Tax Account 1319-11-002-005

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Owners

PELTONEN, CHRISTER
13578 CEDAR GROVE
MOORPARK, CA 93021

Account Summary

Account ID	1319-11-002-005
Account Type	Real Estate
Location	2246 WILLOWBEND RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-11-002-005

Account Type

Real Estate

Location

2246 WILLOWBEND RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,344.87
Total	$4,344.87
Paid	$4,344.87
Balance	$0.00
Due	$0.00
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

$4,344.87

Total

$4,344.87

Paid

$4,344.87

Balance

$0.00

Due

$0.00

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	$1,086.42	$0.00	$1,086.42	$1,086.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,086.15	$0.00	$1,086.15	$1,086.15	$0.00
3	01/06/2025	01/16/2025	Paid	$1,086.15	$0.00	$1,086.15	$1,086.15	$0.00
4	03/03/2025	03/13/2025	Paid	$1,086.15	$0.00	$1,086.15	$1,086.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,218.32	$0.00	$4,218.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,095.48	$0.00	$4,095.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,976.20	$0.00	$3,976.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,860.39	$0.00	$3,860.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,747.96	$0.00	$3,747.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,638.80	$0.00	$3,638.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,532.81	$0.00	$3,532.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,443.29	$34.43	$3,477.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,436.41	$34.36	$3,470.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,336.31	$33.36	$3,369.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHRISTER PELTONEN GOVACH ACH - 324203895	$-4,344.87	$0.00
07/15/2024	BILL	PELTONEN, CHRISTER	$4,344.87	$4,344.87
08/03/2023	PAYMENT	CHRISTER PELTONEN GOVACH ACH - 308886674	$-4,218.32	$0.00
07/14/2023	BILL	PELTONEN, CHRISTER	$4,218.32	$4,218.32
09/15/2022	PAYMENT	CHRISTER PELTONEN GOVACH ACH - 295068397	$-3,071.61	$0.00
08/12/2022	PAYMENT	CHRISTER PELTONEN GOV GOVOLUTION - 293628461	$-1,023.87	$3,071.61
07/19/2022	BILL	PELTONEN, CHRISTER	$4,095.48	$4,095.48
08/08/2021	PAYMENT	PELTONEN, CHRISTER & ELLEN CHECK	$-3,976.20	$0.00
07/14/2021	BILL	PELTONEN, CHRISTER	$3,976.20	$3,976.20
01/06/2021	PAYMENT	CHRISTOPHER PELTONEN CREDIT: D	$-1,930.18	$0.00
10/12/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-965.09	$1,930.18
08/22/2020	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK	$-965.12	$2,895.27
07/13/2020	BILL	SANGUINETTI, B & S TTEE	$3,860.39	$3,860.39
03/11/2020	PAYMENT	S SANGUINETTI/M TORRY TRUST CHECK	$-936.99	$0.00
01/09/2020	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK	$-936.99	$936.99
10/10/2019	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK	$-936.99	$1,873.98
08/28/2019	PAYMENT	SANGUINETTI, B & S TTEE CHECK	$-936.99	$2,810.97
07/15/2019	BILL	SANGUINETTI, B & S TTEE	$3,747.96	$3,747.96
03/06/2019	PAYMENT	SANGUINETTI, STEPHANIE CHECK	$-909.70	$0.00
01/17/2019	PAYMENT	SANGUINETTI, B & S TTEE CHECK	$-909.70	$909.70
10/04/2018	PAYMENT	SANGUINETTI, B & S CHECK	$-909.70	$1,819.40
08/23/2018	PAYMENT	SANGUINETTI, STEPHANIE CHECK	$-909.70	$2,729.10
07/12/2018	BILL	SANGUINETTI, B & S TTEE	$3,638.80	$3,638.80
03/07/2018	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-883.20	$0.00
01/09/2018	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-883.20	$883.20
10/05/2017	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-883.20	$1,766.40
08/16/2017	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-883.21	$2,649.60
07/14/2017	BILL	SANGUINETTI, BRUCE L & J S	$3,532.81	$3,532.81
03/08/2017	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-860.82	$0.00
01/30/2017	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-895.25	$860.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.43	$1,756.07
10/17/2016	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-860.82	$1,721.64
08/21/2016	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-860.83	$2,582.46
