Tax Account 004-124-07

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Owners

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

Account Summary

Account ID	004-124-07
Account Type	Real Estate
Location	0 REGINA DR MASON VALLEY
Balance	$6.91
Currently Due	$6.91

Account ID

004-124-07

Account Type

Real Estate

Location

0 REGINA DR
MASON VALLEY

Balance

$6.91

Currently Due

$6.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.34
Total	$6.91
Paid	$0.00
Balance	$6.91
Due	$6.91
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

$6.34

Total

$6.91

Paid

$0.00

Balance

$6.91

Due

$6.91

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	$6.34	$0.25	$6.34	$0.00	$6.59
2	10/07/2024	10/17/2024	Past due	$0.00	$0.32	$0.00	$0.00	$6.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6.34	$0.57	$6.91	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$6.34	$0.28	$6.62	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$6.34	$0.00	$6.34	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$6.34	$0.00	$6.34	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$6.34	$0.00	$6.34	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$6.34	$0.00	$6.34	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$6.32	$0.00	$6.32	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$6.28	$0.00	$6.28	$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	.14	.00	.14	.14
2023-2024	S21	Weed Tax	.14	.14	.00	.00
2022-2023	S21	Weed Tax	.14	.14	.00	.00
2021-2022	S21	Weed Tax	.14	.14	.00	.00
2020-2021	S21	Weed Tax	.14	.14	.00	.00
2019-2020	S21	Weed Tax	.14	.14	.00	.00
2018-2019	S21	Weed Tax	.14	.14	.00	.00
2017-2018	S21	Weed Tax	.14	.14	.00	.00
2016-2017	S21	Weed Tax	.14	.14	.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	$0.32	$6.91
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.25	$6.59
07/16/2024	BILL	EASTERBY, CARMALETTA TR	$6.34	$6.34
12/12/2023	PAYMENT	LINDA VIANI PNP PNP - 147663250	$-6.91	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.32	$6.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.25	$6.59
07/17/2023	BILL	EASTERBY, CARMALETTA TR	$6.34	$6.34
03/10/2023	PAYMENT	EASTERBY, CARMALETTA TR CHECK 28365179837	$-0.28	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.02	$0.28
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.01	$0.26
09/13/2022	PAYMENT	EASTERBY, DAVID & CARMALETTA TR CHECK 1047	$-6.34	$0.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.25	$6.59
07/15/2022	BILL	EASTERBY, CARMALETTA TR	$6.34	$6.34
12/08/2021	PAYMENT	EASTERBY, CARMALETTA TR CHECK 1040	$-6.34	$0.00
07/14/2021	BILL	EASTERBY, CARMALETTA TR	$6.34	$6.34
08/21/2020	PAYMENT	CARMALETTA EASTERBY TRUST CHECK NUM: 1033	$-6.34	$0.00
07/09/2020	BILL	EASTERBY, CARMALETTA TR	$6.34	$6.34
08/23/2019	PAYMENT	DAVID & CARMALETTA ESTERBY TR CHECK NUM: 1029	$-6.34	$0.00
07/10/2019	BILL	EASTERBY, CARMALETTA TR	$6.34	$6.34
08/24/2018	PAYMENT	EASTERBY, TRUST CHECK NUM: 1018	$-6.34	$0.00
07/10/2018	BILL	EASTERBY, CARMALETTA TR	$6.34	$6.34
08/24/2017	PAYMENT	DAVID & CARMALETA EASTERBY TRS CHECK NUM: 1124	$-6.32	$0.00
07/10/2017	BILL	EASTERBY, CARMALETTA TR	$6.32	$6.32
08/17/2016	PAYMENT	EASTERBY TRUST CHECK NUM: 1106	$-6.28	$0.00
07/11/2016	BILL	EASTERBY, CARMALETTA TR	$6.28	$6.28
08/21/2015	PAYMENT	ESTATE OF CARMALETTA ESTERBY CHECK NUM: 1644	$-6.28	$0.00
07/07/2015	BILL	EASTERBY, CARMALETTA TR	$6.28	$6.28
08/19/2014	PAYMENT	ESTATE OF CARMALETTA EASTERBY CHECK NUM: 1613	$-6.25	$0.00
07/08/2014	BILL	EASTERBY, CARMALETTA TR	$6.25	$6.25
08/20/2013	PAYMENT	ESTATE OF CARMALETTA EASTERBY CHECK NUM: 1564	$-6.23	$0.00
07/08/2013	BILL	EASTERBY, CARMALETTA TR	$6.23	$6.23
08/22/2012	PAYMENT	CARMALETTA ESTERBY ESTATE CHECK NUM: 1188	$-6.11	$0.00
07/10/2012	BILL	EASTERBY, CARMALETTA TR	$6.11	$6.11
08/22/2011	PAYMENT	EASTERBY, CARMALETTA CHECK NUM: 5259	$-6.77	$0.00
07/08/2011	BILL	EASTERBY, DAVID D & CARMALETTA	$6.77	$6.77
08/13/2010	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 4472	$-6.72	$0.00
07/08/2010	BILL	EASTERBY, DAVID D & CARMALETTA	$6.72	$6.72
08/13/2009	PAYMENT	EASTERBY, CARMALETTA/DAVID A CHECK BANK: 90-3700 NUM: 4601	$-9.48	$0.00
07/06/2009	BILL	EASTERBY, DAVID D & CARMALETTA	$9.48	$9.48
08/19/2008	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 3898	$-12.63	$0.00
07/15/2008	BILL	EASTERBY, DAVID D & CARMALETTA	$12.63	$12.63
08/22/2007	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-3700 NUM: 1208	$-13.27	$0.00
07/12/2007	BILL	EASTERBY, DAVID D & CARMALETTA	$13.27	$13.27
08/11/2006	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 4240	$-14.27	$0.00
07/12/2006	BILL	EASTERBY, DAVID D & CARMALETTA	$14.27	$14.27
08/22/2005	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 4026	$-13.25	$0.00
07/15/2005	BILL	EASTERBY, DAVID D & CARMALETTA	$13.25	$13.25
08/12/2004	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3842	$-13.22	$0.00
07/08/2004	BILL	EASTERBY, DAVID D & CARMALETTA	$13.22	$13.22
08/08/2003	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3623	$-13.09	$0.00
07/18/2003	BILL	EASTERBY, DAVID D & CARMALETTA	$13.09	$13.09
08/29/2002	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3418	$-12.32	$0.00
07/12/2002	BILL	EASTERBY, DAVID D & CARMALETTA	$12.32	$12.32
08/09/2001	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3217	$-12.16	$0.00
07/12/2001	BILL	EASTERBY, DAVID D & CARMALETTA	$12.16	$12.16
08/07/2000	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3022	$-12.00	$0.00
07/17/2000	BILL	EASTERBY, DAVID D & CARMALETTA	$12.00	$12.00
08/09/1999	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 2861	$-12.45	$0.00
07/17/1999	BILL	EASTERBY, DAVID D & CARMALETTA	$12.45	$12.45
08/14/1998	PAYMENT	EASTERBY, DAVE CHECK	$-12.46	$0.00
07/13/1998	BILL	EASTERBY, DAVID D & CARMALETTA	$12.46	$12.46
08/21/1997	PAYMENT	EASTERBY, DAVE CHECK	$-12.43	$0.00
07/14/1997	BILL	EASTERBY, DAVID D & CARMALETTA	$12.43	$12.43
09/09/1996	PAYMENT	EASTERBY, DAVE	$-12.39	$0.00
07/18/1996	BILL	EASTERBY, DAVID D & CARMALETTA	$12.39	$12.39