Tax Account 004-431-03

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Owners

LIGHT, PHILIP & JENNIFER
2797 BECKETT CT
THOUSAND OAKS, CA 91360-0000

LIGHT, JENNIFER

Account Summary

Account ID	004-431-03
Account Type	Real Estate
Location	7 MARGAROLI WAY MASON VALLEY
Balance	$288.90
Currently Due	$288.90

Account ID

004-431-03

Account Type

Real Estate

Location

7 MARGAROLI WAY
MASON VALLEY

Balance

$288.90

Currently Due

$288.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$541.47
Total	$560.37
Paid	$271.47
Balance	$288.90
Due	$288.90
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

$541.47

Total

$560.37

Paid

$271.47

Balance

$288.90

Due

$288.90

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	Paid	$136.47	$0.00	$136.47	$136.47	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Past due	$135.00	$5.40	$135.00	$0.00	$140.40
4	03/03/2025	03/13/2025	Past due	$135.00	$13.50	$135.00	$0.00	$288.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$493.36	$0.00	$493.36	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$475.09	$0.00	$475.09	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$456.82	$36.53	$493.35	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$456.82	$0.00	$456.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$456.82	$0.00	$456.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$826.37	$0.00	$826.37	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$824.55	$16.90	$841.45	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$819.12	$32.76	$851.88	$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	20.75	10.45	10.30	10.30
2023-2024	S21	Weed Tax	11.21	11.21	.00	.00
2022-2023	S21	Weed Tax	10.79	10.79	.00	.00
2021-2022	S21	Weed Tax	10.38	10.38	.00	.00
2020-2021	S21	Weed Tax	10.38	10.38	.00	.00
2019-2020	S21	Weed Tax	10.38	10.38	.00	.00
2018-2019	S21	Weed Tax	18.77	18.77	.00	.00
2017-2018	S21	Weed Tax	18.77	18.77	.00	.00
2016-2017	S21	Weed Tax	18.77	18.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.50	$288.90
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.40	$275.40
10/11/2024	PAYMENT	LIGHT, PHILIP & JENNIFER CHECK 1172	$-135.00	$270.00
08/11/2024	PAYMENT	LIGHT, PHILIP & JENNIFER CHECK 567	$-136.47	$405.00
07/16/2024	BILL	LIGHT, PHILIP & JENNIFER	$541.47	$541.47
03/11/2024	PAYMENT	LIGHT, PHILIP & JENNIFER CHECK 1159	$-123.00	$0.00
01/04/2024	PAYMENT	LIGHT, J & P CHECK 544	$-123.00	$123.00
08/18/2023	PAYMENT	LIGHT, PHILIP & JENNIFER CHECK 527	$-247.36	$246.00
07/17/2023	BILL	LIGHT, PHILIP & JENNIFER	$493.36	$493.36
02/28/2023	PAYMENT	LIGHT, J & P CHECK 508	$-118.00	$0.00
01/10/2023	PAYMENT	LIGHT, J & P CHECK 502	$-118.00	$118.00
10/04/2022	PAYMENT	LIGHT, PHILIP & JENNIFER CHECK 469	$-118.00	$236.00
08/25/2022	PAYMENT	LIGHT, PHILIP & JENNIFER CHECK 459	$-121.09	$354.00
07/15/2022	BILL	LIGHT, PHILIP & JENNIFER	$475.09	$475.09
04/04/2022	PAYMENT	PHILIP JENNIFER LIGHT PNP PNP - 111930873	$-378.95	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.55	$378.95
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.41	$358.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.57	$346.99
08/12/2021	PAYMENT	LIGHT, JENNIFER CHECK 1130	$-114.40	$342.42
07/14/2021	BILL	LIGHT, PHILIP & JENNIFER	$456.82	$456.82
03/02/2021	PAYMENT	LIGHT, PHILIP & JENNIFER CHECK CK.1120	$-111.00	$0.00
01/07/2021	PAYMENT	LILGHT, JENNIFER & PHILIP CHECK 1115	$-111.00	$111.00
10/15/2020	PAYMENT	LIGHT, PHILIP & JENNIFER CHECK NUM: 1112	$-111.00	$222.00
