Tax Account 034-030-007
Owners
HAVENS, FRED C ET AL
593 CRESTWOOD DR
OCEANSIDE, CA 92054-7485
HAVENS, EMILIE R ET AL 50%
HAVENS, DOUGLAS F ET AL
HAVENS, MARTHA ET AL
048300513
Account Summary
| Account ID | 034-030-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 7TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $20.72 |
| Total | $20.72 |
| Paid | $20.72 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $20.72 | $11.56 | $32.62 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 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 | $20.59 | $4.53 | $25.12 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.64 | $0.00 | $19.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.71 | $0.00 | $18.71 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $17.14 | $0.69 | $17.83 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $17.11 | $0.00 | $17.11 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $16.14 | $0.00 | $16.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $17.14 | $0.00 | $17.14 | $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 |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | HAVENS, DOUGLAS F & MARTH L D CHECK 3667 | $-53.34 | $0.00 |
| 07/10/2024 | BILL | HAVENS, FRED C ET AL | $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 | HAVENS, FRED C ET AL | $20.72 | $20.72 |
| 07/26/2022 | PAYMENT | HAVENS, DOUGLAS F & MARTHA L D CHECK NUM: 3595 | $-20.73 | $0.00 |
| 07/12/2022 | BILL | HAVENS, FRED C ET AL | $20.73 | $20.73 |
| 08/11/2021 | PAYMENT | HAVENS, DOUGLAS MARTHA CREDIT: D BANK: OP INTERNET NUM: 08901Z | $-21.94 | $0.00 |
| 07/14/2021 | BILL | HAVENS, FRED C ET AL | $21.94 | $21.94 |
| 04/14/2021 | PAYMENT | HAVENS, DOUGLAS F & MARTHA L D CHECK NUM: 3585 | $-25.12 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.44 | $25.12 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.24 | $23.68 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.03 | $22.44 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.82 | $21.41 |
| 07/15/2020 | BILL | HAVENS, FRED C ET AL | $20.59 | $20.59 |
| 08/12/2019 | PAYMENT | HAVENS, DOUGLAS & MARTHA CHECK NUM: 3488 | $-19.64 | $0.00 |
| 07/10/2019 | BILL | HAVENS, FRED C ET AL | $19.64 | $19.64 |
| 08/02/2018 | PAYMENT | HAVENS, MARTHA D CHECK NUM: 116623888 | $-18.71 | $0.00 |
| 07/09/2018 | BILL | HAVENS, FRED C ET AL | $18.71 | $18.71 |
| 09/28/2017 | PAYMENT | HAVENS, FRED CREDIT: D BANK: OP INTERNET NUM: 25871P | $-17.83 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.69 | $17.83 |
| 07/07/2017 | BILL | HAVENS, FRED C ET AL | $17.14 | $17.14 |
| 08/09/2016 | PAYMENT | HAVENS, MARTHA D CHECK NUM: 099278437 | $-17.11 | $0.00 |
| 07/08/2016 | BILL | HAVENS, F C & E R | $17.11 | $17.11 |
| 07/29/2015 | PAYMENT | HAVENS, MARTHA D CHECK NUM: 089156178 | $-16.14 | $0.00 |
| 07/08/2015 | BILL | HAVENS, F C & E R | $16.14 | $16.14 |
| 08/26/2014 | PAYMENT | HAVENS, MARTHA D CHECK NUM: 079415117 | $-17.14 | $0.00 |
| 07/10/2014 | BILL | HAVENS, F C & E R | $17.14 | $17.14 |
| 07/31/2013 | PAYMENT | HAVENS, MARTHA D CHECK NUM: 067512758 | $-16.14 | $0.00 |
| 07/16/2013 | BILL | HAVENS, F C & E R | $16.14 | $16.14 |
| 07/26/2012 | PAYMENT | HAVENS, MARTHA D CHECK NUM: 56010540 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | HAVENS, F C & E R | $16.14 | $16.14 |
| 08/05/2011 | PAYMENT | HAVENS, DOUGLAS & MARTHA CHECK NUM: 3272 | $-16.14 | $0.00 |
| 07/14/2011 | BILL | HAVENS, F C & E R | $16.14 | $16.14 |
| 08/30/2010 | PAYMENT | HAVEN, DOUGLAS F CHECK NUM: 3076321 | $-16.23 | $0.00 |
| 08/30/2010 | AMENDMENT | TOO SMALL TO REFUND | $0.16 | $16.23 |
| 07/14/2010 | BILL | HAVENS, F C & E R | $16.07 | $16.07 |
| 08/26/2009 | PAYMENT | HAVENS, MARTHA CHECK NUM: 3200 | $-15.26 | $0.00 |
| 07/21/2009 | BILL | HAVENS, F C & E R | $15.26 | $15.26 |
| 09/09/2008 | PAYMENT | HAVENS, F C & E R CHECK NUM: 261 | $-14.17 | $0.00 |
| 09/09/2008 | AMENDMENT | S/P TO SMALL TO REBILL | $-0.57 | $14.17 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.57 | $14.74 |
| 07/14/2008 | BILL | HAVENS, F C & E R | $14.17 | $14.17 |
| 08/01/2007 | PAYMENT | HAVENS, F C & E R CHECK NUM: 3145 | $-14.17 | $0.00 |
| 07/13/2007 | BILL | HAVENS, F C & E R | $14.17 | $14.17 |
| 09/12/2006 | PAYMENT | HAVENS, MARTHA CHECK NUM: 2589 | $-14.17 | $0.00 |
| 07/19/2006 | BILL | HAVENS, F C & E R | $14.17 | $14.17 |
| 08/19/2005 | PAYMENT | HAVENS, F C & E R CHECK NUM: 3034 | $-14.15 | $0.00 |
| 07/21/2005 | BILL | HAVENS, F C & E R | $14.15 | $14.15 |
| 07/27/2004 | PAYMENT | @ | $-14.17 | $0.00 |
| 07/01/2004 | BILL | HAVENS, F C & E R @ | $14.17 | $14.17 |
| 03/02/2004 | PAYMENT | @ | $-15.30 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $1.13 | $15.30 |
| 07/01/2003 | BILL | HAVENS, F C & E R @ | $14.17 | $14.17 |
