Tax Account 1420-07-817-014

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Owners

DETROIA, THOMAS V & DEBORAH S
3058 WILLOW LN
THOUSAND OAKS, CA 91361

DETROIA, DEBORAH S

Account Summary

Account ID	1420-07-817-014
Account Type	Real Estate
Location	933 LOYOLA ST INDIAN HILLS GID
Balance	$874.35
Currently Due	$291.45

Account ID

1420-07-817-014

Account Type

Real Estate

Location

933 LOYOLA ST
INDIAN HILLS GID

Balance

$874.35

Currently Due

$291.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,166.11
Total	$1,166.11
Paid	$291.76
Balance	$874.35
Due	$291.45
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,166.11

Total

$1,166.11

Paid

$291.76

Balance

$874.35

Due

$291.45

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$291.76	$0.00	$291.76	$291.76	$0.00
2	10/07/2024	10/17/2024	Due	$291.45	$0.00	$291.45	$0.00	$291.45
3	01/06/2025	01/16/2025	Due	$291.45	$0.00	$291.45	$0.00	$582.90
4	03/03/2025	03/13/2025	Due	$291.45	$0.00	$291.45	$0.00	$874.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,132.15	$0.00	$1,132.15	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,099.20	$0.00	$1,099.20	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,067.17	$0.00	$1,067.17	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,032.09	$0.00	$1,032.09	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.5856	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	DEBORAH S DETROIA GOV GOVOLUTION - 324720129	$-291.76	$874.35
07/15/2024	BILL	DETROIA, THOMAS V & DEBORAH S	$1,166.11	$1,166.11
03/06/2024	PAYMENT	DEBORAH S DETROIA GOV GOVOLUTION - 317749098	$-282.99	$0.00
01/03/2024	PAYMENT	DEBORAH S DETROIA GOV GOVOLUTION - 315008241	$-282.99	$282.99
10/09/2023	PAYMENT	DEBORAH S DETROIA GOV GOVOLUTION - 311684067	$-282.99	$565.98
09/01/2023	PAYMENT	DEBORAH S DETROIA GOV GOVOLUTION - 310182883	$-283.18	$848.97
07/14/2023	BILL	DETROIA, THOMAS V & DEBORAH S	$1,132.15	$1,132.15
03/06/2023	PAYMENT	DEBORAH S DETROIA GOV GOVOLUTION - 301943216	$-274.80	$0.00
12/27/2022	PAYMENT	DEBORAH S DETROIA GOV GOVOLUTION - 298991130	$-274.80	$274.80
10/06/2022	PAYMENT	DEBORAH S DETROIA GOV GOVOLUTION - 295919926	$-274.80	$549.60
08/15/2022	PAYMENT	DEBORAH S DETROIA GOV GOVOLUTION - 293705598	$-274.80	$824.40
07/19/2022	BILL	DETROIA, THOMAS V & DEBORAH S	$1,099.20	$1,099.20
03/03/2022	PAYMENT	DETROIA, DEBORAH S CREDIT: D	$-266.79	$0.00
01/05/2022	PAYMENT	DETROIA, DEBORAH S CREDIT: D	$-266.79	$266.79
10/05/2021	PAYMENT	DETROIA, DEBORAH S CREDIT: D	$-266.79	$533.58
08/12/2021	PAYMENT	DETROIA, DEBORAH S CREDIT: D	$-266.80	$800.37
07/14/2021	BILL	DETROIA, THOMAS V & DEBORAH S	$1,067.17	$1,067.17
02/23/2021	PAYMENT	DETROIA, DEBBIE CREDIT: D	$-258.02	$0.00
01/02/2021	PAYMENT	DETROIA, DEBBIE CREDIT: D	$-258.02	$258.02
10/05/2020	PAYMENT	DETROIA, DEBORAH S CREDIT: D	$-258.02	$516.04