07/12/2016	BILL	SANGUINETTI, BRUCE L & J S	$3,443.29	$3,443.29
04/14/2016	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-34.36	$0.00
04/04/2016	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-859.10	$34.36
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.36	$893.46
01/12/2016	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-859.10	$859.10
10/16/2015	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-859.10	$1,718.20
08/25/2015	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-859.11	$2,577.30
07/14/2015	BILL	SANGUINETTI, BRUCE L & J S	$3,436.41	$3,436.41
03/12/2015	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-834.07	$0.00
03/09/2015	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-867.43	$834.07
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.36	$1,701.50
10/10/2014	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-834.07	$1,668.14
08/25/2014	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-834.10	$2,502.21
07/17/2014	BILL	SANGUINETTI, BRUCE L & J S	$3,336.31	$3,336.31
03/25/2014	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-2,688.47	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$145.76	$2,688.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$80.98	$2,542.71
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.39	$2,461.73
08/19/2013	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-809.81	$2,429.34
07/16/2013	BILL	SANGUINETTI, BRUCE L & J S	$3,239.15	$3,239.15
03/12/2013	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-786.20	$0.00
01/14/2013	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-786.20	$786.20
10/10/2012	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-786.20	$1,572.40
08/24/2012	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-786.20	$2,358.60
07/13/2012	BILL	SANGUINETTI, BRUCE L & J S	$3,144.80	$3,144.80
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-763.30	$0.00
01/09/2012	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-763.30	$763.30
10/04/2011	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-763.30	$1,526.60
08/11/2011	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-763.31	$2,289.90
07/15/2011	BILL	SANGUINETTI, BRUCE L & J S	$3,053.21	$3,053.21
03/11/2011	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-741.06	$0.00
01/04/2011	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-741.06	$741.06
09/23/2010	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-741.06	$1,482.12
08/02/2010	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-741.09	$2,223.18
07/14/2010	BILL	SANGUINETTI, BRUCE L & J S	$2,964.27	$2,964.27
03/01/2010	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-719.48	$0.00
12/16/2009	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-719.48	$719.48
10/21/2009	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-748.26	$1,438.96
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.78	$2,187.22
08/24/2009	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-719.48	$2,158.44
07/13/2009	BILL	SANGUINETTI, BRUCE L & J S	$2,877.92	$2,877.92
02/19/2009	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-698.52	$0.00
12/18/2008	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-698.52	$698.52
10/01/2008	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-698.52	$1,397.04
08/20/2008	PAYMENT	SANGUINETTI, BRUCE L & J S CHECK	$-698.54	$2,095.56
07/18/2008	BILL	SANGUINETTI, BRUCE L & J S	$2,794.10	$2,794.10
02/20/2008	PAYMENT	SANGUINETTI, BRUCE L	$-678.18	$0.00
12/20/2007	PAYMENT	SANGUINETTI, BRUCE L	$-678.18	$678.18
09/27/2007	PAYMENT	SANGUINETTI, BRUCE L	$-678.18	$1,356.36
08/07/2007	PAYMENT	SANGUINETTI, BRUCE L	$-678.18	$2,034.54
07/01/2007	BILL	SANGUINETTI, BRUCE L & J S	$2,712.72	$2,712.72
03/08/2007	PAYMENT	SANGUINETTI, BRUCE L	$-658.44	$0.00
12/26/2006	PAYMENT	SANGUINETTI, BRUCE L	$-658.42	$658.44
09/14/2006	PAYMENT	SANGUINETTI, BRUCE L	$-658.42	$1,316.86
08/02/2006	PAYMENT	SANGUINETTI, BRUCE L	$-658.42	$1,975.28
07/01/2006	BILL	SANGUINETTI, BRUCE L & J S	$2,633.70	$2,633.70
02/16/2006	PAYMENT	SANGUINETTI, BRUCE L	$-639.25	$0.00
