Tax Account 07-0621-10
Owners
TURNER ANA M & LEE R
1125 TRABUCO OAK DR
SIMI VALLEY, CA 93065
TURNER ANA M
TURNER LEE R
Account Summary
| Account ID | 07-0621-10 |
|---|---|
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | TURNER, LEE R & ANA CHECK 1490 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | TURNER ANA M & LEE R | $58.55 | $58.55 |
| 07/17/2023 | PAYMENT | TURNER ANA M & LEE R CHECK 1450 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | TURNER ANA M & LEE R | $56.01 | $56.01 |
| 07/18/2022 | PAYMENT | TURNER, LEE R & ANA CHECK NUM: 1388 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | TURNER ANA M & LEE R | $51.86 | $51.86 |
| 08/02/2021 | PAYMENT | TURNER ANA M & LEE R CHECK NUM: 1318 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | TURNER ANA M & LEE R | $48.02 | $48.02 |
| 08/04/2020 | PAYMENT | TURNER ANA M & LEE R CHECK NUM: 1263 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | TURNER ANA M & LEE R | $45.85 | $45.85 |
| 08/05/2019 | PAYMENT | TURNER, LEE R & ANA CHECK NUM: 1202 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | TURNER ANA M & LEE R | $44.26 | $44.26 |
| 08/02/2018 | PAYMENT | TURNER, LEE R & ANA CHECK NUM: 1098 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | TURNER ANA M & LEE R | $42.22 | $42.22 |
| 08/17/2017 | PAYMENT | TURNER, LEE R & ANA CHECK NUM: 1020 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | TURNER ANA M & LEE R | $39.80 | $39.80 |
| 08/01/2016 | PAYMENT | TURNER LEE R & ANA M CHECK NUM: 5650 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | TURNER ANA M & LEE R | $37.34 | $37.34 |
| 08/13/2015 | PAYMENT | TURNER, LEE R & ANA M CHECK NUM: 5582 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | TURNER ANA M & LEE R | $35.13 | $35.13 |
| 07/21/2014 | PAYMENT | TURNER ANA M & LEE R CHECK NUM: 5509 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | TURNER ANA M & LEE R | $35.13 | $35.13 |
| 08/20/2013 | PAYMENT | TURNER, LEE CREDIT: D BANK: OP INTERNET NUM: 035218 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | TURNER ANA M & LEE R | $35.13 | $35.13 |
| 07/20/2012 | PAYMENT | TURNER, LEE R & ANA M CHECK NUM: 5333 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | TURNER ANA M & LEE R | $35.13 | $35.13 |
| 08/04/2011 | PAYMENT | TURNER, LEE R & ANA M CHECK NUM: 5257 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | TURNER ANA M & LEE R | $35.13 | $35.13 |
| 08/16/2010 | PAYMENT | TURNER ANA M CHECK NUM: 2111 | $-34.32 | $0.00 |
| 07/09/2010 | BILL | TURNER ANA M & LEE R | $34.32 | $34.32 |
| 07/22/2009 | PAYMENT | ANAGRAM CONSULTING CHECK BANK: 16*7935 NUM: 60184 | $-81.70 | $0.00 |
| 07/10/2009 | BILL | TURNER ANA M & LEE R | $32.33 | $81.70 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.25 | $49.37 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.25 | $49.12 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $48.87 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $38.87 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.10 | $36.62 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.80 | $34.52 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.50 | $32.72 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.20 | $31.22 |
| 07/10/2008 | BILL | TURNER ANA M & LEE R | $30.02 | $30.02 |
| 08/17/2007 | PAYMENT | ANAGRAM CONSULTING CHECK BANK: 16 7935 NUM: 60336 | $-28.37 | $0.00 |
| 07/12/2007 | BILL | TURNER ANA M & LEE R | $28.37 | $28.37 |
| 08/07/2006 | PAYMENT | ANAGRAM CONSULTING CHECK BANK: 167935 NUM: 60070 | $-26.69 | $0.00 |
| 07/06/2006 | BILL | TURNER ANA M & LEE R | $26.69 | $26.69 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-26.69 | $0.00 |
| 07/18/2005 | BILL | FINANCE ALL LLC | $26.69 | $26.69 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-26.51 | $0.00 |
| 07/06/2004 | BILL | FINANCE ALL LLC | $26.51 | $26.51 |