Tax Account 001-046-14

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Owners

HORSTMAN-WEBBER 2021 FAM TRUST
4545 BIDWELL STREET
SIMI VALLEY, CA 93063

Account Summary

Account ID	001-046-14
Account Type	Real Estate
Location	197 LIGHTNER STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-046-14

Account Type

Real Estate

Location

197 LIGHTNER STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$563.49
Total	$563.49
Paid	$563.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$563.49

Total

$563.49

Paid

$563.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$176.49	$0.00	$176.49	$176.49	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/03/2025	03/13/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$525.07	$0.00	$525.07	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$489.51	$0.00	$489.51	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$484.55	$22.76	$507.31	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$484.08	$0.00	$484.08	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$475.70	$0.00	$475.70	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$463.16	$0.00	$463.16	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$458.81	$0.00	$458.81	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$437.62	$0.00	$437.62	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$433.69	$0.00	$433.69	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$421.99	$0.00	$421.99	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-129.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-129.00	$129.00
09/25/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-129.00	$258.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-176.49	$387.00
07/03/2024	BILL	HORSTMAN-WEBBER 2021 FAM TRUST	$563.49	$563.49
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-120.00	$0.00
02/28/2024	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 98676. REASON: ENTERED WRONG IMPORT FILE	$120.00	$120.00
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-120.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-120.00	$120.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-120.00	$240.00
08/09/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-165.07	$360.00
07/13/2023	BILL	HORSTMAN-WEBBER 2021 FAM TRUST	$525.07	$525.07
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-111.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-111.00	$111.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-111.00	$222.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-156.51	$333.00
07/07/2022	BILL	HORSTMAN-WEBBER 2021 FAM TRUST	$489.51	$489.51
04/20/2022	PAYMENT	MCPHIE, JAMES CREDIT: D	$-234.46	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$234.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.90	$233.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.36	$222.36
10/08/2021	PAYMENT	MJA LLC CHECK NUM: 1177	$-109.00	$218.00
09/13/2021	PAYMENT	MJA LLC CHECK NUM: 1174	$-163.85	$327.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.30	$490.85
07/12/2021	BILL	MCPHIE, JAMES	$484.55	$484.55
11/09/2020	PAYMENT	DRAPER, BARBARA J CHECK NUM: 5944	$-484.08	$0.00
10/22/2020	AMENDMENT	ADJ TO DEVNET	$-4.52	$484.08
10/21/2020	BILL	DRAPER, BARBARA J	$488.60	$488.60
07/29/2019	PAYMENT	DRAPER, BARBARA J CHECK NUM: 5016	$-475.70	$0.00
07/03/2019	BILL	DRAPER, BARBARA J	$475.70	$475.70
07/19/2018	PAYMENT	DRAPER, BARBARA J CHECK NUM: 5664	$-463.16	$0.00
07/03/2018	BILL	DRAPER, BARBARA J	$463.16	$463.16
07/18/2017	PAYMENT	DRAPER, BARBARA J CHECK NUM: 5157	$-458.81	$0.00
07/03/2017	BILL	DRAPER, BARBARA J	$458.81	$458.81
07/18/2016	PAYMENT	DRAPER, BARBARA J CHECK NUM: 4933	$-437.62	$0.00
07/01/2016	BILL	DRAPER, BARBARA J	$437.62	$437.62
