Tax Account 012-031-006

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Owners

LOPEZ, AGUSTIN C
4993 STRICKLAND DR
OXNARD, CA 93036-1052

Account Summary

Account ID	012-031-006
Account Type	Real Estate
Location	0 TYLER AVE
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	$57.42
Total	$57.42
Paid	$57.42
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	$57.42	$0.00	$57.42	$57.42	$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	$57.42	$0.00	$57.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$0.00	$55.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$0.00	$51.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$1.95	$50.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	AGUSTIN LOPEZ ONLINE	$-57.42	$0.00
07/10/2024	BILL	LOPEZ, AGUSTIN C	$57.42	$57.42
07/26/2023	PAYMENT	C LOPEZ, AGUSTIN CREDIT: D BANK: OP INTERNET NUM: 05087D	$-57.42	$0.00
07/12/2023	BILL	LOPEZ, AGUSTIN C	$57.42	$57.42
08/15/2022	PAYMENT	LOPEZ, AGUSTIN C CREDIT: D BANK: OP INTERNET NUM: 02144D	$-55.56	$0.00
07/12/2022	BILL	LOPEZ, AGUSTIN C	$55.56	$55.56
07/27/2021	PAYMENT	LOPEZ, AGUSTIN C CREDIT: D BANK: OP INTERNET NUM: 04106D	$-51.44	$0.00
07/14/2021	BILL	LOPEZ, AGUSTIN C	$51.44	$51.44
09/28/2020	PAYMENT	AGUSITN LOPEZ CHECK NUM: ACH	$-50.66	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.95	$50.66
07/15/2020	BILL	LOPEZ, AGUSTIN C	$48.71	$48.71
07/22/2019	PAYMENT	LOPEZ, AGUSTIN C CREDIT: D BANK: OP INTERNET NUM: 07754A	$-47.01	$0.00
07/10/2019	BILL	LOPEZ, AGUSTIN C	$47.01	$47.01
07/24/2018	PAYMENT	LOPEZ, AGUSTIN CREDIT: D BANK: OP INTERNET NUM: 123681	$-44.69	$0.00
07/09/2018	BILL	LOPEZ, AGUSTIN C	$44.69	$44.69
08/07/2017	PAYMENT	LOPEZ, AGUSTIN CREDIT: D BANK: OP INTERNET NUM: 127103	$-40.70	$0.00
07/07/2017	BILL	LOPEZ, AGUSTIN C	$40.70	$40.70
07/18/2016	PAYMENT	LOPEZ, AGUSTIN C CREDIT: D BANK: OP INTERNET NUM: 00870A	$-38.44	$0.00
07/08/2016	BILL	LOPEZ, AGUSTIN C	$38.44	$38.44
08/03/2015	PAYMENT	LOPEZ, AGUSTIN C CREDIT: D BANK: OP INTERNET NUM: 06780A	$-36.14	$0.00
07/08/2015	BILL	LOPEZ, AGUSTIN C	$36.14	$36.14
08/05/2014	PAYMENT	LOPEZ, AGUSTIN CARRANZA CREDIT: D BANK: OP INTERNET NUM: 00359Z	$-33.61	$0.00
07/10/2014	BILL	LOPEZ, AGUSTIN C	$33.61	$33.61
07/30/2013	PAYMENT	AGUSTIN LOPEZ CHECK BANK: WF INTERNET NUM: 013073003068185	$-31.18	$0.00
07/16/2013	BILL	LOPEZ, AGUSTIN C	$31.18	$31.18
07/18/2012	PAYMENT	AGUSTIN LOPEZ CHECK BANK: WF INTERNET NUM: 012071803041105	$-28.89	$0.00
07/10/2012	BILL	LOPEZ, AGUSTIN C	$28.89	$28.89
08/03/2011	PAYMENT	AGUSTIN LOPEZ CHECK BANK: WF INTERNET NUM: 011080303045369	$-27.13	$0.00
07/14/2011	BILL	LOPEZ, AGUSTIN C	$27.13	$27.13
07/27/2010	PAYMENT	AGUSITN C LOPEZ CREDIT: D BANK: OP INTERNET NUM: 142206	$-25.75	$0.00
07/14/2010	BILL	LOPEZ, AGUSTIN C	$25.75	$25.75
08/20/2009	PAYMENT	LOPEZ, AGUSTIN C CHECK NUM: 2623	$-24.42	$0.00
07/21/2009	BILL	LOPEZ, AGUSTIN C	$24.42	$24.42
02/17/2009	PAYMENT	LOPEZ, AGUSTIN C CREDIT: D	$-26.07	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.36	$26.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.13	$24.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	LOPEZ, AGUSTIN C	$22.67	$22.67
07/23/2007	PAYMENT	LOPEZ, AGUSTIN C CREDIT: D	$-22.67	$0.00
07/13/2007	BILL	LOPEZ, AGUSTIN C	$22.67	$22.67
08/30/2006	PAYMENT	LOPEZ, AGUSTIN C CHECK NUM: 2324	$-22.67	$0.00
07/19/2006	BILL	LOPEZ, AGUSTIN C	$22.67	$22.67
08/23/2005	PAYMENT	LOPEZ, AGUSTIN C CHECK NUM: 2226	$-22.64	$0.00
07/21/2005	BILL	LOPEZ, AGUSTIN C	$22.64	$22.64
08/24/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	D & E PROPERTIES, LLC @	$22.67	$22.67
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00