Tax Account 1220-24-401-012

Print Page · · Payments Cart · New Search

Owners

THOMAS, KARL WILLIAM
4663 PEPPER MILL ST
MOORPARK, CA 93021

Account Summary

Account ID	1220-24-401-012
Account Type	Real Estate
Location	630 STALLION CT GEN CO/CWS/MOSQ
Balance	$2,168.79
Currently Due	$722.93

Account ID

1220-24-401-012

Account Type

Real Estate

Location

630 STALLION CT
GEN CO/CWS/MOSQ

Balance

$2,168.79

Currently Due

$722.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,891.94
Total	$2,891.94
Paid	$723.15
Balance	$2,168.79
Due	$722.93
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,891.94

Total

$2,891.94

Paid

$723.15

Balance

$2,168.79

Due

$722.93

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$723.15	$0.00	$723.15	$723.15	$0.00
2	10/07/2024	10/17/2024	Due	$722.93	$0.00	$722.93	$0.00	$722.93
3	01/06/2025	01/16/2025	Due	$722.93	$0.00	$722.93	$0.00	$1,445.86
4	03/03/2025	03/13/2025	Due	$722.93	$0.00	$722.93	$0.00	$2,168.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,807.73	$0.00	$2,807.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,725.96	$0.00	$2,725.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,646.56	$0.00	$2,646.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,569.47	$0.00	$2,569.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,494.63	$0.00	$2,494.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,421.96	$0.00	$2,421.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,351.41	$0.00	$2,351.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,291.82	$0.00	$2,291.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,287.26	$0.00	$2,287.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,220.63	$0.00	$2,220.63	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	KARL WILLIAM THOMAS GOVACH ACH - 324684089	$-723.15	$2,168.79
07/15/2024	BILL	THOMAS, KARL WILLIAM	$2,891.94	$2,891.94
03/04/2024	PAYMENT	KARL THOMAS GOVACH ACH - 317633568	$-701.88	$0.00
01/02/2024	PAYMENT	KARL WILLIAM THOMAS GOVACH ACH - 314867098	$-701.88	$701.88
09/18/2023	PAYMENT	KARL THOMAS GOVACH ACH - 310828835	$-701.88	$1,403.76
08/22/2023	PAYMENT	KARL WILLIAM THOMAS GOVACH ACH - 309618761	$-702.09	$2,105.64
07/14/2023	BILL	THOMAS, KARL WILLIAM	$2,807.73	$2,807.73
03/06/2023	PAYMENT	KARL WILLIAM THOMAS GOVACH ACH - 302013859	$-681.49	$0.00
01/03/2023	PAYMENT	KARL WILLIAM THOMAS GOVACH ACH - 299255220	$-681.49	$681.49
