Tax Account 017-002-003

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Owners

USUKI, FUMIAKI
1961 PAVIN DR
OXNARD, CA 93036-6323

Account Summary

Account ID	017-002-003
Account Type	Real Estate
Location	0 29TH ST
Balance	$20.43
Currently Due	$20.43

$20.43 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $20.43 (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	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$20.43
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	$18.74	$0.75	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$20.43	Pay $20.43 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	USUKI, FUMIAKI	$18.74	$18.74
07/25/2023	PAYMENT	USUKI, FUMIAKI CHECK NUM: 2396	$-18.74	$0.00
07/12/2023	BILL	USUKI, FUMIAKI	$18.74	$18.74
07/26/2022	PAYMENT	USUKI, FUMIAKI CHECK NUM: 2283	$-18.74	$0.00
07/12/2022	BILL	USUKI, FUMIAKI	$18.74	$18.74
07/29/2021	PAYMENT	USUKI, FUMIAKI & PATRICIA CHECK NUM: 2225	$-19.98	$0.00
07/14/2021	BILL	USUKI, FUMIAKI	$19.98	$19.98
07/31/2020	PAYMENT	USUKI, FUMIAKI & PATRICIA A CHECK NUM: 2154	$-19.76	$0.00
07/15/2020	BILL	USUKI, FUMIAKI	$19.76	$19.76
08/12/2019	PAYMENT	USUKI, FUMIAKI CHECK NUM: 2052	$-19.76	$0.00
07/10/2019	BILL	USUKI, FUMIAKI	$19.76	$19.76
07/26/2018	PAYMENT	USUKI, FUMIAKI & PATRICIA A CHECK NUM: 1799	$-18.80	$0.00
07/09/2018	BILL	USUKI, FUMIAKI	$18.80	$18.80
07/17/2017	PAYMENT	USUKI, FUMIAKI & PATRICIA A CHECK NUM: 1692	$-16.20	$0.00
07/07/2017	BILL	USUKI, FUMIAKI	$16.20	$16.20
07/28/2016	PAYMENT	USUKI, FUMIAKI & PATRICIA CHECK NUM: 1610	$-15.29	$0.00
07/08/2016	BILL	USUKI, FUMIAKI	$15.29	$15.29
07/28/2015	PAYMENT	USUKI, FUMIAKI & PATRICIA A CHECK NUM: 1530	$-14.38	$0.00
07/08/2015	BILL	USUKI, FUMIAKI	$14.38	$14.38
08/06/2014	PAYMENT	USUKI, FUMIAKI CHECK NUM: 1467	$-13.37	$0.00
07/10/2014	BILL	USUKI, FUMIAKI	$13.37	$13.37
08/07/2013	PAYMENT	USUKI, FUMIAKI & PATRCIA A KAN CHECK NUM: 1194	$-12.39	$0.00
07/16/2013	BILL	USUKI, FUMIAKI	$12.39	$12.39
07/25/2012	PAYMENT	USUKI, FUMIAKI & PATRICIA A CHECK NUM: 1138	$-11.49	$0.00
07/10/2012	BILL	USUKI, FUMIAKI	$11.49	$11.49
08/15/2011	PAYMENT	USUKI, FUMIAKI CHECK NUM: 1100	$-10.78	$0.00
07/14/2011	BILL	USUKI, FUMIAKI	$10.78	$10.78
08/04/2010	PAYMENT	OFOKANSI, DAVIDSON C & IJEOMA CHECK NUM: 1053	$-10.23	$0.00
07/14/2010	BILL	USUKI, FUMIAKI	$10.23	$10.23
08/13/2009	PAYMENT	FUMIAKI USUKI CHECK NUM: 1016	$-9.71	$0.00
07/21/2009	BILL	USUKI, FUMIAKI	$9.71	$9.71
07/31/2008	PAYMENT	USUKI, FUMIAKI CHECK NUM: 2689	$-9.02	$0.00
07/14/2008	BILL	USUKI, FUMIAKI	$9.02	$9.02
08/01/2007	PAYMENT	USUKI, FUMIAKI CHECK NUM: 2600	$-9.02	$0.00
07/13/2007	BILL	USUKI, FUMIAKI	$9.02	$9.02
08/17/2006	PAYMENT	USUKI, FUMIAKI CHECK NUM: 2488	$-9.01	$0.00
07/19/2006	BILL	USUKI, FUMIAKI	$9.01	$9.01
04/19/2006	PAYMENT	USUKI, FUMIAKI CHECK NUM: 2447	$-0.08	$0.00
03/14/2006	PAYMENT	USUKI, FUMIAKI CHECK NUM: 2426	$-28.28	$0.08
03/01/2006	INTEREST	Monthly Interest	$0.08	$28.36
02/09/2006	INTEREST	Monthly Interest	$0.08	$28.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$28.20
01/04/2006	INTEREST	Monthly Interest	$0.08	$27.66
12/01/2005	INTEREST	Monthly Interest	$0.08	$27.58
11/01/2005	INTEREST	Monthly Interest	$0.08	$27.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$27.42
10/03/2005	INTEREST	Monthly Interest	$0.08	$26.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$26.89
09/02/2005	INTEREST	Monthly Interest	$0.08	$26.53
08/02/2005	INTEREST	Monthly Interest	$0.08	$26.45
07/21/2005	BILL	USUKI, FUMIAKI	$9.00	$26.37
07/01/2004	BILL	USUKI, FUMIAKI @	$17.37	$17.37
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	USUKI, FUMIAKI @	$9.02	$9.02