Tax Account 1319-18-414-007

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Owners

DERRICO TRUST
1584 AMADOR LN
THOUSAND OAKS, CA 91320

DERRICO, ANTHONY TRUSTEE

Account Summary

Account ID	1319-18-414-007
Account Type	Real Estate
Location	318 BARTON DR KINGSBURY GID/CWS
Balance	$899.02
Currently Due	$458.80

Account ID

1319-18-414-007

Account Type

Real Estate

Location

318 BARTON DR
KINGSBURY GID/CWS

Balance

$899.02

Currently Due

$458.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,761.13
Total	$1,779.46
Paid	$880.44
Balance	$899.02
Due	$458.80
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,761.13

Total

$1,779.46

Paid

$880.44

Balance

$899.02

Due

$458.80

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$440.47	$17.62	$440.47	$458.09	$0.00
2	10/07/2024	10/17/2024	Past due	$440.22	$0.71	$440.22	$422.35	$18.58
3	01/06/2025	01/16/2025	Past due	$440.22	$0.00	$440.22	$0.00	$458.80
4	03/03/2025	03/13/2025	Due	$440.22	$0.00	$440.22	$0.00	$899.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,711.65	$0.00	$1,711.65	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,659.45	$58.08	$1,717.53	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,608.86	$16.09	$1,624.95	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,561.68	$15.62	$1,577.30	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,513.78	$0.00	$1,513.78	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,470.86	$0.00	$1,470.86	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,430.44	$0.00	$1,430.44	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,393.76	$0.00	$1,393.76	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,384.96	$0.00	$1,384.96	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,345.18	$0.00	$1,345.18	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$899.02
09/26/2024	PAYMENT	DERRICO, ANTHONY CHECK 128	$-880.44	$898.31
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.62	$1,778.75
07/15/2024	BILL	DERRICO TRUST	$1,761.13	$1,761.13
08/15/2023	PAYMENT	DERRICO, ANTHONY CHECK 103	$-1,711.65	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.31	$1,711.65
07/14/2023	BILL	DERRICO TRUST	$1,736.96	$1,736.96
11/22/2022	PAYMENT	DERRICO, ANTHONY CHECK 232	$-1,717.53	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.49	$1,717.53
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.59	$1,676.04
07/19/2022	BILL	DERRICO, ANTHONY TRUSTEE	$1,659.45	$1,659.45
01/14/2022	PAYMENT	DERRICO, ANTHONY CHECK	$-402.21	$0.00
01/03/2022	PAYMENT	DERRICO, ANTHONY CHECK	$-402.21	$402.21
09/02/2021	PAYMENT	DERRICO, ANTHONY CHECK	$-820.53	$804.42
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.09	$1,624.95
07/14/2021	BILL	DERRICO, ANTHONY TRUSTEE	$1,608.86	$1,608.86
12/14/2020	PAYMENT	DERRICO, ANTHONY CHECK	$-780.82	$0.00
10/26/2020	PAYMENT	DERRICO, ANTHONY CHECK	$-406.03	$780.82
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.62	$1,186.85
08/26/2020	PAYMENT	DERRICO, ANTHONY CHECK	$-390.45	$1,171.23
07/13/2020	BILL	DERRICO, ANTHONY TRUSTEE	$1,561.68	$1,561.68
12/18/2019	PAYMENT	DERRICO, ANTHONY CHECK	$-756.88	$0.00
10/10/2019	PAYMENT	DERRICO, ANTHONY TRUSTEE CHECK	$-378.44	$756.88
08/15/2019	PAYMENT	DERRICO, ANTHONY TRUSTEE CHECK	$-378.46	$1,135.32
07/15/2019	BILL	DERRICO, ANTHONY TRUSTEE	$1,513.78	$1,513.78
03/08/2019	PAYMENT	DERRICO, ANTHONY TRUSTEE CHECK	$-367.71	$0.00
12/28/2018	PAYMENT	DERRICO, ANTHONY CHECK	$-367.71	$367.71
09/25/2018	PAYMENT	DERRICO, ANTHONY TRUSTEE CHECK	$-367.71	$735.42
