Tax Account 062-038-001

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Owners

WILLIAMS, DONALD J
118 S ENCINAL AVE
OJAI, CA 93023-2122

Account Summary

Account ID	062-038-001
Account Type	Real Estate
Location	0 JACINTO DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.40
Total	$11.40
Paid	$11.40
Balance	$0.00
Due	$0.00
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	Paid	$11.40	$0.00	$11.40	$11.40	$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	$11.40	$0.00	$11.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.41	$0.00	$11.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.01	$0.10	$12.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.22	$2.47	$13.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.93	$0.00	$10.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.89	$0.00	$10.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.02	$0.00	$10.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.99	$0.00	$9.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.02	$0.00	$9.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.02	$0.00	$10.02	$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
07/29/2024	PAYMENT	WILLIAMS, DONALD J CHECK 3469	$-11.40	$0.00
07/10/2024	BILL	WILLIAMS, DONALD J	$11.40	$11.40
08/22/2023	PAYMENT	WILLIAMS, DONALD J CHECK NUM: 3349	$-11.40	$0.00
07/12/2023	BILL	WILLIAMS, DONALD J	$11.40	$11.40
08/18/2022	PAYMENT	WILLIAMS, DONALD J CHECK NUM: 3218	$-11.41	$0.00
07/12/2022	BILL	WILLIAMS, DONALD J	$11.41	$11.41
08/19/2021	PAYMENT	WILLIAMS, DONALD J CHECK NUM: 3094	$-12.11	$0.00
08/19/2021	AMENDMENT	adj to amount paid	$0.10	$12.11
07/14/2021	BILL	WILLIAMS, DONALD J	$12.01	$12.01
04/09/2021	PAYMENT	WILLIAMS, DONALD J CHECK NUM: 3044	$-13.69	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.79	$13.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.23
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.67
07/15/2020	BILL	WILLIAMS, DONALD J	$11.22	$11.22
08/22/2019	PAYMENT	WILLIAMS, DONALD J CHECK NUM: 2796	$-10.93	$0.00
07/10/2019	BILL	WILLIAMS, DONALD J	$10.93	$10.93
08/17/2018	PAYMENT	WILLIAMS, DONALD J CHECK NUM: 2640	$-10.89	$0.00
07/09/2018	BILL	WILLIAMS, DONALD J	$10.89	$10.89
08/10/2017	PAYMENT	WILLIAMS, DONALD J CHECK NUM: 2443	$-10.02	$0.00
07/07/2017	BILL	WILLIAMS, DONALD J	$10.02	$10.02
08/03/2016	PAYMENT	WILLIAMS, DONALD J CHECK NUM: 2266	$-9.99	$0.00
07/08/2016	BILL	WILLIAMS, DONALD J	$9.99	$9.99
08/20/2015	PAYMENT	WILLIAMS, DONALD J CHECK NUM: 2079	$-9.02	$0.00
07/08/2015	BILL	WILLIAMS, DONALD J	$9.02	$9.02
08/26/2014	PAYMENT	WILLIAMS, DONALD J CHECK NUM: 1893	$-10.02	$0.00
07/10/2014	BILL	WILLIAMS, DONALD J	$10.02	$10.02
08/22/2013	PAYMENT	WILLIAMS, DONALD J CHECK NUM: 1687	$-9.02	$0.00
07/16/2013	BILL	WILLIAMS, DONALD J	$9.02	$9.02
08/22/2012	PAYMENT	WILLIAMS, DONALD J CHECK NUM: 1521	$-9.02	$0.00
07/10/2012	BILL	WILLIAMS, DONALD J	$9.02	$9.02
07/22/2011	PAYMENT	WILLIAMS, DONALD J CHECK NUM: 1394	$-9.02	$0.00
07/14/2011	BILL	WILLIAMS, DONALD J	$9.02	$9.02
09/01/2010	PAYMENT	WILLIAMS, DONALD J CHECK NUM: 1288	$-9.07	$0.00
07/14/2010	BILL	WILLIAMS, DONALD J	$9.07	$9.07
07/27/2009	PAYMENT	WILLIAMS, DONALD J CHECK NUM: 1200	$-8.89	$0.00
07/21/2009	BILL	WILLIAMS, DONALD J	$8.89	$8.89
08/21/2008	PAYMENT	WILLIAMS, DONALD J CHECK NUM: 13	$-8.25	$0.00
07/14/2008	BILL	WILLIAMS, DONALD J	$8.25	$8.25
08/24/2007	PAYMENT	WILLIAMS, DONALD J CHECK NUM: 1130	$-8.25	$0.00
07/13/2007	BILL	WILLIAMS, DONALD J	$8.25	$8.25
09/06/2006	PAYMENT	WILLIAMS, DONALD J CHECK NUM: 1077	$-8.24	$0.00
07/19/2006	BILL	WILLIAMS, DONALD J	$8.24	$8.24
09/19/2005	PAYMENT	WILLIAMS, DONALD J CHECK NUM: 1035	$-8.23	$0.00
07/21/2005	BILL	WILLIAMS, DONALD J	$8.23	$8.23
08/04/2004	PAYMENT	@	$-8.25	$0.00
07/01/2004	BILL	WILLIAMS, DONALD J @	$8.25	$8.25
08/26/2003	PAYMENT	@	$-8.24	$0.00
07/01/2003	BILL	WILLIAMS, DONALD J @	$8.24	$8.24