Tax Account 007-34G-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	007-34G-007
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	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
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	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$64.18	$2.57	$66.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$2.15	$55.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$2.25	$56.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$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
08/16/2024	PAYMENT	HOOVER, MARY S CHECK 142	$-56.22	$0.00
07/10/2024	BILL	MASSEY, MARGIE	$56.22	$56.22
08/14/2023	PAYMENT	HOOVER, MARY SUSAN CREDIT: D BANK: OP INTERNET NUM: 282283	$-56.22	$0.00
07/12/2023	BILL	MASSEY, MARGIE	$56.22	$56.22
08/17/2022	PAYMENT	HOOVER, MARY S CHECK NUM: 526	$-56.22	$0.00
07/12/2022	BILL	MASSEY, MARGIE	$56.22	$56.22
08/18/2021	PAYMENT	HOOVER, MARY S CHECK NUM: 279	$-59.95	$0.00
07/14/2021	BILL	MASSEY, MARGIE	$59.95	$59.95
08/26/2020	PAYMENT	HOOVER, MARY S & MASSEY, MARQI CHECK NUM: 228	$-59.27	$0.00
07/15/2020	BILL	MASSEY, MARGIE	$59.27	$59.27
08/28/2019	PAYMENT	HOOVER, MARY SUSAN CREDIT: D BANK: OP INTERNET NUM: 109304	$-59.27	$0.00
07/10/2019	BILL	MASSEY, MARGIE	$59.27	$59.27
09/26/2018	PAYMENT	HOOVER, MARY SUSAN CREDIT: D BANK: OP INTERNET NUM: 126542	$-66.75	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.57	$66.75
07/09/2018	BILL	MASSEY, MARGIE	$64.18	$64.18
10/02/2017	PAYMENT	HOOVER, MARY SUSAN CREDIT: D BANK: OP INTERNET NUM: 30681G	$-55.96	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.15	$55.96
07/07/2017	BILL	MASSEY, MARGIE	$53.81	$53.81
11/18/2016	PAYMENT	MASSEY, MARGIE LEOTA CHECK NUM: 2572	$-2.25	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.10	$2.25
09/02/2016	PAYMENT	MASSEY, MARJIE L & GILES J CHECK NUM: 2522	$-53.81	$2.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$55.96
07/08/2016	BILL	MASSEY, MARJIE	$53.81	$53.81
08/03/2015	PAYMENT	MASSEY, SSGT GILES J JR & MARG CHECK NUM: 2465	$-53.81	$0.00
07/08/2015	BILL	MASSEY, MARJIE	$53.81	$53.81
07/31/2014	PAYMENT	MASSEY, GILES J JR & MARGIE L CHECK NUM: 2326	$-53.81	$0.00
07/10/2014	BILL	MASSEY, MARJIE	$53.81	$53.81
08/07/2013	PAYMENT	MASSEY, MARGIE & GILES J JR CHECK NUM: 2197	$-53.81	$0.00
07/16/2013	BILL	MASSEY, MARJIE	$53.81	$53.81
07/23/2012	PAYMENT	MASSEY, MARGIE LEOTA CHECK NUM: 282	$-53.81	$0.00
07/10/2012	BILL	MASSEY, MARJIE	$53.81	$53.81
08/01/2011	PAYMENT	MASSEY, MARGIE L & GILES J JR CHECK NUM: 1898	$-53.81	$0.00
07/14/2011	BILL	MASSEY, MARJIE	$53.81	$53.81
07/29/2010	PAYMENT	MASSEY, MARGIE LEOTA CHECK NUM: 0222	$-54.11	$0.00
07/14/2010	BILL	MASSEY, MARJIE	$54.11	$54.11
08/10/2009	PAYMENT	MASSEY, MARJIE CHECK NUM: 1308	$-54.11	$0.00
07/21/2009	BILL	MASSEY, MARJIE	$54.11	$54.11
07/23/2008	PAYMENT	MASSEY, MARGIE LEOTA CHECK NUM: 1137	$-54.11	$0.00
07/14/2008	BILL	MASSEY, MARJIE	$54.11	$54.11
07/24/2007	PAYMENT	MASSEY, MARJIE CHECK NUM: 9463	$-54.11	$0.00
07/13/2007	BILL	MASSEY, MARJIE	$54.11	$54.11
08/07/2006	PAYMENT	MASSEY, MARGIE LEOTA CHECK NUM: 9230	$-54.09	$0.00
07/19/2006	BILL	MASSEY, MARJIE	$54.09	$54.09
08/11/2005	PAYMENT	MARGIE L MASSEY CHECK NUM: 8962	$-54.03	$0.00
07/21/2005	BILL	MASSEY, MARJIE	$54.03	$54.03
07/27/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	MASSEY, MARJIE @	$54.11	$54.11
08/06/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	MASSEY, MARJIE @	$54.10	$54.10