08/16/2018	PAYMENT	DERRICO, ANTHONY CHECK	$-367.73	$1,103.13
07/12/2018	BILL	DERRICO, ANTHONY TRUSTEE	$1,470.86	$1,470.86
02/21/2018	PAYMENT	DERRICO, ANTHONY TRUSTEE CHECK	$-357.61	$0.00
12/31/2017	PAYMENT	DERRICO, ANTHONY TRUSTEE CHECK	$-357.61	$357.61
10/02/2017	PAYMENT	DERRICO, ANTHONY TRUSTEE CHECK	$-357.61	$715.22
08/08/2017	PAYMENT	DERRICO, ANTHONY TRUSTEE CHECK	$-357.61	$1,072.83
07/14/2017	BILL	DERRICO, ANTHONY TRUSTEE	$1,430.44	$1,430.44
02/17/2017	PAYMENT	DERRICO, ANTHONY TRUSTEE CHECK	$-348.44	$0.00
12/21/2016	PAYMENT	DERRICO, ANTHONY TRUSTEE CHECK	$-348.44	$348.44
09/26/2016	PAYMENT	DERRICO, ANTHONY TRUSTEE CHECK	$-348.44	$696.88
08/05/2016	PAYMENT	DERRICO, ANTHONY TRUSTEE CHECK	$-348.44	$1,045.32
07/12/2016	BILL	DERRICO, ANTHONY TRUSTEE	$1,393.76	$1,393.76
01/06/2016	PAYMENT	DERRICO, ANTHONY TRUSTEE CHECK	$-692.48	$0.00
10/12/2015	PAYMENT	DERRICO, ANTHONY TRUSTEE CHECK	$-346.24	$692.48
08/20/2015	PAYMENT	DERRICO, ANTHONY TRUSTEE CHECK	$-346.24	$1,038.72
07/14/2015	BILL	DERRICO, ANTHONY TRUSTEE	$1,384.96	$1,384.96
07/28/2014	PAYMENT	DERRICO, ANTHONY TRUSTEE CHECK	$-1,345.18	$0.00
07/17/2014	BILL	DERRICO, ANTHONY TRUSTEE	$1,345.18	$1,345.18
12/23/2013	PAYMENT	DERRICO, ANTHONY TRUSTEE CHECK	$-653.24	$0.00
08/07/2013	PAYMENT	DERRICO, ANTHONY TRUSTEE CHECK	$-653.27	$653.24
07/16/2013	BILL	DERRICO, ANTHONY TRUSTEE	$1,306.51	$1,306.51
01/03/2013	PAYMENT	DERRICO, ANTHONY TRUSTEE CHECK	$-636.04	$0.00
10/10/2012	PAYMENT	DERRICO, ANTHONY TRUSTEE CHECK	$-318.02	$636.04
08/03/2012	PAYMENT	DERRICO, ANTHONY TRUSTEE CHECK	$-318.05	$954.06
07/13/2012	BILL	DERRICO, ANTHONY TRUSTEE	$1,272.11	$1,272.11
08/17/2011	PAYMENT	DERRICO, ANTHONY TRUSTEE CHECK	$-1,236.48	$0.00
07/15/2011	BILL	DERRICO, ANTHONY TRUSTEE	$1,236.48	$1,236.48
08/16/2010	PAYMENT	DERRICO, ANTHONY TRUSTEE CHECK	$-1,202.15	$0.00
07/14/2010	BILL	DERRICO, ANTHONY TRUSTEE	$1,202.15	$1,202.15
09/04/2009	PAYMENT	DERRICO, ANTHONY TRUSTEE CHECK	$-585.56	$0.00
08/19/2009	PAYMENT	DERRICO, ANTHONY TRUSTEE CHECK	$-585.56	$585.56
07/13/2009	BILL	DERRICO, ANTHONY TRUSTEE	$1,171.12	$1,171.12
09/16/2008	PAYMENT	DERRICO, ANTHONY TRUSTEE CHECK	$-1,108.47	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.98	$1,108.47
07/18/2008	BILL	DERRICO, ANTHONY TRUSTEE	$1,097.49	$1,097.49
08/07/2007	PAYMENT	DERRICO, ANTHONY TRU	$-1,065.50	$0.00
07/01/2007	BILL	DERRICO, ANTHONY TRUSTEE	$1,065.50	$1,065.50
08/11/2006	PAYMENT	DERRICO, ANTHONY TRU	$-1,034.49	$0.00
07/01/2006	BILL	DERRICO, ANTHONY TRUSTEE	$1,034.49	$1,034.49
08/15/2005	PAYMENT	DERRICO, ANTHONY TRU	$-1,004.36	$0.00
07/01/2005	BILL	DERRICO, ANTHONY TRUSTEE	$1,004.36	$1,004.36
08/03/2004	PAYMENT	DERRICO, ANTHONY TRU	$-975.12	$0.00
07/01/2004	BILL	DERRICO, ANTHONY TRUSTEE	$975.12	$975.12
07/30/2003	PAYMENT	DERRICO, ANTHONY TRU	$-965.68	$0.00
07/01/2003	BILL	DERRICO, ANTHONY TRUSTEE	$965.68	$965.68
01/16/2003	PAYMENT	ANTHONY DERRICO	$-478.68	$0.00
09/16/2002	PAYMENT	ANTHONY DERRICO	$-239.33	$478.68
07/26/2002	PAYMENT	22	$-239.33	$718.01
07/01/2002	BILL	WOLF, CHRISTOPHER J & MONIQUE	$957.34	$957.34
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-191.67	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-191.65	$191.67
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-191.65	$383.32
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-191.65	$574.97
07/01/2001	BILL	WOLF, CHRISTOPHER J & MONIQUE	$766.62	$766.62
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-191.61	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-191.61	$191.61
