Tax Account 1320-04-001-056
Owners
WAY FAMILY TRUST 2002
PO BOX 501
TEHACHAPI, CA 93581
WAY, RICHARD M & VICTORIA L
WAY, RICHARD M TTEE
WAY, VICTORIA L TTEE
Account Summary
| Account ID | 1320-04-001-056 |
|---|---|
| Account Type | Real Estate |
| Location | 2559 WILDHORSE DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $733.89 |
| Total | $733.89 |
| Paid | $733.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $679.54 | $0.00 | $679.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $629.20 | $0.00 | $629.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $582.59 | $0.00 | $582.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $582.59 | $0.00 | $582.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $582.59 | $0.00 | $582.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $582.59 | $0.00 | $582.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $582.59 | $5.83 | $588.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $582.59 | $183.72 | $766.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $582.59 | $0.00 | $582.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $582.59 | $0.00 | $582.59 | $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 | CHECK ACH - 1003178 | $-733.89 | $0.00 |
| 07/15/2024 | BILL | WAY FAMILY TRUST 2002 | $733.89 | $733.89 |
| 08/15/2023 | PAYMENT | WAY, RICHARD CHECK 4947 | $-679.54 | $0.00 |
| 07/14/2023 | BILL | WAY FAMILY TRUST 2002 | $679.54 | $679.54 |
| 10/12/2022 | PAYMENT | WAY, RICHARD M CHECK 4806 | $-471.90 | $0.00 |
| 08/14/2022 | PAYMENT | WAY, RICHARD M & VICTORIA L CHECK 4783 | $-157.30 | $471.90 |
| 07/19/2022 | BILL | WAY, RICHARD M & VICTORIA L | $629.20 | $629.20 |
| 08/12/2021 | PAYMENT | WAY, RICHARD M CHECK | $-582.59 | $0.00 |
| 07/14/2021 | BILL | WAY, RICHARD M & VICTORIA L | $582.59 | $582.59 |
| 11/25/2020 | PAYMENT | WAY, RICHARD M & VICTORIA L CHECK | $-291.28 | $0.00 |
| 08/24/2020 | PAYMENT | WAY, RICHARD CHECK | $-291.31 | $291.28 |
| 07/13/2020 | BILL | WAY, RICHARD M & VICTORIA L | $582.59 | $582.59 |
| 01/06/2020 | PAYMENT | WAY, RICHARD M & VICTORIA L CHECK | $-291.28 | $0.00 |
| 08/21/2019 | PAYMENT | WAY, RICHARD M CHECK | $-291.31 | $291.28 |
| 07/15/2019 | BILL | WAY, RICHARD M & VICTORIA L | $582.59 | $582.59 |
| 08/02/2018 | PAYMENT | WAY, RICHARD M & VICTORIA L CHECK | $-582.59 | $0.00 |
| 07/12/2018 | BILL | WAY, RICHARD M & VICTORIA L | $582.59 | $582.59 |
| 09/28/2017 | PAYMENT | WAY, RICHARD M & VICTORIA L CHECK | $-1,354.73 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.83 | $1,354.73 |
| 09/01/2017 | INTEREST | Monthly Interest | $4.85 | $1,348.90 |
| 08/01/2017 | INTEREST | Monthly Interest | $4.85 | $1,344.05 |
| 07/17/2017 | INTEREST | Monthly Interest | $4.85 | $1,339.20 |
| 07/14/2017 | BILL | WAY, RICHARD M & VICTORIA L | $582.59 | $1,334.35 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $751.76 |
| 06/05/2017 | INTEREST | Monthly Interest | $58.26 | $737.76 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $679.50 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $40.78 | $669.99 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $26.22 | $629.21 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $14.57 | $602.99 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.83 | $588.42 |
| 07/12/2016 | BILL | WAY, RICHARD M & VICTORIA L | $582.59 | $582.59 |
| 08/25/2015 | PAYMENT | WAY, RICHARD M & VICTORIA CHECK | $-582.59 | $0.00 |
| 07/14/2015 | BILL | WAY, RICHARD M & VICTORIA | $582.59 | $582.59 |
| 08/15/2014 | PAYMENT | WAY, RICHARD M & VICTORIA CHECK | $-582.59 | $0.00 |
| 07/17/2014 | BILL | WAY, RICHARD M & VICTORIA | $582.59 | $582.59 |
| 08/19/2013 | PAYMENT | WAY, RICHARD M & VICTORIA CHECK | $-582.59 | $0.00 |
| 07/16/2013 | BILL | WAY, RICHARD M & VICTORIA | $582.59 | $582.59 |
| 08/20/2012 | PAYMENT | WAY, RICHARD M & VICTORIA CHECK | $-693.08 | $0.00 |
| 07/13/2012 | BILL | WAY, RICHARD M & VICTORIA | $693.08 | $693.08 |
| 08/05/2011 | PAYMENT | WAY, RICHARD M & VICTORIA CHECK | $-783.48 | $0.00 |
| 08/05/2011 | PAYMENT | WAY, RICHARD M & VICTORIA CHECK | $-261.16 | $783.48 |
| 07/15/2011 | BILL | WAY, RICHARD M & VICTORIA | $1,044.64 | $1,044.64 |
| 07/27/2010 | PAYMENT | WAY, RICHARD M & VICTORIA CHECK | $-1,026.87 | $0.00 |
| 07/14/2010 | BILL | WAY, RICHARD M & VICTORIA | $1,026.87 | $1,026.87 |
| 08/19/2009 | PAYMENT | WAY, RICHARD M & VICTORIA CHECK | $-968.36 | $0.00 |
| 07/13/2009 | BILL | WAY, RICHARD M & VICTORIA | $968.36 | $968.36 |
| 08/06/2008 | PAYMENT | WAY, RICHARD M & VICTORIA CHECK | $-896.63 | $0.00 |
| 07/18/2008 | BILL | WAY, RICHARD M & VICTORIA | $896.63 | $896.63 |
| 08/03/2007 | PAYMENT | WAY, RICHARD M & VIC | $-830.15 | $0.00 |
| 07/01/2007 | BILL | WAY, RICHARD M & VICTORIA | $830.15 | $830.15 |
| 12/05/2006 | PAYMENT | WAY, RICHARD M & VIC | $-384.37 | $0.00 |
| 09/20/2006 | PAYMENT | WAY, RICHARD M & VIC | $-192.18 | $384.37 |
| 08/15/2006 | PAYMENT | WAY, RICHARD M & VIC | $-192.18 | $576.55 |
| 07/01/2006 | BILL | WAY, RICHARD M & VICTORIA | $768.73 | $768.73 |
| 08/15/2005 | PAYMENT | WAY, RICHARD M & VIC | $-711.79 | $0.00 |
| 07/01/2005 | BILL | WAY, RICHARD M & VICTORIA | $711.79 | $711.79 |