Tax Account 017-024-03

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Owners

DAVENPORT, DWAYNE & CARMEN TRS
125 LANTANA ST
CAMARILLO, CA 93010-0000

DAVENPORT, CARMEN TR

Account Summary

Account ID	017-024-03
Account Type	Real Estate
Location	5160 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-024-03

Account Type

Real Estate

Location

5160 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$443.51
Total	$443.51
Paid	$443.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$443.51

Total

$443.51

Paid

$443.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$113.51	$0.00	$113.51	$113.51	$0.00
2	10/02/2023	10/13/2023	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/02/2024	01/13/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/04/2024	03/15/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$373.51	$0.00	$373.51	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$345.99	$0.00	$345.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$319.66	$0.00	$319.66	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$299.66	$3.11	$302.77	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$285.43	$0.00	$285.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$283.20	$0.00	$283.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$276.08	$0.00	$276.08	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	DAVENPORT, CARMEN / NAKAMURA, ROBYN CHECK 1003	$-443.51	$0.00
07/17/2023	BILL	DAVENPORT, DWAYNE & CARMEN TRS	$443.51	$443.51
08/12/2022	PAYMENT	DAVENPORT, DWAYNE & CARMEN TRS CHECK 993	$-373.51	$0.00
07/15/2022	BILL	DAVENPORT, DWAYNE & CARMEN TRS	$373.51	$373.51
08/20/2021	PAYMENT	DAVENPORT, CARMEN CHECK 1385	$-345.99	$0.00
07/14/2021	BILL	DAVENPORT, DWAYNE & CARMEN TRS	$345.99	$345.99
08/06/2020	PAYMENT	DAVENPORT, CARMEN CHECK NUM: 965	$-319.66	$0.00
07/09/2020	BILL	DAVENPORT, DWAYNE & CARMEN TRS	$319.66	$319.66
10/30/2019	PAYMENT	DAVENPORT, CARMEN CHECK NUM: 1343	$-3.11	$0.00
09/16/2019	PAYMENT	DAVENPORT, CARMEN CHECK NUM: 1341	$-299.66	$3.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.11	$302.77
07/10/2019	BILL	DAVENPORT, DWAYNE & CARMEN TRS	$299.66	$299.66
07/23/2018	PAYMENT	DAVENPORT, CARMEN CHECK NUM: 1313	$-285.43	$0.00
07/10/2018	BILL	DAVENPORT, DWAYNE & CARMEN TRS	$285.43	$285.43
07/25/2017	PAYMENT	DAVENPORT, CARMEN & ROBYN CHECK NUM: 852	$-283.20	$0.00
07/10/2017	BILL	DAVENPORT, DWAYNE & CARMEN TRS	$283.20	$283.20
08/18/2016	PAYMENT	DAVENPORT, CARMEN CHECK NUM: 6338	$-276.08	$0.00
07/11/2016	BILL	DAVENPORT, DWAYNE & CARMEN TRS	$276.08	$276.08
04/18/2016	PAYMENT	DAVENPORT, CARMEN CHECK NUM: 806	$-226.76	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$226.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.24	$225.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.80	$213.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.72	$206.72
08/10/2015	PAYMENT	DAVENPORT, DWAYNE & CARMEN TRS CHECK NUM: 786	$-71.92	$204.00
07/07/2015	BILL	DAVENPORT, DWAYNE & CARMEN TRS	$275.92	$275.92
07/23/2014	PAYMENT	DAVENPORT, CARMEN CHECK NUM: 1197	$-349.87	$0.00
07/08/2014	BILL	DAVENPORT, DWAYNE & CARMEN TRS	$349.87	$349.87
07/23/2013	PAYMENT	DAVENPORT, DWAYNE & CARMEN CHECK NUM: 357	$-335.79	$0.00
07/08/2013	BILL	DAVENPORT, DWAYNE & CARMEN TRS	$335.79	$335.79
07/25/2012	PAYMENT	CARMEN DAVENPORT CHECK NUM: 1056	$-322.30	$0.00
07/10/2012	BILL	DAVENPORT, DWAYNE & CARMEN TRS	$322.30	$322.30
