Tax Account 004-125-01

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Owners

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

Account Summary

Account ID	004-125-01
Account Type	Real Estate
Location	0 PETE HENRICHS RD MASON VALLEY
Balance	$149.25
Currently Due	$121.25

Account ID

004-125-01

Account Type

Real Estate

Location

0 PETE HENRICHS RD
MASON VALLEY

Balance

$149.25

Currently Due

$121.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$112.25
Total	$116.19
Paid	$0.00
Balance	$116.19
Due	$121.25
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

$112.25

Total

$116.19

Paid

$0.00

Balance

$116.19

Due

$121.25

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	$28.25	$1.13	$28.25	$0.00	$62.44
2	10/07/2024	10/17/2024	Past due	$28.00	$2.81	$28.00	$0.00	$93.25
3	01/06/2025	01/16/2025	Past due	$28.00	$0.00	$28.00	$0.00	$121.25
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$149.25

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$112.25	$5.06	$88.19	$33.06	$33.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.25	$5.06	$129.74	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$110.57	$4.35	$114.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$101.67	$3.36	$105.03	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$95.46	$0.00	$95.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$91.03	$0.00	$91.03	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$87.44	$0.00	$87.44	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$85.30	$0.00	$85.30	$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	2.55	.00	2.55	1.93
2023-2024	S21	Weed Tax	2.55	1.93	.62	.62
2022-2023	S21	Weed Tax	2.55	2.55	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	2.55	2.55	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	2.55	2.55	.00	.00
2019-2020	S21	Weed Tax	2.55	2.55	.00	.00
2018-2019	S21	Weed Tax	2.55	2.55	.00	.00
2017-2018	S21	Weed Tax	2.55	2.55	.00	.00
2016-2017	S21	Weed Tax	2.55	2.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.23	$149.25
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.23	$149.02
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.23	$148.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$148.56
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.23	$145.75
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.23	$145.52
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$145.29
07/16/2024	BILL	EASTERBY, CARMALETTA TR	$112.25	$144.16
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$31.91
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$31.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.33	$31.45
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$29.12
12/12/2023	PAYMENT	LINDA VIANI PNP PNP - 147663250	$-152.50	$28.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.40	$180.50
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.40	$180.10
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$179.70
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.40	$176.89
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.40	$176.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$176.09
07/17/2023	BILL	EASTERBY, CARMALETTA TR	$112.25	$174.96
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.40	$62.71
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.40	$62.31
06/05/2023	INTEREST	INTEREST FOR 06/2023	$4.03	$61.91
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$57.88
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$52.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.42	$51.88
03/10/2023	PAYMENT	EASTERBY, CARMALETTA TR CHECK 28365179837	$-9.18	$49.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.46	$58.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.05	$57.18
09/13/2022	PAYMENT	EASTERBY, DAVID & CARMALETTA TR CHECK 1047	$-56.25	$57.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.13	$113.38
07/15/2022	BILL	EASTERBY, CARMALETTA TR	$112.25	$112.25
04/28/2022	PAYMENT	EASTERBY, CARMALETTA TR CHECK 1043	$-32.69	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$32.69
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.50	$31.69
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.11	$30.19
