Tax Account 007-11D-004

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Owners

DRAKE, MARJORIE EUNICE TR
730 E DOLLIE ST
OXNARD, CA 93033-7772

(MARJORIE E DRAKE TRUST DATED

01102011)

746171

Account Summary

Account ID	007-11D-004
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 58E MDB&M
Balance	$46.85
Currently Due	$46.85

Account ID

007-11D-004

Account Type

Real Estate

Location

0 SEC 9 TWP 36N RGE 58E MDB&M

Balance

$46.85

Currently Due

$46.85

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$0.00
Balance	$46.85
Due	$46.85
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$46.85

Total

$46.85

Paid

$0.00

Balance

$46.85

Due

$46.85

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$46.85	$0.00	$46.85	$0.00	$46.85
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$46.85
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$46.85
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$46.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.85	$12.30	$59.15	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.04	$44.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	DRAKE, MARJORIE EUNICE TR	$46.85	$46.85
04/09/2025	PAYMENT	"ROBERT DRAKE" ONLINE	$-59.15	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$59.15
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$57.15
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$53.87
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$51.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	DRAKE, MARJORIE EUNICE TR	$46.85	$46.85
08/01/2023	PAYMENT	DRAKE MARJORIE CHECK BANK: WF INTERNET NUM: 023080118075061	$-46.85	$0.00
07/12/2023	BILL	DRAKE, MARJORIE EUNICE TR	$46.85	$46.85
08/01/2022	PAYMENT	DRAKE MARJORIE CHECK BANK: WF INTERNET NUM: 022073018049795	$-46.85	$0.00
07/12/2022	BILL	DRAKE, MARJORIE EUNICE TR	$46.85	$46.85
07/22/2021	PAYMENT	DRAKE MARJORIE CHECK BANK: WF INTERNET NUM: 021072218038295	$-49.96	$0.00
07/14/2021	BILL	DRAKE, MARJORIE EUNICE TR	$49.96	$49.96
08/12/2020	PAYMENT	DRAKE MARJORIE CHECK NUM: 020081218040297	$-49.39	$0.00
07/15/2020	BILL	DRAKE, MARJORIE EUNICE TR	$49.39	$49.39
07/25/2019	PAYMENT	DRAKE MARJORIE CHECK BANK: WF INTERNET NUM: 019072518022032	$-49.39	$0.00
07/10/2019	BILL	DRAKE, MARJORIE EUNICE TR	$49.39	$49.39
07/19/2018	PAYMENT	DRAKE MARJORIE CHECK BANK: WF INTERNET NUM: 018071918017186	$-54.34	$0.00
07/09/2018	BILL	DRAKE, MARJORIE E	$54.34	$54.34
08/01/2017	PAYMENT	DRAKE, MARJORIE CHECK NUM: 017080118058629	$-44.88	$0.00
08/01/2017	AMENDMENT	Too small to refund	$0.04	$44.88
07/07/2017	BILL	DRAKE, MARJORIE E	$44.84	$44.84
07/15/2016	PAYMENT	DRAKE MARJORIE CHECK BANK: WF INTERNET NUM: 016071518024655	$-44.84	$0.00
07/08/2016	BILL	DRAKE, MARJORIE E	$44.84	$44.84
07/15/2015	PAYMENT	DRAKE MARJORIE CHECK BANK: WF INTERNET NUM: 015071518023616	$-44.84	$0.00
07/08/2015	BILL	DRAKE, MARJORIE E	$44.84	$44.84
08/06/2014	PAYMENT	DRAKE MARJORIE CHECK BANK: WF INTERNET NUM: 014080618028437	$-44.84	$0.00
07/10/2014	BILL	DRAKE, MARJORIE E	$44.84	$44.84
08/14/2013	PAYMENT	DRAKE, MARJORIE E CHECK NUM: 067749617	$-44.84	$0.00
07/16/2013	BILL	DRAKE, MARJORIE E	$44.84	$44.84
08/21/2012	PAYMENT	DRAKE, MARJORIE EUNICE CREDIT: D BANK: OP INTERNET NUM: 831116	$-44.84	$0.00
07/10/2012	BILL	DRAKE, MARJORIE E	$44.84	$44.84
08/04/2011	PAYMENT	DRAKE, MARJORIE E CHECK NUM: 38560	$-44.84	$0.00
07/14/2011	BILL	DRAKE, MARJORIE E	$44.84	$44.84
08/19/2010	PAYMENT	DRAKE, MARJORIE E CHECK NUM: 33192170	$-45.09	$0.00
07/14/2010	BILL	DRAKE, MARJORIE E	$45.09	$45.09
09/03/2009	PAYMENT	DRAKE, MARJORIE E CHECK NUM: 7298	$-45.09	$0.00
07/21/2009	BILL	DRAKE, MARJORIE E	$45.09	$45.09
08/21/2008	PAYMENT	DRAKE, MARJORIE E CHECK NUM: 7289	$-45.09	$0.00
07/14/2008	BILL	DRAKE, MARJORIE E	$45.09	$45.09
08/02/2007	PAYMENT	DRAKE, MARJORIE E CHECK NUM: 7275	$-45.09	$0.00
07/13/2007	BILL	DRAKE, MARJORIE E	$45.09	$45.09
08/14/2006	PAYMENT	DRAKE, MARJORIE E CHECK NUM: 7141	$-45.07	$0.00
07/19/2006	BILL	DRAKE, MARJORIE E	$45.07	$45.07
08/23/2005	PAYMENT	DRAKE, MARJORIE E CHECK NUM: 7243	$-45.02	$0.00
07/21/2005	BILL	DRAKE, MARJORIE E	$45.02	$45.02
07/20/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	DRAKE, MARJORIE E @	$45.09	$45.09
08/05/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	DRAKE, MARJORIE E @	$45.08	$45.08