Tax Account 1320-36-002-026

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Owners

CASSEL, STEVEN L & ANNE
6042 MESCALLERO PL
SIMI VALLEY, CA 93063

CASSEL, KAREN D & ROBERT L

Account Summary

Account ID	1320-36-002-026
Account Type	Real Estate
Location	1926 CURRANT CT GEN CO/CWS/MOSQ
Balance	$2,289.41
Currently Due	$0.00

Account ID

1320-36-002-026

Account Type

Real Estate

Location

1926 CURRANT CT
GEN CO/CWS/MOSQ

Balance

$2,289.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,157.95
Total	$9,157.95
Paid	$6,868.54
Balance	$2,289.41
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,157.95

Total

$9,157.95

Paid

$6,868.54

Balance

$2,289.41

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,289.72	$0.00	$2,289.72	$2,289.72	$0.00
2	10/07/2024	10/17/2024	Paid	$2,289.41	$0.00	$2,289.41	$2,289.41	$0.00
3	01/06/2025	01/16/2025	Paid	$2,289.41	$0.00	$2,289.41	$2,289.41	$0.00
4	03/03/2025	03/13/2025	Due	$2,289.41	$0.00	$2,289.41	$0.00	$2,289.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,479.58	$0.00	$8,479.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,232.59	$0.00	$8,232.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,992.81	$0.00	$7,992.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,760.00	$0.00	$7,760.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,533.98	$0.00	$7,533.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,314.54	$0.00	$7,314.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,116.66	$0.00	$7,116.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,936.33	$0.00	$6,936.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,922.48	$0.00	$6,922.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,720.84	$0.00	$6,720.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	ANNE CASSEL GOV GOVOLUTION - 329887745	$-2,289.41	$2,289.41
10/09/2024	PAYMENT	STEVEN L & ANNE CASSEL GOVACH ACH - 326589090	$-2,289.41	$4,578.82
08/19/2024	PAYMENT	STEVEN L & ANNE CASSEL GOVACH ACH - 324660131	$-2,289.72	$6,868.23
07/15/2024	BILL	CASSEL, STEVEN L & ANNE	$9,157.95	$9,157.95
03/05/2024	PAYMENT	ANNE CASSEL GOVACH ACH - 317682504	$-2,119.84	$0.00
01/02/2024	PAYMENT	ANNE CASSEL GOVACH ACH - 314869018	$-2,119.84	$2,119.84
10/02/2023	PAYMENT	FATCO CHECK 1377434574	$-2,119.84	$4,239.68
08/07/2023	PAYMENT	KWAST FAMILY TRUST CHECK 1711	$-2,120.06	$6,359.52
07/14/2023	BILL	KWAST FAMILY TRUST	$8,479.58	$8,479.58
03/09/2023	PAYMENT	KWAST, ALEX E & INES G CHECK 4213	$-2,058.14	$0.00
12/29/2022	PAYMENT	KWAST, ALEX E CHECK 0103	$-2,058.14	$2,058.14
10/03/2022	PAYMENT	KWAST, ALEX E CHECK 0102	$-2,058.14	$4,116.28
08/15/2022	PAYMENT	KWAST, ALEX E & INES G TRUSTEES CHECK 1702	$-2,058.17	$6,174.42
07/19/2022	BILL	KWAST, ALEX E & INES G TRUSTEE	$8,232.59	$8,232.59
03/09/2022	PAYMENT	KWAST, ALEX E & INES G CHECK	$-1,998.20	$0.00
12/29/2021	PAYMENT	KWAST, ALEX E & INES G CHECK	$-1,998.20	$1,998.20
09/30/2021	PAYMENT	KWAST, ALEX E & INES G CHECK	$-1,998.20	$3,996.40
08/12/2021	PAYMENT	KWAST, ALEX E & INES G CHECK	$-1,998.21	$5,994.60
07/14/2021	BILL	KWAST, ALEX E & INES G TRUSTEE	$7,992.81	$7,992.81
03/01/2021	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,940.00	$0.00
