Tax Account 015-062-04

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Owners

DEVEGA, CORNELIO A JR
636 CAREFREE DR
SAN DIEGO, CA 92114-0000

Account Summary

Account ID	015-062-04
Account Type	Real Estate
Location	0 QUARTER HORSE LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-062-04

Account Type

Real Estate

Location

0 QUARTER HORSE LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$169.34
Total	$169.34
Paid	$169.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$169.34

Total

$169.34

Paid

$169.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$43.34	$0.00	$43.34	$43.34	$0.00
2	10/02/2023	10/13/2023	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/02/2024	01/13/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/04/2024	03/15/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$131.01	$0.00	$131.01	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$121.46	$0.00	$121.46	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$111.76	$0.00	$111.76	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$104.80	$0.00	$104.80	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$95.86	$3.83	$99.69	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$93.48	$0.00	$93.48	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	CORNELIO A JR DEVEGA PNP PNP - 141458987	$-169.34	$0.00
07/17/2023	BILL	DEVEGA, CORNELIO A JR	$169.34	$169.34
08/24/2022	PAYMENT	DEVEGA, CORNELIO A JR CHECK 2867	$-131.01	$0.00
07/15/2022	BILL	DEVEGA, CORNELIO A JR	$131.01	$131.01
09/10/2021	PAYMENT	DEVEGA, CORNELIO A JR CHECK 2858	$-121.46	$0.00
07/14/2021	BILL	DEVEGA, CORNELIO A JR	$121.46	$121.46
08/19/2020	PAYMENT	DEVEGA, CORNELIO A JR CHECK NUM: 2839	$-111.76	$0.00
07/09/2020	BILL	DEVEGA, CORNELIO A JR	$111.76	$111.76
08/13/2019	PAYMENT	DEVEGA, CORNELIO A JR CHECK NUM: 2827	$-104.80	$0.00
07/10/2019	BILL	DEVEGA, CORNELIO A JR	$104.80	$104.80
08/14/2018	PAYMENT	DEVEGA, CORNELIO A JR CHECK NUM: 2808	$-99.85	$0.00
07/10/2018	BILL	DEVEGA, CORNELIO A JR	$99.85	$99.85
09/18/2017	PAYMENT	DEVEGA, CORNELIO A JR CHECK NUM: 2781	$-99.69	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.83	$99.69
07/10/2017	BILL	DEVEGA, CORNELIO A JR	$95.86	$95.86
08/01/2016	PAYMENT	DEVEGA, CORNELIO A JR CHECK NUM: 2812	$-93.48	$0.00
07/11/2016	BILL	DEVEGA, CORNELIO A JR	$93.48	$93.48
08/04/2015	PAYMENT	DEVEGA, CORNELIO A JR CHECK NUM: 2778	$-93.38	$0.00
07/07/2015	BILL	DEVEGA, CORNELIO A JR	$93.38	$93.38
04/20/2015	PAYMENT	DEVEGA, CORNELIO A JR CHECK NUM: 2770	$-114.74	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$114.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.53	$113.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.59	$107.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.66	$101.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.73	$96.96
07/08/2014	BILL	DEVEGA, CORNELIO A JR	$93.23	$93.23
07/29/2013	PAYMENT	DEVEGA, SUSAN/EDEJER, LORY CHECK NUM: 1642	$-93.13	$0.00
07/08/2013	BILL	DEVEGA, CORNELIO A JR	$93.13	$93.13