07/16/2015	PAYMENT	DRAPER, BARBARA J CHECK NUM: 4687	$-433.69	$0.00
07/01/2015	BILL	DRAPER, BARBARA J	$433.69	$433.69
07/21/2014	PAYMENT	DRAPER, BARBARA J CHECK NUM: 4457	$-421.99	$0.00
07/07/2014	BILL	DRAPER, BARBARA J	$421.99	$421.99
07/16/2013	PAYMENT	DRAPER, BARBARA J CHECK NUM: 4245	$-410.62	$0.00
07/01/2013	BILL	DRAPER, BARBARA J	$410.62	$410.62
07/18/2012	PAYMENT	DRAPER, BARBARA J CHECK BANK: 94-7074/3212 NUM: 4035	$-399.59	$0.00
07/06/2012	BILL	DRAPER, BARBARA J	$399.59	$399.59
08/01/2011	PAYMENT	DRAPER, BARBARA J CHECK BANK: 94-7074/3212 NUM: 3420	$-407.15	$0.00
07/06/2011	BILL	DRAPER, BARBARA J	$407.15	$407.15
08/03/2010	PAYMENT	DRAPER, BARBARA J CHECK BANK: 94-7074/3212 NUM: 3168	$-418.15	$0.00
07/08/2010	BILL	DRAPER, BARBARA J	$418.15	$418.15
07/21/2009	PAYMENT	DRAPER, BARBARA J CHECK BANK: 94-7074/3212 NUM: 2900	$-444.47	$0.00
07/09/2009	BILL	DRAPER, BARBARA J	$444.47	$444.47
07/29/2008	PAYMENT	DRAPER, BARBARA J CHECK BANK: 94-7074/3212 NUM: 2628	$-432.68	$0.00
07/10/2008	BILL	DRAPER, BARBARA J	$432.68	$432.68
07/23/2007	PAYMENT	DRAPER, BARBARA J CHECK BANK: 94-7074 NUM: 2321	$-403.52	$0.00
07/05/2007	BILL	DRAPER, BARBARA J	$403.52	$403.52
07/31/2006	PAYMENT	DRAPER, BARBARA CHECK BANK: 94-7074 NUM: 2024	$-376.52	$0.00
07/11/2006	BILL	DRAPER, BARBARA	$376.52	$376.52
08/05/2005	PAYMENT	DRAPER, BARBARA CHECK BANK: 94-7074/3212 NUM: 1771	$-352.97	$0.00
07/15/2005	BILL	DRAPER, BARBARA	$352.97	$352.97
07/23/2004	PAYMENT	DRAPER, BARBARA CHECK BANK: 94-7074/3212 NUM: 1485	$-345.75	$0.00
07/07/2004	BILL	DRAPER, BARBARA	$345.75	$345.75
08/06/2003	PAYMENT	DRAPER, BARBARA CHECK BANK: 94-7074/3212 NUM: 1197	$-304.68	$0.00
07/09/2003	BILL	DRAPER, BARBARA	$304.68	$304.68
07/15/2002	PAYMENT	DRAPER, BARBARA CHECK BANK: 94-7074/3212 NUM: 1954	$-299.35	$0.00
07/08/2002	BILL	DRAPER, BARBARA	$299.35	$299.35
03/01/2002	PAYMENT	DRAPER, BARBARA CHECK BANK: 94-7074/3212 NUM: 1831	$-73.42	$0.00
01/02/2002	PAYMENT	DRAPER, BARBARA CHECK BANK: 94-7074/3212 NUM: 1774	$-73.42	$73.42
12/27/2001	ADJUSTMENT	check unsigned BANK: 94-7074/3212 NUM: 1774	$73.42	$146.84
12/26/2001	VOID	DRAPER, BARBARA CHECK BANK: 94-7074/3212 NUM: 1774	$-73.42	$73.42
09/21/2001	PAYMENT	DRAPER, BARBARA CHECK BANK: 94-7074/3212 NUM: 1676	$-73.42	$146.84
08/07/2001	PAYMENT	DRAPER, BARBARA CHECK BANK: 94-7074/3212 NUM: 1627	$-73.73	$220.26
07/10/2001	BILL	DRAPER, BARBARA	$293.99	$293.99
01/03/2001	PAYMENT	DRAPER, BARBARA CHECK BANK: 94-204/1224 NUM: 337	$-132.38	$0.00
09/19/2000	PAYMENT	DRAPER, BARBARA CHECK BANK: 94-204/1224 NUM: 260	$-66.19	$132.38
08/08/2000	PAYMENT	DRAPER, BARBARA CHECK BANK: 94-204/1224 NUM: 233	$-66.56	$198.57
07/11/2000	BILL	DRAPER, BARBARA	$265.13	$265.13
02/14/2000	PAYMENT	DRAPER, BARBARA CHECK BANK: 94-204/1224 NUM: 1560	$-62.48	$0.00
12/10/1999	PAYMENT	DRAPER, BARBARA CHECK BANK: 94-204/1224 NUM: 1494	$-62.48	$62.48
10/18/1999	PAYMENT	DRAPER, BARBARA CHECK BANK: 94-204/1224 NUM: 1456	$-62.48	$124.96
07/27/1999	PAYMENT	DRAPER, BARBARA CHECK BANK: 94-204/1224 NUM: 1564	$-62.72	$187.44
07/13/1999	BILL	DRAPER, BARBARA	$250.16	$250.16
02/01/1999	PAYMENT	DRAPER, BARBARA CHECK	$-61.41	$0.00
12/28/1998	PAYMENT	DRAPER, BARBARA CHECK	$-61.41	$61.41
09/24/1998	PAYMENT	DRAPER, BARBARA CHECK	$-61.41	$122.82
07/28/1998	PAYMENT	DRAPER, BARBARA CHECK	$-61.65	$184.23
07/14/1998	BILL	DRAPER, BARBARA	$245.88	$245.88
11/18/1997	PAYMENT	DRAPER, BARBARA CHECK	$-117.22	$0.00
09/29/1997	PAYMENT	DRAPER, BARBARA CHECK	$-58.61	$117.22
07/28/1997	PAYMENT	DRAPER, BARBARA CHECK	$-58.89	$175.83
07/14/1997	BILL	DRAPER, BARBARA	$234.72	$234.72
09/23/1996	PAYMENT	DRAPER, BARBARA	$-116.46	$0.00
07/30/1996	PAYMENT	DRAPER, BARBARA	$-116.72	$116.46
07/15/1996	BILL	DRAPER, BARBARA	$233.18	$233.18