08/03/2020	PAYMENT	LIGHT, PHILIP & JENNIFER CHECK NUM: 1107	$-123.82	$333.00
07/09/2020	BILL	LIGHT, PHILIP & JENNIFER	$456.82	$456.82
02/24/2020	PAYMENT	LIGHT, PHILIP & JENNIFER CHECK NUM: 1098	$-111.00	$0.00
01/02/2020	PAYMENT	LIGHT, PHILIP & JENNIFER CHECK NUM: 1097	$-111.00	$111.00
10/03/2019	PAYMENT	LIGHT, JENNIFER CHECK NUM: 1089	$-111.00	$222.00
08/12/2019	PAYMENT	LIGHT, PHILIP & JENNIFER CHECK NUM: 1078	$-123.82	$333.00
07/10/2019	BILL	LIGHT, PHILIP & JENNIFER	$456.82	$456.82
02/26/2019	PAYMENT	LIGHT, PHILIP & JENNIFER CHECK NUM: 299	$-201.00	$0.00
01/03/2019	PAYMENT	LIGHT, JENNIFER CHECK NUM: 1066	$-201.00	$201.00
09/07/2018	PAYMENT	LIGHT, PHILIP & JENNIFER CHECK NUM: 1059	$-201.00	$402.00
08/06/2018	PAYMENT	LIGHT, PHILIP & JENNIFER CHECK NUM: 1056	$-223.37	$603.00
07/10/2018	BILL	LIGHT, PHILIP & JENNIFER	$826.37	$826.37
03/01/2018	PAYMENT	LIGHT, JENNIFER & PHILIP CHECK NUM: 1035	$-201.00	$0.00
12/26/2017	PAYMENT	LIGHT, JENNIFER & PHILIP CHECK NUM: 1027	$-201.00	$201.00
10/24/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 82063	$-8.04	$402.00
10/13/2017	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4910	$-201.00	$410.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.04	$611.04
09/06/2017	PAYMENT	TRAN, THOMAS OR LAURILL CHECK NUM: 4890	$-230.41	$603.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.86	$833.41
07/10/2017	BILL	NUZUM, RICKY	$824.55	$824.55
03/28/2017	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4822	$-208.00	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.00	$208.00
01/23/2017	PAYMENT	TRAN, THOMAS & LAURILL CHECK	$-208.00	$200.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.00	$408.00
11/09/2016	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4766	$-208.00	$400.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.00	$608.00
09/14/2016	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4738	$-227.88	$600.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.76	$827.88
07/11/2016	BILL	NUZUM, RICKY	$819.12	$819.12
03/23/2016	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4674	$-206.96	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.96	$206.96
02/02/2016	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4645	$-206.96	$199.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.96	$405.96
10/26/2015	PAYMENT	LAURILL TRAN CHECK NUM: 4601	$-206.96	$398.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.96	$604.96
09/09/2015	PAYMENT	THOMAS AND LAURILL TRAN CHECK NUM: 4574	$-230.43	$597.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.86	$827.43
07/07/2015	BILL	NUZUM, RICKY	$818.57	$818.57
03/25/2015	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4516	$-205.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.92	$205.92
01/23/2015	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4492	$-205.92	$198.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.92	$403.92
10/07/2014	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4447	$-198.00	$396.00
09/10/2014	PAYMENT	TRAN, THOMAS OR LAURILL CHECK NUM: 4434	$-229.44	$594.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.82	$823.44
07/08/2014	BILL	NUZUM, RICKY	$814.62	$814.62
03/26/2014	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4380	$-205.92	$0.00
03/26/2014	AMENDMENT	Rem postage-pd before publctn	$-1.00	$205.92
03/26/2014	PENALTY	POSTAGE	$1.00	$206.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.92	$205.92
01/15/2014	PAYMENT	TRAN, THOMAS & LAURILL CHECK	$-198.00	$198.00
