Tax Account 014-014-014

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Owners

WHEELER, CAROL BETH ET AL
385 E SURFSIDE DR
PORT HUENEME, CA 93041-3345

PRICHARD, RILEY GORDON ET AL

792356

Account Summary

Account ID	014-014-014
Account Type	Real Estate
Location	0 LCR 2 L14 BLK C
Balance	$0.00
Currently Due	$0.00

Account ID

014-014-014

Account Type

Real Estate

Location

0 LCR 2 L14 BLK C

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.13
Total	$21.13
Paid	$21.13
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

$21.13

Total

$21.13

Paid

$21.13

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	$21.13	$0.00	$21.13	$21.13	$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	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.95	$0.00	$21.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.58	$0.00	$21.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.92	$0.00	$20.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.85	$0.00	$20.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.69	$0.00	$20.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	YAMASHIRO, RON A & WHEELER, CAROL B CHECK 2494	$-21.13	$0.00
07/10/2024	BILL	WHEELER, CAROL BETH ET AL	$21.13	$21.13
08/14/2023	PAYMENT	WHEELER, CAROL BETH ET AL CHECK NUM: 2421	$-21.13	$0.00
07/12/2023	BILL	WHEELER, CAROL BETH ET AL	$21.13	$21.13
08/01/2022	PAYMENT	YAMASHIRO, RON A & CAROL B CHECK NUM: 2173	$-21.13	$0.00
07/12/2022	BILL	WHEELER, CAROL BETH ET AL	$21.13	$21.13
08/13/2021	PAYMENT	WHEELER, CAROL B AKA CRICKET CHECK NUM: 7256	$-21.95	$0.00
07/14/2021	BILL	WHEELER, CAROL BETH	$21.95	$21.95
07/29/2020	PAYMENT	YAMASHIRO, RON A & CAROL B WHE CHECK NUM: 2009	$-21.58	$0.00
07/15/2020	BILL	WHEELER, CLARENCE C & LILLIAN	$21.58	$21.58
08/07/2019	PAYMENT	YAMASHIRO, RON A & WHEELER, CA CHECK NUM: 2060	$-20.92	$0.00
07/10/2019	BILL	WHEELER, CLARENCE C & LILLIAN	$20.92	$20.92
08/21/2018	PAYMENT	YAMASHIRO, RON A & ET AL CHECK NUM: 1784	$-20.85	$0.00
07/09/2018	BILL	WHEELER, CLARENCE C & LILLIAN	$20.85	$20.85
08/17/2017	PAYMENT	YAMASHIRO, RON A ET AL CHECK NUM: 1585	$-20.69	$0.00
07/07/2017	BILL	WHEELER, CLARENCE C & LILLIAN	$20.69	$20.69
08/08/2016	PAYMENT	WHEELER, CAROL B CHECK NUM: 7191	$-17.94	$0.00
07/08/2016	BILL	WHEELER, CLARENCE C & LILLIAN	$17.94	$17.94
07/23/2015	PAYMENT	WHEELER, CLARENCE C & LILLIAN CHECK NUM: 3857	$-17.94	$0.00
07/08/2015	BILL	WHEELER, CLARENCE C & LILLIAN	$17.94	$17.94
08/14/2014	PAYMENT	WHEELER, LILLIAN H & CAROL B CHECK NUM: 3797	$-19.20	$0.00
07/10/2014	BILL	WHEELER, CLARENCE C & LILLIAN	$19.20	$19.20
08/15/2013	PAYMENT	WHEELER, CLARENCE C & LILLIAN CHECK NUM: 3704	$-17.94	$0.00
07/16/2013	BILL	WHEELER, CLARENCE C & LILLIAN	$17.94	$17.94
07/27/2012	PAYMENT	WHEELER, LILLIAN H & CAROL B CHECK NUM: 3454	$-17.94	$0.00
07/10/2012	BILL	WHEELER, CLARENCE C & LILLIAN	$17.94	$17.94
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3339	$-17.94	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.80	$17.94
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3339	$17.94	$18.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.04	$0.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$0.76
08/31/2011	VOID	WHEELER, CLARENCE C & LILLIAN CHECK NUM: 3339	$-17.94	$0.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$18.66
07/14/2011	BILL	WHEELER, CLARENCE C & LILLIAN	$17.94	$17.94
07/29/2010	PAYMENT	WHEELER, CLARENCE C & LILLIAN CHECK NUM: 3200	$-18.04	$0.00
07/14/2010	BILL	WHEELER, CLARENCE C & LILLIAN	$18.04	$18.04
09/18/2009	PAYMENT	WHEELER, CLARENCE C & LILLIAN CHECK NUM: 3075	$-19.30	$0.00
07/21/2009	BILL	WHEELER, CLARENCE C & LILLIAN	$19.30	$19.30
07/22/2008	PAYMENT	WHEELER, CLARENCE C & LILLIAN CHECK NUM: 2926	$-19.30	$0.00
07/14/2008	BILL	WHEELER, CLARENCE C & LILLIAN	$19.30	$19.30
08/31/2007	PAYMENT	WHEELER, CLARENCE C & LILLIAN CHECK NUM: 2802	$-18.04	$0.00
07/13/2007	BILL	WHEELER, CLARENCE C & LILLIAN	$18.04	$18.04
08/30/2006	PAYMENT	WHEELER, CLARENCE C & LILLIAN CHECK NUM: 2649	$-18.03	$0.00
07/19/2006	BILL	WHEELER, CLARENCE C & LILLIAN	$18.03	$18.03
08/26/2005	PAYMENT	LILLIAN WHEELER CHECK NUM: 2512	$-18.01	$0.00
07/21/2005	BILL	WHEELER, C C & L H	$18.01	$18.01
07/30/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	WHEELER, C C & L H @	$18.04	$18.04
08/15/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	WHEELER, C C & L H @	$20.35	$20.35