07/25/2011	PAYMENT	DAVENPORT, DWAYNE I/CARMEN CHECK NUM: 4883	$-302.90	$0.00
07/08/2011	BILL	DAVENPORT, DWAYNE & CARMEN TRS	$302.90	$302.90
07/26/2010	PAYMENT	CARMEN DAVENPORT CHECK BANK: 16-24 NUM: 4521	$-281.58	$0.00
07/08/2010	BILL	DAVENPORT, DWAYNE & CARMEN TRS	$281.58	$281.58
07/27/2009	PAYMENT	DAVENPPORT, DWAYNE I/CARMEN CHECK BANK: 16-24 NUM: 4124	$-261.20	$0.00
07/06/2009	BILL	DAVENPORT, DWAYNE & CARMEN TRS	$261.20	$261.20
08/19/2008	PAYMENT	DAVENPORT, DWAYNE OR CARMEN CHECK BANK: 16-24 NUM: 3754	$-241.84	$0.00
07/15/2008	BILL	DAVENPORT, DWAYNE & CARMEN TRS	$241.84	$241.84
07/26/2007	PAYMENT	DAVENPORT, DWAYNE & CARMEN CHECK BANK: 16-1606 NUM: 499	$-223.92	$0.00
07/12/2007	BILL	DAVENPORT, DWAYNE & CARMEN TRS	$223.92	$223.92
07/27/2006	PAYMENT	DAVENPORT, DWAYNE I & CARMEN CHECK BANK: 90-7162 NUM: 1212	$-207.33	$0.00
07/12/2006	BILL	DAVENPORT, DWAYNE & CARMEN TRS	$207.33	$207.33
08/05/2005	PAYMENT	DAVENPORT, DWAYNE CHECK BANK: 16-1606 NUM: 421	$-205.33	$0.00
07/15/2005	BILL	DAVENPORT, DWAYNE & CARMEN TRS	$205.33	$205.33
07/25/2004	PAYMENT	DAVENPORT, CARMEN CHECK BANK: 16-1606 NUM: 369	$-205.33	$0.00
07/08/2004	BILL	DAVENPORT, DWAYNE & CARMEN TRS	$205.33	$205.33
07/30/2003	PAYMENT	DAVENPORT CORK: B BANK: 90-7162 NUM: 1054	$-203.21	$0.00
07/18/2003	BILL	DAVENPORT, DWAYNE & CARMEN TRS	$203.21	$203.21
08/07/2002	PAYMENT	DAVENPORT, CARMEN CHECK BANK: 90-7162 NUM: 971	$-196.63	$0.00
07/12/2002	BILL	DAVENPORT, DWAYNE & CARMEN	$196.63	$196.63
08/17/2001	PAYMENT	DAVENPORT, DWAYNE I & CARMEN CHECK BANK: 16-24 NUM: 1157	$-193.28	$0.00
07/12/2001	BILL	DAVENPORT, DWAYNE & CARMEN	$193.28	$193.28
12/04/2000	PAYMENT	DAVENPORT, DWAYNE & CARMEN CHECK BANK: 90-7162 NUM: 883	$-94.60	$0.00
08/30/2000	PAYMENT	DAVENPOT, DWAYNE & CARMEN CHECK BANK: 90-7162 NUM: 861	$-94.79	$94.60
07/17/2000	BILL	DAVENPORT, DWAYNE & CARMEN	$189.39	$189.39
04/12/2000	PAYMENT	DAVENPORT, DWAYNE & CARMEN CHECK BANK: 90-7162 NUM: 823	$-106.92	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.00	$106.92
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.00	$101.92
08/25/1999	PAYMENT	DAVENPORT, D. CHECK BANK: 90-7162 NUM: 732	$-100.04	$99.92
07/17/1999	BILL	DAVENPORT, DWAYNE & CARMEN	$199.96	$199.96
04/22/1999	PAYMENT	DAVENPORT, DWAYNE & CARMEN CHECK BANK: 90-2059 NUM: 184	$-168.93	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.16	$168.93
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.09	$159.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.04	$154.68
08/19/1998	PAYMENT	DAVENPORT, D. CHECK BANK: 90-2059 NUM: 170	$-50.95	$152.64
07/13/1998	BILL	DAVENPORT, DWAYNE & CARMEN	$203.59	$203.59
02/19/1998	PAYMENT	DAVENPORT, DWAYNE & CARMEN CHECK	$-7.07	$0.00
01/26/1998	PAYMENT	DAVENPORT, DWAYNE & CARMEN CHECK	$-151.56	$7.07
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.05	$158.63
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.02	$153.58
08/22/1997	PAYMENT	DAVENPORT, DWAYNE I. CHECK	$-50.62	$151.56
07/14/1997	BILL	DAVENPORT, DWAYNE & CARMEN	$202.18	$202.18
04/21/1997	PAYMENT	DAVENPORT, DWAYNE & CARMEN CHECK	$-107.54	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.03	$107.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.01	$102.51
09/25/1996	PAYMENT	DAVENPORT, DWAYNE CHECK	$-100.57	$100.50
09/25/1996	AMENDMENT	attempted payment before 8/29	$-2.01	$201.07
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.01	$203.08
07/18/1996	BILL	DAVENPORT, DWAYNE & CARMEN	$201.07	$201.07