Tax Account 029-431-15

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Owners

DURAZO, STEVEN J ET AL
290 MIKE LOZA DR 209
CAMARILLO, CA 93012-0000

DURAZO, RIA ANTONETTE BALAHAN

Account Summary

Account ID	029-431-15
Account Type	Real Estate
Location	1384 GRASSLAND RD MARK TWAIN
Balance	$724.00
Currently Due	$0.00

Account ID

029-431-15

Account Type

Real Estate

Location

1384 GRASSLAND RD
MARK TWAIN

Balance

$724.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,899.76
Total	$2,899.76
Paid	$2,175.76
Balance	$724.00
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

$2,899.76

Total

$2,899.76

Paid

$2,175.76

Balance

$724.00

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	$727.76	$0.00	$727.76	$727.76	$0.00
2	10/07/2024	10/17/2024	Paid	$724.00	$0.00	$724.00	$724.00	$0.00
3	01/06/2025	01/16/2025	Paid	$724.00	$0.00	$724.00	$724.00	$0.00
4	03/03/2025	03/13/2025	Due	$724.00	$0.00	$724.00	$0.00	$724.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,686.10	$281.92	$2,968.02	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,196.96	$0.00	$2,196.96	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,035.36	$20.34	$2,055.70	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,814.34	$0.00	$1,814.34	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,761.54	$0.00	$1,761.54	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,710.27	$0.00	$1,710.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,660.49	$0.00	$1,660.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,618.47	$0.00	$1,618.47	$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	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-724.00	$724.00
10/16/2024	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 508001368	$-724.00	$1,448.00
08/02/2024	PAYMENT	JESSE W ROSHAUNA L PASCHALL PNP PNP - 160316821	$-727.76	$2,172.00
07/16/2024	BILL	PASCHALL, JESSE W & ROSHAUNA L TRS	$2,899.76	$2,899.76
03/28/2024	PAYMENT	JESSE W ROSHAUNA L PASCHALL PNP PNP - 153415333	$-2,269.04	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,269.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$120.78	$2,268.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.10	$2,147.26
11/14/2023	PAYMENT	JESSE W ROSHAUNA L PASCHALL PNP PNP - 145874887	$-698.98	$2,080.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.16	$2,779.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.88	$2,711.98
07/17/2023	BILL	PASCHALL, JESSE W & ROSHAUNA L TRS	$2,685.10	$2,685.10
08/11/2022	PAYMENT	JESSE WAYNE ROSHAUN PASCHALL PNP PNP - 119196259	$-2,196.96	$0.00
07/15/2022	BILL	PASCHALL, JESSE WAYNE & ROSHAUNA LYNN	$2,196.96	$2,196.96
04/13/2022	PAYMENT	ROSHAUNA L PASCHALL PNP PNP - 112535149	$-529.88	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$529.88
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.34	$528.88
12/16/2021	PAYMENT	STEWART TITLE CO. CHECK CK.30476	$-508.54	$508.54
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-508.54	$1,017.08
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-508.74	$1,525.62
07/14/2021	BILL	SUITTER, ZACHARY L & ALLISON T	$2,034.36	$2,034.36
03/10/2021	PAYMENT	CITIZENS ACH CORE -	$-453.00	$0.00
12/28/2020	PAYMENT	CITIZENS ACH CORE -	$-453.00	$453.00
10/01/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$455.34	$1,359.00
10/01/2020	VOID	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-455.34	$903.66
08/17/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-455.34	$1,359.00
07/09/2020	BILL	SUITTER, ZACHARY L & ALLISON T	$1,814.34	$1,814.34
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-440.00	$440.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$880.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-441.54	$1,320.00
07/10/2019	BILL	SUITTER, ZACHARY L & ALLISON T	$1,761.54	$1,761.54
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$427.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-427.00	$854.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.27	$1,281.00
07/10/2018	BILL	SUITTER, ZACHARY L & ALLISON T	$1,710.27	$1,710.27
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$414.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-414.00	$828.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-418.49	$1,242.00
07/10/2017	BILL	SUITTER, ZACHARY L & ALLISON T	$1,660.49	$1,660.49
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.00	$404.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$808.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$404.00	$1,212.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$808.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-406.47	$1,212.00
07/11/2016	BILL	SUITTER, ZACHARY L & ALLISON T	$1,618.47	$1,618.47
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-403.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$403.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-403.00	$806.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-406.14	$1,209.00
07/07/2015	BILL	KRODEL, JUSTIN	$1,615.14	$1,615.14
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-391.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-391.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-391.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-391.00	$391.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-391.00	$782.00
07/24/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 94061	$-391.95	$1,173.00
07/08/2014	BILL	KRODEL, JUSTIN	$1,564.95	$1,564.95
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-375.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-375.00	$375.00
10/02/2013	PAYMENT	CHASE CHECK	$-375.00	$750.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-376.81	$1,125.00
07/08/2013	BILL	LEAMING, JOSHUA G ET AL	$1,501.81	$1,501.81
03/04/2013	PAYMENT	CHASE CHECK	$-387.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-387.00	$387.00
10/05/2012	PAYMENT	CHASE CHECK	$-387.00	$774.00
08/20/2012	PAYMENT	CHASE CHECK	$-391.60	$1,161.00
07/10/2012	BILL	LEAMING, JOSHUA G ET AL	$1,552.60	$1,552.60
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-386.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-386.00	$386.00
10/03/2011	PAYMENT	CHASE CHECK	$-386.00	$772.00
08/13/2011	PAYMENT	CHASE CHECK	$-389.55	$1,158.00
07/08/2011	BILL	LEAMING, JOSHUA G ET AL	$1,547.55	$1,547.55
03/07/2011	PAYMENT	CHASE CHECK	$-365.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-365.00	$365.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.37	$1,095.00
07/08/2010	BILL	LEAMING, JOSHUA G ET AL	$1,463.37	$1,463.37
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-529.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-529.00	$529.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-529.00	$1,058.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-532.21	$1,587.00
07/06/2009	BILL	LEAMING, JOSHUA G ET AL	$2,119.21	$2,119.21
03/20/2009	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 90-4125 NUM: 377381942	$-4,614.83	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$158.68	$4,614.83
03/02/2009	INTEREST	Monthly Interest	$13.10	$4,456.15
02/03/2009	INTEREST	Monthly Interest	$13.10	$4,443.05
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$102.05	$4,429.95
01/05/2009	INTEREST	Monthly Interest	$13.10	$4,327.90
12/01/2008	INTEREST	Monthly Interest	$13.10	$4,314.80
11/03/2008	INTEREST	Monthly Interest	$13.10	$4,301.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$56.75	$4,288.60
10/01/2008	INTEREST	Monthly Interest	$13.10	$4,231.85
09/02/2008	INTEREST	Monthly Interest	$13.10	$4,218.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.76	$4,205.65
08/04/2008	INTEREST	Monthly Interest	$13.10	$4,182.89
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$2,266.91	$4,169.79
07/01/2008	INTEREST	Monthly Interest	$13.10	$1,902.88
07/01/2008	INTEREST	Monthly Interest	$13.10	$1,889.78
06/02/2008	INTEREST	Monthly Interest	$131.00	$1,876.68
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,745.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$94.32	$1,739.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.40	$1,645.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.96	$1,592.96
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-526.98	$1,572.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$2,098.98	$2,098.98
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-69.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-69.00	$69.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-69.00	$138.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-72.66	$207.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$279.66	$279.66