Tax Account 004-05A-004

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Owners

DOHREN-KUETT, CATHERINE P TR
4807 ISLAND VIEW ST
OXNARD, CA 93035-2822

Account Summary

Account ID	004-05A-004
Account Type	Real Estate
Location	0 SEC 15 TWP 40N RGE 44E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.58
Total	$36.58
Paid	$36.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$36.58	$0.00	$36.58	$36.58	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.58	$0.00	$36.58	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$36.58	$0.00	$36.58	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$39.76	$0.00	$39.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$39.31	$1.57	$40.88	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$39.31	$0.00	$39.31	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$39.17	$0.00	$39.17	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	DOHREN-KUETT, CATHERINE P TR ET AL CHECK 01069	$-36.58	$0.00
07/10/2024	BILL	DOHREN-KUETT, CATHERINE P TR	$36.58	$36.58
07/27/2023	PAYMENT	DOHREN-KUETT, CATHERINE P TR CHECK NUM: 1062	$-36.58	$0.00
07/12/2023	BILL	DOHREN-KUETT, CATHERINE P TR	$36.58	$36.58
07/22/2022	PAYMENT	DOHREN-KUETT, CATHERINE & GEO CHECK NUM: 1056	$-36.58	$0.00
07/12/2022	BILL	DOHREN-KUETT, CATHERINE P TR	$36.58	$36.58
07/27/2021	PAYMENT	DOHREN-KUETT, CATHERINE P TRET CHECK NUM: 1046	$-39.76	$0.00
07/14/2021	BILL	DOHREN-KUETT, CATHERINE P TR	$39.76	$39.76
06/16/2021	PAYMENT	ECT CASH	$-1.57	$0.00
08/31/2020	PAYMENT	VILLARREAL, RUSSELL CHECK NUM: 106	$-39.31	$1.57
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.57	$40.88
07/15/2020	BILL	DOHREN-KUETT, CATHERINE P TR	$39.31	$39.31
08/13/2019	PAYMENT	DOHREN-KUETT, CATHERINE P CHECK NUM: 20252	$-39.31	$0.00
07/10/2019	BILL	DOHREN-KUETT, CATHERINE P TR	$39.31	$39.31
08/09/2018	PAYMENT	DOHREN-KUETT, CATHERINE P CHECK NUM: 19823	$-39.17	$0.00
07/09/2018	BILL	DOHREN-KUETT, CATHERINE P TR	$39.17	$39.17
08/10/2017	PAYMENT	DOHREN-KUETT, CATHERINE P CHECK NUM: 19349	$-35.67	$0.00
07/07/2017	BILL	DOHREN-KUETT, CATHERINE P TR	$35.67	$35.67
07/27/2016	PAYMENT	DOHREN-KUETT, CATHERINE P CHECK NUM: 18892	$-35.67	$0.00
07/08/2016	BILL	DOHREN-KUETT, CATHERINE P TR	$35.67	$35.67
08/06/2015	PAYMENT	DOHREN-KUETT, CATHERINE P CHECK NUM: 18473	$-35.67	$0.00
07/08/2015	BILL	DOHREN-KUETT, CATHERINE P TR	$35.67	$35.67
08/11/2014	PAYMENT	DOHREN-KUETT, CATHERINE P CHECK NUM: 17995	$-35.67	$0.00
07/10/2014	BILL	DOHREN-KUETT, CATHERINE P TR	$35.67	$35.67
08/01/2013	PAYMENT	DOHREN-KUETT, CATHERINE P TR CHECK NUM: 17554	$-35.67	$0.00
07/16/2013	BILL	DOHREN-KUETT, CATHERINE P TR	$35.67	$35.67
08/23/2012	PAYMENT	DOHREN-KUETT, CATHERINE P TR CHECK NUM: 17263	$-35.67	$0.00
07/10/2012	BILL	DOHREN-KUETT, CATHERINE P TR	$35.67	$35.67
08/02/2011	PAYMENT	DOHREN-KUETT, CATHERINE P TR CHECK NUM: 16926	$-35.67	$0.00
07/14/2011	BILL	DOHREN-KUETT, CATHERINE P TR	$35.67	$35.67
07/26/2010	PAYMENT	DOHREN-KUETT, CATHERINE P CHECK NUM: 16536	$-35.67	$0.00
07/14/2010	BILL	DOHREN-KUETT, CATHERINE P TR	$35.67	$35.67
08/10/2009	PAYMENT	DOHREN-KUETT, CATHERINE P TR CHECK NUM: 16133	$-36.07	$0.00
07/21/2009	BILL	DOHREN-KUETT, CATHERINE P TR	$36.07	$36.07
07/24/2008	PAYMENT	DOHREN-KUETT, CATHERINE P TR CHECK NUM: 15690	$-36.07	$0.00
07/14/2008	BILL	DOHREN-KUETT, CATHERINE P TR	$36.07	$36.07
07/24/2007	PAYMENT	DOHREN-KUETT, CATHERINE P TR CHECK NUM: 15290	$-36.07	$0.00
07/13/2007	BILL	DOHREN-KUETT, CATHERINE P TR	$36.07	$36.07
08/10/2006	PAYMENT	DOHREN-KUETT, CATHERINE P TR CHECK NUM: 14925	$-35.12	$0.00
07/19/2006	BILL	DOHREN-KUETT, CATHERINE P TR	$35.12	$35.12
08/30/2005	PAYMENT	KUETT, CATHERINE CHECK NUM: 682	$-35.12	$0.00
07/21/2005	BILL	DOHREN-KUETT, CATHERINE P TR	$35.12	$35.12
07/20/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	DOHREN-KUETT, CATHERIN @	$35.17	$35.17
08/11/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	DOHREN, CATHERINE PEAR @	$35.17	$35.17