Tax Account 1420-33-511-014

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Owners

POWER, TYLER
623 ROSARIO DR
THOUSAND OAKS, CA 91632

Account Summary

Account ID	1420-33-511-014
Account Type	Real Estate
Location	1361 RAELINE LN GEN CO/CWS/MOSQ
Balance	$457.27
Currently Due	$0.00

Account ID

1420-33-511-014

Account Type

Real Estate

Location

1361 RAELINE LN
GEN CO/CWS/MOSQ

Balance

$457.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,829.29
Total	$1,829.29
Paid	$1,372.02
Balance	$457.27
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

$1,829.29

Total

$1,829.29

Paid

$1,372.02

Balance

$457.27

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	$457.48	$0.00	$457.48	$457.48	$0.00
2	10/07/2024	10/17/2024	Paid	$457.27	$0.00	$457.27	$457.27	$0.00
3	01/06/2025	01/16/2025	Paid	$457.27	$0.00	$457.27	$457.27	$0.00
4	03/03/2025	03/13/2025	Due	$457.27	$0.00	$457.27	$0.00	$457.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,776.02	$17.77	$1,793.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,724.29	$0.00	$1,724.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,674.07	$16.74	$1,690.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,625.30	$0.00	$1,625.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,577.97	$0.00	$1,577.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,532.00	$0.00	$1,532.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,487.39	$0.00	$1,487.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,365.33	$0.00	$1,365.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,425.12	$0.00	$1,425.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,383.61	$48.43	$1,432.04	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-457.27	$457.27
07/23/2024	PAYMENT	JACOBS, DAVID CHECK 1028	$-914.75	$914.54
07/15/2024	BILL	JACOBS LIVING TRUST 2024	$1,829.29	$1,829.29
09/27/2023	PAYMENT	JACOBS, DAVID CASH	$-1,793.79	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.77	$1,793.79
07/14/2023	BILL	JACOBS, RENO D & JOY A	$1,776.02	$1,776.02
01/23/2023	PAYMENT	JACOBS, RENO D & JOY A CASH	$-431.07	$0.00
11/30/2022	PAYMENT	JACOBS, RENO D & JOY A CASH	$-431.07	$431.07
10/03/2022	PAYMENT	JACOBS, RENO D & JOY A CASH	$-431.07	$862.14
08/23/2022	PAYMENT	JACOBS, RENO D & JOY A CASH	$-431.08	$1,293.21
07/19/2022	BILL	JACOBS, RENO D & JOY A	$1,724.29	$1,724.29
04/08/2022	PAYMENT	JACOBS, RENO D & JOY A CASH	$-435.25	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.74	$435.25
01/05/2022	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-418.51	$418.51
09/15/2021	PAYMENT	JACOBS, JOY A CASH	$-418.51	$837.02
08/10/2021	PAYMENT	JACOBS, RENO D & JOY A CASH	$-418.54	$1,255.53
07/14/2021	BILL	JACOBS, RENO D & JOY A	$1,674.07	$1,674.07
03/03/2021	PAYMENT	JACOBS, JOY A CASH	$-406.32	$0.00
01/11/2021	PAYMENT	JACOBS, RENO D & JOY A CASH	$-406.32	$406.32
10/05/2020	PAYMENT	JACOBS, JOY CASH	$-406.32	$812.64
08/17/2020	PAYMENT	JACOBS, JOY A CASH	$-406.34	$1,218.96
07/13/2020	BILL	JACOBS, RENO D & JOY A	$1,625.30	$1,625.30
11/20/2019	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-394.49	$0.00
11/06/2019	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-394.49	$394.49
10/07/2019	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-394.49	$788.98
08/15/2019	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-394.50	$1,183.47
07/15/2019	BILL	JACOBS, RENO D & JOY A	$1,577.97	$1,577.97
02/19/2019	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-383.00	$0.00
01/08/2019	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-383.00	$383.00
10/09/2018	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-383.00	$766.00
08/23/2018	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-383.00	$1,149.00
07/12/2018	BILL	JACOBS, RENO D & JOY A	$1,532.00	$1,532.00
01/23/2018	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-371.84	$0.00
