Tax Account 063-018-015
Owners
DE HIGES APRIL, LYNN TR ET AL
2075 MARICIO CIR
THOUSAND OAKS, CA 91360-3228
DE HIGES, APRIL LYNN TR ET AL
DE HIGES, FRANCISCO JAVIER TR
615227
Account Summary
| Account ID | 063-018-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 20TH STREET |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18.28 |
| Total | $24.30 |
| Paid | $24.30 |
| 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 | $18.28 | $0.00 | $18.28 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $18.28 | $0.00 | $18.28 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $19.50 | $0.00 | $19.50 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $19.28 | $0.00 | $19.28 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.28 | $0.00 | $19.28 | $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 |
|---|---|---|---|---|
| 03/28/2025 | PAYMENT | JAVIER DEHIGES EBOX US BANK - 25086008561910 | $-24.30 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $24.30 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.28 | $22.30 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.10 | $21.02 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.91 | $19.92 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.73 | $19.01 |
| 07/10/2024 | BILL | DE HIGES APRIL, LYNN TR ET AL | $18.28 | $18.28 |
| 08/15/2023 | PAYMENT | DE HIGES, APRIL CHECK BANK: OP INTERNET NUM: 8KRDLC6QA | $-18.28 | $0.00 |
| 07/12/2023 | BILL | DE HIGES APRIL, LYNN TR ET AL | $18.28 | $18.28 |
| 07/25/2022 | PAYMENT | DE HIGES, FRANCISCO JAVIER CREDIT: D BANK: OP INTERNET NUM: 05475D | $-18.28 | $0.00 |
| 07/12/2022 | BILL | DE HIGES APRIL, LYNN TR ET AL | $18.28 | $18.28 |
| 08/10/2021 | PAYMENT | DE HIGES FRANCI CHECK BANK: WF INTERNET NUM: 021081018070059 | $-19.50 | $0.00 |
| 07/14/2021 | BILL | DE HIGES APRIL, LYNN TR ET AL | $19.50 | $19.50 |
| 08/11/2020 | PAYMENT | DE HIGES FRANCI CHECK NUM: 020081118066351 | $-19.28 | $0.00 |
| 07/15/2020 | BILL | DE HIGES APRIL, LYNN TR ET AL | $19.28 | $19.28 |
| 08/21/2019 | PAYMENT | DE HIGES, APRIL LYNN & FRANCIS CHECK NUM: 1117 | $-19.28 | $0.00 |
| 07/10/2019 | BILL | DE HIGES, APRIL LYNN TR ET AL | $19.28 | $19.28 |
| 08/20/2018 | PAYMENT | DE HIGES, APRIL L&FRANCISCO J CHECK NUM: 1086 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | DE HIGES, APRIL LYNN TR ET AL | $18.80 | $18.80 |
| 08/11/2017 | PAYMENT | DE HIGES, APRIL LYNN ET AL CHECK NUM: 1051 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | DE HIGES, APRIL LYNN TR ET AL | $16.20 | $16.20 |
| 08/04/2016 | PAYMENT | DE HIGES FRANCI CHECK BANK: WF INTERNET NUM: 016080418028189 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | DE HIGES, APRIL LYNN TR ET AL | $15.29 | $15.29 |
| 08/03/2015 | PAYMENT | DE HIGES, JAVIER CREDIT: D BANK: OP INTERNET NUM: 05682B | $-14.38 | $0.00 |
| 07/08/2015 | BILL | DE HIGES, APRIL LYNN TR ET AL | $14.38 | $14.38 |
| 07/31/2014 | PAYMENT | DE HIGES, APRIL LYNN TR ET AL CHECK NUM: 1002 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | DE HIGES, APRIL LYNN TR ET AL | $13.37 | $13.37 |
| 08/16/2013 | PAYMENT | DE HIGES, APRIL LYNN CREDIT: D BANK: OP INTERNET NUM: 00706B | $-12.39 | $0.00 |
| 07/16/2013 | BILL | DE HIGES, APRIL LYNN TR ET AL | $12.39 | $12.39 |
| 08/09/2012 | PAYMENT | DE HIGES, APRIL LYNN & FRANCIS CHECK NUM: 1069 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | DE HIGES, APRIL LYNN TR ET AL | $11.49 | $11.49 |
| 08/04/2011 | PAYMENT | DE HIGES, APRIL LYNN TR ET AL CHECK NUM: 1078 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | DE HIGES, APRIL LYNN TR ET AL | $10.78 | $10.78 |
| 07/29/2010 | PAYMENT | DE HIGES, APRIL LYNN TR ET AL CHECK NUM: 3986 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | DE HIGES, APRIL LYNN TR ET AL | $10.23 | $10.23 |
| 08/27/2009 | PAYMENT | FRANCISCO JAVIER DE HIGES CREDIT: D BANK: INTERNET PMT | $-9.71 | $0.00 |
| 07/21/2009 | BILL | DE HIGES, APRIL L & FRANCISCO | $9.71 | $9.71 |
| 08/05/2008 | PAYMENT | DE HIGES, APRIL L & F JAVIER CHECK NUM: 1382 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | DE HIGES, APRIL L & FRANCISCO | $9.02 | $9.02 |
| 07/27/2007 | PAYMENT | DE HIGES, APRIL L & FRANCISCO CHECK NUM: 1276 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | DE HIGES, APRIL L & FRANCISCO | $9.02 | $9.02 |
| 08/11/2006 | PAYMENT | DE HIGES, APRIL L & FRANCISCO CHECK NUM: 3781 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | DE HIGES, APRIL L & FRANCISCO | $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 |
