Tax Account 006-56L-007
Owners
GASTINEAU, CHARL ANN TR
1025 MESA DR
CAMARILLO, CA 93010-1345
CHARL ANN GASTINEAU LIVING
TRUST
636652
Account Summary
| Account ID | 006-56L-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 25 TWP 37N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $56.22 |
| Total | $56.22 |
| Paid | $56.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.22 | $0.00 | $56.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $56.22 | $0.00 | $56.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $59.95 | $0.00 | $59.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $59.27 | $0.00 | $59.27 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $59.27 | $0.00 | $59.27 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $59.06 | $0.00 | $59.06 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | GASTINEAU, CHARL ANN TR CHECK 0654 | $-56.22 | $0.00 |
| 07/10/2024 | BILL | GASTINEAU, CHARL ANN TR | $56.22 | $56.22 |
| 07/24/2023 | PAYMENT | GASTINEAU, CHARL ANN TR CHECK NUM: 634 | $-56.22 | $0.00 |
| 07/12/2023 | BILL | GASTINEAU, CHARL ANN TR | $56.22 | $56.22 |
| 07/29/2022 | PAYMENT | GASTINEAU, CHARL ANN LIVING TR CHECK NUM: 712 | $-56.22 | $0.00 |
| 07/12/2022 | BILL | GASTINEAU, CHARL ANN TR | $56.22 | $56.22 |
| 07/23/2021 | PAYMENT | GASTINEAU, CHARL ANN TR CHECK NUM: 685 | $-59.95 | $0.00 |
| 07/14/2021 | BILL | GASTINEAU, CHARL ANN TR | $59.95 | $59.95 |
| 07/23/2020 | PAYMENT | GASTINEAU, CHARL ANN LIVING TR CHECK NUM: 657 | $-59.27 | $0.00 |
| 07/15/2020 | BILL | GASTINEAU, CHARL ANN TR | $59.27 | $59.27 |
| 08/02/2019 | PAYMENT | GASTINEAU, CHARL ANN TR CHECK NUM: 636 | $-59.27 | $0.00 |
| 07/10/2019 | BILL | GASTINEAU, CHARL ANN TR | $59.27 | $59.27 |
| 07/27/2018 | PAYMENT | GASTINEAU, CHARL ANN TR CHECK NUM: 607 | $-59.06 | $0.00 |
| 07/09/2018 | BILL | GASTINEAU, CHARL ANN TR | $59.06 | $59.06 |
| 07/21/2017 | PAYMENT | GASTINEAU, CHARL ANN TR CHECK NUM: 532 | $-53.81 | $0.00 |
| 07/07/2017 | BILL | GASTINEAU, CHARL ANN TR | $53.81 | $53.81 |
| 07/26/2016 | PAYMENT | GASTINEAU, CHARL CHECK NUM: 0031801283 | $-53.81 | $0.00 |
| 07/08/2016 | BILL | GASTINEAU, CHARL ANN TR | $53.81 | $53.81 |
| 07/24/2015 | PAYMENT | GASTINEAU, CHARL ANN TR CHECK NUM: 0022237693 | $-53.81 | $0.00 |
| 07/08/2015 | BILL | GASTINEAU, CHARL ANN TR | $53.81 | $53.81 |
| 08/11/2014 | PAYMENT | GASTINEAU, CHARL CHECK NUM: 24924634 | $-53.81 | $0.00 |
| 07/10/2014 | BILL | GASTINEAU, CHARL ANN TR | $53.81 | $53.81 |
| 08/05/2013 | PAYMENT | GASTINEAU, CHARL ANN CHECK NUM: 95573206 | $-53.81 | $0.00 |
| 07/16/2013 | BILL | GASTINEAU, CHARL ANN TR | $53.81 | $53.81 |
| 07/23/2012 | PAYMENT | GASTINEAU, CHARL ANN TTE CHECK NUM: 277 | $-53.81 | $0.00 |
| 07/10/2012 | BILL | GASTINEAU, CHARL ANN TR | $53.81 | $53.81 |
| 07/29/2011 | PAYMENT | GASTINEAU, CHARL ANN TR CHECK NUM: 151 | $-53.81 | $0.00 |
| 07/14/2011 | BILL | GASTINEAU, CHARL ANN TR | $53.81 | $53.81 |
| 07/30/2010 | PAYMENT | GASTINEAU, CHARL ANN TR CHECK NUM: 2291 | $-54.11 | $0.00 |
| 07/14/2010 | BILL | GASTINEAU, CHARL ANN TR | $54.11 | $54.11 |
| 08/11/2009 | PAYMENT | GASTINEAU, CHARL ANN TR CHECK NUM: 2185 | $-54.11 | $0.00 |
| 07/21/2009 | BILL | GASTINEAU, CHARL ANN TR | $54.11 | $54.11 |
| 07/30/2008 | PAYMENT | GASTINEAU, CHARL ANN TR CHECK NUM: MO | $-54.11 | $0.00 |
| 07/14/2008 | BILL | GASTINEAU, CHARL ANN TR | $54.11 | $54.11 |
| 07/25/2007 | PAYMENT | GASTINEAU, CHARL ANN TR CHECK NUM: MO | $-54.11 | $0.00 |
| 07/13/2007 | BILL | GASTINEAU, CHARL ANN TR | $54.11 | $54.11 |
| 08/11/2006 | PAYMENT | GASTINEAU, CHARL ANN TR CHECK NUM: MO | $-54.09 | $0.00 |
| 07/19/2006 | BILL | GASTINEAU, CHARL ANN TR | $54.09 | $54.09 |
| 08/19/2005 | PAYMENT | GASTINEAU, CHARL ANN TR CHECK NUM: MO | $-54.03 | $0.00 |
| 07/21/2005 | BILL | GASTINEAU, CHARL ANN TR | $54.03 | $54.03 |
| 07/23/2004 | PAYMENT | @ | $-54.11 | $0.00 |
| 07/01/2004 | BILL | GASTINEAU, CHARL ANN T @ | $54.11 | $54.11 |
| 08/08/2003 | PAYMENT | @ | $-54.10 | $0.00 |
| 07/01/2003 | BILL | GASTINEAU, CHARL ANN T @ | $54.10 | $54.10 |
