Tax Account 011-360-07

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Owners

WAXER, DANIEL A & MARY C
294 WALNUT DRIVE
VENTURA, CA 93003

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

Account Summary

Account ID	011-360-07
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.64
Total	$299.64
Paid	$299.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$299.64

Total

$299.64

Paid

$299.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$77.64	$0.00	$77.64	$77.64	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$277.44	$5.54	$282.98	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	WAXER, DANIEL A & MARY C CHECK 3813	$-299.64	$0.00
07/15/2024	BILL	WAXER, DANIEL A & MARY C	$299.64	$299.64
08/18/2023	PAYMENT	WAXER, DANIEL A & MARY C CHECK BANK: 11-35 NUM: 3764	$-277.44	$0.00
07/11/2023	BILL	WAXER, DANIEL A & MARY C	$277.44	$277.44
08/05/2022	PAYMENT	WAXER, DANIEL A & MARY C CHECK BANK: 1135 NUM: 3509	$-277.44	$0.00
07/14/2022	BILL	WAXER, DANIEL A & MARY C	$277.44	$277.44
08/11/2021	PAYMENT	WAXER, DANIEL A & MARY C CHECK BANK: 1135 NUM: 3454	$-277.44	$0.00
07/19/2021	BILL	WAXER, DANIEL A & MARY C	$277.44	$277.44
02/11/2021	PAYMENT	WAXER, DANIEL CREDIT: D BANK: CC NUM: CC	$-72.13	$0.00
02/11/2021	PAYMENT	WAXER, DANIEL CREDIT: D BANK: CC NUM: CC	$-69.36	$72.13
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.77	$141.49
10/06/2020	PAYMENT	WAXER, DANIEL CREDIT: D BANK: CC NUM: CC	$-141.49	$138.72
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.77	$280.21
07/08/2020	BILL	WAXER, DANIEL & MARY	$277.44	$277.44
08/06/2019	PAYMENT	WAXER, DANIEL & MARY CHECK BANK: 907162 NUM: 3058	$-277.44	$0.00
07/14/2019	BILL	WAXER, DANIEL & MARY	$277.44	$277.44
08/21/2018	PAYMENT	WAXER, DANIEL & MARY CHECK BANK: 1135 NUM: 3283	$-277.44	$0.00
07/11/2018	BILL	WAXER, DANIEL & MARY	$277.44	$277.44
08/24/2017	PAYMENT	WAXER, MARY CHECK BANK: 907162 NUM: 2264	$-277.44	$0.00
07/19/2017	BILL	WAXER, DANIEL & MARY	$277.44	$277.44
08/16/2016	PAYMENT	WAXER, DANIEL & MARY CHECK BANK: 11-35 NUM: 3157	$-277.44	$0.00
07/14/2016	BILL	WAXER, DANIEL & MARY	$277.44	$277.44
08/18/2015	PAYMENT	WAXER, DANIEL & MARY CHECK BANK: 11-35 NUM: 3084	$-277.44	$0.00
07/09/2015	BILL	WAXER, DANIEL & MARY	$277.44	$277.44
08/13/2014	PAYMENT	WAXER, DANIEL & MARY CHECK BANK: 11-35 NUM: 2877	$-277.44	$0.00
07/09/2014	BILL	WAXER, DANIEL & MARY	$277.44	$277.44
08/21/2013	PAYMENT	WAXER, DANIEL & MARY CHECK BANK: 11-35 NUM: 2346	$-277.44	$0.00
07/11/2013	BILL	WAXER, DANIEL & MARY	$277.44	$277.44
06/03/2013	PAYMENT	WAXER, DANIEL A. & MARY C. CHECK BANK: 22-35 NUM: 2331	$-30.42	$0.00
06/03/2013	AMENDMENT	adj pmt gp	$-0.14	$30.42
06/03/2013	INTEREST	Monthly Interest	$0.14	$30.56
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$30.42
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$25.42
04/09/2013	PAYMENT	WAXER, DANIEL A. & MARY C. CHECK BANK: 11-35 NUM: 2327	$-299.74	$22.42
03/27/2013	PENALTY	Warning letter cost	$3.00	$322.16
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.42	$319.16
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.51	$299.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.97	$287.23
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.82	$280.26
07/13/2012	BILL	BECK, JOYCE K	$277.44	$277.44
08/05/2011	PAYMENT	BECK, JOYCE K CHECK BANK: 11-4288 NUM: 1307	$-277.44	$0.00
07/13/2011	BILL	BECK, JOYCE K	$277.44	$277.44
08/11/2010	PAYMENT	BECK, JOYCE K & JOHN N II CHECK BANK: 11-4288 NUM: 1286	$-277.44	$0.00
07/08/2010	BILL	BECK, JOYCE K	$277.44	$277.44
08/10/2009	PAYMENT	BECK, JOYCE K & JOHN N II CHECK BANK: 11-4288 NUM: 1175	$-277.44	$0.00
07/13/2009	BILL	BECK, JOYCE K	$277.44	$277.44
08/04/2008	PAYMENT	BECK ENTERPRISES INC CHECK BANK: 11-4288 NUM: 00	$-277.44	$0.00