11/14/2017	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-371.84	$371.84
10/03/2017	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-371.84	$743.68
08/23/2017	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-371.87	$1,115.52
07/14/2017	BILL	JACOBS, RENO D & JOY A	$1,487.39	$1,487.39
08/16/2016	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-1,365.33	$0.00
07/12/2016	BILL	JACOBS, RENO D & JOY A	$1,365.33	$1,365.33
03/09/2016	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-356.28	$0.00
12/17/2015	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-356.28	$356.28
10/05/2015	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-356.28	$712.56
08/18/2015	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-356.28	$1,068.84
07/14/2015	BILL	JACOBS, RENO D & JOY A	$1,425.12	$1,425.12
04/01/2015	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-740.23	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.59	$740.23
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.84	$705.64
10/09/2014	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-345.90	$691.80
08/20/2014	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-345.91	$1,037.70
07/17/2014	BILL	JACOBS, RENO D & JOY A	$1,383.61	$1,383.61
01/14/2014	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-671.64	$0.00
10/07/2013	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-335.82	$671.64
08/21/2013	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-335.84	$1,007.46
07/16/2013	BILL	JACOBS, RENO D & JOY A	$1,343.30	$1,343.30
03/05/2013	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-326.04	$0.00
01/07/2013	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-326.04	$326.04
10/05/2012	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-326.04	$652.08
08/28/2012	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-326.04	$978.12
07/13/2012	BILL	JACOBS, RENO D & JOY A	$1,304.16	$1,304.16
03/07/2012	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-316.54	$0.00
01/05/2012	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-316.54	$316.54
10/06/2011	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-316.54	$633.08
08/18/2011	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-316.54	$949.62
07/15/2011	BILL	JACOBS, RENO D & JOY A	$1,266.16	$1,266.16
02/15/2011	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-307.32	$0.00
01/10/2011	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-307.32	$307.32
10/05/2010	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-307.32	$614.64
08/16/2010	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-307.33	$921.96
07/14/2010	BILL	JACOBS, RENO D & JOY A	$1,229.29	$1,229.29
03/05/2010	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-298.37	$0.00
01/05/2010	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-298.37	$298.37
10/06/2009	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-298.37	$596.74
08/18/2009	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-298.38	$895.11
07/13/2009	BILL	JACOBS, RENO D & JOY A	$1,193.49	$1,193.49
08/26/2008	PAYMENT	JACOBS, RENO D & JOY A CHECK	$-1,158.74	$0.00
07/18/2008	BILL	JACOBS, RENO D & JOY A	$1,158.74	$1,158.74
02/25/2008	PAYMENT	JACOBS, RENO D & JOY	$-281.24	$0.00
01/11/2008	PAYMENT	JACOBS, RENO D & JOY	$-281.24	$281.24
10/04/2007	PAYMENT	JACOBS, RENO D & JOY	$-281.24	$562.48
08/21/2007	PAYMENT	JACOBS, RENO D & JOY	$-281.24	$843.72
07/01/2007	BILL	JACOBS, RENO D & JOY A	$1,124.96	$1,124.96
03/06/2007	PAYMENT	JACOBS, RENO D & JOY	$-273.07	$0.00
01/03/2007	PAYMENT	JACOBS, RENO D & JOY	$-273.05	$273.07
10/06/2006	PAYMENT	JACOBS, RENO D & JOY	$-273.05	$546.12
08/21/2006	PAYMENT	JACOBS, RENO D & JOY	$-273.05	$819.17
07/01/2006	BILL	JACOBS, RENO D & JOY A	$1,092.22	$1,092.22
03/07/2006	PAYMENT	JACOBS, RENO D & JOY	$-265.11	$0.00
01/04/2006	PAYMENT	JACOBS, RENO D & JOY	$-265.10	$265.11