12/30/2020	PAYMENT	ALEX & INES KWAST CHECK	$-1,940.00	$1,940.00
10/02/2020	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,940.00	$3,880.00
08/17/2020	PAYMENT	KWAST, ALEX E & INES G CHECK	$-1,940.00	$5,820.00
07/13/2020	BILL	KWAST, ALEX E & INES G TRUSTEE	$7,760.00	$7,760.00
03/02/2020	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,883.49	$0.00
12/31/2019	PAYMENT	KWAST, ALEX E & INES G CHECK	$-1,883.49	$1,883.49
10/04/2019	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,883.49	$3,766.98
08/13/2019	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,883.51	$5,650.47
07/15/2019	BILL	KWAST, ALEX E & INES G TRUSTEE	$7,533.98	$7,533.98
03/05/2019	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,828.63	$0.00
12/27/2018	PAYMENT	KWAST, ALEX E & INES G CHECK	$-1,828.63	$1,828.63
10/02/2018	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,828.63	$3,657.26
08/15/2018	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,828.65	$5,485.89
07/12/2018	BILL	KWAST, ALEX E & INES G TRUSTEE	$7,314.54	$7,314.54
03/02/2018	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,779.16	$0.00
12/15/2017	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,779.16	$1,779.16
10/02/2017	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,779.16	$3,558.32
08/15/2017	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,779.18	$5,337.48
07/14/2017	BILL	KWAST, ALEX E & INES G TRUSTEE	$7,116.66	$7,116.66
03/07/2017	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,734.08	$0.00
01/04/2017	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,734.08	$1,734.08
10/03/2016	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,734.08	$3,468.16
08/12/2016	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,734.09	$5,202.24
07/12/2016	BILL	KWAST, ALEX E & INES G TRUSTEE	$6,936.33	$6,936.33
03/08/2016	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,730.62	$0.00
12/30/2015	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,730.62	$1,730.62
10/06/2015	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,730.62	$3,461.24
08/12/2015	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,730.62	$5,191.86
07/14/2015	BILL	KWAST, ALEX E & INES G TRUSTEE	$6,922.48	$6,922.48
03/05/2015	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,680.21	$0.00
12/31/2014	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,680.21	$1,680.21
10/03/2014	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,680.21	$3,360.42
08/15/2014	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,680.21	$5,040.63
07/17/2014	BILL	KWAST, ALEX E & INES G TRUSTEE	$6,720.84	$6,720.84
03/10/2014	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,631.27	$0.00
12/30/2013	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,631.27	$1,631.27
10/07/2013	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,631.27	$3,262.54
08/19/2013	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,631.28	$4,893.81
07/16/2013	BILL	KWAST, ALEX E & INES G TRUSTEE	$6,525.09	$6,525.09
03/05/2013	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,625.13	$0.00
12/27/2012	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,625.13	$1,625.13