08/13/2020	PAYMENT	DETROIA, DEBBIE CREDIT: D	$-258.03	$774.06
07/13/2020	BILL	DETROIA, THOMAS V & DEBORAH S	$1,032.09	$1,032.09
07/15/2019	BILL	DETROIA, THOMAS V & DEBORAH S	$0.00	$0.00
07/12/2018	BILL	DETROIA, THOMAS V & DEBORAH S	$0.00	$0.00
07/14/2017	BILL	DETROIA, THOMAS V & DEBORAH S	$0.00	$0.00
07/12/2016	BILL	DETROIA, THOMAS V & DEBORAH S	$0.00	$0.00
07/17/2014	BILL	DETROIA, THOMAS V & DEBORAH S	$0.00	$0.00
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-40.46	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-40.46	$40.46
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-40.46	$80.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-40.47	$121.38
07/15/2011	BILL	DETROIA, THOMAS V & DEBORAH S	$161.85	$161.85
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-50.30	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-50.30	$50.30
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-50.30	$100.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-50.33	$150.90
07/14/2010	BILL	DETROIA, THOMAS V & DEBORAH S	$201.23	$201.23
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-39.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-39.29	$39.29
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-39.29	$78.58
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-39.30	$117.87
07/13/2009	BILL	DETROIA, THOMAS V & DEBORAH S	$157.17	$157.17
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-41.93	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-41.93	$41.93
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-41.93	$83.86
08/18/2008	PAYMENT	COUNTRYWIDE CHECK	$-41.96	$125.79
08/05/2008	AMENDMENT	PROGRAM BILL ERROR - ADJ TLL	$167.75	$167.75
07/18/2008	BILL	DETROIA, THOMAS V & DEBORAH S	$0.00	$0.00
02/26/2008	PAYMENT	COUNTRYWIDE	$-40.73	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-40.72	$40.73
09/25/2007	PAYMENT	COUNTRYWIDE	$-40.72	$81.45
08/13/2007	PAYMENT	COUNTRYWIDE	$-40.72	$122.17
07/01/2007	BILL	DETROIA, THOMAS V & DEBORAH S	$162.89	$162.89
02/28/2007	PAYMENT	COUNTRYWIDE	$-40.39	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-40.37	$40.39
09/26/2006	PAYMENT	COUNTRYWIDE	$-40.37	$80.76
08/07/2006	PAYMENT	COUNTRYWIDE	$-40.37	$121.13
07/01/2006	BILL	DETROIA, THOMAS V & DEBORAH S	$161.50	$161.50
03/01/2006	PAYMENT	COUNTRYWIDE	$-39.20	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-39.20	$39.20
09/29/2005	PAYMENT	COUNTRYWIDE	$-39.20	$78.40
08/10/2005	PAYMENT	COUNTRYWIDE	$-39.20	$117.60
07/01/2005	BILL	DETROIA, THOMAS V & DEBORAH S	$156.80	$156.80
02/14/2005	PAYMENT	COUNTRYWIDE	$-36.81	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-36.80	$36.81
09/28/2004	PAYMENT	COUNTRYWIDE	$-36.80	$73.61
07/28/2004	PAYMENT	COUNTRYWIDE	$-36.80	$110.41
07/01/2004	BILL	DETROIA, THOMAS V & DEBORAH S	$147.21	$147.21
07/30/2003	PAYMENT	WARD, JOE & LUCY	$-748.89	$0.00
