Tax Account 029-392-03

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Owners

EPSON, FRANCES CHRISTINE TR
2379 ALSCOT AVE
SIMI VALLEY, CA 93063-0000

Account Summary

Account ID	029-392-03
Account Type	Real Estate
Location	2055 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-392-03

Account Type

Real Estate

Location

2055 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,652.01
Total	$1,652.01
Paid	$1,652.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,652.01

Total

$1,652.01

Paid

$1,652.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$416.01	$0.00	$416.01	$416.01	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,529.76	$0.00	$1,529.76	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,190.91	$0.00	$1,190.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,102.85	$0.00	$1,102.85	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,020.44	$0.00	$1,020.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$956.43	$0.00	$956.43	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$910.96	$0.00	$910.96	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$874.29	$0.00	$874.29	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$852.18	$0.00	$852.18	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	EPSON, FRANCES CHRISTINE TR CHECK 2020	$-1,652.01	$0.00
07/16/2024	BILL	EPSON, FRANCES CHRISTINE TR	$1,652.01	$1,652.01
08/29/2023	PAYMENT	EPSON, FRANCES CHRISTINE TR CHECK 7207	$-1,529.76	$0.00
07/17/2023	BILL	EPSON, FRANCES CHRISTINE TR	$1,529.76	$1,529.76
08/19/2022	PAYMENT	EPSON, FRANCES CHRISTINE TR CHECK 7103	$-1,190.91	$0.00
07/15/2022	BILL	EPSON, FRANCES CHRISTINE TR	$1,190.91	$1,190.91
09/03/2021	PAYMENT	EPSON, FRANCES CHRISTINE TR CHECK 7078	$-1,102.85	$0.00
07/14/2021	BILL	EPSON, FRANCES CHRISTINE TR	$1,102.85	$1,102.85
07/28/2020	PAYMENT	EPSON, FRANCES CHRISTINE CHECK NUM: 7003	$-1,020.44	$0.00
07/09/2020	BILL	EPSON, FRANCES CHRISTINE TR	$1,020.44	$1,020.44
11/04/2019	PAYMENT	EPSON, FRANCES/FOSTER, DENISE CHECK NUM: 6966	$-238.00	$0.00
10/15/2019	PAYMENT	TICOR TITLE CHECK NUM: 10024043	$-238.00	$238.00
10/09/2019	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 019100809041879	$-238.00	$476.00
08/25/2019	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 019082309027331	$-242.43	$714.00
07/10/2019	BILL	PETERSON, RON L ET AL TRS	$956.43	$956.43
03/01/2019	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 019022809034480	$-227.00	$0.00
01/07/2019	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 019010309066783	$-227.00	$227.00
09/28/2018	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 018092709030758	$-227.00	$454.00
08/20/2018	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 018080909030970	$-229.96	$681.00
07/10/2018	BILL	PETERSON, RON L ET AL TRS	$910.96	$910.96
02/22/2018	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 018022109127367	$-218.00	$0.00
12/19/2017	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 017121909115715	$-218.00	$218.00
09/28/2017	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 017092809074663	$-218.00	$436.00
08/16/2017	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 017081609109612	$-220.29	$654.00
07/10/2017	BILL	PETERSON, RON L ET AL TRS	$874.29	$874.29
03/14/2017	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 017031409127383	$-212.00	$0.00
01/04/2017	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 017010309102975	$-212.00	$212.00
10/06/2016	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 016100409162305	$-212.00	$424.00
08/16/2016	PAYMENT	INMAN LANETTE CHECK BANK: WF INTERNET NUM: 016081609069973	$-216.18	$636.00
07/11/2016	BILL	PETERSON, RON L ET AL TRS	$852.18	$852.18
03/09/2016	PAYMENT	INMAN LANETTE CHECK BANK: WF INTERNET NUM: 016030909056196	$-212.00	$0.00
01/13/2016	PAYMENT	INMAN, LANETTE CHECK NUM: 9108	$-212.00	$212.00
10/15/2015	PAYMENT	LANETTE INMAN CHECK NUM: 9110	$-212.00	$424.00
08/25/2015	PAYMENT	INMAN, LANETTE CHECK NUM: 9102	$-214.37	$636.00
07/07/2015	BILL	PETERSON, RON L ET AL TRS	$850.37	$850.37
03/11/2015	PAYMENT	INMAN, LANETTE CHECK NUM: 9071	$-209.00	$0.00
01/14/2015	PAYMENT	LANETTE INMAN CHECK NUM: 9070	$-209.00	$209.00
12/26/2014	PAYMENT	INMAN, LANETTE CHECK NUM: 9072	$-217.36	$418.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.36	$635.36
08/25/2014	PAYMENT	INMAN, LANETTE CHECK NUM: 9046	$-211.03	$627.00
07/08/2014	BILL	PETERSON, RON L ET AL TRS	$838.03	$838.03
03/11/2014	PAYMENT	INMAN, LANETTE CHECK NUM: 9018	$-200.00	$0.00
01/15/2014	PAYMENT	INMANM, LANETTE CHECK NUM: 9012	$-200.00	$200.00
10/15/2013	PAYMENT	INMAN, LANETTE CHECK NUM: 9000	$-200.00	$400.00
08/20/2013	PAYMENT	INMAN, LANETTE CHECK NUM: 2319906389	$-201.35	$600.00
07/08/2013	BILL	PETERSON, RON L ET AL TRS	$801.35	$801.35
03/01/2013	PAYMENT	IANETTE INMAN CHECK NUM: 2300011608	$-245.00	$0.00
01/09/2013	PAYMENT	INMAN, LANETTE CHECK NUM: 2293915057	$-245.00	$245.00
10/10/2012	PAYMENT	INMAN, LANETTE CHECK NUM: 2283541354	$-245.00	$490.00
08/17/2012	PAYMENT	PETERSON, RON L ET AL TRS CHECK NUM: 2277217238	$-249.08	$735.00
07/10/2012	BILL	PETERSON, RON L ET AL TRS	$984.08	$984.08
10/05/2011	PAYMENT	INMAN, LANETTE CHECK NUM: 3553	$-780.00	$0.00
08/09/2011	PAYMENT	SERVICELINK-CHICAGO TITLE INS CHECK NUM: 101379997	$-588.12	$780.00
07/25/2011	PAYMENT	SERVICELINK CHECK NUM: 87058	$-246.33	$1,368.12
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,041.68	$1,614.45
07/08/2011	INTEREST	Monthly Interest	$4.03	$572.77
07/05/2011	INTEREST	Monthly Interest	$4.03	$568.74
06/06/2011	INTEREST	Monthly Interest	$40.33	$564.71
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$524.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.20	$517.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.68	$493.68
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-242.00	$484.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-246.33	$726.00
07/08/2010	BILL	SLATE, DEAN	$972.33	$972.33
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-363.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-363.00	$363.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.86	$1,089.00
07/06/2009	BILL	SLATE, DEAN	$1,453.86	$1,453.86
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-343.24	$1,026.00
07/15/2008	BILL	SLATE, DEAN	$1,369.24	$1,369.24
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-332.00	$332.00
09/26/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 3982867	$-332.00	$664.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-333.36	$996.00
07/12/2007	BILL	SLATE, DEAN	$1,329.36	$1,329.36
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-322.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$322.00	$322.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-322.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$322.00	$322.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-322.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-322.00	$322.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-322.00	$644.00
07/31/2006	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 94-182 NUM: 300322	$-324.64	$966.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$1,290.64	$1,290.64