Tax Account 074-008-027

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Owners

JUANERO, JOVELIO C & VIOLA A
1541 KENT CT
OXNARD, CA 93030-8740

Account Summary

Account ID	074-008-027
Account Type	Real Estate
Location	273 ASHFORD LN
Balance	$391.19
Currently Due	$194.65

$194.65 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $391.19 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.72
Total	$391.19
Paid	$0.00
Balance	$391.19
Due	$194.65
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$83.92	$3.36	$83.92	$0.00	$87.28	Pay $87.28 Now
2	10/07/2024	10/17/2024	Past due	$98.26	$9.11	$98.26	$0.00	$194.65	Pay $194.65 Now
3	01/06/2025	01/16/2025	Due	$98.26	$0.00	$98.26	$0.00	$292.91	Pay $292.91 Now
4	03/03/2025	03/13/2025	Due	$98.28	$0.00	$98.28	$0.00	$391.19	Pay $391.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$309.76	$24.78	$334.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$308.12	$0.00	$308.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$328.19	$3.28	$331.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$324.28	$0.17	$324.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$324.06	$0.00	$324.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$323.44	$3.23	$326.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$294.84	$0.00	$294.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.74	$0.00	$292.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$42.29	$324.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$262.23	$0.00	$262.23	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.11	$391.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.18	$382.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.36	$337.90
07/10/2024	BILL	JUANERO, JOVELIO C & VIOLA A	$334.54	$334.54
03/04/2024	PAYMENT	DARRELL JUANERO ONLINE	$-334.54	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.94	$334.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.74	$320.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.10	$312.86
07/12/2023	BILL	JUANERO, JOVELIO C & VIOLA A	$309.76	$309.76
07/28/2022	PAYMENT	JUANERO, VIOLA ADRIATO TRUST CHECK NUM: 442	$-308.12	$0.00
07/12/2022	BILL	JUANERO, JOVELIO C & VIOLA A	$308.12	$308.12
04/19/2022	PAYMENT	ADRIATICO-JUANERO, VIOLA TR CHECK NUM: 0173	$-85.32	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.28	$85.32
12/27/2021	PAYMENT	ADRIATICO-JUANERO, VIOLA CHECK NUM: 0145	$-82.04	$82.04
09/27/2021	PAYMENT	VIOLA ADRAITICO-JUANERO TRUST CHECK NUM: 119	$-82.04	$164.08
08/17/2021	PAYMENT	JUANERO, JOVELIO & VIOLA TR CHECK NUM: 209	$-82.07	$246.12
07/14/2021	BILL	JUANERO, JOVELIO C & VIOLA A	$328.19	$328.19
02/09/2021	PAYMENT	ADRIATICO-JUANERO, VIOLA CHECK NUM: 0106	$-81.11	$0.00
01/06/2021	PAYMENT	JUANERO, JOVELIO & VIOLA CHECK NUM: 6244	$-81.11	$81.11
09/29/2020	PAYMENT	JUANERO, JOVELIO & VIOLA CHECK NUM: 6181	$-81.11	$162.22
07/28/2020	PAYMENT	JUANERO, JOVELIO C & VIOLA A CHECK NUM: 6136	$-81.12	$243.33
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$324.45
07/15/2020	BILL	JUANERO, JOVELIO C & VIOLA A	$324.28	$324.28
08/07/2019	PAYMENT	JUANERO, JOVELIO C & VIOLA A CHECK NUM: 5964	$-324.06	$0.00
07/10/2019	BILL	JUANERO, JOVELIO C & VIOLA A	$324.06	$324.06
10/05/2018	PAYMENT	JUANERO, JOVELIO C & VIOLA A CHECK NUM: 1005	$-3.23	$0.00
09/14/2018	PAYMENT	JUANERO, JOVELIO C & VIOLA A CHECK NUM: 5584	$-323.44	$3.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.23	$326.67
07/09/2018	BILL	JUANERO, JOVELIO C & VIOLA A	$323.44	$323.44
07/19/2017	PAYMENT	JUANERO, JOVELIO & VIOLA CHECK NUM: 5187	$-294.84	$0.00
07/07/2017	BILL	JUANERO, JOVELIO C & VIOLA A	$294.84	$294.84
08/09/2016	PAYMENT	JUANERO, JOVELIO C & VIOLA A CHECK NUM: 5192	$-292.74	$0.00
07/08/2016	BILL	JUANERO, JOVELIO C & VIOLA A	$292.74	$292.74
04/07/2016	PAYMENT	JUANERO, JOVELIO C & VIOLA A CHECK NUM: 5089	$-324.19	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.73	$324.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.69	$304.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.05	$291.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$284.72
07/08/2015	BILL	JUANERO, JOVELIO C & VIOLA A	$281.90	$281.90
08/08/2014	PAYMENT	JUANERO, JOVELIO C & VIOLA A CHECK NUM: 4709	$-262.23	$0.00
07/10/2014	BILL	JUANERO, JOVELIO C & VIOLA A	$262.23	$262.23
04/02/2014	PAYMENT	JUANERO, JOVELIO C & VIOLA A CHECK NUM: 4628	$-279.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.03	$279.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.95	$262.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.08	$251.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.43	$245.70
07/16/2013	BILL	JUANERO, JOVELIO C & VIOLA A	$243.27	$243.27
08/09/2012	PAYMENT	JUANERO, JOVELIO C & VIOLA A CHECK NUM: 4245	$-225.46	$0.00
07/10/2012	BILL	JUANERO, JOVELIO C & VIOLA A	$225.46	$225.46
08/17/2011	PAYMENT	JUANERO, JOVELIO C & VIOLA A CHECK NUM: 4059	$-211.70	$0.00
07/14/2011	BILL	JUANERO, JOVELIO C & VIOLA A	$211.70	$211.70
08/18/2010	PAYMENT	JUANERO, JOVELIO C & VIOLA A CHECK NUM: 3835	$-200.86	$0.00
07/14/2010	BILL	JUANERO, JOVELIO C & VIOLA A	$200.86	$200.86
08/27/2009	PAYMENT	JUANERO, JOVELIO C & VIOLA A CHECK NUM: 3594	$-191.82	$0.00
07/21/2009	BILL	JUANERO, JOVELIO C & VIOLA A	$191.82	$191.82
07/24/2008	PAYMENT	JUANERO, JOVELIO C & VIOLA A CHECK NUM: 3267	$-174.09	$0.00
07/14/2008	BILL	JUANERO, JOVELIO C & VIOLA A	$174.09	$174.09
08/14/2007	PAYMENT	JUANERO, JOVELIO C & VIOLA A CHECK NUM: 2931	$-163.06	$0.00
07/13/2007	BILL	JUANERO, JOVELIO C & VIOLA A	$163.06	$163.06
09/28/2006	PAYMENT	JUANERO, JOVELIO C & VIOLA A CHECK NUM: 2577	$-154.78	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.53	$154.78
07/19/2006	BILL	JUANERO, JOVELIO C & VIOLA A	$153.25	$153.25
08/23/2005	PAYMENT	JUANERO, JOVELIO C & VIOLA A CHECK NUM: 2145	$-153.08	$0.00
07/21/2005	BILL	JUANERO, JOVELIO C & VIOLA A	$153.08	$153.08
08/11/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	JUANERO, JOVELIO C & V @	$153.31	$153.31
08/18/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	JUANERO, JOVELIO C & V @	$144.27	$144.27