Tax Account 007-12R-008

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Owners

RAYMOND, WILLIAM E TR
1025 CACHUMA AVE UNIT 16
VENTURA, CA 93004-2476

Account Summary

Account ID	007-12R-008
Account Type	Real Estate
Location	0 SEC 35 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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 5.8%

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
07/24/2024	PAYMENT	RAYMOND, WILLIAM EDWARD CHECK 319	$-23.42	$0.00
07/10/2024	BILL	RAYMOND, WILLIAM E TR	$23.42	$23.42
07/25/2023	PAYMENT	RAYMOND, WILLIAM EDWARD CHECK NUM: 279	$-23.42	$0.00
07/12/2023	BILL	RAYMOND, WILLIAM E TR	$23.42	$23.42
07/25/2022	PAYMENT	RAYMOND, WILLIAM EDWARD CHECK NUM: 203	$-23.42	$0.00
07/12/2022	BILL	RAYMOND, WILLIAM E TR	$23.42	$23.42
07/28/2021	PAYMENT	RAYMOND, WILLIAM EDWARD CHECK NUM: 0141	$-24.98	$0.00
07/14/2021	BILL	RAYMOND, WILLIAM E TR	$24.98	$24.98
07/23/2020	PAYMENT	RAYMOND, WILLIAM E CHECK NUM: 3032	$-24.70	$0.00
07/15/2020	BILL	RAYMOND, WILLIAM E TR	$24.70	$24.70
08/13/2019	PAYMENT	RAYMOND, WILLIAM E CHECK NUM: 2966	$-24.70	$0.00
07/10/2019	BILL	RAYMOND, WILLIAM E TR	$24.70	$24.70
07/24/2018	PAYMENT	RAYMOND, WILLIAM E CHECK NUM: 2925	$-29.73	$0.00
07/09/2018	BILL	RAYMOND, WILLIAM E TR	$29.73	$29.73
07/20/2017	PAYMENT	RAYMOND, WILLIAM E CHECK NUM: 2872	$-22.42	$0.00
07/07/2017	BILL	RAYMOND, WILLIAM E TR	$22.42	$22.42
07/25/2016	PAYMENT	RAYMOND, WILLIAM E CHECK NUM: 2836	$-22.42	$0.00
07/08/2016	BILL	RAYMOND, WILLIAM E TR	$22.42	$22.42
07/28/2015	PAYMENT	RAYMOND, WILLIAM E CHECK NUM: 2794	$-22.42	$0.00
07/08/2015	BILL	RAYMOND, WILLIAM E TR	$22.42	$22.42
07/28/2014	PAYMENT	RAYMOND, WILLIAM E CHECK NUM: 2738	$-22.42	$0.00
07/10/2014	BILL	RAYMOND, WILLIAM E TR	$22.42	$22.42
07/24/2013	PAYMENT	RAYMOND, WILLIAM E CHECK NUM: 2686	$-22.42	$0.00
07/16/2013	BILL	RAYMOND, WILLIAM E TR	$22.42	$22.42
07/23/2012	PAYMENT	RAYMOND, WILLIAM E CHECK NUM: 2635	$-22.42	$0.00
07/10/2012	BILL	RAYMOND, WILLIAM E TR	$22.42	$22.42
07/22/2011	PAYMENT	RAYMOND, WILLIAM E CHECK NUM: 2605	$-22.42	$0.00
07/14/2011	BILL	RAYMOND, WILLIAM E TR	$22.42	$22.42
07/27/2010	PAYMENT	RAYMOND, WILLIAM E TR CHECK NUM: 2576	$-22.55	$0.00
07/14/2010	BILL	RAYMOND, WILLIAM E TR	$22.55	$22.55
08/13/2009	PAYMENT	RAYMOND, WILLIAM E TR CHECK NUM: 2539	$-22.55	$0.00
07/21/2009	BILL	RAYMOND, WILLIAM E TR	$22.55	$22.55
07/28/2008	PAYMENT	RAYMOND, WILLIAM E TR CHECK NUM: 2494	$-22.67	$0.00
07/14/2008	BILL	RAYMOND, WILLIAM E TR	$22.67	$22.67
08/15/2007	PAYMENT	RAYMOND, WILLIAM E. CHECK NUM: 2404	$-22.67	$0.00
07/13/2007	BILL	RAYMOND, BETTY JEAN	$22.67	$22.67
08/11/2006	PAYMENT	RAYMOND, BETTY JEAN TR CHECK NUM: 1092	$-22.67	$0.00
07/19/2006	BILL	RAYMOND, BETTY JEAN TR	$22.67	$22.67
08/11/2005	PAYMENT	RAYMOND, BETTY JEAN TR CHECK NUM: 938	$-22.64	$0.00
07/21/2005	BILL	RAYMOND, BETTY JEAN TR	$22.64	$22.64
07/22/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	RAYMOND, BETTY JEAN TR @	$22.67	$22.67
08/08/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	RAYMOND, BETTY JEAN TR @	$22.67	$22.67