10/05/2005	PAYMENT	JACOBS, RENO D & JOY	$-265.10	$530.21
08/05/2005	PAYMENT	JACOBS, RENO D & JOY	$-265.10	$795.31
07/01/2005	BILL	JACOBS, RENO D & JOY A	$1,060.41	$1,060.41
03/15/2005	PAYMENT	JACOBS, RENO D & JOY	$-257.40	$0.00
12/28/2004	PAYMENT	JACOBS, RENO D & JOY	$-257.38	$257.40
10/01/2004	PAYMENT	JACOBS, RENO D & JOY	$-257.38	$514.78
08/09/2004	PAYMENT	JACOBS, RENO D & JOY	$-257.38	$772.16
07/01/2004	BILL	JACOBS, RENO D & JOY A	$1,029.54	$1,029.54
08/06/2003	PAYMENT	JACOBS, RENO D & JOY	$-1,028.54	$0.00
07/01/2003	BILL	JACOBS, RENO D & JOY A	$1,028.54	$1,028.54
12/24/2002	PAYMENT	44	$-248.50	$0.00
11/25/2002	PAYMENT	JACOBS, RENO D & JOY	$-248.49	$248.50
09/30/2002	PAYMENT	JACOBS, RENO D & JOY	$-248.49	$496.99
08/20/2002	PAYMENT	JACOBS, RENO D & JOY	$-248.49	$745.48
07/01/2002	BILL	JACOBS, RENO D & JOY A	$993.97	$993.97
08/01/2001	PAYMENT	JACOBS, RENO D & JOY	$-958.74	$0.00
07/01/2001	BILL	JACOBS, RENO D & JOY A	$958.74	$958.74
12/06/2000	PAYMENT	JACOBS, RENO D & JOY	$-237.37	$0.00
10/20/2000	PAYMENT	JACOBS, RENO D & JOY	$-484.17	$237.37
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.49	$721.54
08/22/2000	PAYMENT	JACOBS, RENO D & JOY	$-237.34	$712.05
07/01/2000	BILL	JACOBS, RENO D & JOY A	$949.39	$949.39
01/06/2000	PAYMENT	JACOBS, RENO D & JOY	$-243.34	$0.00
12/08/1999	PAYMENT	JACOBS, RENO D & JOY	$-243.34	$243.34
10/04/1999	PAYMENT	JACOBS, RENO D & JOY	$-243.34	$486.68
08/05/1999	PAYMENT	JACOBS, RENO D & JOY	$-243.34	$730.02
07/01/1999	BILL	JACOBS, RENO D & JOY A	$973.36	$973.36
01/04/1999	PAYMENT	JACOBS, RENO D & JOY	$-489.13	$0.00
10/07/1998	PAYMENT	JACOBS, RENO D & JOY	$-244.56	$489.13
08/13/1998	PAYMENT	JACOBS, RENO D & JOY	$-244.56	$733.69
07/01/1998	BILL	JACOBS, RENO D & JOY A	$978.25	$978.25
01/05/1998	PAYMENT	JACOBS, RENO D & JOY	$-487.48	$0.00
10/03/1997	PAYMENT	JACOBS, RENO D & JOY	$-243.74	$487.48
08/19/1997	PAYMENT	JACOBS, RENO D & JOY	$-243.74	$731.22
07/01/1997	BILL	JACOBS, RENO D & JOY A	$974.96	$974.96
03/03/1997	PAYMENT	JACOBS, RENO D & JOY	$-248.99	$0.00
01/07/1997	PAYMENT	JACOBS, RENO D & JOY	$-248.96	$248.99
09/26/1996	PAYMENT	JACOBS, RENO D & JOY	$-248.96	$497.95
08/08/1996	PAYMENT	JACOBS, RENO D & JOY	$-248.96	$746.91
07/01/1996	BILL	JACOBS, RENO D & JOY A	$995.87	$995.87
12/06/1995	PAYMENT		$-513.94	$0.00
09/15/1995	PAYMENT		$-256.97	$513.94
08/14/1995	PAYMENT		$-256.97	$770.91
07/01/1995	BILL	JACOBS, RENO D & JOY A	$1,027.88	$1,027.88
11/10/1994	PAYMENT		$-241.74	$0.00
10/17/1994	PAYMENT		$-241.73	$241.74
09/14/1994	PAYMENT		$-241.73	$483.47
08/09/1994	PAYMENT		$-241.73	$725.20
07/01/1994	BILL	JACOBS, RENO D & JOY A	$966.93	$966.93
02/18/1994	PAYMENT		$-237.78	$0.00
12/27/1993	PAYMENT		$-237.76	$237.78
09/22/1993	PAYMENT		$-237.76	$475.54
08/13/1993	PAYMENT		$-237.76	$713.30
07/01/1993	BILL	JACOBS, RENO D & JOY A	$951.06	$951.06
01/04/1993	PAYMENT		$-439.82	$0.00
10/05/1992	PAYMENT		$-219.91	$439.82
08/10/1992	PAYMENT		$-219.91	$659.73
07/01/1992	BILL	JACOBS, RENO D & JOY A	$879.64	$879.64
02/21/1992	PAYMENT		$-201.13	$0.00
12/26/1991	PAYMENT		$-201.13	$201.13
09/18/1991	PAYMENT		$-201.13	$402.26
08/14/1991	PAYMENT		$-201.13	$603.39
07/01/1991	BILL	JACOBS, RENO D & JOY A	$804.52	$804.52
02/22/1991	PAYMENT		$-195.24	$0.00
01/07/1991	PAYMENT		$-195.24	$195.24
09/14/1990	PAYMENT		$-195.24	$390.48
07/30/1990	PAYMENT		$-195.24	$585.72
07/01/1990	BILL	JACOBS, RENO D & JOY A	$780.96	$780.96
09/07/1989	PAYMENT		$-303.02	$0.00
08/17/1989	PAYMENT		$-303.00	$303.02
07/01/1989	BILL	JACOBS, RENO D & JOY A	$606.02	$606.02
11/01/1988	PAYMENT		$-280.09	$0.00
10/03/1988	PAYMENT		$-140.03	$280.09
07/13/1988	PAYMENT		$-140.03	$420.12
07/01/1988	BILL	JACOBS, RENO D & JOY A	$560.15	$560.15
08/03/1987	PAYMENT		$-555.68	$0.00
07/01/1987	BILL	JACOBS, RENO D & JOY A	$555.68	$555.68
07/02/1986	PAYMENT		$-440.22	$0.00
07/01/1986	BILL	JACOBS,RENO D & JOY A	$440.22	$440.22