10/03/2022	PAYMENT	KARL WILLIAM THOMAS GOVACH ACH - 295798505	$-681.49	$1,362.98
08/16/2022	PAYMENT	KARL THOMAS GOVACH ACH - 293778225	$-681.49	$2,044.47
07/19/2022	BILL	THOMAS, KARL WILLIAM	$2,725.96	$2,725.96
03/08/2022	PAYMENT	THOMAS, KARL CREDIT: D	$-661.64	$0.00
01/03/2022	PAYMENT	THOMAS, KARL WILLIAM CREDIT: D	$-661.64	$661.64
10/05/2021	PAYMENT	THOMAS, KARL CREDIT: D	$-661.64	$1,323.28
08/13/2021	PAYMENT	THOMAS, KARL CREDIT: D	$-661.64	$1,984.92
07/14/2021	BILL	THOMAS, KARL WILLIAM	$2,646.56	$2,646.56
03/02/2021	PAYMENT	THOMAS, KARL CREDIT: D	$-642.36	$0.00
12/31/2020	PAYMENT	THOMAS, KARL CREDIT: D	$-642.36	$642.36
10/03/2020	PAYMENT	THOMAS, KARL CREDIT: D	$-642.36	$1,284.72
08/14/2020	PAYMENT	THOMAS, KARL CREDIT: D	$-642.39	$1,927.08
07/13/2020	BILL	THOMAS, KARL WILLIAM	$2,569.47	$2,569.47
03/03/2020	PAYMENT	THOMAS, KARL WILLIAM CREDIT: D	$-623.65	$0.00
01/07/2020	PAYMENT	THOMAS, KARL WILLIAM CREDIT: D	$-623.65	$623.65
10/07/2019	PAYMENT	THOMAS, KARL CHECK	$-623.65	$1,247.30
08/19/2019	PAYMENT	THOMAS, KARL WILLIAM CHECK	$-623.68	$1,870.95
07/15/2019	BILL	THOMAS, KARL WILLIAM	$2,494.63	$2,494.63
03/11/2019	PAYMENT	THOMAS, KARL WILLIAM CHECK	$-605.49	$0.00
01/15/2019	PAYMENT	THOMAS, KARL WILLIAM CHECK	$-605.49	$605.49
09/28/2018	PAYMENT	THOMAS, KARL CHECK	$-605.49	$1,210.98
08/26/2018	PAYMENT	THOMAS, KARL WILLIAM CHECK	$-605.49	$1,816.47
07/12/2018	BILL	THOMAS, KARL WILLIAM	$2,421.96	$2,421.96
03/06/2018	PAYMENT	THOMAS, KARL WILLIAM CHECK	$-587.85	$0.00
01/10/2018	PAYMENT	THOMAS, KARL WILLIAM CHECK	$-587.85	$587.85
10/02/2017	PAYMENT	THOMAS, KARL WILLIAM CHECK	$-587.85	$1,175.70
08/28/2017	PAYMENT	THOMAS, KARL WILLIAM CHECK	$-587.86	$1,763.55
07/14/2017	BILL	THOMAS, KARL WILLIAM	$2,351.41	$2,351.41
03/08/2017	PAYMENT	THOMAS, KARL WILLIAM CHECK	$-572.95	$0.00
01/06/2017	PAYMENT	THOMAS, KARL WILLIAM CHECK	$-572.95	$572.95
10/04/2016	PAYMENT	THOMAS, KARL WILLIAM CHECK	$-572.95	$1,145.90
08/17/2016	PAYMENT	THOMAS, KARL WILLIAM CHECK	$-572.97	$1,718.85
07/12/2016	BILL	THOMAS, KARL WILLIAM	$2,291.82	$2,291.82
03/08/2016	PAYMENT	THOMAS, KARL WILLIAM CHECK	$-571.81	$0.00
01/06/2016	PAYMENT	THOMAS, KARL WILLIAM CHECK	$-571.81	$571.81
10/12/2015	PAYMENT	THOMAS, KARL WILLIAM CHECK	$-571.81	$1,143.62
08/21/2015	PAYMENT	THOMAS, KARL WILLIAM CHECK	$-571.83	$1,715.43
07/14/2015	BILL	THOMAS, KARL WILLIAM	$2,287.26	$2,287.26
03/03/2015	PAYMENT	THOMAS, KARL WILLIAM CHECK	$-555.15	$0.00
