Tax Account 007-34G-006

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Owners

MASSEY, MARGIE LEOTA
324 BENEVENTE DR
OCEANSIDE, CA 92057-8407

Account Summary

Account ID	007-34G-006
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 59E 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	$28.11
Total	$28.11
Paid	$28.11
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	$28.11	$0.00	$0.00	$28.11	$28.11	$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	$28.11	$0.00	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$28.11	$0.00	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$0.00	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$0.00	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$0.00	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.65	$1.39	$0.00	$36.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$1.08	$0.00	$27.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$1.13	$0.00	$28.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$0.00	$26.90	$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
08/14/2025	PAYMENT	MARY S HOOVER CHECK (LOCKBOX-LA) - 332	$-28.11	$0.00
07/11/2025	BILL	MASSEY, MARGIE LEOTA	$28.11	$28.11
08/16/2024	PAYMENT	HOOVER, MARY S CHECK 141	$-28.11	$0.00
07/10/2024	BILL	MASSEY, MARGIE LEOTA	$28.11	$28.11
08/14/2023	PAYMENT	HOOVER, MARY SUSAN CREDIT: D BANK: OP INTERNET NUM: 209424	$-28.11	$0.00
07/12/2023	BILL	MASSEY, MARGIE LEOTA	$28.11	$28.11
08/17/2022	PAYMENT	HOOVER, MARY S LEOTA CHECK NUM: 525	$-28.11	$0.00
07/12/2022	BILL	MASSEY, MARGIE LEOTA	$28.11	$28.11
08/18/2021	PAYMENT	HOOVER, MARY S CHECK NUM: 280	$-29.98	$0.00
07/14/2021	BILL	MASSEY, MARGIE LEOTA	$29.98	$29.98
08/26/2020	PAYMENT	HOOVER, MARY S & MASSEY, MARQI CHECK NUM: 227	$-29.63	$0.00
07/15/2020	BILL	MASSEY, MARGIE LEOTA	$29.63	$29.63
08/28/2019	PAYMENT	HOOVER, MARY SUSAN CREDIT: D BANK: OP INTERNET NUM: 142649	$-29.63	$0.00
07/10/2019	BILL	MASSEY, MARGIE LEOTA	$29.63	$29.63
09/26/2018	PAYMENT	HOOVER, MARY SUSAN CREDIT: D BANK: OP INTERNET NUM: 160851	$-36.04	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.39	$36.04
07/09/2018	BILL	MASSEY, MARGIE LEOTA	$34.65	$34.65
10/02/2017	PAYMENT	HOOVER, MARY SUSAN CREDIT: D BANK: OP INTERNET NUM: 82640G	$-27.98	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$27.98
07/07/2017	BILL	MASSEY, MARGIE LEOTA	$26.90	$26.90
11/18/2016	PAYMENT	MASSEY, MARGIE LEOTA CHECK NUM: 2572	$-1.13	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.05	$1.13
09/02/2016	PAYMENT	MASSEY, MARGIE LEOTA & GILES J CHECK NUM: 2523	$-26.90	$1.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.08	$27.98
07/08/2016	BILL	MASSEY, MARGIE LEOTA	$26.90	$26.90
08/03/2015	PAYMENT	MASSEY, SSGT GILES J JR & MARG CHECK NUM: 2465	$-26.90	$0.00
07/08/2015	BILL	MASSEY, MARGIE LEOTA	$26.90	$26.90
07/31/2014	PAYMENT	MASSEY, GILES J JR & MARGIE L CHECK NUM: 2326	$-26.90	$0.00
07/10/2014	BILL	MASSEY, MARGIE LEOTA	$26.90	$26.90
08/07/2013	PAYMENT	MASSEY, MARGIE & GILES J JR CHECK NUM: 2197	$-26.90	$0.00
07/16/2013	BILL	MASSEY, MARGIE LEOTA	$26.90	$26.90
07/23/2012	PAYMENT	MASSEY, MARGIE LEOTA CHECK NUM: 282	$-26.90	$0.00
07/10/2012	BILL	MASSEY, MARGIE LEOTA	$26.90	$26.90
08/01/2011	PAYMENT	MASSEY, MARGIE L & GILES J JR CHECK NUM: 1898	$-26.90	$0.00
07/14/2011	BILL	MASSEY, MARGIE LEOTA	$26.90	$26.90
07/29/2010	PAYMENT	MASSEY, MARGIE LEOTA CHECK NUM: 0222	$-27.06	$0.00
07/14/2010	BILL	MASSEY, MARGIE LEOTA	$27.06	$27.06
08/10/2009	PAYMENT	MASSEY, MARJIE CHECK NUM: 1308	$-27.06	$0.00
07/21/2009	BILL	MASSEY, MARGIE LEOTA	$27.06	$27.06
07/23/2008	PAYMENT	MASSEY, MARGIE LEOTA CHECK NUM: 1137	$-27.06	$0.00
07/14/2008	BILL	MASSEY, MARGIE LEOTA	$27.06	$27.06
07/24/2007	PAYMENT	MASSEY, MARJIE CHECK NUM: 9463	$-27.06	$0.00
07/13/2007	BILL	MASSEY, MARGIE LEOTA	$27.06	$27.06
08/07/2006	PAYMENT	MASSEY, MARGIE LEOTA CHECK NUM: 9230	$-27.04	$0.00
07/19/2006	BILL	MASSEY, MARGIE LEOTA	$27.04	$27.04
08/11/2005	PAYMENT	MARGIE L MASSEY CHECK NUM: 8962	$-27.01	$0.00
07/21/2005	BILL	MASSEY, MARGIE LEOTA	$27.01	$27.01
07/27/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	MASSEY, MARGIE LEOTA @	$27.06	$27.06
08/06/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	MASSEY, MARGIE LEOTA @	$27.05	$27.05