Tax Account 014-601-04

Print Page · · Payments Cart · New Search

Owners

VASQUEZ, FERNANDO
30207 LEXINGTON DR
CASTAIC, CA 91384

Account Summary

Account ID	014-601-04
Account Type	Real Estate
Location	32 CARDON LN MASON VALLEY
Balance	$318.00
Currently Due	$0.00

Account ID

014-601-04

Account Type

Real Estate

Location

32 CARDON LN
MASON VALLEY

Balance

$318.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,276.12
Total	$1,276.12
Paid	$958.12
Balance	$318.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,276.12

Total

$1,276.12

Paid

$958.12

Balance

$318.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$322.12	$0.00	$322.12	$322.12	$0.00
2	10/07/2024	10/17/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/06/2025	01/16/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/03/2025	03/13/2025	Due	$318.00	$0.00	$318.00	$0.00	$318.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,181.60	$0.00	$1,181.60	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,147.18	$0.00	$1,147.18	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,113.77	$0.00	$1,113.77	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,081.34	$0.00	$1,081.34	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,049.85	$0.00	$1,049.85	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,019.28	$0.00	$1,019.28	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$989.58	$0.00	$989.58	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$964.50	$0.00	$964.50	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.00	$318.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.00	$636.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.12	$954.00
07/16/2024	BILL	VASQUEZ, FERNANDO	$1,276.12	$1,276.12
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.00	$295.00
09/29/2023	PAYMENT	TAX PAYMENT PROCESSING CHECK 500004875	$-295.00	$590.00
08/02/2023	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 107526	$-296.60	$885.00
07/17/2023	BILL	CAMPI, JOHN JOSEPH	$1,181.60	$1,181.60
08/08/2022	PAYMENT	JOHN J CAMPI PNP PNP - 118826458	$-1,147.18	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,147.18
07/15/2022	BILL	CAMPI, JOHN JOSEPH	$1,147.18	$1,147.18
08/16/2021	PAYMENT	JOHN CAMPI PNP PNP - 98754358	$-1,113.77	$0.00
07/14/2021	BILL	CAMPI, JOHN JOSEPH	$1,113.77	$1,113.77
08/04/2020	PAYMENT	JOHN CAMPI CORK: D BANK: PNP INTERNET NUM: 78988482	$-1,081.34	$0.00
07/09/2020	BILL	CAMPI, JOHN JOSEPH	$1,081.34	$1,081.34
08/08/2019	PAYMENT	JOHN CAMPI CORK: D BANK: PNP INTERNET NUM: 62442380	$-1,049.85	$0.00
07/10/2019	BILL	CAMPI, JOHN JOSEPH	$1,049.85	$1,049.85
11/27/2018	PAYMENT	CAMPI, JOHN JOSEPH CHECK NUM: 199	$-508.00	$0.00
08/20/2018	PAYMENT	JOHN CAMPI CORK: D BANK: PNP INTERNET NUM: 47504664	$-511.28	$508.00
07/10/2018	BILL	CAMPI, JOHN JOSEPH	$1,019.28	$1,019.28
01/04/2018	PAYMENT	CAMPI, JOHN JOSEPH CASH	$-247.00	$0.00
12/21/2017	PAYMENT	CAMPI, JOHN JOSEPH CASH	$-247.00	$247.00
09/28/2017	PAYMENT	CAMPI, JOHN JOSEPH CASH	$-247.00	$494.00
08/15/2017	PAYMENT	CAMPI, JOHN JOSEPH CASH	$-248.58	$741.00
07/10/2017	BILL	CAMPI, JOHN JOSEPH	$989.58	$989.58
