Tax Account 014-019-002

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Owners

MORRIS, STANLEY E & CHRISTINE T
2451 LA BREA CT
OCEANO, CA 93445-8955

Account Summary

Account ID	014-019-002
Account Type	Real Estate
Location	0 6TH ST
Balance	$55.72
Currently Due	$55.72

$55.72 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $55.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$22.59
Paid	$0.00
Balance	$22.59
Due	$55.72
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$20.72	$0.83	$20.72	$0.00	$54.68	Pay $54.68 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$55.72	Pay $55.72 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.72

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$20.72	$11.56	$0.00	$33.13	$33.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$3.10	$23.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$12.78	$31.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$14.52	$33.43	$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	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$55.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$55.55
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$54.51
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.17	$54.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$54.17
07/10/2024	BILL	MORRIS, STANLEY E & CHRISTINE T	$20.72	$53.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$32.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$32.45
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$32.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	MORRIS, STANLEY E & CHRISTINE	$20.72	$20.72
08/02/2022	PAYMENT	MORRIS, DENISE CREDIT: D BANK: OP INTERNET NUM: 019006	$-20.73	$0.00
07/12/2022	BILL	MORRIS, STANLEY E & CHRISTINE	$20.73	$20.73
08/09/2021	PAYMENT	MORRIS, DENISE H. CHECK BANK: OP INTERNET NUM: 6C61K5VML	$-21.94	$0.00
07/14/2021	BILL	MORRIS, STANLEY E & CHRISTINE	$21.94	$21.94
07/21/2020	PAYMENT	MORRIS, DENISE CHECK NUM: ACH	$-21.05	$0.00
07/15/2020	BILL	MORRIS, STANLEY E & CHRISTINE	$21.05	$21.05
08/05/2019	PAYMENT	MORRIS, DENISE H. CREDIT: D BANK: OP INTERNET NUM: 012814	$-20.76	$0.00
07/10/2019	BILL	MORRIS, STANLEY E & CHRISTINE	$20.76	$20.76
03/04/2019	PAYMENT	MORRIS, DENISE HATFIELD CREDIT: D BANK: OP INTERNET NUM: 00137P	$-88.93	$0.00
03/01/2019	INTEREST	Monthly Interest	$0.32	$88.93
02/01/2019	INTEREST	Monthly Interest	$0.32	$88.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.24	$88.29
01/10/2019	INTEREST	Monthly Interest	$0.32	$87.05
01/10/2019	INTEREST	Monthly Interest	$0.32	$86.73
11/01/2018	INTEREST	Monthly Interest	$0.32	$86.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.03	$86.09
10/01/2018	INTEREST	Monthly Interest	$0.32	$85.06
09/04/2018	INTEREST	Monthly Interest	$0.32	$84.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.83	$84.42
08/01/2018	INTEREST	Monthly Interest	$0.32	$83.59
07/09/2018	BILL	MORRIS, STANLEY E & CHRISTINE	$20.68	$83.27
07/02/2018	INTEREST	Monthly Interest	$0.32	$62.59
06/01/2018	INTEREST	Monthly Interest	$0.32	$62.27
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$61.95
05/01/2018	INTEREST	Monthly Interest	$0.16	$54.95
04/02/2018	INTEREST	Monthly Interest	$0.16	$54.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.33	$54.63
03/01/2018	INTEREST	Monthly Interest	$0.16	$53.30
02/01/2018	INTEREST	Monthly Interest	$0.16	$53.14
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.14	$52.98
12/01/2017	INTEREST	Monthly Interest	$0.16	$51.84
11/01/2017	INTEREST	Monthly Interest	$0.16	$51.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.95	$51.52
10/02/2017	INTEREST	Monthly Interest	$0.16	$50.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.76	$50.41
09/01/2017	INTEREST	Monthly Interest	$0.16	$49.65
08/01/2017	INTEREST	Monthly Interest	$0.16	$49.49
07/07/2017	BILL	MORRIS, STANLEY E & CHRISTINE	$18.94	$49.33
07/03/2017	INTEREST	Monthly Interest	$0.16	$30.39
06/01/2017	INTEREST	Monthly Interest	$0.16	$30.23
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$30.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.32	$23.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.13	$21.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.95	$20.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.76	$19.67
07/08/2016	BILL	MORRIS, STANLEY E & CHRISTINE	$18.91	$18.91
07/21/2015	PAYMENT	MORRIS, CHRISTINE CHECK NUM: 1650	$-17.94	$0.00
07/08/2015	BILL	MORRIS, STANLEY E & CHRISTINE	$17.94	$17.94
07/28/2014	PAYMENT	MORRIS, CHRISTINE CHECK NUM: 1581	$-18.94	$0.00
07/10/2014	BILL	MORRIS, STANLEY E & CHRISTINE	$18.94	$18.94
07/24/2013	PAYMENT	MORRIS, CHRISTINE CHECK NUM: 1491	$-17.94	$0.00
07/16/2013	BILL	MORRIS, STANLEY E & CHRISTINE	$17.94	$17.94
07/23/2012	PAYMENT	MORRIS, CHRISTINE CHECK NUM: 1358	$-17.94	$0.00
07/10/2012	BILL	MORRIS, STANLEY E & CHRISTINE	$17.94	$17.94
07/26/2011	PAYMENT	MORRIS, CHRISTINE CHECK NUM: 1244	$-17.94	$0.00
07/14/2011	BILL	MORRIS, STANLEY E & CHRISTINE	$17.94	$17.94
07/26/2010	PAYMENT	MORRIS, STANLEY E & CHRISTINE CHECK NUM: 1125	$-18.04	$0.00
07/14/2010	BILL	MORRIS, STANLEY E & CHRISTINE	$18.04	$18.04
07/27/2009	PAYMENT	MORRIS, STANLEY E & CHRISTINE CHECK NUM: 330	$-18.04	$0.00
07/21/2009	BILL	MORRIS, STANLEY E & CHRISTINE	$18.04	$18.04
07/29/2008	PAYMENT	MORRIS, STANLEY E & CHRISTINE CHECK NUM: 242	$-18.04	$0.00
07/14/2008	BILL	MORRIS, STANLEY E & CHRISTINE	$18.04	$18.04
07/20/2007	PAYMENT	MORRIS, STANLEY E & CHRISTINE CHECK NUM: 138	$-18.04	$0.00
07/13/2007	BILL	MORRIS, STANLEY E & CHRISTINE	$18.04	$18.04
08/17/2006	PAYMENT	MORRIS, STANLEY E & CHRISTINE CHECK NUM: 340	$-18.03	$0.00
07/19/2006	BILL	MORRIS, STANLEY E & CHRISTINE	$18.03	$18.03
08/19/2005	PAYMENT	CHIRSTINE MORRIS CHECK NUM: 148	$-18.01	$0.00
07/21/2005	BILL	MORRIS, STANLEY E & CHRISTINE	$18.01	$18.01
07/20/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	MORRIS, STANLEY E & CH @	$18.04	$18.04
08/13/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	MORRIS, STANLEY E & CH @	$20.35	$20.35