Tax Account 007-12N-012

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Owners

STILES, DEBRA LYNN TR
2013 SPYGLASS TRL E
OXNARD, CA 93036-2761

(HILER 2015 REVOCABLE FAMILY

TRUST 10202015)

815819

Account Summary

Account ID	007-12N-012
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12N-012

Account Type

Real Estate

Location

0 SEC 27 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.85

Total

$46.85

Paid

$46.85

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	$46.85	$0.00	$46.85	$46.85	$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	$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	$6.72	$51.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$5.16	$50.00	$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
07/31/2024	PAYMENT	HILER 2015 REV FAM TR CHECK 2101	$-46.85	$0.00
07/10/2024	BILL	STILES, DEBRA LYNN TR	$46.85	$46.85
08/07/2023	PAYMENT	STILES, DEBRA LYNN TR CHECK NUM: 2024	$-46.85	$0.00
07/12/2023	BILL	STILES, DEBRA LYNN TR	$46.85	$46.85
08/12/2022	PAYMENT	HILER, JACK C & IRENE CHECK NUM: 1275	$-46.85	$0.00
07/12/2022	BILL	HILER, JACK C & IRENE TR	$46.85	$46.85
08/19/2021	PAYMENT	HILER, JACK & IRENE CHECK NUM: 1477	$-49.96	$0.00
07/14/2021	BILL	HILER, JACK C & IRENE TR	$49.96	$49.96
08/21/2020	PAYMENT	HILER, JACK & IRENE CHECK NUM: 01474	$-49.39	$0.00
07/15/2020	BILL	HILER, JACK C & IRENE TR	$49.39	$49.39
08/05/2019	PAYMENT	HILER, JACK C & IRENE CHECK NUM: 1467	$-49.39	$0.00
07/10/2019	BILL	HILER, JACK C & IRENE TR	$49.39	$49.39
08/16/2018	PAYMENT	HILER, IRENE CREDIT: D BANK: OP INTERNET NUM: 04454C	$-54.34	$0.00
07/09/2018	BILL	HILER, JACK C & IRENE TR	$54.34	$54.34
03/12/2018	PAYMENT	HILER, IRENE CREDIT: D BANK: OP INTERNET NUM: 00209C	$-51.56	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.69	$51.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.24	$48.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$46.63
07/07/2017	BILL	HILER, JACK C & IRENE TR	$44.84	$44.84
12/15/2016	PAYMENT	HILER, JACK C & IRENE TR CHECK NUM: 1446	$-50.00	$0.00
12/15/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.13	$50.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$48.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	HILER, JACK C & IRENE TR	$44.84	$44.84
07/27/2015	PAYMENT	HILER, JACK & IRENE CHECK NUM: 1431	$-44.84	$0.00
07/08/2015	BILL	HILER, JACK C	$44.84	$44.84
08/19/2014	PAYMENT	HILER, JACK & IRENE CHECK NUM: 1419	$-44.84	$0.00
07/10/2014	BILL	HILER, JACK C	$44.84	$44.84
08/27/2013	PAYMENT	HILER, JACK OR IRENE CHECK NUM: 1414	$-44.84	$0.00
07/16/2013	BILL	HILER, JACK C	$44.84	$44.84
09/21/2012	PAYMENT	HILER, IRENE CREDIT: D BANK: OP INTERNET NUM: 02066R	$-46.63	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	HILER, JACK C	$44.84	$44.84
09/06/2011	PAYMENT	HILER, JACK C CHECK NUM: 1398	$-50.00	$0.00
09/06/2011	AMENDMENT	adjust to amount paid	$3.37	$50.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	HILER, JACK C	$44.84	$44.84
08/19/2010	PAYMENT	HILER, JACK C CHECK NUM: 137	$-45.09	$0.00
07/14/2010	BILL	HILER, JACK C	$45.09	$45.09
08/28/2009	PAYMENT	HILER, JACK OR IRENE CHECK NUM: 1364	$-45.09	$0.00
07/21/2009	BILL	HILER, JACK C	$45.09	$45.09
08/20/2008	PAYMENT	HILER, JACK C CHECK NUM: 1361	$-45.09	$0.00
07/14/2008	BILL	HILER, JACK C	$45.09	$45.09
08/01/2007	PAYMENT	HILER, JACK C CHECK NUM: 1354	$-45.09	$0.00
07/13/2007	BILL	HILER, JACK C	$45.09	$45.09
09/05/2006	PAYMENT	HILER, JACK C CHECK NUM: 1338	$-45.07	$0.00
07/19/2006	BILL	HILER, JACK C	$45.07	$45.07
09/07/2005	PAYMENT	HILER, JACK C CHECK NUM: 1310	$-45.02	$0.00
07/21/2005	BILL	HILER, JACK C	$45.02	$45.02
09/24/2004	PAYMENT	@	$-46.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.00	$46.09
07/01/2004	BILL	HILER, JACK C @	$45.09	$45.09
09/04/2003	PAYMENT	@	$-46.08	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.00	$46.08
07/01/2003	BILL	HILER, JACK C @	$45.08	$45.08