Tax Account 073-004-006
Owners
BROCKETT, DONALD HARLEY ET AL
1124 CALLADO ST
CAMARILLO, CA 93010-1010
STOTKO, BRYNN BROCKETT ET AL
BROCKETT, DONALD BRANT ET AL
635598
Account Summary
| Account ID | 073-004-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 JADE AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $59.57 |
| Total | $59.57 |
| Paid | $59.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $59.57 | $0.00 | $59.57 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $59.57 | $0.00 | $59.57 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $64.76 | $0.00 | $64.76 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $64.02 | $0.00 | $64.02 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $64.02 | $0.00 | $64.02 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $63.79 | $0.00 | $63.79 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $58.09 | $2.32 | $60.41 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | "BRYAN STOTKO" ONLINE | $-59.57 | $0.00 |
| 07/10/2024 | BILL | BROCKETT, DONALD HARLEY ET AL | $59.57 | $59.57 |
| 08/15/2023 | PAYMENT | BROCKETT, BRYNN CHECK NUM: 115 | $-59.57 | $0.00 |
| 07/12/2023 | BILL | BROCKETT, DONALD HARLEY ET AL | $59.57 | $59.57 |
| 08/15/2022 | PAYMENT | STOTKO, BRYNN BROCKETT CHECK BANK: OP INTERNET NUM: BYWT4YZNL | $-59.57 | $0.00 |
| 07/12/2022 | BILL | BROCKETT, DONALD HARLEY ET AL | $59.57 | $59.57 |
| 08/19/2021 | PAYMENT | BROCKETT, BRYNN STOTKO & BRYAN CHECK NUM: 1828 | $-64.76 | $0.00 |
| 07/14/2021 | BILL | BROCKETT, DONALD HARLEY ET AL | $64.76 | $64.76 |
| 08/19/2020 | PAYMENT | BRYAN D STOTKO CHECK NUM: ACH | $-64.02 | $0.00 |
| 07/15/2020 | BILL | BROCKETT, DONALD HARLEY ET AL | $64.02 | $64.02 |
| 08/19/2019 | PAYMENT | BROCKETT, DONALD B & JUDITH E CHECK NUM: 2564 | $-64.02 | $0.00 |
| 07/10/2019 | BILL | BROCKETT, DONALD HARLEY ET AL | $64.02 | $64.02 |
| 08/07/2018 | PAYMENT | STOTKO, BRYNN BROCKETT& BRYAN CHECK NUM: 1432 | $-63.79 | $0.00 |
| 07/09/2018 | BILL | BROCKETT, DONALD HARLEY ET AL | $63.79 | $63.79 |
| 07/24/2017 | PAYMENT | BROCKETT, DONALD HARLEY ET AL CHECK NUM: 629 | $-58.09 | $0.00 |
| 07/07/2017 | BILL | BROCKETT, DONALD HARLEY ET AL | $58.09 | $58.09 |
| 08/09/2016 | PAYMENT | BROCKETT, DONALD H & BRUNN CHECK NUM: 582 | $-58.09 | $0.00 |
| 07/08/2016 | BILL | BROCKETT, DONALD HARLEY ET AL | $58.09 | $58.09 |
| 09/11/2015 | PAYMENT | BROCKETT, DONALD H CHECK NUM: 00354 | $-60.41 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.32 | $60.41 |
| 07/08/2015 | BILL | BROCKETT, DONALD HARLEY ET AL | $58.09 | $58.09 |
| 07/30/2014 | PAYMENT | BROCKETT, DONALD H CHECK NUM: 2699 | $-58.09 | $0.00 |
| 07/10/2014 | BILL | BROCKETT, DONALD HARLEY ET AL | $58.09 | $58.09 |
| 07/29/2013 | PAYMENT | BROCKETT, DONALD HARLEY ET AL CHECK NUM: 2625 | $-58.09 | $0.00 |
| 07/16/2013 | BILL | BROCKETT, DONALD HARLEY ET AL | $58.09 | $58.09 |
| 08/08/2012 | PAYMENT | BROCKETT, DONALD H CHECK NUM: 2522 | $-58.09 | $0.00 |
| 07/10/2012 | BILL | BROCKETT, DONALD HARLEY ET AL | $58.09 | $58.09 |
| 08/10/2011 | PAYMENT | BROCKETT, DONALD HARLEY ET AL CHECK NUM: 2432 | $-58.09 | $0.00 |
| 07/14/2011 | BILL | BROCKETT, DONALD HARLEY ET AL | $58.09 | $58.09 |
| 08/03/2010 | PAYMENT | BROCKETT, DONALD H CHECK NUM: 2301 | $-58.09 | $0.00 |
| 07/14/2010 | BILL | BROCKETT, DONALD H | $58.09 | $58.09 |
| 08/26/2009 | PAYMENT | BROCKETT, DONALD H CHECK NUM: 2192 | $-58.75 | $0.00 |
| 07/21/2009 | BILL | BROCKETT, DONALD H | $58.75 | $58.75 |
| 08/14/2008 | PAYMENT | BROCKETT, DONALD H CHECK NUM: 1851 | $-58.75 | $0.00 |
| 07/14/2008 | BILL | BROCKETT, DONALD H | $58.75 | $58.75 |
| 08/15/2007 | PAYMENT | BROCKETT, DONALD H CHECK NUM: 1521 | $-58.75 | $0.00 |
| 07/13/2007 | BILL | BROCKETT, DONALD H | $58.75 | $58.75 |
| 08/16/2006 | PAYMENT | BROCKETT, DONALD H CHECK NUM: 1772 | $-58.73 | $0.00 |
| 07/19/2006 | BILL | BROCKETT, DONALD H | $58.73 | $58.73 |
| 08/24/2005 | PAYMENT | BROCKETT, DONALD H & GAIL L TR CHECK NUM: 1677 | $-58.66 | $0.00 |
| 07/21/2005 | BILL | BROCKETT, DONALD H & GAIL L TR | $58.66 | $58.66 |
| 07/20/2004 | PAYMENT | @ | $-58.75 | $0.00 |
| 07/01/2004 | BILL | BROCKETT, DONALD H & G @ | $58.75 | $58.75 |
| 08/20/2003 | PAYMENT | @ | $-58.74 | $0.00 |
| 07/01/2003 | BILL | BROCKETT, DONALD H & G @ | $58.74 | $58.74 |
