Tax Account 007-276-03

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Owners

GEZZER, DOLORES KELSO, TRUSTEE
GEZZER TRUST
2110 SANFORD STREET
OXNARD, CA 93033

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-276-03
Account Type	Real Estate
Location	0 LOT 3 BLK 15 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-276-03

Account Type

Real Estate

Location

0 LOT 3 BLK 15 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$34.65
Paid	$34.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.65

Total

$34.65

Paid

$34.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.65	$0.00	$34.65	$34.65	$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	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$5.90	$32.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	WAGEMANN, EBENEZER CHECK 1971	$-34.65	$0.00
07/15/2024	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$34.65	$34.65
10/10/2023	PAYMENT	WAGEMANN, EBENEZER & SUZZANNE CHECK BANK: 11-4288 NUM: 1786	$-32.07	$0.00
10/10/2023	AMENDMENT	adj	$-1.28	$32.07
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.28	$33.35
07/11/2023	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$32.07	$32.07
08/05/2022	PAYMENT	WAGEMANN, EBENEZER CHECK BANK: 114288 NUM: 1574	$-29.68	$0.00
07/14/2022	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$29.68	$29.68
08/11/2021	PAYMENT	WAGEMANN, EBENEZER & SUZZANNE CHECK BANK: 114288 NUM: 1391	$-27.48	$0.00
07/19/2021	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$27.48	$27.48
08/06/2020	PAYMENT	WAGEMANN, EBENEZER CHECK BANK: 1624 NUM: 1183	$-26.84	$0.00
07/08/2020	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$26.84	$26.84
08/08/2019	PAYMENT	WAGEMANN, EBENEZER CHECK BANK: 908399 NUM: 262	$-26.84	$0.00
07/14/2019	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$26.84	$26.84
04/18/2019	PAYMENT	WAGEMANN, SUZZANNE & EBENEZER CHECK BANK: 908399 NUM: 189	$-32.74	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.88	$32.74
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.61	$30.86
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.34	$29.25
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$27.91
07/11/2018	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$26.84	$26.84
08/08/2017	PAYMENT	WAGEMANN EBENEZER J CHECK BANK: 908083 NUM: 2171	$-26.84	$0.00
07/19/2017	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$26.84	$26.84
08/12/2016	PAYMENT	WAGEMANN, EBENEZER J. & SUZANN CHECK BANK: 90-8083 NUM: 1925	$-26.84	$0.00
07/14/2016	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$26.84	$26.84
08/20/2015	PAYMENT	WAGEMAN, EBENEZER J. & SUZZANN CHECK BANK: 90-8083 NUM: 1678	$-26.84	$0.00
07/09/2015	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$26.84	$26.84
08/05/2014	PAYMENT	WAGEMANN, EBENEZER J. & SUZANN CHECK BANK: 90-8083 NUM: 1431	$-26.84	$0.00
07/09/2014	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$26.84	$26.84
08/07/2013	PAYMENT	WAGEMANN, EBENEZER & SUZANNE CHECK BANK: 90-8083 NUM: 1177	$-26.84	$0.00
07/11/2013	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$26.84	$26.84
08/14/2012	PAYMENT	WAGEMAN,SUZZANE CHECK BANK: M/O NUM: 14-521055912	$-26.84	$0.00
07/13/2012	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$26.84	$26.84
02/07/2012	PAYMENT	WAGEMANN,EVENEZER & SUZZANNE CHECK BANK: 90-8083 NUM: 8737	$-30.86	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.61	$30.86
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.34	$29.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$27.91
07/13/2011	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$26.84	$26.84
03/17/2011	PAYMENT	GEZZER, DOLORES KELSO, TRUSTEE CHECK BANK: 91-527 NUM: 473	$-30.86	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.61	$30.86
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.34	$29.25
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.91
07/08/2010	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$26.84	$26.84
02/25/2010	PAYMENT	GEZZER, DOLORES M CHECK BANK: 91-527 NUM: 469	$-40.00	$0.00
02/23/2010	AMENDMENT	adj pmt gp	$9.14	$40.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.61	$30.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.34	$29.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.07	$27.91
07/13/2009	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$26.84	$26.84
05/19/2009	PAYMENT	GEZZER, DOLORES M CHECK BANK: 91-527 NUM: 435	$-34.74	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$34.74
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.88	$32.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.61	$30.86
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.34	$29.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$27.91
07/14/2008	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$26.84	$26.84
08/13/2007	PAYMENT	GEZZER, D M CHECK BANK: 91-527 NUM: 157	$-26.84	$0.00
07/13/2007	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$26.84	$26.84
08/10/2006	PAYMENT	GEZZER, D M CHECK BANK: 90-8083 NUM: 1030	$-26.84	$0.00
07/16/2006	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$26.84	$26.84
08/22/2005	PAYMENT	GEZZER, DOLORES CHECK BANK: 90-7842 NUM: 1010	$-26.84	$0.00
07/26/2005	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$26.84	$26.84
08/12/2004	PAYMENT	GEZZER, DOLORES KELSO, TRUSTEE CHECK BANK: 63-7995 NUM: 876	$-26.84	$0.00
07/13/2004	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$26.84	$26.84
08/11/2003	PAYMENT	GEZZER, DOLORES KELSO, TRUSTEE CHECK BANK: 63-7995 NUM: 571	$-26.84	$0.00
07/22/2003	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$26.84	$26.84
08/28/2002	PAYMENT	GEZZER, DOLORES KELSO, TRUSTEE CHECK BANK: 63-7995 NUM: 266	$-25.16	$0.00
07/11/2002	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$25.16	$25.16
08/29/2001	PAYMENT	GEZZER, DOLORES KELSO, TRUSTEE CHECK BANK: 63-751 NUM: 1370	$-25.16	$0.00
07/13/2001	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$25.16	$25.16
08/14/2000	PAYMENT	GEZZER, DOLORES KELSO, TRUSTEE CHECK BANK: 63-751 NUM: 1162	$-25.15	$0.00
07/10/2000	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$25.15	$25.15
08/24/1999	PAYMENT	GEZZER, DOLORES KELSO, TRUSTEE CHECK BANK: 63-751 NUM: 0917	$-25.11	$0.00
07/17/1999	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$25.11	$25.11
08/10/1998	PAYMENT	GEZZER, DOLORES KELSO, TRUSTEE CHECK	$-23.75	$0.00
07/10/1998	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$23.75	$23.75
08/20/1997	PAYMENT	GEZZER, DOLORES KELSO, TRUSTEE CHECK	$-23.76	$0.00
07/20/1997	BILL	GEZZER, DOLORES KELSO, TRUSTEE	$23.76	$23.76
09/09/1996	PAYMENT	GEZZER, DOLORES KELSO	$-22.66	$0.00
07/15/1996	BILL	GEZZER, DOLORES KELSO	$22.66	$22.66