Tax Account TUA11165

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Owners

VUCKOVICH, JANE
3500 JACKSON ST
OXNARD, CA 93033-5132

Account Summary

Account ID	TUA11165
Account Type	Personal Property
Location	5485 APACHE AVE
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 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.2989	3.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.7500	3.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	VUCKOVICH, JANE	$0.00	$0.00
07/01/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
05/23/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/30/2018	AMENDMENT	REMOVED BILL TRL DESTROYED	$-62.38	$0.00
07/09/2018	BILL	VUCKOVICH, JANE	$62.38	$62.38
08/31/2017	PAYMENT	GONZALEZ, ARCELIA CREDIT: D BANK: OP INTERNET NUM: 974190	$-56.22	$0.00
07/07/2017	BILL	VUCKOVICH, JANE	$56.22	$56.22
08/15/2016	PAYMENT	GONZALEZ, ARCELIA CHECK NUM: 104	$-55.94	$0.00
07/08/2016	BILL	VUCKOVICH, JANE	$55.94	$55.94
08/05/2015	PAYMENT	LOVELAND, JANICE CASH	$-54.12	$0.00
07/08/2015	BILL	VUCKOVICH, JANE	$54.12	$54.12
08/04/2014	PAYMENT	VUCKOVICH, JANE CREDIT: D	$-53.22	$0.00
07/08/2014	BILL	VUCKOVICH, JANE	$53.22	$53.22
08/05/2013	PAYMENT	VUCKOVICH, JANE CHECK NUM: 818	$-50.81	$0.00
07/16/2013	BILL	VUCKOVICH, JANE	$50.81	$50.81
07/25/2012	PAYMENT	VUCKOVICH, JANE CHECK NUM: 756	$-49.91	$0.00
07/10/2012	BILL	VUCKOVICH, JANE	$49.91	$49.91
07/28/2011	PAYMENT	VUCKOVICH, JANE CHECK NUM: 690	$-47.81	$0.00
07/14/2011	BILL	VUCKOVICH, JANE	$47.81	$47.81
07/27/2010	PAYMENT	VUCKOVICH, JANE CHECK NUM: 577	$-48.67	$0.00
07/14/2010	BILL	VUCKOVICH, JANE	$48.67	$48.67
07/29/2009	PAYMENT	JAMES M COPENHAVER PC CHECK NUM: 14724	$-47.46	$0.00
07/21/2009	BILL	GONZALEZ, ARCELIA	$47.46	$47.46
02/18/2009	PAYMENT	VUCKOVICH, TERRY CASH	$-53.60	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.87	$53.60
07/10/2008	BILL	GONZALEZ, ARCELIA	$48.73	$48.73
08/29/2007	PAYMENT	ARCELIA GONZALEZ CHECK NUM: 4061	$-45.97	$0.00
07/13/2007	BILL	BARNES, MICHAEL A & LINDA R	$45.97	$45.97
08/21/2006	PAYMENT	JANE CORNEJO CHECK NUM: 278	$-43.81	$0.00
07/20/2006	BILL	BARNES, MICHAEL A & LINDA R	$43.81	$43.81
01/09/2006	PAYMENT	BARNES, MICHAEL A & LINDA R CHECK NUM: 208	$-45.17	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.11	$45.17
08/01/2005	BILL	BARNES, MICHAEL A & LINDA R	$41.06	$41.06
11/03/2004	PAYMENT	Payment on Old System	$-55.84	$0.00
11/03/2004	PENALTY	Penalty on Old System	$5.08	$55.84
07/06/2004	BILL	Billed on Old System	$50.76	$50.76