Tax Account 066-003-003

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Owners

HERRON, DEBORAH TR
1129 MARICOPA HWY B130
OJAI, CA 93023-3126

(BARBARA ANN HERRON LIVING

TRUST)

817035

Account Summary

Account ID	066-003-003
Account Type	Real Estate
Location	0 CHUGACH ST
Balance	$10.77
Currently Due	$10.77

Account ID

066-003-003

Account Type

Real Estate

Location

0 CHUGACH ST

Balance

$10.77

Currently Due

$10.77

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.77
Paid	$0.00
Balance	$10.77
Due	$10.77
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$10.36

Total

$10.77

Paid

$0.00

Balance

$10.77

Due

$10.77

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	08/18/2025	08/28/2025	Past due	$10.36	$0.41	$10.36	$0.00	$10.77
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.77
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.77
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.44	$11.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.09	$9.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$10.77
07/11/2025	BILL	HERRON, DEBORAH TR	$10.36	$10.36
08/07/2024	PAYMENT	HERRON-BROWN, DEBORAH CHECK 3305	$-11.35	$0.00
07/10/2024	BILL	HERRON, DEBORAH TR	$11.35	$11.35
08/09/2023	PAYMENT	HERRON, DEBORAH TR CHECK NUM: 3294	$-11.35	$0.00
07/12/2023	BILL	HERRON, DEBORAH TR	$11.35	$11.35
08/23/2022	PAYMENT	HERRON, DEBORAH BROWN & BARBAR CHECK NUM: 2397	$-11.36	$0.00
07/12/2022	BILL	HERRON, JOHN L & BARBARA	$11.36	$11.36
08/13/2021	PAYMENT	BROWN, DEBORAH & HERRON, BARB CHECK NUM: 2341	$-11.95	$0.00
07/14/2021	BILL	HERRON, JOHN L & BARBARA	$11.95	$11.95
08/03/2020	PAYMENT	HERRON, BARBARA CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	HERRON, JOHN L & BARBARA	$11.17	$11.17
09/10/2019	PAYMENT	HERRON, BARBARA & BROWN, DEBOR CHECK NUM: 2215	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	HERRON, JOHN L & BARBARA	$10.88	$10.88
08/09/2018	PAYMENT	BROWN, DEBORAH HARRON & BARBAR CHECK NUM: 2160	$-10.83	$0.00
07/09/2018	BILL	HERRON, JOHN L & BARBARA	$10.83	$10.83
08/11/2017	PAYMENT	HERRON, DEBORAH KERRON & BARBA CHECK NUM: 2115	$-9.97	$0.00
07/07/2017	BILL	HERRON, JOHN L & BARBARA	$9.97	$9.97
07/27/2016	PAYMENT	HERRON, BARBARA & DEBORAH BROW CHECK NUM: 1910	$-9.94	$0.00
07/08/2016	BILL	HERRON, JOHN L & BARBARA	$9.94	$9.94
08/10/2015	PAYMENT	HERRON, BARBARA & DEBORAH CHECK NUM: 1982	$-9.06	$0.00
08/10/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.09	$9.06
07/08/2015	BILL	HERRON, JOHN L & BARBARA	$8.97	$8.97
07/22/2014	PAYMENT	HERRON, BARBARA CREDIT: D BANK: OP INTERNET NUM: 306055	$-9.97	$0.00
07/10/2014	BILL	HERRON, JOHN L & BARBARA	$9.97	$9.97
09/13/2013	PAYMENT	HERRON, BARBARA CREDIT: D	$-9.33	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	HERRON, JOHN L & BARBARA	$8.97	$8.97
08/08/2012	PAYMENT	HERRON, JOHN L & BARBARA CHECK NUM: 1558	$-8.97	$0.00
07/10/2012	BILL	HERRON, JOHN L & BARBARA	$8.97	$8.97
08/01/2011	PAYMENT	HERRON, JOHN L & BARBARA CHECK NUM: 1521	$-8.97	$0.00
07/14/2011	BILL	HERRON, JOHN L & BARBARA	$8.97	$8.97
08/04/2010	PAYMENT	HERRON, JOHN L & BARBARA CHECK NUM: 1472	$-9.02	$0.00
07/14/2010	BILL	HERRON, JOHN L & BARBARA	$9.02	$9.02
08/10/2009	PAYMENT	JOHN LEE HARRON CHECK NUM: 1415	$-8.69	$0.00
07/21/2009	BILL	HERRON, JOHN L & BARBARA	$8.69	$8.69
07/29/2008	PAYMENT	HERRON, JOHN L & BARBARA CHECK NUM: 1360	$-8.06	$0.00
07/14/2008	BILL	HERRON, JOHN L & BARBARA	$8.06	$8.06
07/24/2007	PAYMENT	HERRON, JOHN L & BARBARA CHECK NUM: 1303	$-7.59	$0.00
07/13/2007	BILL	HERRON, JOHN L & BARBARA	$7.59	$7.59
08/15/2006	PAYMENT	HERRON, JOHN L & BARBARA CHECK NUM: 1049	$-7.14	$0.00
07/19/2006	BILL	HERRON, JOHN L & BARBARA	$7.14	$7.14
08/04/2005	PAYMENT	JOHN HERRON CHECK NUM: 961	$-6.69	$0.00
07/21/2005	BILL	HERRON, JOHN L & BARBARA	$6.69	$6.69
07/29/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	HERRON, JOHN L & BARBA @	$6.70	$6.70
08/07/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	HERRON, JOHN L & BARBA @	$6.70	$6.70