01/06/2015	PAYMENT	THOMAS, KARL WILLIAM CHECK	$-555.15	$555.15
10/07/2014	PAYMENT	THOMAS, KARL WILLIAM CHECK	$-555.15	$1,110.30
08/19/2014	PAYMENT	THOMAS, KARL WILLIAM CHECK	$-555.18	$1,665.45
07/17/2014	BILL	THOMAS, KARL WILLIAM	$2,220.63	$2,220.63
03/04/2014	PAYMENT	THOMAS, AINA B TRUSTEE CHECK	$-538.98	$0.00
01/09/2014	PAYMENT	THOMAS, AINA B TRUSTEE CHECK	$-538.98	$538.98
10/09/2013	PAYMENT	THOMAS, AINA B TRUSTEE CHECK	$-538.98	$1,077.96
08/22/2013	PAYMENT	THOMAS, AINA B TRUSTEE CHECK	$-538.99	$1,616.94
07/16/2013	BILL	THOMAS, AINA B TRUSTEE	$2,155.93	$2,155.93
03/04/2013	PAYMENT	THOMAS, AINA B TRUSTEE CHECK	$-523.28	$0.00
01/09/2013	PAYMENT	THOMAS, AINA B TRUSTEE CHECK	$-523.28	$523.28
10/01/2012	PAYMENT	THOMAS, AINA B TRUSTEE CHECK	$-523.28	$1,046.56
08/21/2012	PAYMENT	THOMAS, AINA B TRUSTEE CHECK	$-523.31	$1,569.84
07/13/2012	BILL	THOMAS, AINA B TRUSTEE	$2,093.15	$2,093.15
03/09/2012	PAYMENT	THOMAS, AINA B TRUSTEE CHECK	$-508.03	$0.00
12/28/2011	PAYMENT	THOMAS, AINA B TRUSTEE CHECK	$-508.03	$508.03
10/05/2011	PAYMENT	THOMAS, AINA B TRUSTEE CHECK	$-508.03	$1,016.06
08/16/2011	PAYMENT	THOMAS, AINA B TRUSTEE CHECK	$-508.03	$1,524.09
07/15/2011	BILL	THOMAS, AINA B TRUSTEE	$2,032.12	$2,032.12
03/01/2011	PAYMENT	THOMAS, AINA B TRUSTEE CHECK	$-493.24	$0.00
12/28/2010	PAYMENT	THOMAS, AINA B TRUSTEE CHECK	$-493.24	$493.24
09/13/2010	PAYMENT	THOMAS, AINA B TRUSTEE CHECK	$-493.24	$986.48
08/16/2010	PAYMENT	THOMAS, AINA B TRUSTEE CHECK	$-493.26	$1,479.72
07/14/2010	BILL	THOMAS, AINA B TRUSTEE	$1,972.98	$1,972.98
02/25/2010	PAYMENT	THOMAS, AINA B TRUSTEE CHECK	$-478.87	$0.00
12/30/2009	PAYMENT	THOMAS, AINA B TRUSTEE CHECK	$-478.87	$478.87
09/17/2009	PAYMENT	THOMAS, AINA B TRUSTEE CHECK	$-478.87	$957.74
08/14/2009	PAYMENT	THOMAS, AINA B TRUSTEE CHECK	$-478.89	$1,436.61
07/13/2009	BILL	THOMAS, AINA B TRUSTEE	$1,915.50	$1,915.50
03/02/2009	PAYMENT	THOMAS, AINA B TRUSTEE CHECK	$-464.92	$0.00
01/05/2009	PAYMENT	THOMAS, AINA B TRUSTEE CHECK	$-464.92	$464.92
10/09/2008	PAYMENT	THOMAS, AINA B TRUSTEE CHECK	$-464.92	$929.84
08/25/2008	PAYMENT	THOMAS, AINA B TRUSTEE CHECK	$-464.94	$1,394.76
07/18/2008	BILL	THOMAS, AINA B TRUSTEE	$1,859.70	$1,859.70
03/12/2008	PAYMENT	THOMAS, AINA B TRUST	$-1,949.83	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$81.24	$1,949.83
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.14	$1,868.59
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.05	$1,823.45
