Tax Account 004-352-08

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Owners

O'NEIL, KENNETH E & TAMELA L TRS
590 FRANCES ST
VENTURA, CA 93003

O'NEIL, TAMELA L TRS

Account Summary

Account ID	004-352-08
Account Type	Real Estate
Location	44 NADEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-352-08

Account Type

Real Estate

Location

44 NADEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,262.31
Total	$1,262.31
Paid	$1,262.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,262.31

Total

$1,262.31

Paid

$1,262.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$317.31	$0.00	$317.31	$317.31	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/06/2025	01/16/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/03/2025	03/13/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,225.56	$0.00	$1,225.56	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,189.86	$0.00	$1,189.86	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,155.21	$0.00	$1,155.21	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,121.58	$0.00	$1,121.58	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,088.92	$0.00	$1,088.92	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,057.22	$0.00	$1,057.22	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,026.41	$0.00	$1,026.41	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,000.41	$0.00	$1,000.41	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	O'NEIL, KENNETH E & TAMELA L TRS CHECK 3332	$-1,262.31	$0.00
07/16/2024	BILL	O'NEIL, KENNETH E & TAMELA L TRS	$1,262.31	$1,262.31
08/02/2023	PAYMENT	O'NEIL, KENNETH E CHECK 2369	$-1,225.56	$0.00
07/17/2023	BILL	O'NEIL, KENNETH E & TAMELA L TRS	$1,225.56	$1,225.56
08/08/2022	PAYMENT	GEORGE CHARLES EC WF - 022072823030646	$-1,189.86	$0.00
07/15/2022	BILL	GEORGE, CHARLES E	$1,189.86	$1,189.86
08/12/2021	PAYMENT	GEORGE CHARLES EC WF - 021081023066404	$-1,155.21	$0.00
07/14/2021	BILL	GEORGE, CHARLES E	$1,155.21	$1,155.21
08/10/2020	PAYMENT	GEORGE, CHARLES CHECK BANK: WF INTERNET NUM: 020072323034461	$-1,121.58	$0.00
07/09/2020	BILL	GEORGE, CHARLES E	$1,121.58	$1,121.58
07/25/2019	PAYMENT	GEORGE, CHARLES CASH NUM: WF INTERNET	$-0.30	$0.00
07/25/2019	PAYMENT	GEORGE, CHARLES CHECK BANK: WF INTERNET NUM: 019072523038721	$-1,088.62	$0.30
07/10/2019	BILL	GEORGE, CHARLES E	$1,088.92	$1,088.92
07/30/2018	PAYMENT	GEORGE, CHARLES CHECK BANK: WF INTERNET NUM: 018072423086018	$-1,057.22	$0.00
07/10/2018	BILL	GEORGE, CHARLES E	$1,057.22	$1,057.22
08/03/2017	PAYMENT	GEORGE, CHARLES CHECK BANK: WF INTERNET NUM: 017080223088011	$-1,026.41	$0.00
07/10/2017	BILL	GEORGE, CHARLES E	$1,026.41	$1,026.41
07/22/2016	PAYMENT	CHARLES GEORGE CHECK BANK: WF INTERNET NUM: 016072223042240	$-1,000.41	$0.00
07/11/2016	BILL	GEORGE, CHARLES E	$1,000.41	$1,000.41
07/27/2015	PAYMENT	GEORGE, CHARLES E CHECK NUM: 23217577	$-998.40	$0.00
07/07/2015	BILL	GEORGE, CHARLES E	$998.40	$998.40
07/28/2014	PAYMENT	GEORGE, CHARLES CHECK NUM: 22464408	$-969.32	$0.00
07/08/2014	BILL	GEORGE, CHARLES E	$969.32	$969.32
08/06/2013	PAYMENT	GEORGE, CHARLES E CHECK NUM: 98495694	$-1,119.11	$0.00
07/08/2013	BILL	GEORGE, CHARLES E	$1,119.11	$1,119.11
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-293.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-293.00	$293.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-293.00	$586.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-293.92	$879.00
07/10/2012	BILL	GEORGE, CHARLES E	$1,172.92	$1,172.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-297.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-297.00	$297.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-297.00	$594.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-297.66	$891.00
07/08/2011	BILL	GEORGE, CHARLES E	$1,188.66	$1,188.66