10/14/2013	PAYMENT	TRAN, THOMAS CHECK NUM: 4301	$-198.00	$396.00
08/30/2013	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4279	$-227.56	$594.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.75	$821.56
07/08/2013	BILL	NUZUM, RICKY	$812.81	$812.81
04/08/2013	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4209	$-201.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.76	$201.76
02/13/2013	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4183	$-201.76	$194.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.76	$395.76
11/15/2012	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4142	$-201.76	$388.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.76	$589.76
10/02/2012	PAYMENT	LAUREL TRAN CHECK NUM: 4118	$-222.91	$582.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.57	$804.91
07/10/2012	BILL	NUZUM, RICKY	$796.34	$796.34
04/12/2012	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4034	$-189.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.28	$189.28
01/31/2012	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 3998	$-188.72	$182.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.26	$370.72
11/02/2011	PAYMENT	LAURILL TRAN CHECK NUM: 3949	$-189.82	$363.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.28	$553.28
09/13/2011	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 3909	$-215.02	$546.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.27	$761.02
07/08/2011	BILL	NUZUM, RICKY	$752.75	$752.75
04/11/2011	PAYMENT	TRAN, THOMAS & LAURI CHECK NUM: 3783	$-176.80	$0.00
04/11/2011	AMENDMENT	remve pntly-psted to diff acct	$-8.83	$176.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.83	$185.63
03/11/2011	PAYMENT	TRAN, THOMAS M & LAURILL CHECK NUM: 3812	$-170.00	$176.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.80	$346.80
11/04/2010	PAYMENT	TRAN, THOMAS CHECK BANK: 94-7074 NUM: 3730	$-176.80	$340.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.80	$516.80
08/25/2010	PAYMENT	LAURILL TRAN CHECK BANK: 94-7074 NUM: 3692	$-192.96	$510.00
07/08/2010	BILL	NUZUM, RICKY	$702.96	$702.96
03/23/2010	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 3593	$-164.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.32	$164.32
02/11/2010	PAYMENT	LAURILL TRAN CHECK BANK: 94-7074 NUM: 3560	$-164.32	$158.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.32	$322.32
10/14/2009	PAYMENT	LAURILL TRAN CHECK BANK: 94-7074 NUM: 3481	$-158.00	$316.00
09/09/2009	PAYMENT	TRAN, THOMAS OR LAURILL CHECK BANK: 94-7074 NUM: 3464	$-196.06	$474.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.54	$670.06
07/06/2009	BILL	NUZUM, RICKY	$662.52	$662.52
03/11/2009	PAYMENT	TRAN, THOMAS OR LAURILL CHECK BANK: 94-7074 NUM: 3326	$-146.00	$0.00
01/15/2009	PAYMENT	TRAN, THOMAS OR LAURILL CHECK BANK: 94-7074 NUM: 3271	$-146.00	$146.00
10/10/2008	PAYMENT	TRAN, THOMAS M & LAURILL K CHECK BANK: 94-7074 NUM: 3197	$-146.00	$292.00
08/21/2008	PAYMENT	TRAN, THOMAS & LAURILL ET AL CHECK BANK: 94-7074 NUM: 1021	$-187.58	$438.00
07/15/2008	BILL	NUZUM, RICKY	$625.58	$625.58
03/17/2008	PAYMENT	LAURILL TRAN CHECK BANK: 94-7074 NUM: 3034	$-140.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.40	$140.40
01/15/2008	PAYMENT	TRAN, LAURILL CHECK BANK: 94-7074 NUM: 2965	$-135.00	$135.00
10/10/2007	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 2891	$-135.00	$270.00
09/07/2007	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 2865	$-183.06	$405.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.04	$588.06
