Tax Account 1319-30-628-008

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Owners

VERNERIS, JASON P
1307 LA MANIDA ST
CARPINTERIA, CA 93013

CASILLAS, MONICO & ANI J

VERNERIS LIVING TRUST

VERNERIS, GAEA D TTEE

Account Summary

Account ID	1319-30-628-008
Account Type	Real Estate
Location	331 TRAMWAY DR KINGSBURY GID/CWS
Balance	$371.39
Currently Due	$0.00

Account ID

1319-30-628-008

Account Type

Real Estate

Location

331 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$371.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,485.83
Total	$1,485.83
Paid	$1,114.44
Balance	$371.39
Due	$0.00
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

$1,485.83

Total

$1,485.83

Paid

$1,114.44

Balance

$371.39

Due

$0.00

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	$371.66	$0.00	$371.66	$371.66	$0.00
2	10/07/2024	10/17/2024	Paid	$371.39	$0.00	$371.39	$371.39	$0.00
3	01/06/2025	01/16/2025	Paid	$371.39	$0.00	$371.39	$371.39	$0.00
4	03/03/2025	03/13/2025	Due	$371.39	$0.00	$371.39	$0.00	$371.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,377.07	$0.00	$1,377.07	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,275.31	$0.00	$1,275.31	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,180.90	$0.00	$1,180.90	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,142.90	$0.00	$1,142.90	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,101.96	$0.00	$1,101.96	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,051.04	$0.00	$1,051.04	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,009.61	$10.10	$1,019.71	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$983.85	$9.84	$993.69	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$979.53	$0.00	$979.53	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$948.32	$9.48	$957.80	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-371.39	$371.39
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-371.39	$742.78
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-371.66	$1,114.17
07/15/2024	BILL	VERNERIS, JASON P	$1,485.83	$1,485.83
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-344.21	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-344.21	$344.21
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-342.27	$688.42
08/14/2023	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: WT	$-346.38	$1,030.69
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.58	$1,377.07
08/14/2023	ADJUSTMENT	PNC MORTGAGE WT CORE - VOIDED PAYMENT: 1217608. REASON: AMENDMENT TO RE 2024	$346.38	$1,384.65
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-346.38	$1,038.27
07/14/2023	BILL	VERNERIS, GAEA D & JASON P ETAL	$1,384.65	$1,384.65
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-318.82	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-318.82	$318.82
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-318.82	$637.64
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-318.85	$956.46
07/19/2022	BILL	VERNERIS, GAEA D & JASON P ETA	$1,275.31	$1,275.31
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-295.22	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-295.22	$295.22
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-295.22	$590.44
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-295.24	$885.66
07/14/2021	BILL	VERNERIS, GAEA D & JASON P ETA	$1,180.90	$1,180.90
03/09/2021	PAYMENT	DOVENMUEHLE MTG INC CHECK	$-285.72	$0.00
01/12/2021	PAYMENT	DOVENMUEHLE MANAGEMENT CHECK	$-285.72	$285.72
09/30/2020	PAYMENT	TICOR TITLE CHECK	$-285.72	$571.44
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-285.74	$857.16
07/13/2020	BILL	MARX, LISA	$1,142.90	$1,142.90
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-275.49	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-275.49	$275.49
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-275.49	$550.98
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-275.49	$826.47
07/15/2019	BILL	MARX, LISA	$1,101.96	$1,101.96
03/04/2019	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-262.76	$0.00
01/08/2019	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-262.76	$262.76
10/09/2018	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-262.76	$525.52
08/10/2018	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-262.76	$788.28
07/12/2018	BILL	ZIMMERMAN, THOMAS R & SANDRA L	$1,051.04	$1,051.04
03/02/2018	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-514.90	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.10	$514.90
09/29/2017	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-252.40	$504.80
