Tax Account 007-000-72
Owners
MARVEL, THOMAS P & JOSEPH P
2527 SEASHORE CT
PORT HUENEME, CA 93041-0000
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 007-000-72 |
|---|---|
| Account Type | Real Estate |
| Location | 0 POSS INT/KNOB HILL/LEWIS CANYON |
| Balance | $0.03 |
| Currently Due | $0.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.03 |
| Total | $0.03 |
| Paid | $0.00 |
| Balance | $0.03 |
| Due | $0.03 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 7.0 (Battle Mountain Road) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $0.03 | $0.00 | $0.03 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $0.03 | $0.00 | $0.03 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $0.03 | $0.00 | $0.03 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $0.03 | $0.00 | $0.03 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $0.03 | $0.00 | $0.03 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2018/2019 REAL ESTATE TAXES | $0.03 | $0.00 | $0.03 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2017/2018 REAL ESTATE TAXES | $3.29 | $0.00 | $3.29 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2016/2017 REAL ESTATE TAXES | $0.03 | $0.00 | $0.03 | $0.00 | $0.00 | 2.5288 | 7.0 |
| 2015/2016 REAL ESTATE TAXES | $0.03 | $0.00 | $0.03 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2014/2015 REAL ESTATE TAXES | $0.03 | $0.00 | $0.03 | $0.00 | $0.00 | 2.5288 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | BILL | MARVEL, THOMAS P & JOSEPH P | $0.03 | $0.03 |
| 07/17/2023 | PAYMENT | MARVEL, THOMAS P & JOSEPH P CASH | $-0.03 | $0.00 |
| 07/11/2023 | BILL | MARVEL, THOMAS P & JOSEPH P | $0.03 | $0.03 |
| 12/07/2022 | PAYMENT | MARVEL, THOMAS P & JOSEPH P CASH | $-0.03 | $0.00 |
| 07/14/2022 | BILL | MARVEL, THOMAS P & JOSEPH P | $0.03 | $0.03 |
| 11/05/2021 | PAYMENT | LANDER COUNTY TREASURER CASH | $-0.03 | $0.00 |
| 07/19/2021 | BILL | MARVEL, THOMAS P & JOSEPH P | $0.03 | $0.03 |
| 10/13/2020 | PAYMENT | MARVEL, THOMAS CASH | $-0.03 | $0.00 |
| 07/08/2020 | BILL | MARVEL, THOMAS P & JOSEPH P | $0.03 | $0.03 |
| 08/06/2019 | PAYMENT | MARVEL, THOMAS CHECK BANK: 1135 NUM: 6135 | $-0.03 | $0.00 |
| 07/14/2019 | BILL | MARVEL, THOMAS P & JOSEPH P | $0.03 | $0.03 |
| 08/16/2018 | PAYMENT | MARVEL, THOMAS P & JOSEPH P CASH | $-0.03 | $0.00 |
| 07/11/2018 | BILL | MARVEL, THOMAS P & JOSEPH P | $0.03 | $0.03 |
| 08/04/2017 | PAYMENT | MARVEL, THOMAS P & JOSEPH P CASH | $-3.29 | $0.00 |
| 07/19/2017 | BILL | MARVEL, THOMAS P & JOSEPH P | $3.29 | $3.29 |
| 12/16/2016 | PAYMENT | LANDER COUNTY TREASURER CASH | $-0.03 | $0.00 |
| 07/14/2016 | BILL | MARVEL, THOMAS P & JOSEPH P | $0.03 | $0.03 |
| 09/01/2015 | PAYMENT | MARVEL, THOMAS P & JOSEPH P CASH | $-0.03 | $0.00 |
| 07/09/2015 | BILL | MARVEL, THOMAS P & JOSEPH P | $0.03 | $0.03 |
| 02/20/2015 | PAYMENT | LANDER COUNTY TREASURER CASH | $-0.03 | $0.00 |
| 07/09/2014 | BILL | MARVEL, THOMAS P & JOSEPH P | $0.03 | $0.03 |