Tax Account 1419-03-002-023

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Owners

MONRO, MARK & JULIE A
6095 CIELO VISTA COURT
CAMARILLO, CA 93012

MONRO, MARK

MONRO, JULIE A

Account Summary

Account ID	1419-03-002-023
Account Type	Real Estate
Location	249 REDDING WY GEN CO/SFD/CWS/MOSQ
Balance	$1,318.65
Currently Due	$0.00

Account ID

1419-03-002-023

Account Type

Real Estate

Location

249 REDDING WY
GEN CO/SFD/CWS/MOSQ

Balance

$1,318.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,274.82
Total	$5,274.82
Paid	$3,956.17
Balance	$1,318.65
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

$5,274.82

Total

$5,274.82

Paid

$3,956.17

Balance

$1,318.65

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	$1,318.87	$0.00	$1,318.87	$1,318.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,318.65	$0.00	$1,318.65	$1,318.65	$0.00
3	01/06/2025	01/16/2025	Paid	$1,318.65	$0.00	$1,318.65	$1,318.65	$0.00
4	03/03/2025	03/13/2025	Due	$1,318.65	$0.00	$1,318.65	$0.00	$1,318.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,275.21	$0.00	$5,275.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,101.83	$0.00	$5,101.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,724.20	$0.00	$4,724.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,567.68	$0.00	$4,567.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,408.99	$0.00	$4,408.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,053.82	$0.00	$3,053.82	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,164.06	$0.00	$3,164.06	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	ACH ACH - 600013	$-1,318.65	$1,318.65
10/02/2024	PAYMENT	ACH ACH - 600014	$-1,318.65	$2,637.30
08/15/2024	PAYMENT	ACH ACH - 600010	$-1,318.87	$3,955.95
07/15/2024	BILL	MONRO, MARK & JULIE A	$5,274.82	$5,274.82
03/05/2024	PAYMENT	MONRO, MARK CHECK 0073865889	$-1,318.75	$0.00
01/05/2024	PAYMENT	MONRO, MARK CHECK 0068948531	$-1,318.75	$1,318.75
10/07/2023	PAYMENT	MONRO, MARK CHECK 0061142061	$-1,318.75	$2,637.50
08/22/2023	PAYMENT	MONRO, MARK CHECK 57014461	$-1,318.96	$3,956.25
07/14/2023	BILL	MONRO, MARK & JULIE A	$5,275.21	$5,275.21
03/05/2023	PAYMENT	MONRO, MARK CHECK 41106243	$-1,275.45	$0.00
01/05/2023	PAYMENT	MONRO, MARK CHECK 0035628343	$-1,275.45	$1,275.45
10/04/2022	PAYMENT	MONRO, MARK CHECK 0026534791	$-1,275.45	$2,550.90
08/18/2022	PAYMENT	MONRO, MARK CHECK 0022531197	$-1,275.48	$3,826.35
07/19/2022	BILL	MONRO, MARK & JULIE A	$5,101.83	$5,101.83
02/16/2022	PAYMENT	SIGNATURE TITLE CHECK	$-1,181.04	$0.00
01/04/2022	PAYMENT	MONRO, M & J, MCCOOK, T & M CHECK	$-1,181.04	$1,181.04
10/07/2021	PAYMENT	MONRO, MARK & MCCOOK, THOMAS CHECK	$-1,181.04	$2,362.08
08/20/2021	PAYMENT	MONRO, M & MCCOOK, T CHECK	$-1,181.08	$3,543.12
07/14/2021	BILL	MONRO, M & J, MCCOOK, T & M	$4,724.20	$4,724.20
02/10/2021	PAYMENT	MONRO, MARK & MCCOOK, THOMAS CHECK	$-1,141.91	$0.00
11/24/2020	PAYMENT	MONRO, M & J, MCCOOK, T & M CHECK	$-1,141.91	$1,141.91
10/07/2020	PAYMENT	MONRO, M & J, MCCOOK, T & M CHECK	$-1,141.91	$2,283.82
08/26/2020	PAYMENT	MONRO, M & J, MCCOOK, T & M CHECK	$-1,141.95	$3,425.73
07/13/2020	BILL	MONRO, M & J, MCCOOK, T & M	$4,567.68	$4,567.68
01/31/2020	PAYMENT	MONRO, M & J, MCCOOK, T & M CHECK	$-1,102.24	$0.00
12/27/2019	PAYMENT	MONRO, M & J, MCCOOK, T & M CHECK	$-1,102.24	$1,102.24
10/01/2019	PAYMENT	MONRO, M & J, MCCOOK, T & M CHECK	$-1,102.24	$2,204.48
08/14/2019	PAYMENT	MONRO, M & J, MCCOOK, T & M CHECK	$-1,102.27	$3,306.72
07/15/2019	BILL	MONRO, M & J, MCCOOK, T & M	$4,408.99	$4,408.99
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-763.44	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-763.44	$763.44
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-763.44	$1,526.88
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-763.50	$2,290.32
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,053.82	$3,053.82
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-791.01	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-791.01	$791.01
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-791.01	$1,582.02
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-791.03	$2,373.03
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,164.06	$3,164.06