07/01/2007	BILL	THOMAS, AINA B TRUSTEE	$1,805.40	$1,805.40
06/12/2007	PAYMENT	THOMAS, AINA B TRUST	$-1,039.22	$0.00
06/12/2007	INTEREST	Interest to date	$81.40	$1,039.22
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$63.82	$957.82
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.53	$894.00
10/06/2006	PAYMENT	THOMAS, AINA B TRUST	$-438.22	$876.47
08/25/2006	PAYMENT	THOMAS, AINA B TRUST	$-438.22	$1,314.69
07/01/2006	BILL	THOMAS, AINA B TRUSTEE	$1,752.91	$1,752.91
03/06/2006	PAYMENT	THOMAS, AINA B TRUST	$-425.47	$0.00
01/06/2006	PAYMENT	THOMAS, AINA B TRUST	$-425.46	$425.47
10/04/2005	PAYMENT	THOMAS, AINA B TRUST	$-425.46	$850.93
09/15/2005	PAYMENT	THOMAS, AINA B TRUST	$-442.48	$1,276.39
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.02	$1,718.87
07/01/2005	BILL	THOMAS, AINA B TRUSTEE	$1,701.85	$1,701.85
03/08/2005	PAYMENT	THOMAS, AINA B TRUST	$-429.83	$0.00
01/05/2005	PAYMENT	THOMAS, AINA B TRUST	$-429.82	$429.83
10/05/2004	PAYMENT	THOMAS, AINA B TRUST	$-429.82	$859.65
08/17/2004	PAYMENT	THOMAS, AINA B TRUST	$-429.82	$1,289.47
07/01/2004	BILL	THOMAS, AINA B TRUSTEE	$1,719.29	$1,719.29
03/05/2004	PAYMENT	THOMAS, AINA B TRUST	$-399.25	$0.00
01/07/2004	PAYMENT	THOMAS, AINA B TRUST	$-399.25	$399.25
10/08/2003	PAYMENT	THOMAS, AINA B TRUST	$-399.25	$798.50
08/20/2003	PAYMENT	THOMAS, AINA B TRUST	$-399.25	$1,197.75
07/01/2003	BILL	THOMAS, AINA B TRUSTEE	$1,597.00	$1,597.00
03/11/2003	PAYMENT	THOMAS, AINA B TRUST	$-387.93	$0.00
01/09/2003	PAYMENT	THOMAS, AINA B TRUST	$-387.93	$387.93
10/09/2002	PAYMENT	THOMAS, AINA B TRUST	$-387.93	$775.86
08/19/2002	PAYMENT	THOMAS, AINA B TRUST	$-387.93	$1,163.79
07/01/2002	BILL	THOMAS, AINA B TRUSTEE	$1,551.72	$1,551.72
03/06/2002	PAYMENT	THOMAS, AINA B TRUST	$-383.69	$0.00
01/10/2002	PAYMENT	THOMAS, AINA B TRUST	$-383.69	$383.69
10/02/2001	PAYMENT	THOMAS, AINA B TRUST	$-383.69	$767.38
08/23/2001	PAYMENT	THOMAS, AINA B TRUST	$-383.69	$1,151.07
07/01/2001	BILL	THOMAS, AINA B TRUSTEE	$1,534.76	$1,534.76
03/08/2001	PAYMENT	THOMAS, AINA B TRUST	$-379.96	$0.00
01/05/2001	PAYMENT	THOMAS, AINA B TRUST	$-379.95	$379.96
10/04/2000	PAYMENT	THOMAS, AINA B TRUST	$-379.95	$759.91
08/31/2000	PAYMENT	THOMAS, AINA B TRUST	$-379.95	$1,139.86
07/01/2000	BILL	THOMAS, AINA B TRUSTEE	$1,519.81	$1,519.81
03/08/2000	PAYMENT	THOMAS, AINA B TRUST	$-378.08	$0.00
01/06/2000	PAYMENT	THOMAS, AINA B TRUST	$-378.06	$378.08
10/07/1999	PAYMENT	THOMAS, AINA B TRUST	$-378.06	$756.14
