Tax Account 1319-30-310-027

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Owners

DEARKLAND FAM INTERVIVOS TRUST
OFI MANAGEMENT
PO BOX 24668
VENTURA, CA 93002

DEARKLAND, JAMES R & GUNILLA

DEARKLAND, GUNILLA

Account Summary

Account ID	1319-30-310-027
Account Type	Real Estate
Location	1631 NEEDLE PEAK RD KINGSBURY GID/CWS
Balance	$18,627.12
Currently Due	$6,209.04

Account ID

1319-30-310-027

Account Type

Real Estate

Location

1631 NEEDLE PEAK RD
KINGSBURY GID/CWS

Balance

$18,627.12

Currently Due

$6,209.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,836.51
Total	$24,836.51
Paid	$6,209.39
Balance	$18,627.12
Due	$6,209.04
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$24,836.51

Total

$24,836.51

Paid

$6,209.39

Balance

$18,627.12

Due

$6,209.04

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6,209.39	$0.00	$6,209.39	$6,209.39	$0.00
2	10/07/2024	10/17/2024	Due	$6,209.04	$0.00	$6,209.04	$0.00	$6,209.04
3	01/06/2025	01/16/2025	Due	$6,209.04	$0.00	$6,209.04	$0.00	$12,418.08
4	03/03/2025	03/13/2025	Due	$6,209.04	$0.00	$6,209.04	$0.00	$18,627.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,997.61	$0.00	$22,997.61	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$21,295.53	$0.00	$21,295.53	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$19,709.05	$0.00	$19,709.05	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$19,067.03	$0.00	$19,067.03	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$18,400.63	$0.00	$18,400.63	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$17,783.21	$177.83	$17,961.04	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$17,077.54	$0.00	$17,077.54	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$16,646.29	$0.00	$16,646.29	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$16,606.72	$0.00	$16,606.72	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$16,088.97	$0.00	$16,088.97	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	DEARKLAND FAMILY TRUST GOVACH ACH - 324609346	$-6,209.39	$18,627.12
07/15/2024	BILL	DEARKLAND FAM INTERVIVOS TRUST	$24,836.51	$24,836.51
03/04/2024	PAYMENT	DEARKLAND FAMILY TRUST GOVACH ACH - 317573564	$-5,749.33	$0.00
12/04/2023	PAYMENT	DEARKLAND FAMILY TRUST CHECK 121	$-5,749.33	$5,749.33
10/10/2023	PAYMENT	DEARKLAND FAM INTERVIVOS TRUST CHECK 112	$-5,745.57	$11,498.66
08/25/2023	PAYMENT	DEARKLAND FAM TRUST CHECK 1370	$-5,753.38	$17,244.23