10/05/2012	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,625.13	$3,250.26
08/21/2012	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,625.16	$4,875.39
07/13/2012	BILL	KWAST, ALEX E & INES G TRUSTEE	$6,500.55	$6,500.55
03/06/2012	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,758.63	$0.00
01/03/2012	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,758.63	$1,758.63
10/05/2011	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,758.63	$3,517.26
08/18/2011	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,758.64	$5,275.89
07/15/2011	BILL	KWAST, ALEX E & INES G TRUSTEE	$7,034.53	$7,034.53
03/08/2011	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,769.61	$0.00
01/04/2011	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,769.61	$1,769.61
10/05/2010	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,769.61	$3,539.22
08/18/2010	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,769.63	$5,308.83
07/14/2010	BILL	KWAST, ALEX E & INES G TRUSTEE	$7,078.46	$7,078.46
03/02/2010	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,718.04	$0.00
01/05/2010	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,718.04	$1,718.04
10/06/2009	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,718.04	$3,436.08
08/14/2009	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,718.06	$5,154.12
07/13/2009	BILL	KWAST, ALEX E & INES G TRUSTEE	$6,872.18	$6,872.18
03/06/2009	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,280.66	$0.00
01/05/2009	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,280.66	$1,280.66
10/13/2008	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,280.66	$2,561.32
08/18/2008	PAYMENT	KWAST, ALEX E & INES G TRUSTEE CHECK	$-1,280.69	$3,841.98
07/18/2008	BILL	KWAST, ALEX E & INES G TRUSTEE	$5,122.67	$5,122.67
03/04/2008	PAYMENT	KWAST, ALEX E & INES	$-971.89	$0.00
12/28/2007	PAYMENT	KWAST, ALEX E & INES	$-971.88	$971.89
09/27/2007	PAYMENT	KWAST, ALEX E & INES	$-971.88	$1,943.77
08/21/2007	PAYMENT	KWAST, ALEX E & INES	$-971.88	$2,915.65
07/01/2007	BILL	KWAST, ALEX E & INES G TRUSTEE	$3,887.53	$3,887.53
03/06/2007	PAYMENT	KWAST, ALEX E & INES	$-287.55	$0.00
12/21/2006	PAYMENT	KWAST, ALEX E & INES	$-287.53	$287.55
10/05/2006	PAYMENT	KWAST, ALEX E & INES	$-287.53	$575.08
08/15/2006	PAYMENT	KWAST, ALEX E & INES	$-287.53	$862.61
07/01/2006	BILL	KWAST, ALEX E & INES G TRUSTEE	$1,150.14	$1,150.14
03/07/2006	PAYMENT	KWAST, ALEX E & INES	$-266.25	$0.00
12/27/2005	PAYMENT	KWAST, ALEX E & INES	$-266.23	$266.25
09/23/2005	PAYMENT	KWAST, ALEX E & INES	$-266.23	$532.48
08/08/2005	PAYMENT	KWAST, ALEX E & INES	$-266.23	$798.71
07/01/2005	BILL	KWAST, ALEX E & INES G TRUSTEE	$1,064.94	$1,064.94
03/04/2005	PAYMENT	KWAST, ALEX E & INES	$-248.13	$0.00
12/29/2004	PAYMENT	KWAST, ALEX E & INES	$-248.13	$248.13
10/05/2004	PAYMENT	KWAST, ALEX E & INES	$-248.13	$496.26
08/12/2004	PAYMENT	KWAST, ALEX E & INES	$-248.13	$744.39
07/01/2004	BILL	KWAST, ALEX E & INES G TRUSTEE	$992.52	$992.52
03/02/2004	PAYMENT	KWAST, ALEX E & INES	$-249.35	$0.00
01/05/2004	PAYMENT	KWAST, ALEX E & INES	$-249.34	$249.35
10/06/2003	PAYMENT	KWAST, ALEX E & INES	$-249.34	$498.69
