Tax Account 006-54A-005

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Owners

LOOFT, MAX E & IRMGARD I
4816 SIESTA DR
OCEANSIDE, CA 92057-5308

Account Summary

Account ID	006-54A-005
Account Type	Real Estate
Location	0 SEC 1 TWP 35N RGE 57E MDB&M
Balance	$96.02
Currently Due	$96.02

$96.02 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $96.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88.10
Total	$96.02
Paid	$0.00
Balance	$96.02
Due	$96.02
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$88.10	$3.52	$88.10	$0.00	$91.62	Pay $91.62 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$4.40	$0.00	$0.00	$96.02	Pay $96.02 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$96.02
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$96.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$88.10	$0.00	$88.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$88.10	$3.52	$91.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$93.95	$27.68	$121.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$92.88	$0.00	$92.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$92.88	$8.36	$101.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$92.55	$31.21	$123.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$84.33	$33.25	$117.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$84.33	$18.55	$102.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$84.33	$26.25	$110.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$84.33	$0.00	$84.33	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.40	$96.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.52	$91.62
07/10/2024	BILL	LOOFT, MAX E & IRMGARD I	$88.10	$88.10
08/30/2023	PAYMENT	ALCOSER, CHRISTINE S CHECK BANK: OP INTERNET NUM: MTBLFL7QA	$-88.10	$0.00
07/12/2023	BILL	LOOFT, MAX E & IRMGARD I	$88.10	$88.10
09/15/2022	PAYMENT	ALCOSER, CHRISTINE SONJA CREDIT: D BANK: OP INTERNET NUM: 367014	$-91.62	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.52	$91.62
07/12/2022	BILL	LOOFT, MAX E & IRMGARD I	$88.10	$88.10
05/23/2022	PAYMENT	ALCOSER, CHRISTINE SONJA CREDIT: D BANK: OP INTERNET NUM: 00224B	$-121.63	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$121.63
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.58	$114.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.64	$108.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.70	$102.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.76	$97.71
07/14/2021	BILL	LOOFT, MAX E & IRMGARD I	$93.95	$93.95
08/05/2020	PAYMENT	ALCOSER, CHRISTINE S CHECK NUM: ACH	$-92.88	$0.00
07/15/2020	BILL	LOOFT, MAX E & IRMGARD I	$92.88	$92.88
10/22/2019	PAYMENT	ALCOSER, CHRISTINE SONJA CREDIT: D BANK: OP INTERNET NUM: 749930	$-225.00	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.64	$225.00
10/01/2019	INTEREST	Monthly Interest	$0.77	$220.36
09/03/2019	INTEREST	Monthly Interest	$0.77	$219.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.72	$218.82
08/01/2019	INTEREST	Monthly Interest	$0.77	$215.10
07/10/2019	BILL	LOOFT, MAX E & IRMGARD I	$92.88	$214.33
07/01/2019	INTEREST	Monthly Interest	$0.77	$121.45
06/03/2019	INTEREST	Monthly Interest	$0.77	$120.68
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$119.91
04/19/2019	PAYMENT	ALCOSER, CHRISTINE SONJA CREDIT: D BANK: OP INTERNET NUM: 238607	$-117.58	$112.91
04/01/2019	INTEREST	Monthly Interest	$0.70	$230.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.48	$229.79
03/01/2019	INTEREST	Monthly Interest	$0.70	$223.31
02/01/2019	INTEREST	Monthly Interest	$0.70	$222.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.55	$221.91
01/10/2019	INTEREST	Monthly Interest	$0.70	$216.36
01/10/2019	INTEREST	Monthly Interest	$0.70	$215.66
11/01/2018	INTEREST	Monthly Interest	$0.70	$214.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.63	$214.26
10/01/2018	INTEREST	Monthly Interest	$0.70	$209.63
09/04/2018	INTEREST	Monthly Interest	$0.70	$208.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.70	$208.23
08/01/2018	INTEREST	Monthly Interest	$0.70	$204.53
07/09/2018	BILL	LOOFT, MAX E & IRMGARD I	$92.55	$203.83
07/02/2018	INTEREST	Monthly Interest	$0.70	$111.28
06/01/2018	INTEREST	Monthly Interest	$0.70	$110.58
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$109.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.90	$102.88
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.06	$96.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.22	$91.92
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.37	$87.70
07/07/2017	BILL	LOOFT, MAX E & IRMGARD I	$84.33	$84.33
03/31/2017	PAYMENT	ALCOSER, CHRISTINE SONJA CREDIT: D BANK: OP INTERNET NUM: 496820	$-102.88	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.90	$102.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.06	$96.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.22	$91.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.37	$87.70
07/08/2016	BILL	LOOFT, MAX E & IRMGARD I	$84.33	$84.33
06/06/2016	PAYMENT	ALCOSER 687, CHRISTINE SONJA CREDIT: D BANK: OP INTERNET NUM: 377827	$-110.58	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.70	$110.58
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$109.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$102.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$96.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.22	$91.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.70
07/08/2015	BILL	LOOFT, MAX E & IRMGARD I	$84.33	$84.33
08/13/2014	PAYMENT	ALCOSER, CHRISTINE S CREDIT: D BANK: OP INTERNET NUM: 060820	$-84.33	$0.00
07/10/2014	BILL	LOOFT, MAX E & IRMGARD I	$84.33	$84.33
11/27/2013	PAYMENT	LOOFT, IRMGARD I CREDIT: D BANK: OP INTERNET NUM: 340283	$-91.92	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.22	$91.92
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.37	$87.70
07/16/2013	BILL	LOOFT, MAX E & IRMGARD I	$84.33	$84.33
07/24/2012	PAYMENT	LOOFT, IRMGARD I CHECK NUM: 1162	$-84.33	$0.00
07/10/2012	BILL	LOOFT, MAX E & IRMGARD I	$84.33	$84.33
07/28/2011	PAYMENT	LOOFT, MAX E & IRMGARD I CHECK NUM: 4222	$-84.33	$0.00
07/14/2011	BILL	LOOFT, MAX E & IRMGARD I	$84.33	$84.33
08/11/2010	PAYMENT	LOOFT, MAX E & IRMGARD I CHECK NUM: 4122	$-84.80	$0.00
07/14/2010	BILL	LOOFT, MAX E & IRMGARD I	$84.80	$84.80
08/19/2009	PAYMENT	LOOFT, MAX E & IRMGARD I CHECK NUM: 4080	$-84.80	$0.00
07/21/2009	BILL	LOOFT, MAX E & IRMGARD I	$84.80	$84.80
08/11/2008	PAYMENT	LOOFT, MAX E & IRMGARD I CHECK NUM: 4036	$-84.77	$0.00
07/14/2008	BILL	LOOFT, MAX E & IRMGARD I	$84.77	$84.77
08/10/2007	PAYMENT	LOOFT, MAX E & IRMGARD I CHECK NUM: 4001	$-84.77	$0.00
07/13/2007	BILL	LOOFT, MAX E & IRMGARD I	$84.77	$84.77
08/14/2006	PAYMENT	LOOFT, MAX CHECK NUM: 3950	$-84.74	$0.00
07/19/2006	BILL	LOOFT, MAX E & IRMGARD I	$84.74	$84.74
08/17/2005	PAYMENT	LOOFT, MAX CHECK NUM: 3898	$-84.64	$0.00
07/21/2005	BILL	LOOFT, MAX E & IRMGARD I	$84.64	$84.64
08/04/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	LOOFT, MAX E & IRMGARD @	$84.77	$84.77
08/18/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	LOOFT, MAX E & IRMGARD @	$84.76	$84.76