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.22	$22,997.61
07/14/2023	BILL	DEARKLAND FAM INTERVIVOS TRUST	$23,012.83	$23,012.83
02/27/2023	PAYMENT	DEARKLAND FAMILY TRUST CHECK 1336	$-5,323.88	$0.00
01/05/2023	PAYMENT	DEARKLAND FAMILY TRUST CHECK 1319	$-5,323.88	$5,323.88
10/19/2022	PAYMENT	JIM DEARKLAND PROPERTY CHECK 1294	$-5,323.88	$10,647.76
08/19/2022	PAYMENT	DEARKLAND, JIM PROPERTY CHECK 1276	$-5,323.89	$15,971.64
07/19/2022	BILL	DEARKLAND, JAMES R & GUNILLA	$21,295.53	$21,295.53
03/08/2022	PAYMENT	JIM DEARKLAND PROPERTY CREDIT: D	$-4,927.26	$0.00
12/06/2021	PAYMENT	JIM DEARKLAND PROPERTY CHECK	$-4,927.26	$4,927.26
09/14/2021	PAYMENT	JIM DEARKLAND PROPERTY CHECK	$-4,927.26	$9,854.52
08/19/2021	PAYMENT	JIM DEARKLAND PROPERTY CHECK	$-4,927.27	$14,781.78
07/14/2021	BILL	DEARKLAND, JAMES R & GUNILLA	$19,709.05	$19,709.05
03/02/2021	PAYMENT	DEARKLAND, JIM CHECK	$-4,766.75	$0.00
01/02/2021	PAYMENT	DEARKLAND, JAMES PROPERTY CHECK	$-4,766.75	$4,766.75
10/06/2020	PAYMENT	JIM DEARKLAND PROPERTY CREDIT: D	$-4,766.75	$9,533.50
08/25/2020	PAYMENT	DEARKLAND, JIM CREDIT: D	$-4,766.78	$14,300.25
07/13/2020	BILL	DEARKLAND, JAMES R & GUNILLA	$19,067.03	$19,067.03
03/05/2020	PAYMENT	DEARKLAND, JAMES R CHECK	$-4,600.15	$0.00
12/18/2019	PAYMENT	JIM DEARKLNAD PROPERTY CHECK	$-4,600.15	$4,600.15
10/03/2019	PAYMENT	JIM DEARKLAND PROPERTY CHECK	$-4,600.15	$9,200.30
08/21/2019	PAYMENT	JIM DEARKLAND PROPERTY CHECK	$-4,600.18	$13,800.45
07/15/2019	BILL	DEARKLAND, JAMES R & GUNILLA	$18,400.63	$18,400.63
04/09/2019	PAYMENT	DEARKLAND, JAMES R & GUNILLA CHECK	$-4,623.63	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$177.83	$4,623.63
01/14/2019	PAYMENT	DEARKLAND, JAMES CHECK	$-4,445.80	$4,445.80
09/18/2018	PAYMENT	JIM DEARKLAND PROPERTY CHECK	$-4,445.80	$8,891.60
08/20/2018	PAYMENT	DEARKLAND, JAMES R & GUNILLA CHECK	$-4,445.81	$13,337.40
07/12/2018	BILL	DEARKLAND, JAMES R & GUNILLA	$17,783.21	$17,783.21
02/16/2018	PAYMENT	DEARKLAND, JAMES R & GUNILLA CHECK	$-4,269.38	$0.00
12/31/2017	PAYMENT	OFI MGMT LLC CHECK	$-4,269.38	$4,269.38
09/26/2017	PAYMENT	OFI MGMT CHECK	$-4,269.38	$8,538.76
08/29/2017	PAYMENT	OFI MGMT LLC CHECK	$-4,269.40	$12,808.14
07/14/2017	BILL	DEARKLAND, JAMES R & GUNILLA	$17,077.54	$17,077.54
03/08/2017	PAYMENT	OFI MANAGEMENT LLC CHECK	$-4,161.57	$0.00
01/05/2017	PAYMENT	OFI MANG CHECK	$-4,161.57	$4,161.57
09/28/2016	PAYMENT	OFI MANAGEMENT CHECK	$-4,161.57	$8,323.14
08/09/2016	PAYMENT	OFI MANAGEMENT CHECK	$-4,161.58	$12,484.71
