Tax Account 1220-12-111-007
Owners
ROBERTSON, M D & D W
2666 GEORGETTE PL
SIMI VALLEY, CA 93063
ROBERTSON, MARSTON D
ROBERTSON, DIANE WINKLER-
Account Summary
| Account ID | 1220-12-111-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1163 JO LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,132.24 |
| Total | $1,132.24 |
| Paid | $1,132.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,048.37 | $0.00 | $1,048.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $970.73 | $0.00 | $970.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $898.81 | $0.00 | $898.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $869.25 | $0.00 | $869.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $839.05 | $0.00 | $839.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $800.63 | $0.00 | $800.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $768.37 | $0.00 | $768.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $748.90 | $0.00 | $748.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $747.40 | $0.00 | $747.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $780.27 | $0.00 | $780.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | ROBERTSON, M D & D W CHECK 2699 | $-1,132.24 | $0.00 |
| 07/15/2024 | BILL | ROBERTSON, M D & D W | $1,132.24 | $1,132.24 |
| 07/27/2023 | PAYMENT | ROBERTSON, M D & D W CHECK 2672 | $-1,048.37 | $0.00 |
| 07/14/2023 | BILL | ROBERTSON, M D & D W | $1,048.37 | $1,048.37 |
| 08/24/2022 | PAYMENT | ROBERTSON, M D & D W CHECK 2644 | $-970.73 | $0.00 |
| 07/19/2022 | BILL | ROBERTSON, M D & D W | $970.73 | $970.73 |
| 08/25/2021 | PAYMENT | ROBERTSON, MARSTON & WINKLER,D CHECK | $-898.81 | $0.00 |
| 07/14/2021 | BILL | ROBERTSON, M D & D W | $898.81 | $898.81 |
| 07/27/2020 | PAYMENT | WAITE, PATRICIA CREDIT: D | $-869.25 | $0.00 |
| 07/13/2020 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $869.25 | $869.25 |
| 07/23/2019 | PAYMENT | WAITE, WILLIAM CHECK | $-839.05 | $0.00 |
| 07/15/2019 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $839.05 | $839.05 |
| 07/27/2018 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-800.63 | $0.00 |
| 07/12/2018 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $800.63 | $800.63 |
| 08/17/2017 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-768.37 | $0.00 |
| 07/14/2017 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $768.37 | $768.37 |
| 07/28/2016 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-748.90 | $0.00 |
| 07/12/2016 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $748.90 | $748.90 |
| 12/30/2015 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-373.70 | $0.00 |
| 10/16/2015 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-186.85 | $373.70 |
| 07/24/2015 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-186.85 | $560.55 |
| 07/14/2015 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $747.40 | $747.40 |
| 01/09/2015 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-390.12 | $0.00 |
| 10/01/2014 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-195.06 | $390.12 |
| 07/18/2014 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-195.09 | $585.18 |
| 07/17/2014 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $780.27 | $780.27 |
| 12/19/2013 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-351.56 | $0.00 |
| 09/10/2013 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-175.78 | $351.56 |
| 08/06/2013 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-175.79 | $527.34 |
| 07/16/2013 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $703.13 | $703.13 |
| 12/20/2012 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-452.00 | $0.00 |
| 10/02/2012 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-226.00 | $452.00 |
| 08/15/2012 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-226.02 | $678.00 |
| 07/13/2012 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $904.02 | $904.02 |
| 03/05/2012 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-251.11 | $0.00 |
| 12/15/2011 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-251.11 | $251.11 |
| 10/05/2011 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-251.11 | $502.22 |
| 08/03/2011 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-251.14 | $753.33 |
| 07/15/2011 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $1,004.47 | $1,004.47 |
| 08/17/2010 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,762.74 | $0.00 |
| 07/14/2010 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $1,762.74 | $1,762.74 |
| 08/14/2009 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,639.76 | $0.00 |
| 07/13/2009 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $1,639.76 | $1,639.76 |
| 03/02/2009 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-379.57 | $0.00 |
| 01/07/2009 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-379.57 | $379.57 |
| 10/03/2008 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-379.57 | $759.14 |
| 08/06/2008 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-379.59 | $1,138.71 |
| 07/18/2008 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $1,518.30 | $1,518.30 |
| 01/04/2008 | PAYMENT | WAITE, WILLIAM & PAT | $-702.92 | $0.00 |
| 08/14/2007 | PAYMENT | WAITE, WILLIAM & PAT | $-702.90 | $702.92 |
| 07/01/2007 | BILL | WAITE, WILLIAM & PATRICIA | $1,405.82 | $1,405.82 |
| 03/05/2007 | PAYMENT | WAITE, WILLIAM & PAT | $-325.43 | $0.00 |
| 12/20/2006 | PAYMENT | WAITE, WILLIAM & PAT | $-325.43 | $325.43 |
| 10/03/2006 | PAYMENT | WAITE, WILLIAM & PAT | $-325.43 | $650.86 |
| 08/18/2006 | PAYMENT | WAITE, WILLIAM & PAT | $-325.43 | $976.29 |
| 07/01/2006 | BILL | WAITE, WILLIAM & PATRICIA | $1,301.72 | $1,301.72 |
| 03/06/2006 | PAYMENT | WILLIAM WAITE | $-301.34 | $0.00 |
| 11/29/2005 | PAYMENT | 11 | $-301.32 | $301.34 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-301.32 | $602.66 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-301.32 | $903.98 |
| 07/01/2005 | BILL | ISHIBASHI, RICK L | $1,205.30 | $1,205.30 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-305.39 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-305.38 | $305.39 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-305.38 | $610.77 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-305.38 | $916.15 |
| 07/01/2004 | BILL | ISHIBASHI, RICK L | $1,221.53 | $1,221.53 |