Tax Account 007-12G-011

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Owners

MARTELLO, MARTIN MARK
1257 S G ST
OXNARD, CA 93033-1619

Account Summary

Account ID	007-12G-011
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 58E 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	$23.42
Total	$23.42
Paid	$23.42
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	$23.42	$0.00	$23.42	$23.42	$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	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$2.58	$25.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$2.58	$25.00	$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
07/31/2024	PAYMENT	MARTIN M MARTEL EBOX WF - 024073103063051	$-23.42	$0.00
07/10/2024	BILL	MARTELLO, MARTIN MARK	$23.42	$23.42
08/03/2023	PAYMENT	MARTELLO, MARTIN MARK CHECK BANK: OP INTERNET NUM: DRVFRQ4QA	$-23.42	$0.00
07/12/2023	BILL	MARTELLO, MARTIN MARK	$23.42	$23.42
08/08/2022	PAYMENT	MARTELLO, MARTIN CREDIT: D BANK: OP INTERNET NUM: 050158	$-23.42	$0.00
07/12/2022	BILL	MARTELLO, MARTIN MARK	$23.42	$23.42
08/16/2021	PAYMENT	MARTELLO, M CHECK NUM: 5148	$-24.98	$0.00
07/14/2021	BILL	MARTELLO, MARTIN MARK	$24.98	$24.98
08/18/2020	PAYMENT	MARTELLO, M CHECK NUM: 5143	$-24.70	$0.00
07/15/2020	BILL	MARTELLO, MARTIN MARK	$24.70	$24.70
08/23/2019	PAYMENT	MARTELLO CHECK NUM: 5139	$-24.70	$0.00
07/10/2019	BILL	MARTELLO, MARTIN MARK	$24.70	$24.70
07/27/2018	PAYMENT	MMARTELLO CHECK NUM: 5125	$-29.73	$0.00
07/09/2018	BILL	MARTELLO, MARTIN MARK	$29.73	$29.73
07/17/2017	PAYMENT	MARTELLO, M CHECK NUM: 5103	$-22.42	$0.00
07/07/2017	BILL	MARTELLO, MARTIN MARK	$22.42	$22.42
09/09/2016	PAYMENT	MARTELLO, MARTIN MARK CHECK NUM: 2147	$-22.42	$0.00
09/09/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$22.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.32
07/08/2016	BILL	MARTELLO, MARTIN MARK	$22.42	$22.42
01/11/2016	PAYMENT	MARTELLO, MARTIN M CHECK NUM: 2135	$-25.00	$0.00
01/11/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.56	$25.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.12	$24.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.90	$23.32
07/08/2015	BILL	MARTELLO, MARTIN MARK	$22.42	$22.42
08/28/2014	PAYMENT	MARTELLO, M M CHECK NUM: 1785	$-25.00	$0.00
08/28/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$2.58	$25.00
07/10/2014	BILL	MARTELLO, MARTIN MARK	$22.42	$22.42
09/06/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1758	$-23.00	$0.00
09/06/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$-0.32	$23.00
09/06/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1758	$23.00	$23.32
09/06/2013	VOID	MARTELLO, MARTIN MARK CHECK NUM: 1758	$-23.00	$0.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$23.32
07/16/2013	BILL	MARTELLO, MARTIN MARK	$22.42	$22.42
11/19/2012	PAYMENT	MARTELLO, M M CHECK NUM: 1727	$-25.00	$0.00
11/19/2012	AMENDMENT	Adjusted to amount paid	$0.56	$25.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.12	$24.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$23.32
07/10/2012	BILL	MARTELLO, MARTIN MARK	$22.42	$22.42
08/24/2011	PAYMENT	MARTELLO, M M CHECK NUM: 1653	$-22.42	$0.00
07/14/2011	BILL	MARTELLO, MARTIN MARK	$22.42	$22.42
08/19/2010	PAYMENT	MARTELLO, M M CHECK NUM: 1600	$-22.55	$0.00
07/14/2010	BILL	MARTELLO, MARTIN MARK	$22.55	$22.55
09/11/2009	PAYMENT	MARTELLO, MARTIN MARK CHECK NUM: 1541	$-22.55	$0.00
07/21/2009	BILL	MARTELLO, MARTIN MARK	$22.55	$22.55
08/20/2008	PAYMENT	MARTELLO, MARTIN MARK CHECK NUM: 4262	$-22.67	$0.00
07/14/2008	BILL	MARTELLO, MARTIN MARK	$22.67	$22.67
08/15/2007	PAYMENT	MARTELLO, MARTIN MARK CHECK NUM: 4208	$-22.67	$0.00
07/13/2007	BILL	MARTELLO, MARTIN MARK	$22.67	$22.67
09/15/2006	PAYMENT	MARTELLO, MARTIN MARK CHECK NUM: 4109	$-25.00	$0.00
09/15/2006	AMENDMENT	Included penalty	$2.33	$25.00
07/19/2006	BILL	MARTELLO, MARTIN MARK	$22.67	$22.67
09/01/2005	PAYMENT	EM NANEZ CHECK NUM: 5643	$-22.64	$0.00
07/21/2005	BILL	NANEZ, ERMELINDA M TR	$22.64	$22.64
07/20/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	MARTELLO, LUPE @	$22.67	$22.67
08/07/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	MARTELLO, LUPE @	$22.67	$22.67