Tax Account 1420-27-701-040

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Owners

QUINN, EMILY ANN
1230 MADERA RD STE 5-185
SIMI VALLEY, CA 93065

YEAGER, DANIEL THOMAS

Account Summary

Account ID	1420-27-701-040
Account Type	Real Estate
Location	1568 GLORIA WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-27-701-040

Account Type

Real Estate

Location

1568 GLORIA WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,110.14
Total	$1,110.14
Paid	$1,110.14
Balance	$0.00
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

$1,110.14

Total

$1,110.14

Paid

$1,110.14

Balance

$0.00

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	$277.70	$0.00	$277.70	$277.70	$0.00
2	10/07/2024	10/17/2024	Paid	$277.48	$0.00	$277.48	$277.48	$0.00
3	01/06/2025	01/16/2025	Paid	$277.48	$0.00	$277.48	$277.48	$0.00
4	03/03/2025	03/13/2025	Paid	$277.48	$0.00	$277.48	$277.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,027.91	$0.00	$1,027.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$951.79	$9.52	$961.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$881.28	$0.00	$881.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$852.31	$0.00	$852.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$822.68	$25.59	$848.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$784.99	$138.71	$923.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$753.35	$60.26	$813.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$748.90	$29.96	$778.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$747.40	$0.00	$747.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$724.22	$39.83	$764.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100381	$-1,110.14	$0.00
07/15/2024	BILL	QUINN, EMILY ANN	$1,110.14	$1,110.14
08/08/2023	PAYMENT	EMILY QUINN GOV GOVOLUTION - 309090899	$-770.67	$0.00
08/08/2023	PAYMENT	EMILY QUINN GOV GOVOLUTION - 309090392	$-257.24	$770.67
07/14/2023	BILL	QUINN, EMILY ANN	$1,027.91	$1,027.91
04/17/2023	PAYMENT	EMILY QUINN GOV GOVOLUTION - 303803182	$-247.46	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.52	$247.46
11/07/2022	PAYMENT	EMILY QUINN GOV GOVOLUTION - 297195106	$-237.94	$237.94
08/15/2022	PAYMENT	EMILY QUINN GOV GOVOLUTION - 293713588	$-237.94	$475.88
08/02/2022	PAYMENT	STEWART TITLE CHECK 52881	$-237.97	$713.82
07/19/2022	BILL	QUINN, EMILY & YEAGER, DANIEL	$951.79	$951.79
08/24/2021	PAYMENT	FONTANA, JEFFERY CREDIT: D	$-881.28	$0.00
07/14/2021	BILL	FONTANA, JEFFERY & JULIE	$881.28	$881.28
01/07/2021	PAYMENT	FONTANA, JEFFERY CREDIT: D	$-426.14	$0.00
10/07/2020	PAYMENT	FONTANA, JEFFERY CREDIT: D	$-213.07	$426.14
08/19/2020	PAYMENT	FONTANA, JEFFERY & JULIE CREDIT: D	$-213.10	$639.21
07/13/2020	BILL	FONTANA, JEFFERY & JULIE	$852.31	$852.31
05/27/2020	PAYMENT	JEFFREY FONTANA CREDIT: D	$-222.90	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$222.90
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.23	$213.90
