Tax Account 018-471-16

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Owners

DAVENPORT, CARMEN TR
125 LANTANA ST
CAMARILLO, CA 93010-0000

Account Summary

Account ID	018-471-16
Account Type	Real Estate
Location	4740 W HWY 50 SILVER SPRINGS
Balance	$148.53
Currently Due	$37.53

Account ID

018-471-16

Account Type

Real Estate

Location

4740 W HWY 50
SILVER SPRINGS

Balance

$148.53

Currently Due

$37.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$148.53
Total	$148.53
Paid	$0.00
Balance	$148.53
Due	$37.53
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$148.53

Total

$148.53

Paid

$0.00

Balance

$148.53

Due

$37.53

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$37.53	$0.00	$37.53	$0.00	$37.53
2	10/07/2024	10/17/2024	Due	$37.00	$0.00	$37.00	$0.00	$74.53
3	01/06/2025	01/16/2025	Due	$37.00	$0.00	$37.00	$0.00	$111.53
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$148.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.69	$0.00	$137.69	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$103.65	$0.00	$103.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$96.11	$0.00	$96.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.18	$0.00	$95.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$95.13	$3.99	$99.12	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$95.02	$0.00	$95.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$91.95	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
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
07/16/2024	BILL	DAVENPORT, CARMEN TR	$148.53	$148.53
08/02/2023	PAYMENT	DAVENPORT, CARMEN / NAKAMURA, ROBYN CHECK 1003	$-137.69	$0.00
07/17/2023	BILL	DAVENPORT, CARMEN TR	$137.69	$137.69
08/12/2022	PAYMENT	DAVENPORT, DWAYNE & CARMEN TRS CHECK 993	$-103.65	$0.00
07/15/2022	BILL	DAVENPORT, CARMEN TR	$103.65	$103.65
08/20/2021	PAYMENT	DAVENPORT, CARMEN CHECK 1385	$-96.11	$0.00
07/14/2021	BILL	DAVENPORT, CARMEN TR	$96.11	$96.11
08/06/2020	PAYMENT	DAVENPORT, CARMEN CHECK NUM: 965	$-95.18	$0.00
07/09/2020	BILL	DAVENPORT, CARMEN TR	$95.18	$95.18
10/30/2019	PAYMENT	DAVENPORT, CARMEN CHECK NUM: 1343	$-3.99	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.18	$3.99
09/16/2019	PAYMENT	DAVENPORT, CARMEN CHECK NUM: 1341	$-95.13	$3.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.81	$98.94
07/10/2019	BILL	DAVENPORT, CARMEN TR	$95.13	$95.13
07/23/2018	PAYMENT	DAVENPORT, CARMEN CHECK NUM: 1313	$-95.02	$0.00
07/10/2018	BILL	DAVENPORT, CARMEN TR	$95.02	$95.02
07/25/2017	PAYMENT	DAVENPORT, CARMEN & ROBYN CHECK NUM: 852	$-94.28	$0.00
07/10/2017	BILL	DAVENPORT, CARMEN TR	$94.28	$94.28
08/18/2016	PAYMENT	DAVENPORT, CARMEN CHECK NUM: 6338	$-91.95	$0.00
07/11/2016	BILL	DAVENPORT, CARMEN TR	$91.95	$91.95
08/10/2015	PAYMENT	DAVENPORT, CARMEN TR CHECK NUM: 785	$-91.79	$0.00
