Tax Account 017-037-008

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Owners

GRAGLIA, JAMES
3160 FOURNIER ST
OXNARD, CA 93033-5468

659888

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Account Summary

Account ID	017-037-008
Account Type	Real Estate
Location	0 TRUMAN AVE/19TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-037-008

Account Type

Real Estate

Location

0 TRUMAN AVE/19TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.03
Total	$16.03
Paid	$16.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$16.03

Total

$16.03

Paid

$16.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16.03	$0.00	$16.03	$16.03	$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	$16.03	$0.00	$16.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.95	$0.00	$16.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.11	$0.00	$16.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.82	$0.00	$15.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.45	$0.00	$14.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$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	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
08/26/2024	PAYMENT	"JAMES GRAGLIA" ONLINE	$-16.03	$0.00
07/10/2024	BILL	GRAGLIA, JAMES	$16.03	$16.03
08/02/2023	PAYMENT	GRAGLIA, BAYLEE COLLEDGE CHECK BANK: OP INTERNET NUM: 66KTQQ4QA	$-16.03	$0.00
07/12/2023	BILL	GRAGLIA, JAMES	$16.03	$16.03
07/22/2022	PAYMENT	GRAGLIA, JAMES COLLEDGE CREDIT: D BANK: OP INTERNET NUM: 012900	$-16.04	$0.00
07/12/2022	BILL	GRAGLIA, JAMES	$16.04	$16.04
08/18/2021	PAYMENT	GRAGLIA, JAMES COLLEDGE CREDIT: D BANK: OP INTERNET NUM: 067084	$-16.95	$0.00
07/14/2021	BILL	GRAGLIA, JAMES	$16.95	$16.95
08/17/2020	PAYMENT	JAMES C GRAGLIA CHECK NUM: ACH	$-16.11	$0.00
07/15/2020	BILL	GRAGLIA, JAMES	$16.11	$16.11
07/30/2019	PAYMENT	GRAGLIA, JAMES COLLEDGE CREDIT: D BANK: OP INTERNET NUM: 055150	$-15.82	$0.00
07/10/2019	BILL	GRAGLIA, JAMES	$15.82	$15.82
08/21/2018	PAYMENT	GRAGLIA, JAMES COLLEDGE CREDIT: D BANK: OP INTERNET NUM: 002016	$-15.75	$0.00
07/09/2018	BILL	GRAGLIA, JAMES	$15.75	$15.75
08/07/2017	PAYMENT	GRAGLIA, JAMES COLLEDGE CREDIT: D BANK: OP INTERNET NUM: 324528	$-14.45	$0.00
07/07/2017	BILL	GRAGLIA, JAMES	$14.45	$14.45
08/01/2016	PAYMENT	GRAGLIA, JAMES COLLEDGE CREDIT: D BANK: OP INTERNET NUM: 566745	$-14.42	$0.00
07/08/2016	BILL	GRAGLIA, JAMES	$14.42	$14.42
08/28/2015	PAYMENT	GRAGLIA, JAMES COLLEDGE CREDIT: D BANK: OP INTERNET NUM: 638219	$-13.45	$0.00
07/08/2015	BILL	GRAGLIA, JAMES	$13.45	$13.45
08/19/2014	PAYMENT	GRAGLIA, JAMES COLLEDGE CREDIT: D BANK: OP INTERNET NUM: 01894R	$-14.37	$0.00
07/10/2014	BILL	GRAGLIA, JAMES	$14.37	$14.37
08/20/2013	PAYMENT	GRAGLIA, JAMES COLLEDGE CREDIT: D BANK: OP INTERNET NUM: 797661	$-12.39	$0.00
07/16/2013	BILL	GRAGLIA, JAMES	$12.39	$12.39
09/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1573	$-11.49	$0.00
09/05/2012	AMENDMENT	Removed pen, too small to bill	$-0.46	$11.49
09/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1573	$11.49	$11.95
09/04/2012	VOID	RURALLAND USA LLC CHECK NUM: 1573	$-11.49	$0.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	RURALLAND USA LLC	$11.49	$11.49
08/26/2011	PAYMENT	RURALLAND USA LLC CHECK NUM: 1568	$-10.78	$0.00
07/14/2011	BILL	RURALLAND USA LLC	$10.78	$10.78
10/13/2010	PAYMENT	RURALLAND USA LLC CHECK NUM: 318057994	$-10.64	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	RURALLAND USA LLC	$10.23	$10.23
09/16/2009	PAYMENT	RURALLAND USA CHECK NUM: 1128	$-9.71	$0.00
07/21/2009	BILL	RURALLAND USA LLC	$9.71	$9.71
08/22/2008	PAYMENT	RURALLAND USA LLC CHECK NUM: 1326	$-9.02	$0.00
07/14/2008	BILL	RURALLAND USA LLC	$9.02	$9.02
08/21/2007	PAYMENT	RURALLAND USA LLC CHECK NUM: 1030	$-9.02	$0.00
07/13/2007	BILL	RURALLAND USA LLC	$9.02	$9.02
04/18/2007	PAYMENT	JASON KAPLAN CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00