12/27/2019	PAYMENT	TICOR TITLE CHECK	$-209.13	$205.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.13	$414.80
10/01/2019	PAYMENT	WESTOVER, SANDRA CHECK	$-947.43	$414.67
09/30/2019	INTEREST	Monthly Interest	$3.33	$1,362.10
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.23	$1,358.77
09/03/2019	INTEREST	Monthly Interest	$3.33	$1,350.54
08/01/2019	INTEREST	Monthly Interest	$3.33	$1,347.21
07/15/2019	BILL	MENG, MICHAEL	$822.68	$1,343.88
07/01/2019	INTEREST	Monthly Interest	$3.33	$521.20
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$517.87
06/04/2019	INTEREST	Monthly Interest	$40.00	$482.87
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$442.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.00	$434.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.19	$410.52
11/19/2018	PAYMENT	MENG, MICHAEL CHECK	$-196.24	$400.33
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.85	$596.57
08/16/2018	PAYMENT	MENG, MICHAEL & WESTOVER, S CHECK	$-196.27	$588.72
07/12/2018	BILL	MENG, MICHAEL	$784.99	$784.99
02/16/2018	PAYMENT	MENG, MICHAEL CHECK	$-813.61	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.90	$813.61
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.83	$779.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.53	$760.88
07/14/2017	BILL	MENG, MICHAEL	$753.35	$753.35
04/14/2017	PAYMENT	MENG, MICHAEL CHECK	$-7.47	$0.00
03/29/2017	PAYMENT	MENG, MICHAEL CHECK	$-187.24	$7.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.49	$194.71
01/23/2017	PAYMENT	MENG, MICHAEL CHECK	$-194.71	$187.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.49	$381.93
11/09/2016	PAYMENT	MENG, MICHAEL CHECK	$-194.71	$374.44
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.49	$569.15
09/09/2016	PAYMENT	SANDRA WESTOVER CHECK	$-194.73	$561.66
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.49	$756.39
07/12/2016	BILL	MENG, MICHAEL	$748.90	$748.90
01/15/2016	PAYMENT	MENG, MICHAEL CHECK	$-373.70	$0.00
09/29/2015	PAYMENT	FIRE SERV PLUS INC CHECK	$-186.85	$373.70
08/14/2015	PAYMENT	MENG, MICHAEL CHECK	$-186.85	$560.55
07/14/2015	BILL	MENG, MICHAEL	$747.40	$747.40
04/09/2015	PAYMENT	FIRE SERVICE PLUS INC CHECK	$-387.45	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.11	$387.45
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.24	$369.34
10/30/2014	PAYMENT	MENG, MICHAEL CHECK	$-188.29	$362.10
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.24	$550.39
09/29/2014	PAYMENT	FIRE SERVICE PLUS INC CHECK	$-188.31	$543.15
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.24	$731.46
07/17/2014	BILL	MENG, MICHAEL	$724.22	$724.22
08/06/2013	PAYMENT	MENG, ELIZABETH J TRUSTOR CHECK	$-703.13	$0.00
07/16/2013	BILL	MENG, ELIZABETH J TRUSTOR	$703.13	$703.13
03/13/2013	PAYMENT	MENG, ELIZABETH J TRUSTOR CHECK	$-188.33	$0.00
01/03/2013	PAYMENT	MENG, ELIZABETH J TRUSTOR CHECK	$-188.33	$188.33
09/19/2012	PAYMENT	MENG, ELIZABETH J TRUSTOR CHECK	$-188.33	$376.66