07/07/2015	BILL	DAVENPORT, CARMEN TR	$91.79	$91.79
07/23/2014	PAYMENT	DAVENPORT, CARMEN CHECK NUM: 1197	$-193.07	$0.00
07/08/2014	BILL	DAVENPORT, CARMEN TR	$193.07	$193.07
07/23/2013	PAYMENT	DAVENPORT, DWAYNE & CARMEN CHECK NUM: 357	$-185.33	$0.00
07/08/2013	BILL	DAVENPORT, CARMEN TR	$185.33	$185.33
07/25/2012	PAYMENT	CARMEN DAVENPORT CHECK NUM: 1056	$-177.91	$0.00
07/10/2012	BILL	DAVENPORT, CARMEN TR	$177.91	$177.91
07/25/2011	PAYMENT	DAVENPORT, DWAYNE I/CARMEN CHECK NUM: 4883	$-167.22	$0.00
07/08/2011	BILL	DAVENPORT, DWAYNE & CARMEN TRS	$167.22	$167.22
07/26/2010	PAYMENT	CARMEN DAVENPORT CHECK BANK: 16-24 NUM: 4521	$-155.12	$0.00
07/08/2010	BILL	DAVENPORT, DWAYNE & CARMENT TR	$155.12	$155.12
07/27/2009	PAYMENT	DAVENPPORT, DWAYNE I/CARMEN CHECK BANK: 16-24 NUM: 4124	$-143.91	$0.00
07/06/2009	BILL	DAVENPORT, DWAYNE & CARMENT TR	$143.91	$143.91
08/19/2008	PAYMENT	DAVENPORT, DWAYNE OR CARMEN CHECK BANK: 16-24 NUM: 3754	$-133.25	$0.00
07/15/2008	BILL	DAVENPORT, DWAYNE & CARMENT TR	$133.25	$133.25
07/26/2007	PAYMENT	DAVENPORT, DWAYNE & CARMEN CHECK BANK: 16-1606 NUM: 499	$-123.39	$0.00
07/12/2007	BILL	DAVENPORT, DWAYNE & CARMENT TR	$123.39	$123.39
07/27/2006	PAYMENT	DAVENPORT, DWAYNE I & CARMEN CHECK BANK: 90-7162 NUM: 1212	$-114.26	$0.00
07/12/2006	BILL	DAVENPORT, DWAYNE & CARMENT TR	$114.26	$114.26
08/05/2005	PAYMENT	DAVENPORT, DWAYNE CHECK BANK: 16-1606 NUM: 421	$-105.81	$0.00
07/15/2005	BILL	DAVENPORT, DWAYNE & CARMENT TR	$105.81	$105.81
07/25/2004	PAYMENT	DAVENPORT, CARMEN CHECK BANK: 16-1606 NUM: 369	$-97.97	$0.00
07/08/2004	BILL	DAVENPORT, DWAYNE & CARMEN	$97.97	$97.97
07/30/2003	PAYMENT	DAVENPORT CHECK BANK: 90-7162 NUM: 1054	$-96.96	$0.00
07/18/2003	BILL	DAVENPORT, DWAYNE & CARMEN	$96.96	$96.96
08/07/2002	PAYMENT	DAVENPORT, CARMEN CHECK BANK: 90-7162 NUM: 971	$-93.82	$0.00
07/12/2002	BILL	DAVENPORT, DWAYNE & CARMEN	$93.82	$93.82
08/17/2001	PAYMENT	DAVENPORT, DWAYNE I & CARMEN CHECK BANK: 16-24 NUM: 1157	$-92.20	$0.00
07/12/2001	BILL	DAVENPORT, DWAYNE & CARMEN	$92.20	$92.20
08/30/2000	PAYMENT	DAVENPOT, DWAYNE & CARMEN CHECK BANK: 90-7162 NUM: 861	$-90.34	$0.00
07/17/2000	BILL	DAVENPORT, DWAYNE & CARMEN	$90.34	$90.34
08/25/1999	PAYMENT	DAVENPORT, D. CORK: B BANK: 90-7162 NUM: 732	$-91.79	$0.00
07/17/1999	BILL	DAVENPORT, DWAYNE & CARMEN	$91.79	$91.79
08/19/1998	PAYMENT	DAVENPORT, D. CHECK	$-93.47	$0.00
07/13/1998	BILL	DAVENPORT, DWAYNE & CARMEN	$93.47	$93.47
08/22/1997	PAYMENT	DAVENPORT, DWAYNE I. CHECK	$-92.82	$0.00
07/14/1997	BILL	DAVENPORT, DWAYNE & CARMEN	$92.82	$92.82
09/25/1996	PAYMENT	DAVENPORT, DWAYNE	$-92.32	$0.00
09/25/1996	AMENDMENT	attempted payment before 8/29	$-3.69	$92.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.69	$96.01
07/18/1996	BILL	DAVENPORT, DWAYNE & CARMEN	$92.32	$92.32