12/15/2005	PAYMENT	SANGUINETTI, BRUCE L	$-639.24	$639.25
10/04/2005	PAYMENT	SANGUINETTI, BRUCE L	$-639.24	$1,278.49
08/23/2005	PAYMENT	SANGUINETTI, BRUCE L	$-639.24	$1,917.73
07/01/2005	BILL	SANGUINETTI, BRUCE L & J S	$2,556.97	$2,556.97
03/02/2005	PAYMENT	SANGUINETTI, BRUCE L	$-484.39	$0.00
12/20/2004	PAYMENT	SANGUINETTI, BRUCE L	$-484.37	$484.39
10/04/2004	PAYMENT	SANGUINETTI, BRUCE L	$-484.37	$968.76
08/17/2004	PAYMENT	SANGUINETTI, BRUCE L	$-484.37	$1,453.13
07/01/2004	BILL	SANGUINETTI, BRUCE L & J S	$1,937.50	$1,937.50
03/10/2004	PAYMENT	BRUCE SANQUINETTI	$-989.31	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.40	$989.31
09/15/2003	PAYMENT	22	$-484.95	$969.91
08/28/2003	PAYMENT	COLLINS, ROBERT H JR	$-484.95	$1,454.86
07/01/2003	BILL	COLLINS, ROBERT H JR & MARLENE	$1,939.81	$1,939.81
12/24/2002	PAYMENT	COLLINS, ROBERT H JR	$-865.77	$0.00
08/23/2002	PAYMENT	COLLINS, ROBERT H JR	$-865.76	$865.77
07/01/2002	BILL	COLLINS, ROBERT H JR & MARLENE	$1,731.53	$1,731.53
12/27/2001	PAYMENT	COLLINS, ROBERT H JR	$-1,307.35	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.20	$1,307.35
10/03/2001	PAYMENT	COLLINS, ROBERT H JR	$-447.24	$1,290.15
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.20	$1,737.39
07/01/2001	BILL	COLLINS, ROBERT H JR & MARLENE	$1,720.19	$1,720.19
01/22/2001	PAYMENT	22	$-425.88	$0.00
01/04/2001	PAYMENT	NORTHUM, DAVID T & L	$-425.85	$425.88
10/02/2000	PAYMENT	NORTHUM, DAVID T & L	$-425.85	$851.73
08/21/2000	PAYMENT	NORTHUM, DAVID T & L	$-425.85	$1,277.58
07/01/2000	BILL	NORTHUM, DAVID T & LORI C	$1,703.43	$1,703.43
05/31/2000	PAYMENT	FAITH, CURTIS M & LO	$-463.56	$0.00
04/28/2000	PAYMENT	LORI NORTHUM	$-424.76	$463.56
04/24/2000	PAYMENT	LORI NORTHUM	$-770.34	$888.32
04/18/2000	PAYMENT	LORI NORTHUM	$-3,716.57	$1,658.66
04/18/2000	INTEREST	Interest to date	$608.66	$5,375.23
04/18/2000	AMENDMENT	1998-99 Bill was Amended	$0.00	$4,766.57
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$103.59	$4,766.57
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$64.79	$4,662.98
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$36.00	$4,598.19
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.40	$4,562.19
07/01/1999	BILL	FAITH, CURTIS M & LORI C	$1,439.88	$4,547.79
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$101.60	$3,107.91
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$65.31	$3,006.31
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$36.29	$2,941.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.51	$2,904.71
07/01/1998	BILL	FAITH, CURTIS M & LORI C	$1,451.43	$2,890.20
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$87.46	$1,438.77
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$43.04	$1,351.31
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.21	$1,308.27
08/15/1997	PAYMENT	FAITH, CURTIS M & LO	$-430.35	$1,291.06
07/01/1997	BILL	FAITH, CURTIS M & LORI C	$1,721.41	$1,721.41
03/13/1997	PAYMENT	EASTERWOOD, ROBERT L	$-1,510.22	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.61	$1,510.22
10/02/1996	PAYMENT	STEWART TITLE	$-740.29	$1,480.61
08/22/1996	PAYMENT	EASTERWOOD, ROBERT L	$-740.29	$2,220.90
07/01/1996	BILL	EASTERWOOD, ROBERT L TRUSTEE	$2,961.19	$2,961.19
03/11/1996	PAYMENT		$-764.27	$0.00
01/12/1996	PAYMENT		$-764.26	$764.27
10/10/1995	PAYMENT		$-764.26	$1,528.53
08/30/1995	PAYMENT		$-764.26	$2,292.79
07/01/1995	BILL	EASTERWOOD, ROBERT L TRUSTEE	$3,057.05	$3,057.05
03/20/1995	PAYMENT		$-672.44	$0.00
01/12/1995	PAYMENT		$-672.42	$672.44
10/14/1994	PAYMENT		$-672.42	$1,344.86
08/18/1994	PAYMENT		$-672.42	$2,017.28
07/01/1994	BILL	EASTERWOOD, ROBERT L TRUSTEE	$2,689.70	$2,689.70
03/14/1994	PAYMENT		$-661.56	$0.00
01/12/1994	PAYMENT		$-661.55	$661.56
10/11/1993	PAYMENT		$-661.55	$1,323.11
08/11/1993	PAYMENT		$-661.55	$1,984.66
07/01/1993	BILL	EASTERWOOD, ROBERT L TRUSTEE	$2,646.21	$2,646.21
03/08/1993	PAYMENT		$-661.57	$0.00
01/13/1993	PAYMENT		$-661.55	$661.57
10/14/1992	PAYMENT		$-661.55	$1,323.12
08/18/1992	PAYMENT		$-661.55	$1,984.67
07/01/1992	BILL	EASTERWOOD, ROBERT L TRUSTEE	$2,646.22	$2,646.22