Tax Account 067-022-015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HALL, HAROLD V & KIKIKO
1886 N 7TH PL
PORT HUENEME, CA 93041-2322

Account Summary

Account ID	067-022-015
Account Type	Real Estate
Location	0 BIGHORN ST
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	$13.79
Total	$13.79
Paid	$13.79
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	$13.79	$0.00	$13.79	$13.79	$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	$13.79	$0.55	$14.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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
08/05/2024	PAYMENT	"MIKIKO HALL" ONLINE	$-13.79	$0.00
07/10/2024	BILL	HALL, HAROLD V & KIKIKO	$13.79	$13.79
09/12/2023	PAYMENT	SUSAN HALL CHECK OPCC	$-14.34	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	HALL, HAROLD V & KIKIKO	$13.79	$13.79
08/08/2022	PAYMENT	HALL, MIKIKO CHECK BANK: OP INTERNET NUM: 3FH93YZNL	$-13.80	$0.00
07/12/2022	BILL	HALL, HAROLD V & KIKIKO	$13.80	$13.80
08/03/2021	PAYMENT	HALL, MIKIKO CHECK BANK: OP INTERNET NUM: ZX4ZH5VML	$-14.55	$0.00
07/14/2021	BILL	HALL, HAROLD V & KIKIKO	$14.55	$14.55
08/03/2020	PAYMENT	HALL, MIKIKO CHECK NUM: ACH	$-13.74	$0.00
07/15/2020	BILL	HALL, HAROLD V & KIKIKO	$13.74	$13.74
08/26/2019	PAYMENT	HALL, MIKIKO, JEFF R & SUSAN J CHECK NUM: 3907	$-13.45	$0.00
07/10/2019	BILL	HALL, HAROLD V & KIKIKO	$13.45	$13.45
08/10/2018	PAYMENT	HALL, MIKIKO& JEFF R & SUSAN J CHECK NUM: 4084	$-13.39	$0.00
07/09/2018	BILL	HALL, HAROLD V & KIKIKO	$13.39	$13.39
08/11/2017	PAYMENT	HALL, MIKIKO & JEFF R & SUSAN CHECK NUM: 4021	$-12.30	$0.00
07/07/2017	BILL	HALL, HAROLD V & KIKIKO	$12.30	$12.30
07/21/2016	PAYMENT	HALL, MIKIO & JEFF R & SUSAN CHECK NUM: 4000	$-12.27	$0.00
07/08/2016	BILL	HALL, HAROLD V & KIKIKO	$12.27	$12.27
08/27/2015	PAYMENT	HALL, MIKIKO & JEFF R & SUSAN CHECK NUM: 3820	$-11.30	$0.00
07/08/2015	BILL	HALL, HAROLD V & KIKIKO	$11.30	$11.30
08/06/2014	PAYMENT	HALL, MIKIKO CHECK NUM: 3700	$-12.30	$0.00
07/10/2014	BILL	HALL, HAROLD V & KIKIKO	$12.30	$12.30
04/28/2014	PAYMENT	HALL, MIKIKO, JEFF R, &SUSAN J CHECK NUM: 3670	$-13.79	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$13.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$13.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	HALL, HAROLD V & KIKIKO	$11.30	$11.30
08/15/2012	PAYMENT	HALL, MIKIKO & JEFF R & SUSAN CHECK NUM: 3473	$-11.30	$0.00
07/10/2012	BILL	HALL, HAROLD V & KIKIKO	$11.30	$11.30
08/10/2011	PAYMENT	HALL, MIKIKO CHECK NUM: 3360	$-11.30	$0.00
07/14/2011	BILL	HALL, HAROLD V & KIKIKO	$11.30	$11.30
08/17/2010	PAYMENT	SUSAN J HALL CREDIT: D BANK: OP INTERNET NUM: 939605	$-11.36	$0.00
07/14/2010	BILL	HALL, HAROLD V & KIKIKO	$11.36	$11.36
09/15/2009	PAYMENT	HALL, HAROLD V & KIKIKO CHECK NUM: 2471	$-11.36	$0.00
07/21/2009	BILL	HALL, HAROLD V & KIKIKO	$11.36	$11.36
08/21/2008	PAYMENT	MIKIKO HALL CHECK NUM: 3031	$-11.36	$0.00
07/14/2008	BILL	HALL, HAROLD V & KIKIKO	$11.36	$11.36
08/16/2007	PAYMENT	HALL, HAROLD V & KIKIKO CHECK NUM: 2841	$-11.36	$0.00
07/13/2007	BILL	HALL, HAROLD V & KIKIKO	$11.36	$11.36
09/06/2006	PAYMENT	HALL, HAROLD V & KIKIKO CHECK NUM: 528	$-11.36	$0.00
07/19/2006	BILL	HALL, HAROLD V & KIKIKO	$11.36	$11.36
08/26/2005	PAYMENT	MIKIKO HALL CHECK NUM: 2262	$-11.32	$0.00
07/21/2005	BILL	HALL, HAROLD V & KIKIKO	$11.32	$11.32
08/13/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	HALL, HAROLD V & KIKIK @	$11.34	$11.34
08/19/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	HALL, HAROLD V & KIKIK @	$11.34	$11.34