07/12/2016	BILL	DEARKLAND, JAMES R & GUNILLA	$16,646.29	$16,646.29
03/14/2016	PAYMENT	DEARKLAND, JAMES R & GUNILLA CHECK	$-4,151.68	$0.00
12/22/2015	PAYMENT	DEARKLAND, JAMES R & GUNILLA CHECK	$-4,151.68	$4,151.68
09/30/2015	PAYMENT	OFI MANAGEMENT CHECK	$-4,151.68	$8,303.36
08/25/2015	PAYMENT	OFI MANAGEMENT LLC CHECK	$-4,151.68	$12,455.04
07/14/2015	BILL	DEARKLAND, JAMES R & GUNILLA	$16,606.72	$16,606.72
03/10/2015	PAYMENT	OFI MANAGEMENT CHECK	$-4,022.24	$0.00
12/30/2014	PAYMENT	OFI MGMT LLC CHECK	$-4,022.24	$4,022.24
09/29/2014	PAYMENT	OFI MANAGEMENT CHECK	$-4,022.24	$8,044.48
08/19/2014	PAYMENT	OFI MGMT, LLC CHECK	$-4,022.25	$12,066.72
07/17/2014	BILL	DEARKLAND, JAMES R & GUNILLA	$16,088.97	$16,088.97
02/20/2014	PAYMENT	O F I MGMT LLC CHECK	$-3,904.13	$0.00
12/23/2013	PAYMENT	OFI MGMT LLC CHECK	$-3,904.13	$3,904.13
10/01/2013	PAYMENT	O.F.I. PROP CHECK	$-3,904.13	$7,808.26
08/12/2013	PAYMENT	O F I PROPERTY CHECK	$-3,904.14	$11,712.39
07/16/2013	BILL	DEARKLAND, JAMES R & GUNILLA	$15,616.53	$15,616.53
03/05/2013	PAYMENT	OFI PROP CHECK	$-3,900.83	$0.00
12/18/2012	PAYMENT	O F I PROPERTY CHECK	$-3,900.83	$3,900.83
09/25/2012	PAYMENT	OFI PROPERTY CHECK	$-3,900.83	$7,801.66
08/13/2012	PAYMENT	O.F.I. PROPERTY CHECK	$-3,900.84	$11,702.49
07/13/2012	BILL	DEARKLAND, JAMES R & GUNILLA	$15,603.33	$15,603.33
02/28/2012	PAYMENT	OFI PROP CHECK	$-3,891.62	$0.00
12/20/2011	PAYMENT	O F I PROPERETY CHECK	$-3,891.62	$3,891.62
10/24/2011	PAYMENT	DEARKLAND, JAMES R & GUNILLA CHECK	$-3,891.62	$7,783.24
10/21/2011	AMENDMENT	postmarked for 3rd	$-155.66	$11,674.86
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$155.66	$11,830.52
08/18/2011	PAYMENT	O F I PROPERTY CHECK	$-3,891.62	$11,674.86
07/15/2011	BILL	DEARKLAND, JAMES R & GUNILLA	$15,566.48	$15,566.48
03/02/2011	PAYMENT	O F I PROPERTY CHECK	$-3,764.16	$0.00
12/21/2010	PAYMENT	DEARKLAND, JAMES R & GUNILLA CHECK	$-3,764.16	$3,764.16
10/12/2010	PAYMENT	O F I PROPERTY CHECK	$-3,764.16	$7,528.32
08/12/2010	PAYMENT	OFI PROPERTY CHECK	$-3,764.16	$11,292.48
07/14/2010	BILL	DEARKLAND, JAMES R & GUNILLA	$15,056.64	$15,056.64
02/25/2010	PAYMENT	O.F.I. PROPERTY CHECK	$-3,515.36	$0.00
12/30/2009	PAYMENT	OFI PROPERTY CHECK	$-3,515.36	$3,515.36
09/28/2009	PAYMENT	O F I PROP CHECK	$-3,515.36	$7,030.72
08/04/2009	PAYMENT	O F I PROPERTY CHECK	$-3,515.37	$10,546.08
07/13/2009	BILL	DEARKLAND, JAMES R & GUNILLA	$14,061.45	$14,061.45
