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Tax Account 07-0298-12

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Owners

WOODS MICHAEL
904 CHALET CIR
THOUSAND OAKS, CA 91362

Account Summary

Account ID 07-0298-12
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $58.55
Total $58.55
Paid $58.55
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$58.55$0.00$58.55$58.55$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$56.01$0.00$56.01$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$51.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$0.00$48.02$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$0.00$45.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$0.00$44.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$0.00$42.22$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$0.00$39.80$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$0.00$37.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2024PAYMENTWOODS MICHAEL & DIANE CHECK 1325$-58.55$0.00
07/05/2024BILLWOODS MICHAEL$58.55$58.55
08/14/2023PAYMENTWOODS MICHAEL & DIANE CHECK 1214$-56.01$0.00
07/06/2023BILLWOODS MICHAEL$56.01$56.01
07/25/2022PAYMENTWOODS, MICHAEL & DIANE CHECK NUM: 1072$-51.86$0.00
07/07/2022BILLWOODS MICHAEL$51.86$51.86
07/27/2021PAYMENTWOODS MICHAEL & DIANE CHECK NUM: 934$-48.02$0.00
07/08/2021BILLWOODS MICHAEL$48.02$48.02
07/27/2020PAYMENTWOODS MICHAEL & DIANE CHECK NUM: 724$-45.85$0.00
07/10/2020BILLWOODS MICHAEL$45.85$45.85
07/18/2019PAYMENTMICHAEL WOODS CHECK NUM: 479$-44.26$0.00
07/08/2019BILLWOODS MICHAEL$44.26$44.26
07/30/2018PAYMENTMICHAEL WOODS CHECK NUM: 209$-42.22$0.00
07/05/2018BILLWOODS MICHAEL$42.22$42.22
07/31/2017PAYMENTWOODS, DIANE CHECK NUM: 4289$-39.80$0.00
07/11/2017BILLWOODS MICHAEL$39.80$39.80
07/20/2016PAYMENTWOODS, DIANE CHECK NUM: 4137$-37.34$0.00
07/07/2016BILLWOODS MICHAEL$37.34$37.34
08/17/2015PAYMENTWOODS, DIANE CHECK NUM: 3886$-35.13$0.00
07/02/2015BILLWOODS MICHAEL$35.13$35.13
08/13/2014PAYMENTWOODS DIANE CHECK NUM: 3698$-35.13$0.00
07/03/2014BILLWOODS MICHAEL$35.13$35.13
08/26/2013PAYMENTWOODS DIANE CHECK NUM: 3509$-35.13$0.00
07/02/2013BILLWOODS MICHAEL$35.13$35.13
08/17/2012PAYMENTWOODS DIANE CHECK NUM: 3291$-35.13$0.00
07/10/2012BILLWOODS MICHAEL$35.13$35.13
09/02/2011PAYMENTDIANE WOODS CHECK NUM: 3106$-35.92$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.38$35.92
07/11/2011BILLWOODS MICHAEL$34.54$34.54
09/20/2010AMENDMENTremove under $5 balance...pb$-1.29$0.00
09/20/2010PAYMENTWOODS, DIANE CHECK NUM: 2980$-32.28$1.29
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.29$33.57
07/09/2010BILLWOODS MICHAEL$32.28$32.28
09/22/2009PAYMENTWOODS MICHAEL CHECK NUM: 2651$-30.41$0.00
09/22/2009AMENDMENTTO REPAIR COMPUTER ERROR...GSR$-39.85$30.41
09/22/2009ADJUSTMENTTO REPAIR COMPUTER ERROR...GSR BANK: 90*2059 NUM: 2651$70.26$70.26
08/14/2009VOIDWOODS DIANE CHECK BANK: 90*2059 NUM: 2651$-70.26$0.00
07/10/2009BILLWOODS MICHAEL$70.26$70.26
03/16/2009AMENDMENTremove under $5 balance...pb$-1.33$0.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.08$1.33
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.07$1.25
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.05$1.18
09/02/2008PAYMENTWOODS DIANE CHECK BANK: 90*2059 NUM: 2394$-28.25$1.13
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.13$29.38
07/10/2008BILLWOODS MICHAEL$28.25$28.25
08/15/2007PAYMENTDIANE WOODS CHECK BANK: 90*2059 NUM: 2096$-26.71$0.00
07/12/2007BILLWOODS MICHAEL$26.71$26.71
08/01/2006PAYMENTWOODS DIANA L CHECK BANK: 902059 NUM: 1837$-25.12$0.00
07/06/2006BILLWOODS MICHAEL$25.12$25.12
08/30/2005PAYMENTDIANE WOODS CHECK BANK: 90*2059 NUM: 1585$-25.12$0.00
07/18/2005BILLWOODS MICHAEL$25.12$25.12
07/21/2004PAYMENTWOODS DIANE L. CHECK BANK: 90-2059 NUM: 1230$-24.95$0.00
07/06/2004BILLWOODS MICHAEL$24.95$24.95
03/18/2004PAYMENTAmend: Auto Restore Payment CHECK BANK: 90*2059 NUM: 1003$-22.71$0.00
03/18/2004AMENDMENTremove minimal penalty -bb$-7.16$22.71
03/18/2004ADJUSTMENTAmend: Auto Adj Out Payment BANK: 90*2059 NUM: 1003$22.71$29.87
03/18/2004PENALTYMailing Costs 2003-2004$5.00$7.16
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$0.06$2.16
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$0.05$2.10
11/19/2003VOIDWOODS DANIEL CHECK BANK: 90*2059 NUM: 1003$-22.71$2.05
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$1.14$24.76
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$0.91$23.62
07/18/2003BILLWOODS MICHAEL$22.71$22.71
08/07/2002PAYMENTWOODS DIANE CHECK BANK: 90-2059 NUM: 353$-21.46$0.00
07/08/2002BILLWOODS MICHAEL$21.46$21.46
08/01/2001PAYMENTWOODS DIANE L. CHECK BANK: 90-4147 NUM: 391$-20.43$0.00
07/11/2001BILLWOODS MICHAEL$20.43$20.43
08/01/2000PAYMENTWOODS DIANE L & MICHAEL CHECK BANK: 16-1606 NUM: 118$-20.17$0.00
07/06/2000BILLWOODS MICHAEL$20.17$20.17
07/27/1999PAYMENTWOODS DIANE & MICHAEL CHECK BANK: 16-66 NUM: 249$-22.25$0.00
07/12/1999BILLWOODS MICHAEL$22.25$22.25
07/27/1998PAYMENTWOODS MICHAEL CHECK$-23.00$0.00
07/09/1998BILLWOODS MICHAEL$23.00$23.00
08/05/1997PAYMENTWOODS MICHAEL$-23.76$0.00
07/23/1997BILLWOODS MICHAEL$23.76$23.76
08/15/1996PAYMENTWOODS MICHAEL$-24.96$0.00
07/11/1996BILLWOODS MICHAEL$24.96$24.96