Tax Account 009-242-02

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Owners

BHAKTA, NAYNA & DIPAKCHANDRA TRS
3201 CALLE DE DEBESA
CAMARILLO, CA 93010-0000

BHAKTA, DIPAKCHANDRA TRS

Account Summary

Account ID	009-242-02
Account Type	Real Estate
Location	171 ANGELINA CIR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-242-02

Account Type

Real Estate

Location

171 ANGELINA CIR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$368.11
Total	$368.11
Paid	$368.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$368.11

Total

$368.11

Paid

$368.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	$95.11	$0.00	$95.11	$95.11	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$342.60	$3.50	$346.10	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$310.07	$10.96	$321.03	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$284.67	$7.12	$291.79	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$264.45	$3.02	$267.47	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$246.92	$0.00	$246.92	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$233.40	$0.00	$233.40	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$224.28	$0.00	$224.28	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$217.31	$0.00	$217.31	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	7.41	7.41	.00	.00
2017-2018	S21	Weed Tax	7.41	7.41	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	NAYNA DIPAKCHANDRA BHAKTA PNP PNP - 160578417	$-368.11	$0.00
07/16/2024	BILL	BHAKTA, NAYNA & DIPAKCHANDRA TRS	$368.11	$368.11
10/03/2023	PAYMENT	DIPAKCHANDRA NAYNA BHAKTA PNP PNP - 143481580	$-346.10	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$346.10
07/17/2023	BILL	BHAKTA, DIPAKCHANDRA & NAYNA	$342.60	$342.60
10/21/2022	PAYMENT	DIPAKCHANDRA NAYNA BHAKTA PNP PNP - 122872684	$-321.03	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.80	$321.03
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.16	$313.23
07/15/2022	BILL	BHAKTA, DIPAKCHANDRA & NAYNA	$310.07	$310.07
11/15/2021	PAYMENT	DIPAKCHANDRA NAYNA BHAKTA PNP PNP - 103567962	$-291.79	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.12	$291.79
07/14/2021	BILL	BHAKTA, DIPAKCHANDRA & NAYNA	$284.67	$284.67
09/14/2020	PAYMENT	DIPAKCHANDRA BHAKTA CHECK BANK: PNP INTERNET NUM: 81119731	$-267.47	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.02	$267.47
07/09/2020	BILL	BHAKTA, DIPAKCHANDRA & NAYNA	$264.45	$264.45
08/21/2019	PAYMENT	DIPAK BHAKTA CORK: D BANK: PNP INTERNET NUM: 63034251	$-246.92	$0.00
07/10/2019	BILL	BHAKTA, DIPAKCHANDRA & NAYNA	$246.92	$246.92
07/16/2018	PAYMENT	DIPAKCHANDRA BHAKTA CORK: D BANK: PNP INTERNET NUM: 46111162	$-233.40	$0.00
07/10/2018	BILL	BHAKTA, DIPAKCHANDRA & NAYNA	$233.40	$233.40
08/14/2017	PAYMENT	SNK LODGING INC CHECK NUM: 15376	$-224.28	$0.00
07/10/2017	BILL	BHAKTA, DIPAKCHANDRA & NAYNA	$224.28	$224.28
08/08/2016	PAYMENT	DIPAKCHANDRA BHAKTA CHECK BANK: PNP INTERNET NUM: 25879130	$-217.31	$0.00
07/11/2016	BILL	BHAKTA, DIPAKCHANDRA & NAYNA	$217.31	$217.31
07/30/2015	PAYMENT	SNK LODGING INC CHECK NUM: 14184	$-216.18	$0.00
07/07/2015	BILL	BHAKTA, DIPAKCHANDRA & NAYNA	$216.18	$216.18
08/06/2014	PAYMENT	BHAKTA, DIPAK OR NAYNA CHECK NUM: 1020	$-214.56	$0.00
07/08/2014	BILL	BHAKTA, DIPAKCHANDRA & NAYNA	$214.56	$214.56
08/06/2013	PAYMENT	FRENCH, DAVID CHECK NUM: 6011	$-372.31	$0.00
07/08/2013	BILL	FRENCH, DAVID	$266.24	$372.31
07/08/2013	INTEREST	Monthly Interest	$0.64	$106.07
07/01/2013	INTEREST	Monthly Interest	$0.64	$105.43
06/01/2013	INTEREST	Monthly Interest	$6.37	$104.79
04/01/2013	PAYMENT	FRENCH, DAVID CHECK NUM: 5341	$-652.69	$98.42