08/23/2012	PAYMENT	MENG, ELIZABETH J TRUSTOR CHECK	$-188.36	$564.99
07/13/2012	BILL	MENG, ELIZABETH J TRUSTOR	$753.35	$753.35
03/01/2012	PAYMENT	MENG, ELIZABETH J TRUSTOR CHECK	$-217.74	$0.00
01/10/2012	PAYMENT	MENG, ELIZABETH J TRUSTOR CHECK	$-217.74	$217.74
09/26/2011	PAYMENT	MENG, ELIZABETH J TRUSTOR CHECK	$-217.74	$435.48
08/19/2011	PAYMENT	MENG, ELIZABETH J TRUSTOR CHECK	$-217.76	$653.22
07/15/2011	BILL	MENG, ELIZABETH J TRUSTOR	$870.98	$870.98
03/11/2011	PAYMENT	MENG, ELIZABETH J TRUSTOR CHECK	$-206.00	$0.00
01/11/2011	PAYMENT	MENG, ELIZABETH J TRUSTOR CHECK	$-206.00	$206.00
10/05/2010	PAYMENT	MENG, ELIZABETH J TRUSTOR CHECK	$-206.00	$412.00
08/17/2010	PAYMENT	MENG, ELIZABETH J TRUSTOR CHECK	$-206.00	$618.00
07/14/2010	BILL	MENG, ELIZABETH J TRUSTOR	$824.00	$824.00
03/08/2010	PAYMENT	MENG, ELIZABETH J TRUSTOR CHECK	$-191.62	$0.00
01/12/2010	PAYMENT	MENG, ELIZABETH J TRUSTOR CHECK	$-191.62	$191.62
10/07/2009	PAYMENT	MENG, ELIZABETH J TRUSTOR CHECK	$-191.62	$383.24
08/24/2009	PAYMENT	MENG, ELIZABETH J TRUSTOR CHECK	$-191.65	$574.86
07/13/2009	BILL	MENG, ELIZABETH J TRUSTOR	$766.51	$766.51
03/20/2009	PAYMENT	MENG, ELIZABETH J TRUSTOR CHECK	$-177.43	$0.00
03/20/2009	AMENDMENT	4th postmarked waive pen lmt	$-7.10	$177.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.10	$184.53
01/08/2009	PAYMENT	MENG, ELIZABETH J TRUSTOR CHECK	$-177.43	$177.43
10/10/2008	PAYMENT	MENG, ELIZABETH J TRUSTOR CHECK	$-177.43	$354.86
08/25/2008	PAYMENT	MENG, ELIZABETH J TRUSTOR CHECK	$-177.45	$532.29
07/18/2008	BILL	MENG, ELIZABETH J TRUSTOR	$709.74	$709.74
03/06/2008	PAYMENT	MENG, ELIZABETH J TR	$-164.29	$0.00
01/08/2008	PAYMENT	MENG, ELIZABETH J TR	$-164.26	$164.29
10/04/2007	PAYMENT	MENG, ELIZABETH J TR	$-164.26	$328.55
08/16/2007	PAYMENT	MENG, ELIZABETH J TR	$-164.26	$492.81
07/01/2007	BILL	MENG, ELIZABETH J TRUSTOR	$657.07	$657.07
03/06/2007	PAYMENT	MENG, ELIZABETH J TR	$-152.14	$0.00
01/03/2007	PAYMENT	MENG, ELIZABETH J TR	$-152.12	$152.14
10/04/2006	PAYMENT	MENG, ELIZABETH J TR	$-152.12	$304.26
08/23/2006	PAYMENT	MENG, ELIZABETH J TR	$-152.12	$456.38
07/01/2006	BILL	MENG, ELIZABETH J TRUSTOR	$608.50	$608.50
03/09/2006	PAYMENT	MENG, ELIZABETH J TR	$-140.88	$0.00
12/27/2005	PAYMENT	MENG, ELIZABETH J TR	$-140.85	$140.88
10/10/2005	PAYMENT	MENG, ELIZABETH J TR	$-140.85	$281.73
08/19/2005	PAYMENT	MENG, ELIZABETH J TR	$-140.85	$422.58
07/01/2005	BILL	MENG, ELIZABETH J TRUSTOR	$563.43	$563.43
03/09/2005	PAYMENT	MENG, ELIZABETH J TR	$-131.27	$0.00
12/13/2004	PAYMENT	MENG, ELIZABETH J TR	$-131.26	$131.27
10/06/2004	PAYMENT	MENG, ELIZABETH J TR	$-131.26	$262.53
08/16/2004	PAYMENT	MENG, ELIZABETH J TR	$-131.26	$393.79
07/01/2004	BILL	MENG, ELIZABETH J TRUSTOR	$525.05	$525.05
03/04/2004	PAYMENT	MENG, ELIZABETH J TR	$-131.93	$0.00
01/12/2004	PAYMENT	MENG, ELIZABETH J TR	$-131.90	$131.93
10/02/2003	PAYMENT	MENG, ELIZABETH J TR	$-131.90	$263.83
08/19/2003	PAYMENT	MENG, ELIZABETH J TR	$-131.90	$395.73