07/14/2008	BILL	BECK, JOYCE K	$277.44	$277.44
08/21/2007	PAYMENT	BECK, JOHN N II CHECK BANK: 11-4288 NUM: 11914	$-277.44	$0.00
07/13/2007	BILL	BECK, JOYCE K	$277.44	$277.44
08/25/2006	PAYMENT	BECK, JOHN CHECK BANK: 11-4288 NUM: 11314	$-264.22	$0.00
07/16/2006	BILL	BECK, JOYCE K	$264.22	$264.22
08/17/2005	PAYMENT	JOHN N BECK SEMINARS/BECK, JOY CHECK BANK: 11-4288 NUM: 10726	$-198.15	$0.00
08/01/2005	PAYMENT	BECK, JOYCE CHECK BANK: 11-4288 NUM: 383.53	$-383.53	$198.15
07/26/2005	INTEREST	Monthly Interest	$2.20	$581.68
07/26/2005	INTEREST	Monthly Interest	$2.20	$579.48
07/26/2005	BILL	BECK, JOYCE K	$264.22	$577.28
06/01/2005	INTEREST	Monthly Interest	$2.20	$313.06
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$310.86
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$305.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.50	$303.86
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.89	$285.36
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.61	$273.47
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.64	$266.86
07/13/2004	BILL	BECK, JOYCE K	$264.22	$264.22
04/28/2004	PAYMENT	BECK, JOHN N SEMINARS CHECK BANK: 11-4288 NUM: 10289	$-265.16	$0.00
04/08/2004	INTEREST	Monthly Interest	$0.36	$265.16
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.77	$264.80
03/08/2004	INTEREST	Monthly Interest	$0.36	$252.03
02/09/2004	INTEREST	Monthly Interest	$0.36	$251.67
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.21	$251.31
01/13/2004	INTEREST	Monthly Interest	$0.36	$243.10
12/03/2003	INTEREST	Monthly Interest	$0.36	$242.74
11/03/2003	INTEREST	Monthly Interest	$0.36	$242.38
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.56	$242.02
10/06/2003	INTEREST	Monthly Interest	$0.36	$237.46
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.82	$237.10
09/08/2003	INTEREST	Monthly Interest	$0.36	$235.28
08/04/2003	INTEREST	Monthly Interest	$0.36	$234.92
07/22/2003	BILL	BECK, JOYCE K	$182.39	$234.56
07/02/2003	INTEREST	Monthly Interest	$0.36	$52.17
06/02/2003	INTEREST	Monthly Interest	$0.36	$51.81
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$51.45
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$46.45
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.71	$44.45
01/08/2003	PAYMENT	JOHN N BECK SEMINARS CHECK BANK: 11-4288 NUM: 9931	$-134.21	$42.74
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.27	$176.95
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.71	$172.68
07/11/2002	BILL	LANDER COUNTY TREASURER	$170.97	$170.97
06/27/2002	PAYMENT	LANDER COUNTY/TAX SALE CHECK BANK: 94-7074 NUM: 1935	$-664.71	$0.00
06/04/2002	AMENDMENT	advertising for tax sale 6/02	$13.00	$664.71
06/03/2002	INTEREST	Monthly Interest	$4.26	$651.71
05/01/2002	INTEREST	Monthly Interest	$2.84	$647.45
04/05/2002	INTEREST	Monthly Interest	$2.84	$644.61
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.96	$641.77
03/07/2002	INTEREST	Monthly Interest	$2.84	$629.81
02/08/2002	INTEREST	Monthly Interest	$2.84	$626.97
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.70	$624.13
01/09/2002	INTEREST	Monthly Interest	$2.84	$616.43
12/05/2001	INTEREST	Monthly Interest	$2.84	$613.59
11/05/2001	INTEREST	Monthly Interest	$2.84	$610.75
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.28	$607.91
10/04/2001	INTEREST	Monthly Interest	$2.84	$603.63
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.72	$600.79
09/06/2001	INTEREST	Monthly Interest	$2.84	$599.07
08/01/2001	INTEREST	Monthly Interest	$2.84	$596.23
07/13/2001	BILL	FRANKLIN, MARGOT	$170.92	$593.39
07/11/2001	INTEREST	Monthly Interest	$2.84	$422.47
06/04/2001	INTEREST	Monthly Interest	$2.84	$419.63
05/08/2001	INTEREST	Monthly Interest	$1.42	$416.79
