.68	$0.00	$7.68	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$7.83	$0.00	$7.83	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$7.83	$0.00	$7.83	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$7.83	$0.00	$7.83	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$7.82	$0.00	$7.82	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$7.76	$0.00	$7.76	$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	.17	.00	.17	.17
2023-2024	S21	Weed Tax	.17	.17	.00	.00
2022-2023	S21	Weed Tax	.17	.17	.00	.00
2021-2022	S21	Weed Tax	.17	.17	.00	.00
2020-2021	S21	Weed Tax	.18	.18	.00	.00
2019-2020	S21	Weed Tax	.18	.18	.00	.00
2018-2019	S21	Weed Tax	.18	.18	.00	.00
2017-2018	S21	Weed Tax	.18	.18	.00	.00
2016-2017	S21	Weed Tax	.18	.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.46	$8.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.38	$8.37
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.31	$7.99
07/16/2024	BILL	EASTERBY, CARMALETTA TR	$7.68	$7.68
12/12/2023	PAYMENT	LINDA VIANI PNP PNP - 147663250	$-8.37	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.38	$8.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$7.99
07/17/2023	BILL	EASTERBY, CARMALETTA TR	$7.68	$7.68
03/10/2023	PAYMENT	EASTERBY, CARMALETTA TR CHECK 28365179837	$-0.35	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.02	$0.35
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.02	$0.33
09/13/2022	PAYMENT	EASTERBY, DAVID & CARMALETTA TR CHECK 1047	$-7.68	$0.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.31	$7.99
07/15/2022	BILL	EASTERBY, CARMALETTA TR	$7.68	$7.68
12/08/2021	PAYMENT	EASTERBY, CARMALETTA TR CHECK 1040	$-7.68	$0.00
07/14/2021	BILL	EASTERBY, CARMALETTA TR	$7.68	$7.68
08/21/2020	PAYMENT	CARMALETTA EASTERBY TRUST CHECK NUM: 1033	$-7.83	$0.00
07/09/2020	BILL	EASTERBY, CARMALETTA TR	$7.83	$7.83
08/23/2019	PAYMENT	DAVID & CARMALETTA ESTERBY TR CHECK NUM: 1029	$-7.83	$0.00
07/10/2019	BILL	EASTERBY, CARMALETTA TR	$7.83	$7.83
08/24/2018	PAYMENT	EASTERBY, TRUST CHECK NUM: 1018	$-7.83	$0.00
07/10/2018	BILL	EASTERBY, CARMALETTA TR	$7.83	$7.83
08/24/2017	PAYMENT	DAVID & CARMALETA EASTERBY TRS CHECK NUM: 1124	$-7.82	$0.00
07/10/2017	BILL	EASTERBY, CARMALETTA TR	$7.82	$7.82
08/17/2016	PAYMENT	EASTERBY TRUST CHECK NUM: 1106	$-7.76	$0.00
07/11/2016	BILL	EASTERBY, CARMALETTA TR	$7.76	$7.76
08/21/2015	PAYMENT	ESTATE OF CARMALETTA ESTERBY CHECK NUM: 1644	$-7.76	$0.00
07/07/2015	BILL	EASTERBY, CARMALETTA TR	$7.76	$7.76
08/19/2014	PAYMENT	ESTATE OF CARMALETTA EASTERBY CHECK NUM: 1613	$-7.72	$0.00
07/08/2014	BILL	EASTERBY, CARMALETTA TR	$7.72	$7.72
08/20/2013	PAYMENT	ESTATE OF CARMALETTA EASTERBY CHECK NUM: 1564	$-7.70	$0.00
07/08/2013	BILL	EASTERBY, CARMALETTA TR	$7.70	$7.70
08/22/2012	PAYMENT	CARMALETTA ESTERBY ESTATE CHECK NUM: 1188	$-7.55	$0.00
07/10/2012	BILL	EASTERBY, CARMALETTA TR	$7.55	$7.55
08/22/2011	PAYMENT	EASTERBY, CARMALETTA CHECK NUM: 5259	$-8.19	$0.00
07/08/2011	BILL	EASTERBY, DAVID D & CARMALETTA	$8.19	$8.19
08/13/2010	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 4472	$-8.13	$0.00
07/08/2010	BILL	EASTERBY, DAVID D & CARMALETTA	$8.13	$8.13
08/13/2009	PAYMENT	EASTERBY, CARMALETTA/DAVID A CHECK BANK: 90-3700 NUM: 4601	$-11.33	$0.00
07/06/2009	BILL	EASTERBY, DAVID D & CARMALETTA	$11.33	$11.33
08/19/2008	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 3898	$-15.09	$0.00
07/15/2008	BILL	EASTERBY, DAVID D & CARMALETTA	$15.09	$15.09
08/22/2007	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-3700 NUM: 1208	$-15.73	$0.00
07/12/2007	BILL	EASTERBY, DAVID D & CARMALETTA	$15.73	$15.73
08/11/2006	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 4240	$-16.92	$0.00
07/12/2006	BILL	EASTERBY, DAVID D & CARMALETTA	$16.92	$16.92
08/22/2005	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 4026	$-15.70	$0.00
07/15/2005	BILL	EASTERBY, DAVID D & CARMALETTA	$15.70	$15.70
08/12/2004	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3842	$-15.66	$0.00
07/08/2004	BILL	EASTERBY, DAVID D & CARMALETTA	$15.66	$15.66
08/08/2003	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3623	$-15.50	$0.00
07/18/2003	BILL	EASTERBY, DAVID D & CARMALETTA	$15.50	$15.50
08/29/2002	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3418	$-14.58	$0.00
07/12/2002	BILL	EASTERBY, DAVID D & CARMALETTA	$14.58	$14.58
08/09/2001	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3217	$-14.38	$0.00
07/12/2001	BILL	EASTERBY, DAVID D & CARMALETTA	$14.38	$14.38
08/07/2000	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3022	$-14.19	$0.00
07/17/2000	BILL	EASTERBY, DAVID D & CARMALETTA	$14.19	$14.19
08/09/1999	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 2861	$-14.73	$0.00
07/17/1999	BILL	EASTERBY, DAVID D & CARMALETTA	$14.73	$14.73
08/14/1998	PAYMENT	EASTERBY, DAVE CHECK	$-14.75	$0.00
07/13/1998	BILL	EASTERBY, DAVID D & CARMALETTA	$14.75	$14.75
08/21/1997	PAYMENT	EASTERBY, DAVE CHECK	$-14.71	$0.00
07/14/1997	BILL	EASTERBY, DAVID D & CARMALETTA	$14.71	$14.71
09/09/1996	PAYMENT	EASTERBY, DAVE	$-14.01	$0.00
07/18/1996	BILL	EASTERBY, DAVID D & CARMALETTA	$14.01	$14.01