Tax Account 1419-09-001-055
Owners
MONRO FAMILY TRUST 2021
6095 CIELO VISTA CT
CAMARILLO, CA 93012
MONRO, MARK J & JULIE A TTEE
MONRO, MARK J TTEE
MONRO, JULIE A TTEE
Account Summary
| Account ID | 1419-09-001-055 |
|---|---|
| Account Type | Real Estate |
| Location | 46 BOULDERS BEND DR GEN CO/SFD/CWS/MOSQ |
| Balance | $3,766.56 |
| Currently Due | $1,255.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,022.33 |
| Total | $5,022.33 |
| Paid | $1,255.77 |
| Balance | $3,766.56 |
| Due | $1,255.52 |
| 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 | $5,022.33 | $0.00 | $5,022.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,022.33 | $0.00 | $5,022.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ACH ACH - 60009 | $-1,255.77 | $3,766.56 |
| 07/15/2024 | BILL | MONRO FAMILY TRUST 2021 | $5,022.33 | $5,022.33 |
| 03/05/2024 | PAYMENT | MONRO, MARK CHECK 0073865890 | $-1,255.52 | $0.00 |
| 01/05/2024 | PAYMENT | MONRO, MARK CHECK 0068948532 | $-1,255.52 | $1,255.52 |
| 10/07/2023 | PAYMENT | MONRO , MARK CHECK 0061142062 | $-1,255.52 | $2,511.04 |
| 08/22/2023 | PAYMENT | MONRO, MARK CHECK 57014462 | $-1,255.77 | $3,766.56 |
| 07/14/2023 | BILL | MONRO FAMILY TRUST 2021 | $5,022.33 | $5,022.33 |
| 03/05/2023 | PAYMENT | MONRO, MARK CHECK 41106244 | $-1,255.58 | $0.00 |
| 01/05/2023 | PAYMENT | MONRO, MARK CHECK 0035628344 | $-1,255.58 | $1,255.58 |
| 10/04/2022 | PAYMENT | MONRO, MARK CHECK 0026534792 | $-1,255.58 | $2,511.16 |
| 08/18/2022 | PAYMENT | MONRO, MARK CHECK 0022531195 | $-1,255.59 | $3,766.74 |
| 07/19/2022 | BILL | MONRO, MARK J & JULIE A TTEE | $5,022.33 | $5,022.33 |