08/01/2003	PAYMENT	KWAST, ALEX E & INES	$-249.34	$748.03
07/01/2003	BILL	KWAST, ALEX E & INES G TRUSTEE	$997.37	$997.37
03/04/2003	PAYMENT	KWAST, ALEX E & INES	$-249.75	$0.00
01/07/2003	PAYMENT	KWAST, ALEX E & INES	$-249.74	$249.75
10/08/2002	PAYMENT	KWAST, ALEX E & INES	$-249.74	$499.49
08/20/2002	PAYMENT	KWAST, ALEX E & INES	$-249.74	$749.23
07/01/2002	BILL	KWAST, ALEX E & INES	$998.97	$998.97
03/06/2002	PAYMENT	KWAST, ALEX E & INES	$-185.00	$0.00
01/10/2002	PAYMENT	KWAST, ALEX E & INES	$-184.99	$185.00
10/16/2001	PAYMENT	KWAST, ALEX E & INES	$-184.99	$369.99
10/16/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$554.98
08/17/2001	PAYMENT	KWAST, ALEX E & INES	$-184.99	$554.98
07/01/2001	BILL	KWAST, ALEX E & INES	$739.97	$739.97
03/08/2001	PAYMENT	KWAST, ALEX E & INES	$-183.19	$0.00
01/05/2001	PAYMENT	KWAST, ALEX E & INES	$-183.19	$183.19
10/10/2000	PAYMENT	KWAST, ALEX E & INES	$-183.19	$366.38
08/28/2000	PAYMENT	KWAST, ALEX E & INES	$-183.19	$549.57
07/01/2000	BILL	KWAST, ALEX E & INES	$732.76	$732.76
03/02/2000	PAYMENT	KWAST, ALEX E & INES	$-182.28	$0.00
01/04/2000	PAYMENT	KWAST, ALEX E & INES	$-182.28	$182.28
10/07/1999	PAYMENT	KWAST, ALEX E & INES	$-182.28	$364.56
08/13/1999	PAYMENT	KWAST, ALEX E & INES	$-182.28	$546.84
07/01/1999	BILL	KWAST, ALEX E & INES	$729.12	$729.12
03/01/1999	PAYMENT	KWAST, ALEX E & INES	$-172.86	$0.00
12/28/1998	PAYMENT	KWAST, ALEX E & INES	$-172.83	$172.86
10/07/1998	PAYMENT	KWAST, ALEX E & INES	$-172.83	$345.69
08/17/1998	PAYMENT	KWAST, ALEX E & INES	$-172.83	$518.52
07/01/1998	BILL	KWAST, ALEX E & INES	$691.35	$691.35
03/03/1998	PAYMENT	KWAST, ALEX E & INES	$-173.94	$0.00
01/06/1998	PAYMENT	KWAST, ALEX E & INES	$-173.91	$173.94
10/01/1997	PAYMENT	KWAST, ALEX E & INES	$-173.91	$347.85
08/08/1997	PAYMENT	KWAST, ALEX E & INES	$-173.91	$521.76
07/01/1997	BILL	KWAST, ALEX E & INES	$695.67	$695.67
03/04/1997	PAYMENT	KWAST, ALEX E & INES	$-155.31	$0.00
12/30/1996	PAYMENT	KWAST, ALEX E & INES	$-155.28	$155.31
10/07/1996	PAYMENT	KWAST, ALEX E & INES	$-155.28	$310.59
08/05/1996	PAYMENT	KWAST, ALEX E & INES	$-155.28	$465.87
07/01/1996	BILL	KWAST, ALEX E & INES	$621.15	$621.15
02/22/1996	PAYMENT		$-154.11	$0.00
01/03/1996	PAYMENT		$-154.10	$154.11
10/03/1995	PAYMENT		$-154.10	$308.21
08/14/1995	PAYMENT		$-154.10	$462.31
07/01/1995	BILL	KWAST, ALEX E & INES	$616.41	$616.41
03/08/1995	PAYMENT		$-156.00	$0.00
01/10/1995	PAYMENT		$-155.97	$156.00
10/06/1994	PAYMENT		$-155.97	$311.97
08/09/1994	PAYMENT		$-155.97	$467.94
07/01/1994	BILL	KWAST, ALEX E & INES	$623.91	$623.91
03/01/1994	PAYMENT		$-154.60	$0.00
12/20/1993	PAYMENT		$-154.60	$154.60
10/01/1993	PAYMENT		$-154.60	$309.20
08/05/1993	PAYMENT		$-154.60	$463.80
07/01/1993	BILL	KWAST, ALEX E & INES	$618.40	$618.40
01/26/1993	PAYMENT		$-315.40	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.18	$315.40
10/13/1992	PAYMENT		$-154.60	$309.22
08/06/1992	PAYMENT		$-154.60	$463.82
07/01/1992	BILL	BING, D GERALD JR TRUSTEE	$618.42	$618.42
01/09/1992	PAYMENT		$-78.94	$0.00
08/13/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$78.94
08/01/1991	PAYMENT		$-26.31	$78.94
07/01/1991	BILL	RINS DEVELOPMENT COMPANY, INC	$105.25	$105.25