Tax Account 035-009-002

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Owners

STOCKTON, LEE ADEEN ET AL
2211 PIERPONT BLVD APT 2
VENTURA, CA 93001-0801

STOCKTON, BENJAMIN J ET AL

058800474

Account Summary

Account ID	035-009-002
Account Type	Real Estate
Location	0 NIGHTHAWK DR
Balance	$167.98
Currently Due	$167.98

Account ID

035-009-002

Account Type

Real Estate

Location

0 NIGHTHAWK DR

Balance

$167.98

Currently Due

$167.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$79.87
Paid	$0.00
Balance	$79.87
Due	$167.98
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

$76.94

Total

$79.87

Paid

$0.00

Balance

$79.87

Due

$167.98

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	Past due	$76.94	$2.93	$76.94	$0.00	$167.98
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$167.98
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$167.98
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$167.98

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$68.04	$21.96	$3.60	$88.11	$88.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.23	$53.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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	.10	1.88	1.88
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$167.98
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.57	$171.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$171.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$167.41
07/10/2024	BILL	STOCKTON, LEE ADEEN ET AL	$73.34	$164.48
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.57	$91.14
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.57	$90.57
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$90.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$83.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$78.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$74.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.76
07/12/2023	BILL	STOCKTON, LEE ADEEN ET AL	$68.04	$68.04
01/31/2023	PAYMENT	RABAGO, PATSY C CHECK NUM: 584	$-63.16	$0.00
01/27/2023	AMENDMENT	Removing penalty per notes	$-9.48	$63.16
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.79	$72.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.16	$68.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$65.69
07/12/2022	BILL	STOCKTON, LEE ADEEN ET AL	$63.16	$63.16
08/13/2021	PAYMENT	RABAGO, PATSY C & THEODORE CHECK NUM: 988	$-58.61	$0.00
07/14/2021	BILL	STOCKTON, LEE ADEEN ET AL	$58.61	$58.61
07/29/2020	PAYMENT	RABAGO, PATSY C & THEODORE CHECK NUM: 960	$-54.94	$0.00
07/15/2020	BILL	STOCKTON, LEE ADEEN ET AL	$54.94	$54.94
12/02/2019	PAYMENT	RABAGO, PATSY C & THEODORE CHECK NUM: 937	$-2.80	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.13	$2.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.10	$2.67
07/16/2019	PAYMENT	RABAGO, PATSY C & THEODORE CHECK NUM: 925	$-50.21	$2.57
07/10/2019	BILL	STOCKTON, LEE ADEEN ET AL	$52.78	$52.78
07/27/2018	PAYMENT	RABAGO, PATSY C & THEODORE CHECK NUM: 772	$-50.21	$0.00
07/09/2018	BILL	STOCKTON, LEE ADEEN ET AL	$50.21	$50.21
07/20/2017	PAYMENT	RABAGO, PATSY C & THEODORE CHECK NUM: 672	$-45.84	$0.00
07/07/2017	BILL	STOCKTON, LEE ADEEN ET AL	$45.84	$45.84
07/25/2016	PAYMENT	RABAGO, PATSY C CHECK NUM: 513	$-45.81	$0.00
07/08/2016	BILL	STOCKTON, LEE ADEEN	$45.81	$45.81
08/17/2015	PAYMENT	RABAGO, PATSY C & THEODORE CHECK NUM: 374	$-44.84	$0.00
07/08/2015	BILL	STOCKTON, LEE ADEEN	$44.84	$44.84
08/27/2014	PAYMENT	RABAGO, PATSY C & THEODORE CHECK NUM: 0260	$-45.84	$0.00
07/10/2014	BILL	STOCKTON, LEE ADEEN	$45.84	$45.84
04/02/2014	PAYMENT	RABAGO, PATSY C & THEODORE CHECK NUM: 205	$-54.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$54.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$51.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	STOCKTON, LEE ADEEN	$44.84	$44.84
04/09/2013	PAYMENT	RABAGO, ATSY C & THEODORE CHECK NUM: 592	$-54.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$54.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$51.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	STOCKTON, LEE ADEEN	$44.84	$44.84
08/02/2011	PAYMENT	RABAGO, PATSY C CHECK NUM: 302	$-44.84	$0.00
07/14/2011	BILL	STOCKTON, LEE ADEEN	$44.84	$44.84
08/27/2010	PAYMENT	RABAGO, PATSY C CHECK NUM: 0226	$-46.09	$0.00
08/27/2010	AMENDMENT	Adjusted to amount paid	$1.00	$46.09
07/14/2010	BILL	STOCKTON, LEE ADEEN	$45.09	$45.09
08/04/2009	PAYMENT	BARBARA CROFT CHECK NUM: 422	$-45.09	$0.00
07/21/2009	BILL	STOCKTON, LEE ADEEN	$45.09	$45.09
07/23/2008	PAYMENT	BARBARA CROFT CHECK NUM: 900	$-46.12	$0.00
07/14/2008	BILL	STOCKTON, LEE ADEEN	$46.12	$46.12
07/17/2007	PAYMENT	STOCKTON, BARBARA L CHECK NUM: 223	$-46.12	$0.00
07/13/2007	BILL	STOCKTON, LEE ADEEN	$46.12	$46.12
08/24/2006	PAYMENT	STOCKTON, LEE ADEEN CHECK NUM: 138	$-46.11	$0.00
07/19/2006	BILL	STOCKTON, LEE ADEEN	$46.11	$46.11
08/18/2005	PAYMENT	STOCKTON, LEE ADEEN CHECK NUM: 218	$-46.05	$0.00
07/21/2005	BILL	STOCKTON, LEE ADEEN	$46.05	$46.05
02/09/2005	PAYMENT	@	$-49.81	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.69	$49.81
07/01/2004	BILL	STOCKTON, LEE ADEEN @	$46.12	$46.12
08/26/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	STOCKTON, LEE ADEEN @	$27.05	$27.05