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-191.61	$383.22
08/24/2000	PAYMENT	5500	$-191.61	$574.83
07/01/2000	BILL	WOLF, CHRISTOPHER J & MONIQUE	$766.44	$766.44
02/29/2000	PAYMENT	SOURCE ONE	$-190.48	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-190.45	$190.48
09/27/1999	PAYMENT	SOURCE ONE	$-190.45	$380.93
08/04/1999	PAYMENT	SOURCE ONE	$-190.45	$571.38
07/01/1999	BILL	WOLF, CHRISTOPHER J & MONIQUE	$761.83	$761.83
02/24/1999	PAYMENT	BRONSON, R JAY & RIT	$-192.57	$0.00
01/08/1999	PAYMENT	BRONSON, R JAY & RIT	$-192.55	$192.57
10/02/1998	PAYMENT	BRONSON, R JAY & RIT	$-192.55	$385.12
08/20/1998	PAYMENT	BRONSON, R JAY & RIT	$-192.55	$577.67
07/01/1998	BILL	BRONSON, R JAY & RITA	$770.22	$770.22
03/02/1998	PAYMENT	BRONSON, R JAY & RIT	$-179.19	$0.00
01/05/1998	PAYMENT	BRONSON, R JAY & RIT	$-179.16	$179.19
09/15/1997	PAYMENT	BRONSON, R JAY & RIT	$-179.16	$358.35
08/20/1997	PAYMENT	BRONSON, R JAY & RIT	$-179.16	$537.51
07/01/1997	BILL	BRONSON, R JAY & RITA	$716.67	$716.67
03/05/1997	PAYMENT	BRONSON, R JAY & RIT	$-157.43	$0.00
01/08/1997	PAYMENT	BRONSON, R JAY & RIT	$-157.43	$157.43
10/07/1996	PAYMENT	BRONSON, R JAY & RIT	$-157.43	$314.86
08/21/1996	PAYMENT	BRONSON, R JAY & RIT	$-157.43	$472.29
07/01/1996	BILL	BRONSON, R JAY & RITA	$629.72	$629.72
03/19/1996	PAYMENT		$-744.20	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$45.30	$744.20
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$29.12	$698.90
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$16.18	$669.78
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.47	$653.60
07/01/1995	BILL	BRONSON, R JAY & RITA	$647.13	$647.13
03/08/1995	PAYMENT		$-151.04	$0.00
01/06/1995	PAYMENT		$-151.03	$151.04
10/11/1994	PAYMENT		$-151.03	$302.07
08/08/1994	PAYMENT		$-151.03	$453.10
07/01/1994	BILL	BRONSON, R JAY & RITA	$604.13	$604.13
03/08/1994	PAYMENT		$-148.37	$0.00
12/28/1993	PAYMENT		$-148.35	$148.37
10/07/1993	PAYMENT		$-148.35	$296.72
08/23/1993	PAYMENT		$-148.35	$445.07
07/01/1993	BILL	BRONSON, R JAY & RITA	$593.42	$593.42
12/23/1992	PAYMENT		$-292.24	$0.00
10/09/1992	PAYMENT		$-146.11	$292.24
08/05/1992	PAYMENT		$-146.11	$438.35
07/01/1992	BILL	BRONSON, R JAY & RITA	$584.46	$584.46
03/09/1992	PAYMENT		$-128.78	$0.00
01/06/1992	PAYMENT		$-128.78	$128.78
10/08/1991	PAYMENT		$-128.78	$257.56
08/20/1991	PAYMENT		$-128.78	$386.34
07/01/1991	BILL	BRONSON, R JAY & RITA	$515.12	$515.12
04/02/1991	PAYMENT		$-136.66	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.40	$136.66
01/09/1991	PAYMENT		$-126.26	$126.26
09/19/1990	PAYMENT		$-126.26	$252.52
08/09/1990	PAYMENT		$-126.26	$378.78
07/01/1990	BILL	BRONSON, R JAY & RITA	$505.04	$505.04
03/08/1990	PAYMENT		$-115.95	$0.00
01/09/1990	PAYMENT		$-115.93	$115.95
10/03/1989	PAYMENT		$-115.93	$231.88
08/21/1989	PAYMENT		$-115.93	$347.81
07/01/1989	BILL	BRONSON, R JAY & RITA	$463.74	$463.74
03/08/1989	PAYMENT		$-106.80	$0.00
01/09/1989	PAYMENT		$-106.77	$106.80
09/21/1988	PAYMENT		$-106.77	$213.57
08/02/1988	PAYMENT		$-106.77	$320.34
07/01/1988	BILL	BRONSON, R JAY & RITA	$427.11	$427.11
03/01/1988	PAYMENT		$-109.08	$0.00
01/06/1988	PAYMENT		$-109.05	$109.08
10/06/1987	PAYMENT		$-109.05	$218.13
08/13/1987	PAYMENT		$-109.05	$327.18
07/01/1987	BILL	BRONSON, R JAY & RITA	$436.23	$436.23
03/03/1987	PAYMENT		$-96.53	$0.00
01/09/1987	PAYMENT		$-96.50	$96.53
09/18/1986	PAYMENT		$-96.50	$193.03
07/29/1986	PAYMENT		$-96.50	$289.53
07/01/1986	BILL	BRONSON,R JAY & RITA	$386.03	$386.03