04/01/2013	INTEREST	Monthly Interest	$0.04	$751.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.20	$751.07
03/01/2013	INTEREST	Monthly Interest	$0.04	$705.87
02/01/2013	INTEREST	Monthly Interest	$0.04	$705.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.32	$705.79
01/02/2013	INTEREST	Monthly Interest	$0.04	$676.47
12/03/2012	INTEREST	Monthly Interest	$0.04	$676.43
11/01/2012	INTEREST	Monthly Interest	$0.04	$676.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.59	$676.35
10/01/2012	INTEREST	Monthly Interest	$0.04	$659.76
08/31/2012	INTEREST	Monthly Interest	$0.04	$659.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.99	$659.68
07/10/2012	BILL	FRENCH, DAVID	$645.70	$652.69
07/10/2012	INTEREST	Monthly Interest	$0.04	$6.99
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.95
06/01/2012	INTEREST	Monthly Interest	$0.41	$6.91
05/24/2012	PAYMENT	FRENCH, DAVID CHECK NUM: 5237	$-737.40	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$743.90
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.80	$737.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.10	$692.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.50	$663.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.00	$647.00
07/08/2011	BILL	FRENCH, DAVID	$640.00	$640.00
07/05/2011	PAYMENT	FRENCH, DAVID CHECK NUM: 1101	$-770.71	$0.00
07/05/2011	INTEREST	Monthly Interest	$5.12	$770.71
06/06/2011	INTEREST	Monthly Interest	$51.18	$765.59
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$714.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.00	$707.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.97	$664.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.91	$636.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.81	$621.03
07/08/2010	BILL	FRENCH, DAVID	$614.22	$614.22
01/29/2010	PAYMENT	FRENCH, DAVID CHECK BANK: 90-7162 NUM: 956	$-288.69	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.17	$288.69
11/10/2009	PAYMENT	FRENCH, DAVID CHECK BANK: 90-7162 NUM: 890	$-138.00	$281.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.52	$419.52
08/18/2009	PAYMENT	FRENCH, DAVID CHECK BANK: 90-7162 NUM: 699	$-159.26	$414.00
07/06/2009	BILL	FRENCH, DAVID	$573.26	$573.26
02/10/2009	PAYMENT	FRENCH, DAVID CHECK BANK: 90-7097 NUM: 4155	$-20.64	$0.00
12/01/2008	PAYMENT	FRENCH, DAVID CHECK BANK: 90-7097 NUM: 4147	$-539.31	$20.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.27	$559.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.33	$545.68
07/15/2008	BILL	FRENCH, DAVID	$539.35	$539.35
01/08/2008	PAYMENT	TAPLIN, JAMES E & MICHELE CHECK BANK: 94-72 NUM: 1072	$-236.00	$0.00
10/16/2007	PAYMENT	TAPLIN, JAMES E CHECK BANK: 90-7097 NUM: 660	$-122.72	$236.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.72	$358.72
08/07/2007	PAYMENT	TAPLIN, JAMES E & MICHELE ET A CHECK BANK: 94-72 NUM: 1053	$-146.13	$354.00
07/12/2007	BILL	TAPLIN, JAMES E & MICHELE ET A	$500.13	$500.13
03/08/2007	PAYMENT	TAPLIN, JAMES E CHECK BANK: 90-7097 NUM: 604	$-109.00	$0.00
01/09/2007	PAYMENT	TAPLIN, JAMES E & MICHELE ET A CHECK BANK: 90-7097 NUM: 579	$-109.00	$109.00
10/12/2006	PAYMENT	TAPLIN, JAMES CHECK BANK: 94-72 NUM: 1003	$-109.00	$218.00
08/27/2006	PAYMENT	TAPLIN, JAMES E & MICHELE ET A CHECK BANK: 90-7097 NUM: 566	$-138.06	$327.00
07/12/2006	BILL	TAPLIN, JAMES E & MICHELE ET A	$465.06	$465.06
11/17/2005	PAYMENT	GR8DEAL LLC CHECK BANK: 71-234 NUM: 1129	$-307.04	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$307.04
08/22/2005	PAYMENT	GR8DEAL LLC CHECK BANK: 71-234 NUM: 1127	$-113.70	$303.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70