07/12/2007	BILL	NUZUM, RICKY	$581.02	$581.02
08/30/2006	PAYMENT	NUZUM, RICKY CHECK BANK: 94-7074 NUM: 970	$-516.64	$0.00
07/12/2006	BILL	NUZUM, RICKY	$516.64	$516.64
03/15/2006	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 90-7118 NUM: 2984	$-75.00	$0.00
12/21/2005	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2888	$-75.00	$75.00
09/30/2005	PAYMENT	DAVID H. FULSTONE CO CHECK BANK: 90-7118 NUM: 2766	$-75.00	$150.00
08/19/2005	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2717	$-83.63	$225.00
07/15/2005	BILL	DAVID H FULSTONE COMPANY	$308.63	$308.63
03/15/2005	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2546	$-75.00	$0.00
12/29/2004	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 90-7118 NUM: 2468	$-75.00	$75.00
10/05/2004	PAYMENT	DAVID H FULSTONE COM CHECK BANK: 90-7118 NUM: 2388	$-75.00	$150.00
08/18/2004	PAYMENT	DAVID FULSTONE CHECK BANK: 90-7118 NUM: 2352	$-82.80	$225.00
07/08/2004	BILL	DAVID H FULSTONE COMPANY	$307.80	$307.80
03/05/2004	PAYMENT	DAVID FULSTON CO CHECK BANK: 90-7118 NUM: 2185	$-74.24	$0.00
12/30/2003	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2040	$-74.24	$74.24
10/13/2003	PAYMENT	DAVID FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 1944	$-74.24	$148.48
08/05/2003	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1880	$-81.74	$222.72
07/18/2003	BILL	DAVID H FULSTONE COMPANY	$304.46	$304.46
01/02/2003	PAYMENT	DAVID H. FULSTONE CO. CHECK BANK: 11-7000 NUM: 1614	$-138.00	$0.00
10/11/2002	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 11-7000 NUM: 1510	$-69.00	$138.00
08/06/2002	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1424	$-78.05	$207.00
07/12/2002	BILL	DAVID H FULSTONE COMPANY	$285.05	$285.05
12/31/2001	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1175	$-136.72	$0.00
10/08/2001	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1072	$-68.36	$136.72
08/28/2001	PAYMENT	FULSTONE, DAVID H CHECK BANK: 11-7000 NUM: 1019	$-76.03	$205.08
07/12/2001	BILL	DAVID H FULSTONE COMPANY	$281.11	$281.11
03/08/2001	PAYMENT	DAVID H. FULSTONE CO CHECK BANK: 11-7000 NUM: 810	$-67.33	$0.00
01/04/2001	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 0750	$-67.33	$67.33
10/13/2000	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 11-7000 NUM: 662	$-67.33	$134.66
08/23/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 611	$-75.03	$201.99
07/17/2000	BILL	DAVID H FULSTONE COMPANY	$277.02	$277.02
03/14/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 425	$-70.10	$0.00
01/12/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 361	$-70.10	$70.10
10/12/1999	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 274	$-70.10	$140.20
08/24/1999	PAYMENT	DAVID FULSTONE CHECK BANK: 11-7000 NUM: 214	$-77.81	$210.30
07/17/1999	BILL	DAVID H FULSTONE COMPANY	$288.11	$288.11
03/10/1999	PAYMENT	DH FULSTONE CHECK	$-70.18	$0.00
01/14/1999	PAYMENT	DAVID H FULSTONE CO CHECK	$-70.18	$70.18
10/08/1998	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-70.18	$140.36
08/14/1998	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-77.84	$210.54
07/13/1998	BILL	DAVID H FULSTONE COMPANY	$288.38	$288.38
03/10/1998	PAYMENT	DAVID H. FULSTONE COMPANY CHECK	$-69.95	$0.00
12/22/1997	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-69.95	$69.95
10/15/1997	PAYMENT	DAVID H. FULSTONE CO CHECK	$-69.95	$139.90
08/21/1997	PAYMENT	DAVID H. FULSTONE COMPANY CHECK	$-77.64	$209.85
07/14/1997	BILL	DAVID H FULSTONE COMPANY	$287.49	$287.49