07/01/2003	BILL	MENG, ELIZABETH J TRUSTOR	$527.63	$527.63
03/06/2003	PAYMENT	MENG, ELIZABETH J TR	$-114.89	$0.00
01/09/2003	PAYMENT	MENG, ELIZABETH J TR	$-114.88	$114.89
10/09/2002	PAYMENT	MENG, ELIZABETH J TR	$-114.88	$229.77
08/22/2002	PAYMENT	MENG, ELIZABETH J TR	$-114.88	$344.65
07/01/2002	BILL	MENG, ELIZABETH J TRUSTOR	$459.53	$459.53
03/19/2002	PAYMENT	MENG, ELIZABETH J TR	$-99.89	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$99.89
01/09/2002	PAYMENT	MENG, ELIZABETH J TR	$-99.88	$99.89
10/04/2001	PAYMENT	MENG, ELIZABETH J TR	$-99.88	$199.77
08/24/2001	PAYMENT	MENG, ELIZABETH J TR	$-99.88	$299.65
07/01/2001	BILL	MENG, ELIZABETH J TRUSTOR	$399.53	$399.53
03/12/2001	PAYMENT	MENG, ELIZABETH J TR	$-98.93	$0.00
01/09/2001	PAYMENT	MENG, ELIZABETH J TR	$-98.90	$98.93
11/13/2000	PAYMENT	MENG, ELIZABETH J TR	$-102.86	$197.83
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.96	$300.69
08/23/2000	PAYMENT	MENG, ELIZABETH J TR	$-98.90	$296.73
07/01/2000	BILL	MENG, ELIZABETH J TRUSTOR	$395.63	$395.63
03/15/2000	PAYMENT	MENG, ELIZABETH J TR	$-104.11	$0.00
01/10/2000	PAYMENT	MENG, ELIZABETH J TR	$-104.10	$104.11
10/07/1999	PAYMENT	MENG, ELIZABETH J TR	$-104.10	$208.21
08/20/1999	PAYMENT	MENG, ELIZABETH J TR	$-104.10	$312.31
07/01/1999	BILL	MENG, ELIZABETH J TRUSTOR	$416.41	$416.41
03/04/1999	PAYMENT	MENG, ELIZABETH J TR	$-105.63	$0.00
01/12/1999	PAYMENT	MENG, ELIZABETH J TR	$-105.63	$105.63
10/07/1998	PAYMENT	MENG, ELIZABETH J TR	$-105.63	$211.26
08/20/1998	PAYMENT	MENG, ELIZABETH J TR	$-105.63	$316.89
07/01/1998	BILL	MENG, ELIZABETH J TRUSTEE	$422.52	$422.52
03/11/1998	PAYMENT	MENG, ELIZABETH J TR	$-106.30	$0.00
01/08/1998	PAYMENT	MENG, ELIZABETH J TR	$-106.28	$106.30
10/14/1997	PAYMENT	MENG, ELIZABETH J TR	$-106.28	$212.58
08/20/1997	PAYMENT	MENG, ELIZABETH J TR	$-106.28	$318.86
07/01/1997	BILL	MENG, ELIZABETH J TRUSTEE	$425.14	$425.14
03/10/1997	PAYMENT	MENG, ELIZABETH J TR	$-108.59	$0.00
01/27/1997	PAYMENT	MENG, ELIZABETH J TR	$-108.57	$108.59
01/27/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$217.16
10/07/1996	PAYMENT	MENG, ELIZABETH J TR	$-108.57	$217.16
08/28/1996	PAYMENT	MENG, ELIZABETH J TR	$-108.57	$325.73
07/01/1996	BILL	MENG, ELIZABETH J TRUSTEE	$434.30	$434.30
03/07/1996	PAYMENT		$-113.15	$0.00
01/09/1996	PAYMENT		$-113.13	$113.15
11/07/1995	PAYMENT		$-117.66	$226.28
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.53	$343.94
08/17/1995	PAYMENT		$-113.13	$339.41
07/01/1995	BILL	MENG, ELIZABETH J TRUSTEE	$452.54	$452.54
03/08/1995	PAYMENT		$-83.21	$0.00
01/11/1995	PAYMENT		$-83.19	$83.21
10/11/1994	PAYMENT		$-83.19	$166.40
08/10/1994	PAYMENT		$-83.19	$249.59
07/01/1994	BILL	MENG, ELIZABETH J TRUSTEE	$332.78	$332.78
03/10/1994	PAYMENT		$-82.45	$0.00
01/13/1994	PAYMENT		$-82.45	$82.45
10/07/1993	PAYMENT		$-82.45	$164.90
08/10/1993	PAYMENT		$-82.45	$247.35
07/01/1993	BILL	MENG, ELIZABETH J TRUSTEE	$329.80	$329.80