07/01/2003	BILL	WARD, JOE & LUCY	$748.89	$748.89
12/03/2002	PAYMENT	22	$-412.95	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.43	$412.95
08/09/2002	PAYMENT	MARY WULKAU	$-135.83	$407.52
07/01/2002	BILL	WULKAU, CARL F TRUSTEE ET AL*	$543.35	$543.35
08/10/2001	PAYMENT	WULKAU, CARL F TRUST	$-539.15	$0.00
07/01/2001	BILL	WULKAU, CARL F TRUSTEE ET AL*	$539.15	$539.15
08/23/2000	PAYMENT	WULKAU, CARL F TRUST	$-537.10	$0.00
07/01/2000	BILL	WULKAU, CARL F TRUSTEE ET AL*	$537.10	$537.10
08/04/1999	PAYMENT	WULKAU, CARL F TRUST	$-535.00	$0.00
07/01/1999	BILL	WULKAU, CARL F TRUSTEE ET AL*	$535.00	$535.00
08/12/1998	PAYMENT	WULKAU, CARL F TRUST	$-537.41	$0.00
07/01/1998	BILL	WULKAU, CARL F TRUSTEE ET AL*	$537.41	$537.41
08/01/1997	PAYMENT	WULKAU, CARL F TRUST	$-510.76	$0.00
07/01/1997	BILL	WULKAU, CARL F TRUSTEE ET AL*	$510.76	$510.76
07/30/1996	PAYMENT	WULKAU, CARL F & MAR	$-532.05	$0.00
07/01/1996	BILL	WULKAU, CARL F & MARY H	$532.05	$532.05
08/08/1995	PAYMENT		$-560.01	$0.00
07/01/1995	BILL	WULKAU, CARL F & MARY H	$560.01	$560.01
03/14/1995	PAYMENT		$-218.16	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.28	$218.16
09/21/1994	PAYMENT		$-106.94	$213.88
08/11/1994	PAYMENT		$-106.94	$320.82
07/01/1994	BILL	THOMAS, ROBERT A & PATRICIA A	$427.76	$427.76
02/07/1994	PAYMENT		$-103.14	$0.00
01/06/1994	PAYMENT		$-103.12	$103.14
11/02/1993	PAYMENT		$-107.24	$206.26
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.12	$313.50
08/13/1993	PAYMENT		$-103.12	$309.38
07/01/1993	BILL	THOMAS, ROBERT A & PATRICIA A	$412.50	$412.50
03/08/1993	PAYMENT		$-95.25	$0.00
01/07/1993	PAYMENT		$-95.22	$95.25
10/13/1992	PAYMENT		$-95.22	$190.47
08/20/1992	PAYMENT		$-95.22	$285.69
07/01/1992	BILL	THOMAS, ROBERT A & PATRICIA A	$380.91	$380.91
11/13/1991	PAYMENT		$-164.49	$0.00
10/01/1991	PAYMENT		$-82.24	$164.49
08/21/1991	PAYMENT		$-82.24	$246.73
07/01/1991	BILL	MANDLEY, FRED	$328.97	$328.97
03/05/1991	PAYMENT		$-80.46	$0.00
01/03/1991	PAYMENT		$-80.44	$80.46
10/04/1990	PAYMENT		$-80.44	$160.90
08/07/1990	PAYMENT		$-80.44	$241.34
07/01/1990	BILL	MANDLEY, FRED	$321.78	$321.78
03/08/1990	PAYMENT		$-73.63	$0.00
12/06/1989	PAYMENT		$-73.62	$73.63
09/19/1989	PAYMENT		$-73.62	$147.25
08/08/1989	PAYMENT		$-73.62	$220.87
07/01/1989	BILL	MANDLEY, FRED	$294.49	$294.49
03/06/1989	PAYMENT		$-71.20	$0.00
12/12/1988	PAYMENT		$-71.17	$71.20
09/20/1988	PAYMENT		$-71.17	$142.37
07/15/1988	PAYMENT		$-71.17	$213.54
07/01/1988	BILL	MANDLEY, FRED	$284.71	$284.71
03/01/1988	PAYMENT		$-68.05	$0.00
01/08/1988	PAYMENT		$-68.05	$68.05
10/08/1987	PAYMENT		$-68.05	$136.10
08/06/1987	PAYMENT		$-68.05	$204.15
07/01/1987	BILL	MANDLEY, FRED	$272.20	$272.20
03/05/1987	PAYMENT		$-59.53	$0.00
01/09/1987	PAYMENT		$-59.53	$59.53
10/07/1986	PAYMENT		$-59.53	$119.06
07/09/1986	PAYMENT		$-59.53	$178.59
07/01/1986	BILL	MANDLEY,FRED & LOUISE	$238.12	$238.12