08/06/2012	PAYMENT	CORNELIO DEVEGA CORK: D BANK: PNP INTERNET NUM: 8631483	$-177.61	$0.00
07/10/2012	BILL	DEVEGA, CORNELIO A JR	$177.61	$177.61
05/09/2012	PAYMENT	DEVEGA, CORNELIO A JR CHECK NUM: 2653	$-1.88	$0.00
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$1.88
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$8.38
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.07	$1.88
09/06/2011	PAYMENT	DEVEGA, CORNELIO A JR CHECK NUM: 2626	$-174.13	$1.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.81	$175.94
07/08/2011	BILL	DEVEGA, CORNELIO A JR	$174.13	$174.13
08/18/2010	PAYMENT	DEVEGA, CORNELIO A JR CHECK BANK: 68-7497 NUM: 2502	$-173.35	$0.00
07/08/2010	BILL	DEVEGA, CORNELIO A JR	$173.35	$173.35
08/20/2009	PAYMENT	DEVEGA, CORNELIO A JR CHECK BANK: 68-7497 NUM: 2442	$-190.75	$0.00
07/06/2009	BILL	DEVEGA, CORNELIO A JR	$190.75	$190.75
04/24/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-66 NUM: 2325	$-176.64	$0.00
04/24/2009	AMENDMENT	AMEND PEN $1.86	$-1.86	$176.64
04/24/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 16-66 NUM: 2325	$176.64	$178.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.07	$1.86
09/10/2008	VOID	DEVEGA, CORNELIO OR GAVINA CHECK BANK: 16-66 NUM: 2325	$-176.64	$1.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.79	$178.43
07/15/2008	BILL	DEVEGA, CORNELIO A JR	$176.64	$176.64
08/22/2007	PAYMENT	DEVEGA, CORNELIO A JR CHECK BANK: 68-7497 NUM: 2328	$-163.61	$0.00
07/12/2007	BILL	DEVEGA, CORNELIO A JR	$163.61	$163.61
08/22/2006	PAYMENT	DEVEGA, CORNELIO A JR CHECK BANK: 16-66 NUM: 2257	$-151.32	$0.00
07/12/2006	BILL	DEVEGA, CORNELIO A JR	$151.32	$151.32
08/22/2005	PAYMENT	DEVEGA, CORNELIO A JR CHECK BANK: 68-7497 NUM: 2117	$-149.86	$0.00
07/15/2005	BILL	DEVEGA, CORNELIO A JR	$149.86	$149.86
01/07/2005	PAYMENT	DEVEGA, CORNELIO A JR CHECK BANK: 68-7497 NUM: 2154	$-68.00	$0.00
08/12/2004	PAYMENT	DEVEGA, CORNELIO A JR CHECK BANK: 68-7497 NUM: 2048	$-71.55	$68.00
07/08/2004	BILL	DEVEGA, CORNELIO A JR	$139.55	$139.55
08/20/2003	PAYMENT	DEVEGA, CORNELIO A JR CHECK BANK: 68-7497 NUM: 2519	$-138.11	$0.00
07/18/2003	BILL	DEVEGA, CORNELIO A JR	$138.11	$138.11
08/14/2002	PAYMENT	ALLISON, BARBARA CHECK BANK: 90-78 NUM: 3464	$-133.63	$0.00
07/12/2002	BILL	ALLISON, GEORGE V ET AL TRS	$133.63	$133.63
08/01/2001	PAYMENT	ALLISON, GEORGE V. OF BARBARA CHECK BANK: 1-800 NUM: 3189	$-131.36	$0.00
07/12/2001	BILL	ALLISON, GEORGE V ET AL TRS	$131.36	$131.36
08/25/2000	PAYMENT	ALLISON, GEORGE V OR BARBARA CHECK BANK: 90-78 NUM: 1229	$-128.72	$0.00
07/17/2000	BILL	ALLISON, GEORGE V ET AL TRUSTE	$128.72	$128.72
08/24/1999	PAYMENT	ALLISON, BARBARA CHECK BANK: 90-3818 NUM: 1684	$-135.91	$0.00
07/17/1999	BILL	ALLISON, GEORGE & BARBARA	$135.91	$135.91
08/14/1998	PAYMENT	GEORGE ALLISON CHECK	$-138.37	$0.00
07/13/1998	BILL	ALLISON, GEORGE & BARBARA	$138.37	$138.37
08/06/1997	PAYMENT	ALLISON, GEORGE CHECK	$-137.42	$0.00
07/14/1997	BILL	ALLISON, GEORGE & BARBARA	$137.42	$137.42
08/15/1996	PAYMENT	ALLISON, G & B	$-136.66	$0.00
07/18/1996	BILL	ALLISON, GEORGE & BARBARA	$136.66	$136.66