02/06/2017	PAYMENT	CAMPI, JOHN CASH	$-241.00	$0.00
09/14/2016	PAYMENT	CAMPI, JOHN CASH	$-482.00	$241.00
08/01/2016	PAYMENT	CAMPI, JOHN JOSEPH CASH	$-241.50	$723.00
07/11/2016	BILL	CAMPI, JOHN JOSEPH	$964.50	$964.50
11/17/2015	PAYMENT	CAMPI, JOHN JOSEPH CHECK NUM: 129	$-434.00	$0.00
09/21/2015	PAYMENT	CAMPI, JOHN CHECK NUM: 121	$-217.00	$434.00
07/14/2015	PAYMENT	CAMPI, JOHN JOSEPH CHECK NUM: 106	$-219.16	$651.00
07/07/2015	BILL	CAMPI, JOHN JOSEPH	$870.16	$870.16
10/13/2014	PAYMENT	CAMPI, RICHARD B & JOHN J CHECK NUM: 6299	$-633.00	$0.00
07/23/2014	PAYMENT	CAMPI, RICHARD OR JOHN CHECK NUM: 6282	$-211.73	$633.00
07/08/2014	BILL	CAMPI, RICHARD BERNARD TR	$844.73	$844.73
08/13/2013	PAYMENT	CAMPI, RICHARD & JOHN CHECK NUM: 6194	$-874.63	$0.00
07/08/2013	BILL	CAMPI, RICHARD BERNARD TR	$874.63	$874.63
07/25/2012	PAYMENT	CAMPI, RICHARD BERNARD TR CHECK NUM: 3453	$-795.95	$0.00
07/10/2012	BILL	CAMPI, RICHARD BERNARD TR	$795.95	$795.95
07/25/2011	PAYMENT	CAMPI, RICHARD CASH	$-1,068.23	$0.00
07/08/2011	BILL	CAMPI, RICHARD BERNARD TR	$1,068.23	$1,068.23
08/13/2010	PAYMENT	CAMPI, RICHARD BERNARD TR CASH	$-1,036.07	$0.00
07/08/2010	BILL	CAMPI, RICHARD BERNARD TR	$1,036.07	$1,036.07
07/22/2009	PAYMENT	CAMPI, RICHARD B/JOHN J CHECK BANK: 90-7796 NUM: 6076	$-1,002.16	$0.00
07/06/2009	BILL	CAMPI, RICHARD BERNARD TR	$1,002.16	$1,002.16
07/31/2008	PAYMENT	CAMPI, RICHARD BERNARD TR CHECK BANK: 94-7074 NUM: 2777	$-974.71	$0.00
07/15/2008	BILL	CAMPI, RICHARD BERNARD TR	$974.71	$974.71
07/26/2007	PAYMENT	CAMPI, RICHARD B & JOHN J CHECK BANK: 90-7796 NUM: 6046	$-946.20	$0.00
07/12/2007	BILL	CAMPI, RICHARD BERNARD TR	$946.20	$946.20
10/09/2006	PAYMENT	CAMPI, RICHARD B & JOHN J CHECK BANK: 94-7074 NUM: 2474	$-458.00	$0.00
09/13/2006	PAYMENT	CAMPI, RICHARD BERNARD TR CHECK BANK: 94-7074 NUM: 2468	$-229.00	$458.00
08/01/2006	PAYMENT	CAMPI, RICHARD BERNARD TR CHECK BANK: 94-7074 NUM: 2454	$-232.07	$687.00
07/12/2006	BILL	CAMPI, RICHARD BERNARD TR	$919.07	$919.07
01/30/2006	PAYMENT	CAMPI, RICHARD BERNARD TR CHECK BANK: 94-7074 NUM: 2376	$-223.00	$0.00
12/07/2005	PAYMENT	CAMPI, RICHARD B & JOHN J CHECK BANK: 94-7074 NUM: 2349	$-223.00	$223.00
09/28/2005	PAYMENT	CAMPI, RICHARD B & JOHN J CHECK BANK: 94-7074 NUM: 2311	$-223.00	$446.00
08/09/2005	PAYMENT	CAMPI, RICHARD B & JOHN J CHECK BANK: 94-7074 NUM: 2287	$-223.38	$669.00
07/15/2005	BILL	CAMPI, RICHARD BERNARD TR	$892.38	$892.38
03/14/2005	PAYMENT	CAMPI, RICHARD B/JOHN J CHECK BANK: 90-7796 NUM: 5987	$-222.00	$0.00
01/07/2005	PAYMENT	CAMPI, RICHARD BERNARD TR CHECK BANK: 94-7074 NUM: 2196	$-222.00	$222.00
10/04/2004	PAYMENT	CAMPI, RICHARD B & JOHN J CHECK BANK: 90-7796 NUM: 5942	$-222.00	$444.00
08/12/2004	PAYMENT	CAMPI, RICHARD B. & JOHN J. CHECK BANK: 90-7796 NUM: 5909	$-222.25	$666.00
07/08/2004	BILL	CAMPI, RICHARD BERNARD TR	$888.25	$888.25
03/04/2004	PAYMENT	CAMPI, RICHARD B & JOHN J CHECK BANK: 90-7796 NUM: 5793	$-219.78	$0.00
01/09/2004	PAYMENT	CAMPI, RICHARD BERNARD TR CHECK BANK: 90-7796 NUM: 5742	$-219.78	$219.78
10/14/2003	PAYMENT	CAMPI, RICHARD B & JOHN J CHECK BANK: 90-7796 NUM: 5679	$-219.78	$439.56
