Tax Account 006-55G-004

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Owners

KLEIN, LISA M & KLEIN, GARY
3240 SUNSET LN
OXNARD, CA 93035-3942

Account Summary

Account ID	006-55G-004
Account Type	Real Estate
Location	0 SEC 23 TWP 36N RGE 57E 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	$84.33
Total	$84.33
Paid	$84.33
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$84.33	$0.00	$84.33	$84.33	$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	$84.33	$0.00	$84.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$84.33	$0.00	$84.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$89.93	$0.00	$89.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$88.90	$0.09	$88.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$88.90	$0.00	$88.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$88.59	$0.00	$88.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	LISA M KLEIN EBOX WF - 024081903066808	$-84.33	$0.00
07/10/2024	BILL	KLEIN, LISA M & KLEIN, GARY	$84.33	$84.33
08/21/2023	PAYMENT	LISA M KLEIN CHECK BANK: WF INTERNET NUM: 023082103075988	$-84.33	$0.00
07/12/2023	BILL	KLEIN, LISA M & KLEIN, GARY	$84.33	$84.33
07/20/2022	PAYMENT	LISA M KLEIN CHECK BANK: WF INTERNET NUM: 022072003084660	$-84.33	$0.00
07/12/2022	BILL	KLEIN, LISA M & KLEIN, GARY	$84.33	$84.33
08/16/2021	PAYMENT	LISA M KLEIN CHECK BANK: WF INTERNET NUM: 021081603101337	$-89.93	$0.00
07/14/2021	BILL	KLEIN, LISA M & KLEIN, GARY	$89.93	$89.93
06/18/2021	PAYMENT	ECT CASH	$-0.09	$0.00
10/16/2020	PAYMENT	ECT CASH	$-0.90	$0.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.05	$0.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.04	$0.94
07/22/2020	PAYMENT	KLEIN, LISA M CHECK NUM: 020072203095032	$-88.00	$0.90
07/15/2020	BILL	KLEIN, LISA M & KLEIN, GARY	$88.90	$88.90
07/30/2019	PAYMENT	LISA M KLEIN CHECK BANK: WF INTERNET NUM: 019073003114611	$-88.90	$0.00
07/10/2019	BILL	KLEIN, LISA M & KLEIN, GARY	$88.90	$88.90
08/20/2018	PAYMENT	LISA M KLEIN CHECK BANK: WF INTERNET NUM: 018082003052156	$-88.59	$0.00
07/09/2018	BILL	KLEIN, LISA M & KLEIN, GARY	$88.59	$88.59
08/10/2017	PAYMENT	LISA M KLEIN CHECK BANK: WF INTERNET NUM: 017081003055765	$-80.71	$0.00
07/07/2017	BILL	KLEIN, LISA M & KLEIN, GARY	$80.71	$80.71
08/22/2016	PAYMENT	KLEIN, LISA M CHECK NUM: 1757	$-80.71	$0.00
07/08/2016	BILL	KLEIN, LISA M & KLEIN, GARY	$80.71	$80.71
07/27/2015	PAYMENT	KLEIN, LISA M CHECK NUM: 1742	$-80.71	$0.00
07/08/2015	BILL	KLEIN, LISA M & KLEIN, GARY	$80.71	$80.71
08/07/2014	PAYMENT	KLEIN, GARY CHECK NUM: 6692	$-80.71	$0.00
07/10/2014	BILL	KLEIN, LISA M & KLEIN, GARY	$80.71	$80.71
08/07/2013	PAYMENT	KLEIN, LISA M CHECK NUM: 1228	$-80.71	$0.00
07/16/2013	BILL	KLEIN, LISA M & KLEIN, GARY	$80.71	$80.71
07/23/2012	PAYMENT	KLEIN, GARY CHECK NUM: 6469	$-80.71	$0.00
07/10/2012	BILL	KLEIN, LISA M & KLEIN, GARY	$80.71	$80.71
08/26/2011	PAYMENT	KLEIN, LISA M & KLEIN, GARY CHECK NUM: 6385	$-80.71	$0.00
07/14/2011	BILL	KLEIN, LISA M & KLEIN, GARY	$80.71	$80.71
08/30/2010	PAYMENT	KLEIN, GARY CHECK NUM: 6270	$-81.17	$0.00
07/14/2010	BILL	KLEIN, LISA M & KLEIN, GARY	$81.17	$81.17
08/04/2009	PAYMENT	KLEIN, LISA M & KLEIN GARY CREDIT: D	$-81.17	$0.00
07/21/2009	BILL	KLEIN, LISA M & KLEIN, GARY	$81.17	$81.17
07/24/2008	PAYMENT	KLEIN, LISA M & KLEIN, GARY CHECK NUM: 6028	$-81.17	$0.00
07/14/2008	BILL	KLEIN, LISA M & KLEIN, GARY	$81.17	$81.17
08/01/2007	PAYMENT	KLEIN, GARY CHECK NUM: 5386	$-81.17	$0.00
07/13/2007	BILL	KLEIN, LISA M & KLEIN, GARY	$81.17	$81.17
08/10/2006	PAYMENT	KLEIN, LISA MKLEIN, GARY CHECK NUM: 5328	$-81.13	$0.00
07/19/2006	BILL	KLEIN, LISA MKLEIN, GARY	$81.13	$81.13
08/18/2005	PAYMENT	KLEIN, LISA MKLEIN, GARY CHECK NUM: 6265	$-81.04	$0.00
07/21/2005	BILL	KLEIN, LISA MKLEIN, GARY	$81.04	$81.04
07/26/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	KLEIN, LISA M @	$81.17	$81.17
07/28/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	KLEIN, LISA M @	$81.15	$81.15