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-303.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-303.00	$303.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-303.00	$606.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-306.42	$909.00
07/08/2010	BILL	GEORGE, CHARLES E	$1,215.42	$1,215.42
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-314.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-314.00	$314.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-314.00	$628.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-315.28	$942.00
07/06/2009	BILL	GEORGE, CHARLES E	$1,257.28	$1,257.28
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-305.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-305.00	$305.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-305.00	$610.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-305.65	$915.00
07/15/2008	BILL	GEORGE, CHARLES E	$1,220.65	$1,220.65
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-296.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-296.00	$296.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-296.00	$592.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-297.09	$888.00
07/12/2007	BILL	GEORGE, CHARLES E	$1,185.09	$1,185.09
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-287.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-287.00	$287.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-287.00	$574.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$287.00	$861.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-287.00	$574.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-289.58	$861.00
07/12/2006	BILL	GEORGE, CHARLES E	$1,150.58	$1,150.58
08/17/2005	PAYMENT	GEORGE, CHARLES E CHECK BANK: 11-35 NUM: 5246	$-226.31	$0.00
07/15/2005	BILL	GEORGE, CHARLES E	$226.31	$226.31
07/25/2004	PAYMENT	GEORGE, CHARLES E CHECK BANK: 11-35 NUM: 5111	$-166.85	$0.00
07/08/2004	BILL	GEORGE, CHARLES E	$166.85	$166.85
08/04/2003	PAYMENT	GEORGE, CHARLES E CHECK BANK: 11-35 NUM: 4971	$-164.99	$0.00
07/18/2003	BILL	GEORGE, CHARLES E	$164.99	$164.99
07/26/2002	PAYMENT	GEORGE, CHARLES E CHECK BANK: 11-35 NUM: 4826	$-154.21	$0.00
07/12/2002	BILL	GEORGE, CHARLES E	$154.21	$154.21
08/03/2001	PAYMENT	GEORGE, CHARLES E CHECK BANK: 11-35 NUM: 4649	$-97.74	$0.00
07/12/2001	BILL	GEORGE, CHARLES E	$97.74	$97.74
08/23/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1407	$-96.28	$0.00
07/17/2000	BILL	NADEL INVESTMENTS	$96.28	$96.28
03/17/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1387	$-25.00	$0.00
01/10/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1373	$-25.00	$25.00
09/10/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1352	$-25.00	$50.00
08/18/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1348	$-25.25	$75.00
07/17/1999	BILL	NADEL INVESTMENTS	$100.25	$100.25
03/03/1999	PAYMENT	NADEL INVESTMENTS CHECK	$-25.04	$0.00
01/08/1999	PAYMENT	NADEL INVESTMENT CO CHECK	$-25.04	$25.04
10/19/1998	PAYMENT	NADEL, BARRY CHECK	$-25.04	$50.08
09/03/1998	PAYMENT	BALAS, DEBORAH CHECK	$-25.24	$75.12
09/03/1998	AMENDMENT	postmarked 8/27	$-1.01	$100.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.01	$101.37
07/13/1998	BILL	NADEL INVESTMENTS	$100.36	$100.36
03/10/1998	PAYMENT	BALAS, DEBORAH M CHECK	$-24.96	$0.00
01/20/1998	PAYMENT	NADEL, BARRY CHECK	$-24.96	$24.96
10/17/1997	PAYMENT	BALAS, DEBORAH CHECK	$-24.96	$49.92
10/06/1997	PAYMENT	NADEL, BARRY CHECK	$-26.16	$74.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.01	$101.04
07/14/1997	BILL	NADEL INVESTMENTS	$100.03	$100.03
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-28.37	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-28.37	$28.37
10/15/1996	PAYMENT	BALAS, DEBORAH	$-28.37	$56.74
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-28.59	$85.11
07/18/1996	BILL	NADEL INVESTMENTS	$113.70	$113.70