08/11/2017	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-252.41	$757.20
07/14/2017	BILL	ZIMMERMAN, THOMAS R & SANDRA L	$1,009.61	$1,009.61
03/08/2017	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-245.96	$0.00
01/27/2017	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-255.80	$245.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.84	$501.76
10/03/2016	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-245.96	$491.92
08/05/2016	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-245.97	$737.88
07/12/2016	BILL	ZIMMERMAN, THOMAS R & SANDRA L	$983.85	$983.85
03/04/2016	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-244.88	$0.00
01/06/2016	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-244.88	$244.88
10/12/2015	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-244.88	$489.76
08/27/2015	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-244.89	$734.64
07/14/2015	BILL	ZIMMERMAN, THOMAS R & SANDRA L	$979.53	$979.53
04/10/2015	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-246.56	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.48	$246.56
01/02/2015	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-237.08	$237.08
10/03/2014	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-237.08	$474.16
08/12/2014	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-237.08	$711.24
07/17/2014	BILL	ZIMMERMAN, THOMAS R & SANDRA L	$948.32	$948.32
03/04/2014	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-229.76	$0.00
12/30/2013	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-229.76	$229.76
10/04/2013	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-229.76	$459.52
08/15/2013	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-229.79	$689.28
07/16/2013	BILL	ZIMMERMAN, THOMAS R & SANDRA L	$919.07	$919.07
02/26/2013	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-222.38	$0.00
01/07/2013	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-222.38	$222.38
09/24/2012	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-222.38	$444.76
08/06/2012	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-222.41	$667.14
07/13/2012	BILL	ZIMMERMAN, THOMAS R & SANDRA L	$889.55	$889.55
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-209.95	$0.00
01/04/2012	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-209.95	$209.95
10/03/2011	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-209.95	$419.90
08/09/2011	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-209.95	$629.85
07/15/2011	BILL	ZIMMERMAN, THOMAS R & SANDRA L	$839.80	$839.80
03/21/2011	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-199.44	$0.00
01/04/2011	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-199.44	$199.44
10/05/2010	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-199.44	$398.88
08/06/2010	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-199.47	$598.32
07/14/2010	BILL	ZIMMERMAN, THOMAS R & SANDRA L	$797.79	$797.79
02/25/2010	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-187.02	$0.00
12/28/2009	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-187.02	$187.02
09/23/2009	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-187.02	$374.04
08/11/2009	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-187.03	$561.06
07/13/2009	BILL	ZIMMERMAN, THOMAS R & SANDRA L	$748.09	$748.09
02/24/2009	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-167.49	$0.00
12/24/2008	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-167.49	$167.49
09/23/2008	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-167.49	$334.98
08/13/2008	PAYMENT	ZIMMERMAN, THOMAS R & SANDRA L CHECK	$-167.49	$502.47
07/18/2008	BILL	ZIMMERMAN, THOMAS R & SANDRA L	$669.96	$669.96
02/21/2008	PAYMENT	ZIMMERMAN, THOMAS R	$-155.10	$0.00
12/24/2007	PAYMENT	ZIMMERMAN, THOMAS R	$-155.08	$155.10
08/14/2007	PAYMENT	ZIMMERMAN, THOMAS R	$-310.16	$310.18
07/01/2007	BILL	ZIMMERMAN, THOMAS R & SANDRA L	$620.34	$620.34
02/20/2007	PAYMENT	ZIMMERMAN, THOMAS R	$-143.60	$0.00
12/21/2006	PAYMENT	ZIMMERMAN, THOMAS R	$-143.59	$143.60
09/19/2006	PAYMENT	ZIMMERMAN, THOMAS R	$-143.59	$287.19
08/22/2006	PAYMENT	ZIMMERMAN, THOMAS R	$-143.59	$430.78
07/01/2006	BILL	ZIMMERMAN, THOMAS R & SANDRA L	$574.37	$574.37
03/01/2006	PAYMENT	ZIMMERMAN, THOMAS R	$-123.00	$0.00
01/06/2006	PAYMENT	ZIMMERMAN, THOMAS R	$-122.97	$123.00
09/23/2005	PAYMENT	ZIMMERMAN, THOMAS R	$-122.97	$245.97
08/11/2005	PAYMENT	ZIMMERMAN, THOMAS R	$-122.97	$368.94
07/01/2005	BILL	ZIMMERMAN, THOMAS R & SANDRA L	$491.91	$491.91
03/03/2005	PAYMENT	ZIMMERMAN, THOMAS R	$-114.63	$0.00
