Tax Account 007-12A-017

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Owners

HAYWOOD, ISABEL C & FOLKS, JAME
1931 SHADY BROOK DR
THOUSAND OAKS, CA 91362-1337

Account Summary

Account ID	007-12A-017
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12A-017

Account Type

Real Estate

Location

0 SEC 1 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$23.42

Total

$23.42

Paid

$23.42

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.42	$0.00	$23.42	$23.42	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	FOLKES, JAMES L & BEVERLY D CHECK 1854	$-23.42	$0.00
07/10/2024	BILL	HAYWOOD, ISABEL C & FOLKS, JAME	$23.42	$23.42
08/15/2023	PAYMENT	FOLKS, JAMES & BEVERLY CHECK NUM: 1818	$-23.42	$0.00
07/12/2023	BILL	HAYWOOD, ISABEL C & FOLKS, JAM	$23.42	$23.42
07/26/2022	PAYMENT	FOLKES, JAMES L & BEVERLY D CHECK NUM: 1779	$-23.42	$0.00
07/12/2022	BILL	HAYWOOD, ISABEL C & FOLKS, JAM	$23.42	$23.42
08/04/2021	PAYMENT	FOLKES, JAMES & BEVERLY CHECK NUM: 1750	$-24.98	$0.00
07/14/2021	BILL	HAYWOOD, ISABEL C & FOLKS, JAM	$24.98	$24.98
07/29/2020	PAYMENT	FOLKES, JAMES L & BEVERLY D CHECK NUM: 1688	$-24.70	$0.00
07/15/2020	BILL	HAYWOOD, ISABEL C & FOLKS, JAM	$24.70	$24.70
07/30/2019	PAYMENT	FOLKES, JAMES L & BEVERLY D CHECK NUM: 1572	$-24.70	$0.00
07/10/2019	BILL	HAYWOOD, ISABEL C & FOLKS, JAM	$24.70	$24.70
07/26/2018	PAYMENT	FOLKES, JAMES L & BEVERLY D CHECK NUM: 1424	$-29.73	$0.00
07/09/2018	BILL	HAYWOOD, ISABEL C & FOLKS, JAM	$29.73	$29.73
07/26/2017	PAYMENT	FOLKES, JAMES L & BEVERLY D CHECK NUM: 1269	$-22.42	$0.00
07/07/2017	BILL	HAYWOOD, ISABEL C & FOLKS, JAM	$22.42	$22.42
07/18/2016	PAYMENT	HAYWOOD, JAMES L& BEVERLY D CHECK NUM: 1086	$-22.42	$0.00
07/08/2016	BILL	HAYWOOD, ISABEL C & FOLKS, JAM	$22.42	$22.42
07/28/2015	PAYMENT	NATIVE AMERICAN MONITORING GRO CHECK NUM: 3344	$-22.42	$0.00
07/08/2015	BILL	HAYWOOD, ISABEL C & FOLKS, JAM	$22.42	$22.42
07/30/2014	PAYMENT	FOLKES, JAMES L & BEVERLY D CHECK NUM: 0750	$-22.42	$0.00
07/10/2014	BILL	HAYWOOD, ISABEL C & FOLKS, JAM	$22.42	$22.42
07/29/2013	PAYMENT	FOLKES, JAMS & BEVERLY CHECK NUM: 617	$-22.42	$0.00
07/16/2013	BILL	HAYWOOD, ISABEL C & FOLKS, JAM	$22.42	$22.42
07/31/2012	PAYMENT	FOLKES, BEVERLY & JAMES CHECK NUM: 5697	$-22.42	$0.00
07/10/2012	BILL	HAYWOOD, ISABEL C & FOLKS, JAM	$22.42	$22.42
08/12/2011	PAYMENT	NATIVE AMERICAN MONITORING GP CHECK NUM: 2213	$-22.42	$0.00
07/14/2011	BILL	HAYWOOD, ISABEL C & FOLKS, JAM	$22.42	$22.42
08/25/2010	PAYMENT	BEVERLY D FOLKES CHECK NUM: 5394	$-22.55	$0.00
07/14/2010	BILL	HAYWOOD, ISABEL C & FOLKS, JAM	$22.55	$22.55
08/05/2009	PAYMENT	NATIVE AMERICAN MONITORING CHECK NUM: 1723	$-22.55	$0.00
07/21/2009	BILL	HAYWOOD, ISABEL C & FOLKS, JAM	$22.55	$22.55
07/25/2008	PAYMENT	JAMES FOLKES CHECK NUM: 182	$-22.67	$0.00
07/14/2008	BILL	HAYWOOD, ISABEL C & FOLKS, JAM	$22.67	$22.67
07/27/2007	PAYMENT	HAYWOOD, ISABEL C & FOLKS, JAM CHECK NUM: 1171	$-22.67	$0.00
07/13/2007	BILL	HAYWOOD, ISABEL C & FOLKS, JAM	$22.67	$22.67
03/30/2007	PAYMENT	HAYWOOD, ISABEL C & FOLKS, JAM CHECK NUM: 1025	$-27.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.59	$27.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.36	$26.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.13	$24.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.91	$23.58
07/19/2006	BILL	HAYWOOD, ISABEL C & FOLKS, JAM	$22.67	$22.67
11/09/2005	PAYMENT	HAYWOOD, ISABEL C & FOLKS, JAM CREDIT: B NUM: 559	$-24.68	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.13	$24.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$23.55
07/21/2005	BILL	HAYWOOD, ISABEL C & FOLKS, JAM	$22.64	$22.64
07/22/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	HAYWOOD, ISABEL C & FO @	$22.67	$22.67
08/26/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	HAYWOOD, ISABEL C & FO @	$22.67	$22.67