09/15/2003	PAYMENT	CAMPI, RICHARD BERNARD TR CHECK BANK: 90-7798 NUM: 5656	$-228.59	$659.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.79	$887.93
07/18/2003	BILL	CAMPI, RICHARD BERNARD TR	$879.14	$879.14
03/10/2003	PAYMENT	CAMPI, RICHARD BERNARD TR CHECK BANK: 90-7796 NUM: 5550	$-220.48	$0.00
01/31/2003	PAYMENT	CAMPI, RICHARD B & JOHN J CHECK BANK: 90-7796 NUM: 5513	$-212.00	$220.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.48	$432.48
10/15/2002	PAYMENT	CAMPI, RICHARD BERNARD TR CHECK BANK: 94-7074 NUM: 1986	$-212.00	$424.00
08/28/2002	PAYMENT	CAMPI, RICHARD BERNARD TR CHECK BANK: 90-7796 NUM: 5425	$-212.52	$636.00
07/12/2002	BILL	CAMPI, RICHARD BERNARD TR	$848.52	$848.52
03/18/2002	PAYMENT	CAMPI, RICHARD BERNARD TR CHECK BANK: 94-7074 NUM: 1901	$-7.81	$0.00
03/18/2002	PAYMENT	CAMPI, RICHARD BERNARD TR CHECK BANK: 94-7074 NUM: 1897	$-195.17	$7.81
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.81	$202.98
01/16/2002	PAYMENT	CAMPI, RICHARD B & JOHN J CHECK BANK: 94-7074 NUM: 1836	$-195.17	$195.17
11/01/2001	PAYMENT	CAMPI, RICHARD BERNARD TR CHECK BANK: 90-7796 NUM: 5207	$-202.98	$390.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.81	$593.32
08/27/2001	PAYMENT	CAMPI, RICHARD B & JOHN J CHECK BANK: 94-7074 NUM: 1771	$-195.39	$585.51
07/12/2001	BILL	CAMPI, RICHARD BERNARD TR	$780.90	$780.90
03/27/2001	PAYMENT	CAMPI, RICHARD BERNARD TRUSTEE CORK: B BANK: 90-7796 NUM: 5012	$-201.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.77	$201.94
01/16/2001	PAYMENT	CAMPI, RICHARD BERNARD TRUSTEE CHECK BANK: 90-7796 NUM: 4912	$-194.17	$194.17
10/13/2000	PAYMENT	CAMPI, RICHARD BERNARD TRUSTEE CHECK BANK: 90-7796 NUM: 4804	$-194.17	$388.34
08/09/2000	PAYMENT	CAMPI, RICHARD BERNARD TRUSTEE CHECK BANK: 90-7796 NUM: 4734	$-194.39	$582.51
07/17/2000	BILL	CAMPI, RICHARD BERNARD TRUSTEE	$776.90	$776.90
01/11/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5788	$-202.15	$0.00
01/06/2000	PAYMENT	CAMPI, RICHARD BERNARD TRUSTEE CHECK BANK: 90-7796 NUM: 4445	$-202.15	$202.15
10/11/1999	PAYMENT	CAMPI, RICHARD BERNARD TRUSTEE CHECK BANK: 90-7796 NUM: 4350	$-202.15	$404.30
08/05/1999	PAYMENT	CAMPI, RICHARD BERNARD TRUSTEE CHECK BANK: 94-7074 NUM: 1442	$-202.38	$606.45
07/17/1999	BILL	CAMPI, RICHARD BERNARD TRUSTEE	$808.83	$808.83
03/03/1999	PAYMENT	CAMPI, RICHARD BERNARD TRUSTEE CHECK	$-199.74	$0.00
01/07/1999	PAYMENT	CAMPI, RICHARD BERNARD TRUSTEE CORK: B	$-199.74	$199.74
10/13/1998	PAYMENT	CAMPI, RICHARD BERNARD TRUSTEE CHECK	$-199.74	$399.48
08/17/1998	PAYMENT	CAMPI, RICHARD BERNARD TRUSTEE CHECK	$-199.88	$599.22
07/13/1998	BILL	CAMPI, RICHARD BERNARD TRUSTEE	$799.10	$799.10
03/16/1998	PAYMENT	CAMPI, RICHARD BERNARD TRUSTEE CHECK	$-204.38	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.86	$204.38
01/06/1998	PAYMENT	CAMPI, RICHARD BERNARD TRUSTEE CHECK	$-196.52	$196.52
07/30/1997	PAYMENT	CAMPI, RICHARD BERNARD TRUSTEE CHECK	$-393.25	$393.04
07/14/1997	BILL	CAMPI, RICHARD BERNARD TRUSTEE	$786.29	$786.29
08/21/1996	PAYMENT	CAMPI, RICHARD BERNARD TRUSTEE	$-412.32	$0.00
08/07/1996	AMENDMENT	Remove value of bldg blown dwn	$-71.90	$412.32
07/18/1996	BILL	CAMPI, RICHARD BERNARD TRUSTEE	$484.22	$484.22