Tax Account 014-026-014

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Owners

STREET, MICHELLE DESIREE TR
234 UTE LN
VENTURA, CA 93001-1486

(MICHELLE DESIREE STREET TRUST)

621876

Account Summary

Account ID	014-026-014
Account Type	Real Estate
Location	0 7TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

014-026-014

Account Type

Real Estate

Location

0 7TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.51
Total	$15.51
Paid	$15.51
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

$15.51

Total

$15.51

Paid

$15.51

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	$15.51	$0.00	$15.51	$15.51	$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	$15.51	$0.00	$15.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.51	$2.81	$18.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.43	$0.00	$14.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.63	$0.00	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.55	$0.00	$12.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.99	$0.00	$11.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.61	$0.00	$12.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.12	$0.00	$11.12	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	STREET, MICHELLE D CHECK 1427	$-15.51	$0.00
07/10/2024	BILL	STREET, MICHELLE DESIREE TR	$15.51	$15.51
08/07/2023	PAYMENT	STREET, MICHELLE CHECK NUM: 1807	$-15.51	$0.00
07/12/2023	BILL	STREET, MICHELLE DESIREE TR	$15.51	$15.51
08/01/2022	PAYMENT	STREET, MICHELLE D CHECK NUM: 1706	$-18.32	$0.00
08/01/2022	AMENDMENT	ADJ TO AMT PAID	$2.81	$18.32
07/12/2022	BILL	STREET, MICHELLE DESIREE TR	$15.51	$15.51
07/29/2021	PAYMENT	STREET, MICHELLE DESIREE TR CHECK NUM: 1679	$-14.43	$0.00
07/14/2021	BILL	STREET, MICHELLE DESIREE TR	$14.43	$14.43
07/23/2020	PAYMENT	STREET, MICHELLE D CHECK NUM: 1668	$-13.63	$0.00
07/15/2020	BILL	STREET, MICHELLE DESIREE TR	$13.63	$13.63
08/02/2019	PAYMENT	STREET, MICHELLE D CHECK NUM: 1658	$-12.55	$0.00
07/10/2019	BILL	STREET, MICHELLE DESIREE TR	$12.55	$12.55
07/26/2018	PAYMENT	STREET, MICHELLE D CHECK NUM: 1641	$-11.99	$0.00
07/09/2018	BILL	STREET, MICHELLE DESIREE TR	$11.99	$11.99
07/20/2017	PAYMENT	STREET, MICHELLE DESIREE ETAL CHECK NUM: 1286	$-12.61	$0.00
07/07/2017	BILL	STREET, MICHELLE DESIREE TR	$12.61	$12.61
07/19/2016	PAYMENT	STREET, MICHELLE D ET AL CHECK NUM: 1271	$-9.86	$0.00
07/08/2016	BILL	STREET, MICHELLE DESIREE TR	$9.86	$9.86
07/24/2015	PAYMENT	STREET, MICHELLE DESIREE TR CHECK NUM: 1236	$-9.86	$0.00
07/08/2015	BILL	STREET, MICHELLE DESIREE TR	$9.86	$9.86
07/25/2014	PAYMENT	STREET, MICHELLE D ET AL CHECK NUM: 1200	$-11.12	$0.00
07/10/2014	BILL	STREET, MICHELLE DESIREE TR	$11.12	$11.12
08/02/2013	PAYMENT	STREET, MICHELLE DESIREE TR CHECK NUM: 1170	$-9.86	$0.00
07/16/2013	BILL	STREET, MICHELLE DESIREE TR	$9.86	$9.86
08/06/2012	PAYMENT	STREET, MICHELLE D CHECK NUM: 1120	$-9.86	$0.00
07/10/2012	BILL	STREET, MICHELLE DESIREE TR	$9.86	$9.86
07/29/2011	PAYMENT	STREET, MICHELLE DESIREE TR CHECK NUM: 1080	$-9.86	$0.00
07/14/2011	BILL	STREET, MICHELLE DESIREE TR	$9.86	$9.86
07/27/2010	PAYMENT	STREET, MICHELLE DESIREE TR CHECK NUM: 1036	$-9.92	$0.00
07/14/2010	BILL	STREET, MICHELLE DESIREE TR	$9.92	$9.92
02/12/2010	PAYMENT	STREET, MICHELLE DESIREE TR ET CHECK NUM: 1010	$-12.86	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.67	$12.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.63
07/21/2009	BILL	STREET, MICHELLE DESIREE TR ET	$11.18	$11.18
08/04/2008	PAYMENT	CEDAR VIEW HEALTH SERVICES CHECK NUM: 155	$-11.31	$0.00
07/14/2008	BILL	STREET, WILLIAM	$11.31	$11.31
07/26/2007	PAYMENT	STREET, MICHELLE D CHECK NUM: 1234	$-10.05	$0.00
07/13/2007	BILL	STREET, WILLIAM	$10.05	$10.05
08/24/2006	PAYMENT	FIRST HOPE BANK TR ET AL CHECK NUM: 9084	$-10.05	$0.00
07/19/2006	BILL	FIRST HOPE BANK TR ET AL	$10.05	$10.05
02/28/2006	PAYMENT	FIRST HOPE BANK CHECK NUM: 8637	$-11.53	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.60	$11.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.50	$10.93
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.40	$10.43
07/21/2005	BILL	LEWIS, CAROLYN J & GERTRUDE M	$10.03	$10.03
11/29/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	LEWIS, CAROLYN J & GER @	$10.05	$10.05
08/12/2003	PAYMENT	@	$-9.27	$0.00
07/01/2003	BILL	LEWIS, CAROLYN J & GER @	$9.27	$9.27