03/30/2001	INTEREST	Monthly Interest	$1.42	$415.37
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.96	$413.95
03/13/2001	INTEREST	Monthly Interest	$1.42	$401.99
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.69	$400.57
01/19/2001	INTEREST	Monthly Interest	$1.42	$392.88
01/19/2001	INTEREST	Monthly Interest	$1.42	$391.46
12/06/2000	INTEREST	Monthly Interest	$1.42	$390.04
12/06/2000	INTEREST	Monthly Interest	$1.42	$388.62
10/23/2000	INTEREST	Monthly Interest	$1.42	$387.20
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.28	$385.78
09/08/2000	INTEREST	Monthly Interest	$1.42	$381.50
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.72	$380.08
08/17/2000	INTEREST	Monthly Interest	$1.42	$378.36
07/10/2000	INTEREST	Monthly Interest	$1.42	$376.94
07/10/2000	BILL	FRANKLIN, MARGOT	$170.88	$375.52
06/06/2000	INTEREST	Monthly Interest	$1.42	$204.64
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$203.22
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$198.22
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.94	$196.22
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.68	$184.28
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.27	$176.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.71	$172.33
07/17/1999	BILL	FRANKLIN, MARGOT	$170.62	$170.62
05/19/1999	PAYMENT	LINDO, ROB CHECK BANK: 56-1368 NUM: 101344284	$-532.31	$0.00
05/03/1999	INTEREST	Monthly Interest	$2.32	$532.31
04/07/1999	INTEREST	Monthly Interest	$2.32	$529.99
03/17/1999	INTEREST	Monthly Interest	$2.32	$527.67
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.97	$525.35
02/08/1999	INTEREST	Monthly Interest	$2.32	$515.38
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.41	$513.06
01/20/1999	INTEREST	Monthly Interest	$2.32	$506.65
12/08/1998	INTEREST	Monthly Interest	$2.32	$504.33
11/04/1998	INTEREST	Monthly Interest	$2.32	$502.01
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.57	$499.69
10/02/1998	INTEREST	Monthly Interest	$2.32	$496.12
09/16/1998	INTEREST	Monthly Interest	$2.32	$493.80
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.43	$491.48
09/08/1998	INTEREST	Monthly Interest	$2.32	$490.05
07/16/1998	INTEREST	Monthly Interest	$2.32	$487.73
07/10/1998	BILL	FRANKLIN, MARGOT % BOWLEY ET A	$142.45	$485.41
06/01/1998	INTEREST	Monthly Interest	$2.32	$342.96
05/06/1998	INTEREST	Monthly Interest	$1.13	$340.64
04/14/1998	INTEREST	Monthly Interest	$1.13	$339.51
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.97	$338.38
03/06/1998	INTEREST	Monthly Interest	$1.13	$328.41
02/20/1998	INTEREST	Monthly Interest	$1.13	$327.28
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.41	$326.15
01/05/1998	INTEREST	Monthly Interest	$1.13	$319.74
12/03/1997	INTEREST	Monthly Interest	$1.13	$318.61
11/03/1997	INTEREST	Monthly Interest	$1.13	$317.48
10/21/1997	INTEREST	Monthly Interest	$1.13	$316.35
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.57	$315.22
09/09/1997	INTEREST	Monthly Interest	$1.13	$311.65
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.43	$310.52
08/07/1997	INTEREST	Monthly Interest	$1.13	$309.09
07/20/1997	BILL	FRANKLIN, MARGOT % DEVINE ET A	$142.44	$307.96
07/15/1997	INTEREST	Monthly Interest	$1.13	$165.52
06/16/1997	INTEREST	Monthly Interest	$1.13	$164.39
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$163.26
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$158.26
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.51	$156.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.12	$146.75
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.40	$140.63
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$137.23
07/15/1996	BILL	FRANKLIN, MARGOT % DEVINE ET A	$135.87	$135.87