Tax Account 052-013-036

Print Page · · Payments Cart · New Search

Owners

MAHON, ZACHARY
102 MAYNARD AVE
NEWBURY PARK, CA 91320-4260

794530

Account Summary

Account ID	052-013-036
Account Type	Real Estate
Location	232 FLORA DR
Balance	$1,131.80
Currently Due	$0.00

Account ID

052-013-036

Account Type

Real Estate

Location

232 FLORA DR

Balance

$1,131.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,208.34
Total	$2,208.34
Paid	$1,076.54
Balance	$1,131.80
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

$2,208.34

Total

$2,208.34

Paid

$1,076.54

Balance

$1,131.80

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	$510.64	$0.00	$510.64	$510.64	$0.00
2	10/07/2024	10/17/2024	Paid	$565.90	$0.00	$565.90	$565.90	$0.00
3	01/06/2025	01/16/2025	Due	$565.90	$0.00	$565.90	$0.00	$565.90
4	03/03/2025	03/13/2025	Due	$565.90	$0.00	$565.90	$0.00	$1,131.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,890.20	$0.00	$1,890.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,750.36	$0.00	$1,750.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,755.45	$0.00	$1,755.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,678.76	$0.00	$1,678.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,619.83	$0.00	$1,619.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,623.46	$0.00	$1,623.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,461.06	$33.51	$1,494.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,436.43	$0.00	$1,436.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,397.71	$0.00	$1,397.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,384.59	$0.00	$1,384.59	$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	1.21	1.18	.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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-565.90	$1,131.80
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-510.64	$1,697.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.10	$2,208.34
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928880. REASON: AMENDMENT TO RE 2025	$510.64	$2,041.24
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-510.64	$1,530.60
07/10/2024	BILL	MAHON, ZACHARY	$2,041.24	$2,041.24
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-471.95	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-471.95	$471.95
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-471.95	$943.90
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-474.35	$1,415.85
07/12/2023	BILL	MAHON, ZACHARY	$1,890.20	$1,890.20
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-436.99	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-436.99	$436.99
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$436.99	$873.98
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-436.99	$436.99
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-436.99	$873.98
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-439.39	$1,310.97
07/12/2022	BILL	MAHON, ZACHARY	$1,750.36	$1,750.36
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-438.37	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-438.37	$438.37
09/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33855	$-438.37	$876.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.34	$1,315.11
07/14/2021	BILL	PALAZZOLO, JOSEPH & JACQUE	$1,755.45	$1,755.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.69	$419.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.69	$839.38
08/17/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 136013	$-419.69	$1,259.07
07/15/2020	BILL	PALAZZOLO, JOSEPH & JACQUE	$1,678.76	$1,678.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.66	$404.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.66	$809.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-405.85	$1,213.98
07/10/2019	BILL	METTE, RICHARD K	$1,619.83	$1,619.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-405.57	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-405.57	$405.57
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-405.57	$811.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.75	$1,216.71
07/09/2018	BILL	METTE, RICHARD K	$1,623.46	$1,623.46
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005909	$-33.51	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-364.57	$33.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.93	$398.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.57	$379.15
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.58	$743.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.57	$729.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.35	$1,093.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$367.35	$1,461.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-367.35	$1,093.71
07/07/2017	BILL	METTE, RICHARD K	$1,461.06	$1,461.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.10	$359.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.10	$718.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.13	$1,077.30
07/08/2016	BILL	METTE, RICHARD K	$1,436.43	$1,436.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.42	$349.42
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-349.42	$698.84
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-349.45	$1,048.26
07/08/2015	BILL	METTE, RICHARD K	$1,397.71	$1,397.71
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-345.83	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-345.83	$345.83
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-345.83	$691.66
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-347.10	$1,037.49
07/10/2014	BILL	METTE, RICHARD K	$1,384.59	$1,384.59
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-332.03	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-332.03	$332.03
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-332.03	$664.06
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-332.03	$996.09
07/16/2013	BILL	METTE, RICHARD K	$1,328.12	$1,328.12
02/25/2013	PAYMENT	UMPQUA BANK CHECK NUM: CASHIER 6903610	$-320.20	$0.00
12/17/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6908668	$-320.20	$320.20
08/30/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6909471	$-320.20	$640.40
07/26/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6897670	$-320.22	$960.60
07/10/2012	BILL	METTE, RICHARD K	$1,280.82	$1,280.82
03/27/2012	PAYMENT	HOLMBERG, STEVEN F & TONI L CHECK NUM: 1713	$-320.38	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.26	$320.38
12/30/2011	PAYMENT	HOLMBERG, STEVEN & TONI L CHECK NUM: 3320	$-305.00	$305.12
10/18/2011	PAYMENT	HOLMBERG, STEVEN F & TONI L CHECK NUM: 3296	$-317.26	$610.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.20	$927.38
08/18/2011	PAYMENT	HOLMBERG, STEVEN & TONI CHECK NUM: 1702	$-305.08	$915.18
07/14/2011	BILL	HOLMBERG, STEVEN F & TONI L	$1,220.26	$1,220.26
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.18	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.18	$296.18
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.18	$592.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.18	$888.54
07/14/2010	BILL	HOLMBERG, STEVEN F & TONI L	$1,184.72	$1,184.72
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.55	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.55	$287.55
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.55	$575.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.82	$862.65
07/21/2009	BILL	HOLMBERG, STEVEN F & TONI L	$1,151.47	$1,151.47
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.10	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.10	$278.10
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.10	$556.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-279.38	$834.30
07/14/2008	BILL	HOLMBERG, STEVEN F & TONI L	$1,113.68	$1,113.68
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.00	$0.00
12/04/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376307	$-270.00	$270.00
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.00	$540.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.03	$810.00
07/13/2007	BILL	EVANS, ROBERT K & MARY A	$1,080.03	$1,080.03
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.14	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.14	$262.14
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.14	$524.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.14	$786.42
07/19/2006	BILL	EVANS, ROBERT K & MARY A	$1,048.56	$1,048.56
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-254.50	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-254.50	$254.50
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-254.50	$509.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-254.52	$763.50
07/21/2005	BILL	EVANS, ROBERT K & MARY A	$1,018.02	$1,018.02
03/04/2005	PAYMENT	@	$-253.80	$0.00
12/28/2004	PAYMENT	@	$-253.80	$253.80
10/14/2004	PAYMENT	@	$-253.80	$507.60
07/27/2004	PAYMENT	@	$-253.82	$761.40
07/01/2004	BILL	TRAYNOR, TROY N @	$1,015.22	$1,015.22
02/26/2004	PAYMENT	@	$-251.50	$0.00
01/09/2004	PAYMENT	@	$-251.50	$251.50
10/05/2003	PAYMENT	@	$-251.50	$503.00
08/19/2003	PAYMENT	@	$-251.51	$754.50
07/01/2003	BILL	TRAYNOR, TROY N @	$1,006.01	$1,006.01