Tax Account 027-046-008

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Owners

BOYD, BRADFORD S & CHERYL M TR
153 CROWN ST
OJAI, CA 93023-4005

(BOYD FAMILY TRUST DATED

09072016) 720376

Account Summary

Account ID	027-046-008
Account Type	Real Estate
Location	0 MARSHALL/CHUKAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

027-046-008

Account Type

Real Estate

Location

0 MARSHALL/CHUKAR ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$105.45
Total	$105.45
Paid	$105.45
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

$105.45

Total

$105.45

Paid

$105.45

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	$26.61	$0.00	$26.61	$26.61	$0.00
2	10/07/2024	10/17/2024	Paid	$26.28	$0.00	$26.28	$26.28	$0.00
3	01/06/2025	01/16/2025	Paid	$26.28	$0.00	$26.28	$26.28	$0.00
4	03/03/2025	03/13/2025	Paid	$26.28	$0.00	$26.28	$26.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.45	$0.00	$105.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$105.45	$0.00	$105.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$100.02	$0.00	$100.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$94.67	$0.00	$94.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$94.01	$0.00	$94.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$93.68	$0.00	$93.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$87.05	$0.00	$87.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$84.30	$0.00	$84.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$84.30	$0.00	$84.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$85.56	$1.00	$86.56	$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
07/30/2024	PAYMENT	BOYD, CHERYL MYERS & BRADFORD S CHECK 2234	$-105.45	$0.00
07/10/2024	BILL	BOYD, BRADFORD S & CHERYL M TR	$105.45	$105.45
08/02/2023	PAYMENT	BOYD, BRADFORD S & CHERYL M CHECK NUM: 2037	$-105.45	$0.00
07/12/2023	BILL	BOYD, BRADFORD S & CHERYL M TR	$105.45	$105.45
07/29/2022	PAYMENT	BOYD, CHERYL MYERS & BRADFORD CHECK NUM: 1823	$-105.45	$0.00
07/12/2022	BILL	BOYD, BRADFORD S & CHERYL M TR	$105.45	$105.45
08/05/2021	PAYMENT	BOYD, BRADFORD S & CHERYL M TR CHECK NUM: 1597	$-100.02	$0.00
07/14/2021	BILL	BOYD, BRADFORD S & CHERYL M TR	$100.02	$100.02
07/28/2020	PAYMENT	BOYDE, CHERYL MYERS & BRADFORD CHECK NUM: 1339	$-94.67	$0.00
07/15/2020	BILL	BOYD, BRADFORD S & CHERYL M TR	$94.67	$94.67
08/20/2019	PAYMENT	BOYD, BRADFORD S & CHERYL M CHECK NUM: 1097	$-94.01	$0.00
07/10/2019	BILL	BOYD, BRADFORD S & CHERYL M TR	$94.01	$94.01
08/09/2018	PAYMENT	BOYD, BRADFORD S & CHERYL M CHECK NUM: 9647	$-93.68	$0.00
07/09/2018	BILL	BOYD, BRADFORD S & CHERYL M TR	$93.68	$93.68
08/02/2017	PAYMENT	MYERS BOYD, CHERYL & BARDFORD CHECK NUM: 9345	$-87.05	$0.00
07/07/2017	BILL	BOYD, BRADFORD S & CHERYL M TR	$87.05	$87.05
07/21/2016	PAYMENT	BOYD, BRADFORD S & CHERYL MYER CHECK NUM: 9019	$-84.30	$0.00
07/08/2016	BILL	BOYD, BRADFORD S & CHERYL MYER	$84.30	$84.30
07/29/2015	PAYMENT	BOYD, BRADFORD S &CHERYL MYERS CHECK NUM: 8722	$-84.30	$0.00
07/08/2015	BILL	BOYD, BRADFORD S & CHERYL MYER	$84.30	$84.30
08/13/2014	PAYMENT	BOYD, BRADFORD S & CHERYL MYER CHECK NUM: 7307	$-86.56	$0.00
08/13/2014	AMENDMENT	Amount too small to refund	$1.00	$86.56
07/10/2014	BILL	BOYD, BRADFORD S & CHERYL MYER	$85.56	$85.56
08/14/2013	PAYMENT	BOYD, BRADFORD S & CHERYL MYER CHECK NUM: 8008	$-84.30	$0.00
07/16/2013	BILL	BOYD, BRADFORD S & CHERYL MYER	$84.30	$84.30
08/09/2012	PAYMENT	BOYD, CHERYL MYERS & BRADFORD CHECK NUM: 7677	$-84.30	$0.00
07/10/2012	BILL	BOYD, BRADFORD S & CHERYL MYER	$84.30	$84.30
08/10/2011	PAYMENT	BOYD, BRADFORD S & CHERYL MYER CHECK NUM: 7323	$-84.30	$0.00
07/14/2011	BILL	BOYD, BRADFORD S & CHERYL MYER	$84.30	$84.30
07/26/2010	PAYMENT	BOYD, BRADFORD S & CHERYL MYER CHECK NUM: 6965	$-84.77	$0.00
07/14/2010	BILL	BOYD, BRADFORD S & CHERYL MYER	$84.77	$84.77
08/20/2009	PAYMENT	BOYD, BRADFORD S & CHERYL MYER CHECK NUM: 6625	$-86.03	$0.00
07/21/2009	BILL	BOYD, BRADFORD S & CHERYL MYER	$86.03	$86.03
07/28/2008	PAYMENT	BOYD, BRADFORD S & CHERYL MYER CHECK NUM: 6296	$-86.03	$0.00
07/14/2008	BILL	BOYD, BRADFORD S & CHERYL MYER	$86.03	$86.03
07/30/2007	PAYMENT	BOYD, BRADFORD S & CHERYL MYER CHECK NUM: 5928	$-84.77	$0.00
07/13/2007	BILL	BOYD, BRADFORD S & CHERYL MYER	$84.77	$84.77
08/07/2006	PAYMENT	BOYD, BRADFORD S & CHERYL MYER CHECK NUM: 5579	$-84.74	$0.00
07/19/2006	BILL	BOYD, BRADFORD S & CHERYL MYER	$84.74	$84.74
08/11/2005	PAYMENT	BOYD, BRADFORD S & CHERYL MYER CHECK NUM: 5208	$-84.64	$0.00
07/21/2005	BILL	BOYD, BRADFORD S & CHERYL MYER	$84.64	$84.64
07/29/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	BOYD, BRADFORD S & CHE @	$84.77	$84.77
08/22/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	BOYD, BRADFORD S & CHE @	$84.76	$84.76