Tax Account 007-12G-022

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Owners

NANEZ, ERMELINDA M TR
2090 SUTTER PL
OXNARD, CA 93033-5632

(LUPE MARTELLO TRUST)

Account Summary

Account ID	007-12G-022
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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$23.42	$0.00	$0.00	$23.42	$23.42	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$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
07/23/2025	PAYMENT	E.M NANEZ CHECK (LOCKBOX-LA) - 1986	$-23.42	$0.00
07/11/2025	BILL	NANEZ, ERMELINDA M TR	$23.42	$23.42
07/23/2024	PAYMENT	NANEZ, E M & JOE R CHECK 1566	$-23.42	$0.00
07/10/2024	BILL	NANEZ, ERMELINDA M TR	$23.42	$23.42
07/27/2023	PAYMENT	NANEZ, ERMELINDA M TR CHECK NUM: 1167	$-23.42	$0.00
07/12/2023	BILL	NANEZ, ERMELINDA M TR	$23.42	$23.42
07/29/2022	PAYMENT	NANEZ, E M & JOE R CHECK NUM: 785	$-23.42	$0.00
07/12/2022	BILL	NANEZ, ERMELINDA M TR	$23.42	$23.42
08/11/2021	PAYMENT	NANEZ, E.M & JOE R CHECK NUM: 457	$-24.98	$0.00
07/14/2021	BILL	NANEZ, ERMELINDA M TR	$24.98	$24.98
07/23/2020	PAYMENT	NANEZ, E M & JOE R CHECK NUM: 208	$-24.70	$0.00
07/15/2020	BILL	NANEZ, ERMELINDA M TR	$24.70	$24.70
08/02/2019	PAYMENT	NANEZ, E M & JOE R CHECK NUM: 2339	$-24.70	$0.00
07/10/2019	BILL	NANEZ, ERMELINDA M TR	$24.70	$24.70
07/25/2018	PAYMENT	NANEZ, E.M. & JOE R CHECK NUM: 1524	$-29.73	$0.00
07/09/2018	BILL	NANEZ, ERMELINDA M TR	$29.73	$29.73
08/01/2017	PAYMENT	NANEZ, E M & JOE R CHECK NUM: 1163	$-22.42	$0.00
07/07/2017	BILL	NANEZ, ERMELINDA M TR	$22.42	$22.42
07/27/2016	PAYMENT	NANEZ, ERMELINDA CHECK NUM: 8096	$-22.42	$0.00
07/08/2016	BILL	NANEZ, ERMELINDA M TR	$22.42	$22.42
07/24/2015	PAYMENT	NANEZ, E M CHECK NUM: 8496	$-22.42	$0.00
07/08/2015	BILL	NANEZ, ERMELINDA M TR	$22.42	$22.42
08/01/2014	PAYMENT	NANEZ, ERMELINDA M TR CHECK NUM: 8176	$-22.42	$0.00
07/10/2014	BILL	NANEZ, ERMELINDA M TR	$22.42	$22.42
08/05/2013	PAYMENT	NANEZ, E M CHECK NUM: 7851	$-22.42	$0.00
07/16/2013	BILL	NANEZ, ERMELINDA M TR	$22.42	$22.42
08/02/2012	PAYMENT	NANEZ, EM CHECK NUM: 7580	$-22.42	$0.00
07/10/2012	BILL	NANEZ, ERMELINDA M TR	$22.42	$22.42
08/11/2011	PAYMENT	NANEZ, E.M. CHECK NUM: 7311	$-22.42	$0.00
07/14/2011	BILL	NANEZ, ERMELINDA M TR	$22.42	$22.42
08/05/2010	PAYMENT	NANEZ, ERMELINDA M TR CHECK NUM: 7020	$-22.55	$0.00
07/14/2010	BILL	NANEZ, ERMELINDA M TR	$22.55	$22.55
08/10/2009	PAYMENT	NANEZ, ERMELINDA M TR CHECK NUM: 1721	$-22.55	$0.00
07/21/2009	BILL	NANEZ, ERMELINDA M TR	$22.55	$22.55
07/23/2008	PAYMENT	NANEZ, ERMELINDA M TR CHECK NUM: 1247	$-22.67	$0.00
07/14/2008	BILL	NANEZ, ERMELINDA M TR	$22.67	$22.67
07/24/2007	PAYMENT	NANEZ, ERMELINDA M TR CHECK NUM: 9424	$-22.67	$0.00
07/13/2007	BILL	NANEZ, ERMELINDA M TR	$22.67	$22.67
08/30/2006	PAYMENT	NANEZ, JOE CHECK NUM: 9092	$-22.67	$0.00
07/19/2006	BILL	NANEZ, ERMELINDA M TR	$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