12/16/2004	PAYMENT	ZIMMERMAN, THOMAS R	$-114.62	$114.63
09/20/2004	PAYMENT	ZIMMERMAN, THOMAS R	$-114.62	$229.25
08/04/2004	PAYMENT	ZIMMERMAN, THOMAS R	$-114.62	$343.87
07/01/2004	BILL	ZIMMERMAN, THOMAS R & SANDRA L	$458.49	$458.49
02/23/2004	PAYMENT	ZIMMERMAN, THOMAS R	$-113.51	$0.00
12/22/2003	PAYMENT	ZIMMERMAN, THOMAS R	$-113.49	$113.51
09/26/2003	PAYMENT	ZIMMERMAN, THOMAS R	$-113.49	$227.00
08/14/2003	PAYMENT	ZIMMERMAN, THOMAS R	$-113.49	$340.49
07/01/2003	BILL	ZIMMERMAN, THOMAS R & SANDRA L	$453.98	$453.98
03/25/2003	PAYMENT	ZIMMERMAN, THOMAS R	$-112.56	$0.00
03/25/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$112.56
01/02/2003	PAYMENT	ZIMMERMAN, THOMAS R	$-112.54	$112.56
09/24/2002	PAYMENT	ZIMMERMAN, THOMAS R	$-112.54	$225.10
08/13/2002	PAYMENT	ZIMMERMAN, THOMAS R	$-112.54	$337.64
07/01/2002	BILL	ZIMMERMAN, THOMAS R & SANDRA L	$450.18	$450.18
02/25/2002	PAYMENT	ZIMMERMAN, THOMAS R	$-208.17	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.08	$208.17
08/13/2001	PAYMENT	ZIMMERMAN, THOMAS R	$-204.08	$204.09
07/01/2001	BILL	ZIMMERMAN, THOMAS R & SANDRA L	$408.17	$408.17
03/01/2001	PAYMENT	NORAGER, HARRY C & N	$-102.03	$0.00
02/02/2001	PAYMENT	NORAGER, HARRY C & N	$-106.09	$102.03
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.08	$208.12
10/03/2000	PAYMENT	NORAGER, HARRY C & N	$-102.01	$204.04
08/04/2000	PAYMENT	NORAGER, HARRY C & N	$-102.01	$306.05
07/01/2000	BILL	NORAGER, HARRY C & NANCY L	$408.06	$408.06
03/01/2000	PAYMENT	NORAGER, HARRY C & N	$-438.05	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.25	$438.05
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.14	$419.80
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.06	$409.66
07/01/1999	BILL	NORAGER, HARRY C & NANCY L	$405.60	$405.60
10/07/1998	PAYMENT	HARRY NORAGER	$-307.59	$0.00
09/23/1998	PAYMENT	22	$-106.62	$307.59
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.10	$414.21
07/01/1998	BILL	GREEN, JAHN P	$410.11	$410.11
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-95.43	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-95.40	$95.43
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-95.40	$190.83
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-95.40	$286.23
07/01/1997	BILL	GREEN, JAHN P	$381.63	$381.63
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-89.71	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-89.71	$89.71
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-89.71	$179.42
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-89.71	$269.13
07/01/1996	BILL	GREEN, JAHN P	$358.84	$358.84
03/04/1996	PAYMENT		$-92.24	$0.00
01/02/1996	PAYMENT		$-92.21	$92.24
09/26/1995	PAYMENT		$-92.21	$184.45
08/08/1995	PAYMENT		$-92.21	$276.66
07/01/1995	BILL	GREEN, JAHN P	$368.87	$368.87
01/05/1995	PAYMENT		$-183.66	$0.00
08/15/1994	PAYMENT		$-183.64	$183.66
07/01/1994	BILL	GREEN, JAHN P	$367.30	$367.30
02/17/1994	PAYMENT		$-90.24	$0.00
01/06/1994	PAYMENT		$-90.21	$90.24
10/06/1993	PAYMENT		$-90.21	$180.45
08/10/1993	PAYMENT		$-90.21	$270.66
07/01/1993	BILL	FRENCH, PETER J & MARY K	$360.87	$360.87
02/25/1993	PAYMENT		$-88.86	$0.00
01/05/1993	PAYMENT		$-88.85	$88.86
09/28/1992	PAYMENT		$-88.85	$177.71
08/17/1992	PAYMENT		$-88.85	$266.56
07/01/1992	BILL	FRENCH, PETER J & MARY K	$355.41	$355.41
03/03/1992	PAYMENT		$-83.26	$0.00
01/07/1992	PAYMENT		$-83.26	$83.26
10/04/1991	PAYMENT		$-83.26	$166.52
08/15/1991	PAYMENT		$-83.26	$249.78
07/01/1991	BILL	FRENCH, PETER J & MARY K	$333.04	$333.04
02/27/1991	PAYMENT		$-81.65	$0.00
01/10/1991	PAYMENT		$-81.64	$81.65
10/03/1990	PAYMENT		$-81.64	$163.29
07/27/1990	PAYMENT		$-81.64	$244.93
07/01/1990	BILL	FRENCH, PETER J & MARY K	$326.57	$326.57
04/09/1990	PAYMENT		$-83.01	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.00	$83.01
01/02/1990	PAYMENT		$-75.00	$75.01
10/02/1989	PAYMENT		$-75.00	$150.01
08/24/1989	PAYMENT		$-75.00	$225.01
07/01/1989	BILL	FRENCH, PETER J & MARY K	$300.01	$300.01
08/02/1988	PAYMENT		$-452.58	$0.00
08/02/1988	INTEREST	Interest to date	$15.34	$452.58
07/01/1988	BILL	DAVID, JACK L & CHERYL	$276.30	$437.24
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$17.05	$160.94
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.82	$143.89
10/08/1987	PAYMENT		$-70.53	$141.07
08/10/1987	PAYMENT		$-70.53	$211.60
07/01/1987	BILL	DAVID, JACK L & CHERYL	$282.13	$282.13
03/05/1987	PAYMENT		$-60.82	$0.00
01/09/1987	PAYMENT		$-60.80	$60.82
10/02/1986	PAYMENT		$-60.80	$121.62
08/01/1986	PAYMENT		$-60.80	$182.42
07/01/1986	BILL	DAVID,JACK L & CHERYL	$243.22	$243.22