Tax Account 026-025-002

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Owners

MCWILLIAMS, ROBBE R &WILMA L TR
1105 SUNSET PL
OJAI, CA 93023-2038

Account Summary

Account ID	026-025-002
Account Type	Real Estate
Location	0 BONANZA DR
Balance	$66.39
Currently Due	$66.39

$66.39 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $66.39 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.30
Total	$16.95
Paid	$0.00
Balance	$16.95
Due	$66.39
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$16.30	$0.65	$16.30	$0.00	$66.39	Pay $66.39 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$66.39
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$66.39
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$66.39

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$16.30	$10.59	$0.00	$27.31	$49.44
2022/2023 REAL ESTATE TAXES	$16.30	$4.01	$0.00	$22.13	$22.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$17.39	$0.00	$17.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.19	$0.00	$17.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.19	$0.00	$17.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.13	$0.00	$17.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.28	$66.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.65	$66.11
07/10/2024	BILL	MCWILLIAMS, ROBBE R &WILMA L TR	$16.30	$65.46
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.28	$49.16
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.14	$48.88
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.14	$48.74
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.14	$48.60
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$48.46
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.14	$41.46
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.14	$41.32
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$41.18
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.14	$40.04
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.14	$39.90
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.98	$39.76
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.14	$38.78
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.14	$38.64
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.14	$38.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$38.36
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.14	$37.54
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.14	$37.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.65	$37.26
08/01/2023	INTEREST	Monthly Interest	$0.14	$36.61
07/12/2023	BILL	MCWILLIAMS, ROBBE R &WILMA L T	$16.30	$36.47
07/03/2023	INTEREST	Monthly Interest	$0.14	$20.17
06/01/2023	INTEREST	Monthly Interest	$0.14	$20.03
05/10/2023	AMENDMENT	REMOVE PUB COST (UNDER $25)	$-7.00	$19.89
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$26.89
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.14	$19.89
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.98	$18.75
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.82	$17.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.65	$16.95
07/12/2022	BILL	MCWILLIAMS, ROBBE R &WILMA L T	$16.30	$16.30
08/04/2021	PAYMENT	HELDWEIN, RACHEL T TTEE ET AL CHECK NUM: 1323	$-17.39	$0.00
07/14/2021	BILL	MCWILLIAMS, ROBBE R &WILMA L T	$17.39	$17.39
08/07/2020	PAYMENT	HELDWEIN, RACHEL T TTEE TR CHECK NUM: 1310	$-17.19	$0.00
07/15/2020	BILL	MCWILLIAMS, ROBBE R &WILMA L T	$17.19	$17.19
08/02/2019	PAYMENT	HELDWEEIN, RACHEL T /WILMA LUC CHECK NUM: 1292	$-17.19	$0.00
07/10/2019	BILL	MCWILLIAMS, ROBBE R &WILMA L T	$17.19	$17.19
07/27/2018	PAYMENT	HELDWEIN, RACHEL T, TRUSTEE CHECK NUM: 1268	$-17.13	$0.00
07/09/2018	BILL	MCWILLIAMS, ROBBE R &WILMA L T	$17.13	$17.13
08/03/2017	PAYMENT	MCWILLIAMS, ROBBE R &WILMA L T CHECK NUM: 1233	$-15.60	$0.00
07/07/2017	BILL	MCWILLIAMS, ROBBE R &WILMA L T	$15.60	$15.60
07/28/2016	PAYMENT	HELDWEIN, RACHEL T TRUSTEE CHECK NUM: 1097	$-15.60	$0.00
07/08/2016	BILL	MCWILLIAMS, ROBBE R &WILMA L T	$15.60	$15.60
07/27/2015	PAYMENT	HELDWEIN, RACHEL T TTE ETAL TR CHECK NUM: 970	$-15.60	$0.00
07/08/2015	BILL	MCWILLIAMS, ROBBE R &WILMA L T	$15.60	$15.60
08/06/2014	PAYMENT	MCWILLIAMS, WILMA CHECK NUM: 795	$-15.60	$0.00
07/10/2014	BILL	MCWILLIAMS, ROBBE R &WILMA L T	$15.60	$15.60
07/24/2013	PAYMENT	MCWILLIAMS, WILMA CHECK NUM: 0530	$-15.60	$0.00
07/16/2013	BILL	MCWILLIAMS, ROBBE R &WILMA L T	$15.60	$15.60
07/31/2012	PAYMENT	MCWILLIAMS, WILMA L CHECK NUM: 104	$-15.60	$0.00
07/10/2012	BILL	MCWILLIAMS, ROBBE R &WILMA L T	$15.60	$15.60
08/25/2011	PAYMENT	MCWILLIAMS, WILMA CREDIT: D BANK: OP INTERNET NUM: 000062	$-15.60	$0.00
07/14/2011	BILL	MCWILLIAMS, ROBBE R &WILMA L T	$15.60	$15.60
08/20/2010	PAYMENT	MCWILLIAMS, ROBBE R &WILMA L T CHECK NUM: 2649	$-15.69	$0.00
07/14/2010	BILL	MCWILLIAMS, ROBBE R &WILMA L T	$15.69	$15.69
04/06/2010	PAYMENT	MCWILLIAMS, WILMA L CHECK NUM: 2596	$-19.14	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.10	$19.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.94	$18.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.78	$17.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.32
07/21/2009	BILL	MCWILLIAMS, ROBBE R &WILMA L T	$15.69	$15.69
09/03/2008	PAYMENT	MCWILLIAMS, ROBBE R &WILMA L T CHECK NUM: 2038	$-15.72	$0.00
07/14/2008	BILL	MCWILLIAMS, ROBBE R &WILMA L T	$15.72	$15.72
08/07/2007	PAYMENT	MCWILLIAMS, ROBBE R &WILMA L T CHECK NUM: 1654	$-15.72	$0.00
07/13/2007	BILL	MCWILLIAMS, ROBBE R &WILMA L T	$15.72	$15.72
09/07/2006	PAYMENT	MCWILLIAMS, WILMA CHECK NUM: 1323	$-15.71	$0.00
07/19/2006	BILL	MCWILLIAMS, ROBBE R &WILMA L T	$15.71	$15.71
08/11/2005	PAYMENT	WILMA L MCWILLIAMS CHECK NUM: 2878	$-15.69	$0.00
07/21/2005	BILL	MCWILLIAMS, ROBBE R &WILMA L T	$15.69	$15.69
07/20/2004	PAYMENT	@	$-15.72	$0.00
07/01/2004	BILL	MCWILLIAMS, ROBBE R & @	$15.72	$15.72
08/18/2003	PAYMENT	@	$-15.71	$0.00
07/01/2003	BILL	MCWILLIAMS, ROBBE R & @	$15.71	$15.71