Tax Account 1419-09-001-055

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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 ID	1419-09-001-055
Account Type	Real Estate
Location	46 BOULDERS BEND DR GEN CO/SFD/CWS/MOSQ
Balance	$1,255.27
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

46 BOULDERS BEND DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,255.27

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,022.33

Total

$5,022.33

Paid

$3,767.06

Balance

$1,255.27

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,255.77	$0.00	$1,255.77	$1,255.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,255.52	$0.00	$1,255.52	$1,255.52	$0.00
3	01/06/2025	01/16/2025	Paid	$1,255.52	$0.00	$1,255.52	$1,255.52	$0.00
4	03/03/2025	03/13/2025	Due	$1,255.52	$0.00	$1,255.52	$0.25	$1,255.27

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	ACH ACH - 600014	$-1,255.52	$1,255.27
10/02/2024	PAYMENT	ACH ACH - 600015	$-1,255.77	$2,510.79
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