Tax Account 010-090-16

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Owners

SUMMIT, THOMAS H & EARLY TRUST
702 REDWOOD AVE
VENTURA, CA 93003

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-090-16
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$131.73
Total	$131.73
Paid	$131.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$131.73

Total

$131.73

Paid

$131.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$35.73	$0.00	$35.73	$35.73	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$125.72	$0.00	$125.72	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$125.72	$0.00	$125.72	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$125.72	$0.00	$125.72	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$125.72	$0.00	$125.72	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$125.72	$0.00	$125.72	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$125.72	$0.00	$125.72	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$125.72	$0.00	$125.72	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$125.72	$0.00	$125.72	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$125.72	$1.24	$126.96	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$125.72	$0.00	$125.72	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	EARLY, EVELYN & GARLAND CHECK 3312	$-131.73	$0.00
07/15/2024	BILL	SUMMIT, THOMAS H & EARLY TRUST	$131.73	$131.73
08/07/2023	PAYMENT	EARLY, EVELYN & GARLAND CHECK BANK: 90-7162 NUM: 3287	$-125.72	$0.00
07/11/2023	BILL	SUMMIT, THOMAS H & EARLY TRUST	$125.72	$125.72
07/29/2022	PAYMENT	EARLEY, EVELYN & GARLAND CHECK BANK: 907162 NUM: 3254	$-125.72	$0.00
07/14/2022	BILL	SUMMIT, THOMAS H & EARLY TRUST	$125.72	$125.72
08/11/2021	PAYMENT	EARLY, ANN & GARLAND CHECK BANK: 907162 NUM: 3214	$-125.72	$0.00
07/19/2021	BILL	SUMMIT, THOMAS H & EARLY TRUST	$125.72	$125.72
08/11/2020	PAYMENT	EARLY, ANN CHECK BANK: 907162 NUM: 3165	$-125.72	$0.00
07/08/2020	BILL	SUMMIT, THOMAS H & EARLY, G &	$125.72	$125.72
08/19/2019	PAYMENT	EARLY, ANN & GARLAND CHECK BANK: 907162 NUM: 3107	$-125.72	$0.00
07/14/2019	BILL	SUMMIT, THOMAS H & EARLY, G &	$125.72	$125.72
08/13/2018	PAYMENT	EARLY, GARLAND & ANN CHECK BANK: 907162 NUM: 3017	$-125.72	$0.00
07/11/2018	BILL	SUMMIT, THOMAS H & EARLY, G &	$125.72	$125.72
08/28/2017	PAYMENT	EARLY, ANN CHECK BANK: 907162 NUM: 4156	$-125.72	$0.00
07/19/2017	BILL	SUMMIT, THOMAS H & EARLY, G &	$125.72	$125.72
08/08/2016	PAYMENT	EARLEY, GARLAND D. & ANN CHECK BANK: 90-7162 NUM: 4062	$-125.72	$0.00
07/14/2016	BILL	SUMMIT, THOMAS H & EARLY, G &	$125.72	$125.72
09/28/2015	PAYMENT	EARLEY, GARLAND D. & ANN CHECK BANK: 90-7162 NUM: 3951	$-126.96	$0.00
09/28/2015	AMENDMENT	adj pmt gp	$-0.07	$126.96
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.31	$127.03
07/09/2015	BILL	SUMMIT, THOMAS H & EARLY, G &	$125.72	$125.72
08/20/2014	PAYMENT	EARLEY, GARLAND D. & ANN CHECK BANK: 90-7162 NUM: 3781	$-125.72	$0.00
07/09/2014	BILL	SUMMIT, THOMAS H & EARLY, G &	$125.72	$125.72
09/19/2013	PAYMENT	EARLEY, GARLAND D. & ANN CHECK BANK: 90-7162 NUM: 3613	$-125.72	$0.00
09/17/2013	AMENDMENT	adj pmt dt	$-1.31	$125.72
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.31	$127.03
07/11/2013	BILL	SUMMIT, THOMAS H & EARLY, G &	$125.72	$125.72
08/14/2012	PAYMENT	EARLEY,GARLAND D. & ANN CHECK BANK: 90-7162 NUM: 3393	$-125.72	$0.00
07/13/2012	BILL	SUMMIT, THOMAS H & EARLY, G &	$125.72	$125.72
08/22/2011	PAYMENT	SUMMIT, THOMAS H & EARLY, G & CHECK BANK: 90-7162 NUM: 3211	$-125.72	$0.00
07/13/2011	BILL	SUMMIT, THOMAS H & EARLY, G &	$125.72	$125.72
08/11/2010	PAYMENT	EARLY, GARLAND D & ANN CHECK BANK: 90-7162 NUM: 3027	$-125.72	$0.00
07/08/2010	BILL	SUMMIT, THOMAS H & EARLY, G &	$125.72	$125.72
08/25/2009	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6578	$-125.72	$0.00
07/13/2009	BILL	MOGAN, MICHAEL W & CAROL ANN	$125.72	$125.72
08/21/2008	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6176	$-125.72	$0.00
07/14/2008	BILL	MOGAN, MICHAEL W & CAROL ANN	$125.72	$125.72
08/28/2007	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6454	$-125.72	$0.00
07/13/2007	BILL	MOGAN, MICHAEL W & CAROL ANN	$125.72	$125.72
08/29/2006	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6003	$-119.75	$0.00
07/16/2006	BILL	MOGAN, MICHAEL W & CAROL ANN	$119.75	$119.75
08/25/2005	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5578	$-119.75	$0.00
07/26/2005	BILL	MOGAN, MICHAEL W & CAROL ANN	$119.75	$119.75
01/12/2005	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5266	$-90.99	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.20	$90.99
08/26/2004	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5103	$-29.96	$89.79
07/13/2004	BILL	MOGAN, MICHAEL W & CAROL ANN	$119.75	$119.75
09/02/2003	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 4731	$-95.79	$0.00
07/22/2003	BILL	MOGAN, MICHAEL W & CAROL ANN	$95.79	$95.79
08/29/2002	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 4327	$-89.80	$0.00
07/11/2002	BILL	MOGAN, MICHAEL W & CAROL ANN	$89.80	$89.80
08/29/2001	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 3904	$-89.77	$0.00
07/13/2001	BILL	MOGAN, MICHAEL W & CAROL ANN	$89.77	$89.77
09/05/2000	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 16-66 NUM: 3559	$-89.75	$0.00
07/10/2000	BILL	MOGAN, MICHAEL W & CAROL ANN	$89.75	$89.75
08/27/1999	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 3211	$-89.63	$0.00
07/17/1999	BILL	MOGAN, MICHAEL W & CAROL ANN	$89.63	$89.63
08/31/1998	PAYMENT	MORGAN CHECK	$-47.49	$0.00
07/10/1998	BILL	MOGAN, MICHAEL W & CAROL ANN	$47.49	$47.49
08/29/1997	PAYMENT	MORGAN CHECK	$-47.47	$0.00
07/20/1997	BILL	MOGAN, MICHAEL W & CAROL ANN	$47.47	$47.47
09/05/1996	PAYMENT	MICHAEL MOGAN	$-45.29	$0.00
07/15/1996	BILL	MOGAN, MICHAEL W & CAROL ANN	$45.29	$45.29