03/05/2009	PAYMENT	O F I PROPERTY CHECK	$-3,183.97	$0.00
12/24/2008	PAYMENT	O.F.I. PROPERTY CHECK	$-3,183.97	$3,183.97
09/30/2008	PAYMENT	O F I PROPERTY CHECK	$-3,183.97	$6,367.94
08/18/2008	PAYMENT	O F I PROPERTY CHECK	$-3,184.00	$9,551.91
07/18/2008	BILL	DEARKLAND, JAMES R & GUNILLA	$12,735.91	$12,735.91
02/26/2008	PAYMENT	OFI PROPERTIES	$-2,948.16	$0.00
10/29/2007	PAYMENT	COMMONWEALTH LAND TL	$-2,948.13	$2,948.16
10/03/2007	PAYMENT	O F I PROPERTY	$-2,948.13	$5,896.29
08/14/2007	PAYMENT	O F I PROPERTY	$-2,948.13	$8,844.42
07/01/2007	BILL	DEARKLAND, JAMES R & GUNILLA	$11,792.55	$11,792.55
03/07/2007	PAYMENT	O F I PORPERTY	$-2,729.77	$0.00
12/27/2006	PAYMENT	OFI PROPERTY	$-2,729.75	$2,729.77
10/04/2006	PAYMENT	O F I PROPERTY	$-2,729.75	$5,459.52
08/23/2006	PAYMENT	O F I PROPERTY	$-2,729.75	$8,189.27
07/01/2006	BILL	DEARKLAND, JAMES R & GUNILLA	$10,919.02	$10,919.02
03/07/2006	PAYMENT	O F I PROPERTY	$-1,780.59	$0.00
12/22/2005	PAYMENT	DEARKLAND, JAMES R &	$-1,780.59	$1,780.59
09/20/2005	PAYMENT	OFI PROPERTY	$-1,780.59	$3,561.18
08/09/2005	PAYMENT	O F I PROPERTY	$-1,780.59	$5,341.77
07/01/2005	BILL	DEARKLAND, JAMES R & GUNILLA	$7,122.36	$7,122.36
03/04/2005	PAYMENT	DEARKLAND, JAMES R &	$-860.30	$0.00
12/20/2004	PAYMENT	DEARKLAND, JAMES R &	$-860.30	$860.30
10/06/2004	PAYMENT	OFI PROPERTIES	$-860.30	$1,720.60
08/17/2004	PAYMENT	D F I PROP	$-860.30	$2,580.90
07/01/2004	BILL	DEARKLAND, JAMES R & GUNILLA	$3,441.20	$3,441.20
02/18/2004	PAYMENT	DEARKLAND, JAMES R &	$-427.74	$0.00
02/18/2004	PAYMENT	DEARKLAND, JAMES R &	$-427.74	$427.74
01/02/2004	PAYMENT	OFI PROP	$-427.71	$855.48
01/02/2004	PAYMENT	OFI PROP	$-427.71	$1,283.19
09/22/2003	PAYMENT	DEARKLAND, JAMES R &	$-427.71	$1,710.90
09/22/2003	PAYMENT	DEARKLAND, JAMES R &	$-427.71	$2,138.61
08/11/2003	PAYMENT	OFI PROPERTY	$-427.71	$2,566.32
08/11/2003	PAYMENT	OFI PROPERTY	$-427.71	$2,994.03
07/01/2003	BILL	DEARKLAND, JAMES R & GUNILLA	$1,710.87	$3,421.74
07/01/2003	BILL	DEARKLAND, JAMES R & GUNILLA	$1,710.87	$1,710.87
10/22/2002	PAYMENT	OFI PROPERTY	$-838.99	$0.00
10/22/2002	PAYMENT	OFI PROPERTY	$-838.99	$838.99
10/01/2002	PAYMENT	DEARKLAND, JAMES R &	$-419.49	$1,677.98
10/01/2002	PAYMENT	DEARKLAND, JAMES R &	$-419.49	$2,097.47
08/06/2002	PAYMENT	O F I PROP	$-419.49	$2,516.96
08/06/2002	PAYMENT	O F I PROP	$-419.49	$2,936.45
07/01/2002	BILL	DEARKLAND, JAMES R & GUNILLA	$1,677.97	$3,355.94
07/01/2002	BILL	DEARKLAND, JAMES R & GUNILLA	$1,677.97	$1,677.97