08/18/1999	PAYMENT	THOMAS, AINA B TRUST	$-378.06	$1,134.20
07/01/1999	BILL	THOMAS, AINA B TRUSTEE	$1,512.26	$1,512.26
03/01/1999	PAYMENT	THOMAS, AINA B TRUST	$-376.71	$0.00
01/07/1999	PAYMENT	THOMAS, AINA B TRUST	$-376.68	$376.71
10/07/1998	PAYMENT	THOMAS, AINA B TRUST	$-376.68	$753.39
08/19/1998	PAYMENT	THOMAS, AINA B TRUST	$-376.68	$1,130.07
07/01/1998	BILL	THOMAS, AINA B TRUSTEE	$1,506.75	$1,506.75
03/03/1998	PAYMENT	THOMAS, AINA B TRUST	$-366.64	$0.00
12/15/1997	PAYMENT	THOMAS, AINA B TRUST	$-1,151.18	$366.64
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$36.66	$1,517.82
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.66	$1,481.16
07/01/1997	BILL	THOMAS, AINA B TRUSTEE	$1,466.50	$1,466.50
03/05/1997	PAYMENT	THOMAS, AINA B TRUST	$-374.49	$0.00
01/09/1997	PAYMENT	THOMAS, AINA B TRUST	$-374.49	$374.49
10/02/1996	PAYMENT	THOMAS, AINA B TRUST	$-374.49	$748.98
08/21/1996	PAYMENT	THOMAS, AINA B TRUST	$-374.49	$1,123.47
07/01/1996	BILL	THOMAS, AINA B TRUSTEE	$1,497.96	$1,497.96
03/05/1996	PAYMENT		$-385.77	$0.00
01/09/1996	PAYMENT		$-385.74	$385.77
10/04/1995	PAYMENT		$-385.74	$771.51
08/23/1995	PAYMENT		$-385.74	$1,157.25
07/01/1995	BILL	THOMAS, AINA B TRUSTEE	$1,542.99	$1,542.99
03/07/1995	PAYMENT		$-378.90	$0.00
01/06/1995	PAYMENT		$-378.89	$378.90
10/10/1994	PAYMENT		$-378.89	$757.79
08/17/1994	PAYMENT		$-378.89	$1,136.68
07/01/1994	BILL	THOMAS, AINA B TRUSTEE	$1,515.57	$1,515.57
03/10/1994	PAYMENT		$-346.87	$0.00
01/07/1994	PAYMENT		$-346.87	$346.87
10/06/1993	PAYMENT		$-346.87	$693.74
08/18/1993	PAYMENT		$-346.87	$1,040.61
07/01/1993	BILL	THOMAS, AINA B TRUSTEE	$1,387.48	$1,387.48
03/03/1993	PAYMENT		$-324.62	$0.00
01/06/1993	PAYMENT		$-324.60	$324.62
09/29/1992	PAYMENT		$-324.60	$649.22
08/20/1992	PAYMENT		$-324.60	$973.82
07/01/1992	BILL	THOMAS, AINA B TRUSTEE	$1,298.42	$1,298.42
03/03/1992	PAYMENT		$-228.73	$0.00
01/08/1992	PAYMENT		$-228.73	$228.73
10/02/1991	PAYMENT		$-228.73	$457.46
08/21/1991	PAYMENT		$-228.73	$686.19
07/01/1991	BILL	THOMAS, AINA B	$914.92	$914.92
03/04/1991	PAYMENT		$-221.14	$0.00
01/14/1991	PAYMENT		$-221.11	$221.14
10/09/1990	PAYMENT		$-221.11	$442.25
08/07/1990	PAYMENT		$-221.11	$663.36
07/01/1990	BILL	THOMAS, AINA B	$884.47	$884.47
03/16/1990	PAYMENT		$-82.60	$0.00
01/03/1990	PAYMENT		$-82.60	$82.60
10/04/1989	PAYMENT		$-82.60	$165.20
08/24/1989	PAYMENT		$-82.60	$247.80
07/01/1989	BILL	THOMAS, AINA B	$330.40	$330.40