12/08/2021	PAYMENT	EASTERBY, CARMALETTA TR CHECK 1040	$-82.23	$30.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.74	$112.31
07/14/2021	BILL	EASTERBY, CARMALETTA TR	$109.57	$109.57
02/09/2021	PAYMENT	EASTERBY, CARMALETTA TR CHECK 1034	$-75.36	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.40	$75.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.96	$72.96
08/21/2020	PAYMENT	CARMALETTA EASTERBY TRUST CHECK NUM: 1033	$-29.67	$72.00
07/09/2020	BILL	EASTERBY, CARMALETTA TR	$101.67	$101.67
08/23/2019	PAYMENT	DAVID & CARMALETTA ESTERBY TR CHECK NUM: 1029	$-95.46	$0.00
07/10/2019	BILL	EASTERBY, CARMALETTA TR	$95.46	$95.46
08/24/2018	PAYMENT	EASTERBY, TRUST CHECK NUM: 1018	$-91.03	$0.00
07/10/2018	BILL	EASTERBY, CARMALETTA TR	$91.03	$91.03
08/24/2017	PAYMENT	DAVID & CARMALETA EASTERBY TRS CHECK NUM: 1124	$-87.44	$0.00
07/10/2017	BILL	EASTERBY, CARMALETTA TR	$87.44	$87.44
08/17/2016	PAYMENT	EASTERBY TRUST CHECK NUM: 1106	$-85.30	$0.00
07/11/2016	BILL	EASTERBY, CARMALETTA TR	$85.30	$85.30
08/21/2015	PAYMENT	ESTATE OF CARMALETTA ESTERBY CHECK NUM: 1644	$-85.13	$0.00
07/07/2015	BILL	EASTERBY, CARMALETTA TR	$85.13	$85.13
08/19/2014	PAYMENT	ESTATE OF CARMALETTA EASTERBY CHECK NUM: 1613	$-82.57	$0.00
07/08/2014	BILL	EASTERBY, CARMALETTA TR	$82.57	$82.57
08/20/2013	PAYMENT	ESTATE OF CARMALETTA EASTERBY CHECK NUM: 1564	$-79.33	$0.00
07/08/2013	BILL	EASTERBY, CARMALETTA TR	$79.33	$79.33
08/22/2012	PAYMENT	CARMALETTA ESTERBY ESTATE CHECK NUM: 1188	$-76.23	$0.00
07/10/2012	BILL	EASTERBY, CARMALETTA TR	$76.23	$76.23
08/22/2011	PAYMENT	EASTERBY, CARMALETTA CHECK NUM: 5259	$-70.94	$0.00
07/08/2011	BILL	EASTERBY, DAVID D & CARMALETTA	$70.94	$70.94
08/13/2010	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 4472	$-70.41	$0.00
07/08/2010	BILL	EASTERBY, DAVID D & CARMALETTA	$70.41	$70.41
08/13/2009	PAYMENT	EASTERBY, CARMALETTA/DAVID A CHECK BANK: 90-3700 NUM: 4601	$-99.77	$0.00
07/06/2009	BILL	EASTERBY, DAVID D & CARMALETTA	$99.77	$99.77
08/19/2008	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 3898	$-133.00	$0.00
07/15/2008	BILL	EASTERBY, DAVID D & CARMALETTA	$133.00	$133.00
08/22/2007	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-3700 NUM: 1208	$-129.02	$0.00
07/12/2007	BILL	EASTERBY, DAVID D & CARMALETTA	$129.02	$129.02
08/11/2006	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 4240	$-139.47	$0.00
07/12/2006	BILL	EASTERBY, DAVID D & CARMALETTA	$139.47	$139.47
08/22/2005	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 4026	$-128.77	$0.00
07/15/2005	BILL	EASTERBY, DAVID D & CARMALETTA	$128.77	$128.77
06/02/2005	PAYMENT	EASTERBY, DAVID D & CARMALETTA CHECK BANK: 90-3700 NUM: 3991	$-93.00	$0.00
06/02/2005	AMENDMENT	remove penalties	$-15.17	$93.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$108.17
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.58	$102.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.10	$97.34
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.24	$94.24
08/12/2004	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3842	$-35.43	$93.00
07/08/2004	BILL	EASTERBY, DAVID D & CARMALETTA	$128.43	$128.43
08/08/2003	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3623	$-127.03	$0.00
07/18/2003	BILL	EASTERBY, DAVID D & CARMALETTA	$127.03	$127.03
08/29/2002	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3418	$-118.94	$0.00
07/12/2002	BILL	EASTERBY, DAVID D & CARMALETTA	$118.94	$118.94
08/09/2001	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3217	$-117.30	$0.00
07/12/2001	BILL	EASTERBY, DAVID D & CARMALETTA	$117.30	$117.30
08/07/2000	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3022	$-115.61	$0.00
07/17/2000	BILL	EASTERBY, DAVID D & CARMALETTA	$115.61	$115.61
08/09/1999	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 2861	$-120.23	$0.00
07/17/1999	BILL	EASTERBY, DAVID D & CARMALETTA	$120.23	$120.23
08/14/1998	PAYMENT	EASTERBY, DAVE CHECK	$-120.33	$0.00
07/13/1998	BILL	EASTERBY, DAVID D & CARMALETTA	$120.33	$120.33
08/21/1997	PAYMENT	EASTERBY, DAVE CHECK	$-119.95	$0.00
07/14/1997	BILL	EASTERBY, DAVID D & CARMALETTA	$119.95	$119.95
09/09/1996	PAYMENT	EASTERBY, DAVE	$-118.69	$0.00
07/18/1996	BILL	EASTERBY, DAVID D & CARMALETTA	$118.69	$118.69