Tax Account 015-362-15

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Owners

DERIEMER, DAVID A & KELLEY TRS
10950 HORIZON HILLS DR
EL CAJON, CA 92020-0000

DERIEMER, KELLEY TR

Account Summary

Account ID	015-362-15
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-362-15

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$199.54
Total	$201.64
Paid	$201.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$199.54

Total

$201.64

Paid

$201.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$52.54	$2.10	$52.54	$54.64	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$184.90	$0.00	$184.90	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$140.97	$3.53	$144.50	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$129.80	$0.00	$129.80	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$121.71	$0.00	$121.71	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$115.96	$0.00	$115.96	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$111.33	$0.00	$111.33	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$108.56	$0.00	$108.56	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
09/13/2024	PAYMENT	DAVID A KELLEY TRS DERIEMER PNP PNP - 162559684	$-201.64	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$201.64
07/16/2024	BILL	DERIEMER, DAVID A & KELLEY TRS	$199.54	$199.54
08/04/2023	PAYMENT	KELLEY DERIEMER PNP PNP - 140438211	$-184.90	$0.00
07/17/2023	BILL	DERIEMER, DAVID A & KELLEY TRS	$184.90	$184.90
08/16/2022	PAYMENT	DAVID A KELLEY TRS DERIEMER PNP PNP - 119419095	$-152.11	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$152.11
07/15/2022	BILL	DERIEMER, DAVID A & KELLEY TRS	$152.11	$152.11
01/10/2022	PAYMENT	DAVID A KELLEY TRS DERIEMER PNP PNP - 106414759	$-144.50	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.53	$144.50
07/14/2021	BILL	DERIEMER, DAVID A & KELLEY TRS	$140.97	$140.97
08/04/2020	PAYMENT	DAVID DERIEMER CHECK BANK: PNP INTERNET NUM: 78982789	$-129.80	$0.00
07/09/2020	BILL	DERIEMER, DAVID A & KELLEY TRS	$129.80	$129.80
08/15/2019	PAYMENT	DAVID DERIEMER CHECK BANK: PNP INTERNET NUM: 62734210	$-121.71	$0.00
07/10/2019	BILL	DERIEMER, DAVID A & KELLEY TRS	$121.71	$121.71
07/20/2018	PAYMENT	DAVID DERIEMER CHECK BANK: PNP INTERNET NUM: 46320814	$-115.96	$0.00
07/10/2018	BILL	DERIEMER, DAVID A & KELLEY TRS	$115.96	$115.96
08/08/2017	PAYMENT	DAVID DERIEMER CORK: D BANK: PNP INTERNET NUM: 34563465	$-111.33	$0.00
07/10/2017	BILL	DERIEMER, DAVID A & KELLEY TRS	$111.33	$111.33
08/10/2016	PAYMENT	DAVID DERIEMER CHECK BANK: PNP INTERNET NUM: 25937578	$-108.56	$0.00
07/11/2016	BILL	DERIEMER, DAVID A & KELLEY TRS	$108.56	$108.56
08/11/2015	PAYMENT	DERIEMER, KELLEY CHECK NUM: 25558082	$-108.46	$0.00
07/07/2015	BILL	DERIEMER, DAVID A & KELLEY TRS	$108.46	$108.46
07/29/2014	PAYMENT	DAVID DERIEMER CORK: D BANK: PNP INTERNET NUM: 14555046	$-108.31	$0.00
07/08/2014	BILL	DERIEMER, DAVID A & KELLEY TRS	$108.31	$108.31
07/26/2013	PAYMENT	DERIEMER, KELLEY CHECK NUM: 94042779	$-108.21	$0.00
07/08/2013	BILL	DERIEMER, DAVID A & KELLEY TRS	$108.21	$108.21
08/28/2012	PAYMENT	DERIEMER, DAVID A & KELLEY TRS CHECK NUM: 4917	$-180.99	$0.00
07/10/2012	BILL	DERIEMER, DAVID A & KELLEY TRS	$180.99	$180.99
08/04/2011	PAYMENT	DERIEMER, KELLEY CHECK NUM: 99296010	$-170.79	$0.00
07/08/2011	BILL	DERIEMER, DAVID A & KELLEY TRS	$170.79	$170.79
08/03/2010	PAYMENT	DERIEMER, KELLEY CHECK BANK: 70-2382 NUM: 40269118	$-158.47	$0.00
07/08/2010	BILL	DERIEMER, DAVID A & KELLEY TRS	$158.47	$158.47
08/17/2009	PAYMENT	DERIEMER, DAVID A & KELLEY TRS CHECK BANK: 94-7074 NUM: 4727	$-147.05	$0.00
07/06/2009	BILL	DERIEMER, DAVID A & KELLEY TRS	$147.05	$147.05
11/26/2008	PAYMENT	DERIEMER, DAVID A & KELLEY TRS CHECK BANK: 94-7074 NUM: 4666	$-141.16	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.51	$141.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.49	$137.65
07/15/2008	BILL	DERIEMER, DAVID A & KELLEY TRS	$136.16	$136.16
08/07/2007	PAYMENT	DERIEMER, DAVID A & KELLEY TRS CHECK BANK: 94-7074 NUM: 4055	$-126.12	$0.00
07/12/2007	BILL	DERIEMER, DAVID A & KELLEY TRS	$126.12	$126.12
08/31/2006	PAYMENT	DERIEMER, DAVID A & KELLEY CHECK BANK: 94-7074 NUM: 4010	$-116.61	$0.00
07/12/2006	BILL	DERIEMER, DAVID A & KELLEY TRS	$116.61	$116.61
08/17/2005	PAYMENT	DERIEMER, DAVID A & KELLEY TRS CHECK BANK: 94-7074 NUM: 1145	$-108.00	$0.00
07/15/2005	BILL	DERIEMER, DAVID A & KELLEY TRS	$108.00	$108.00
04/26/2005	PAYMENT	ALBRIGHT, ELOISE CORK: D BANK: CREDIT CARD NUM: VISA	$-121.61	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.98	$121.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.98	$114.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.98	$108.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	ALBRIGHT, ELOISE	$99.68	$99.68
08/22/2003	PAYMENT	ALBRIGHT, ELOISE CHECK BANK: 94-72 NUM: 4417	$-98.65	$0.00
07/18/2003	BILL	ALBRIGHT, ELOISE	$98.65	$98.65
08/05/2002	PAYMENT	ALBRIGHT, ELOISE CHECK BANK: 94-72 NUM: 4202	$-95.45	$0.00
07/12/2002	BILL	ALBRIGHT, ELOISE	$95.45	$95.45
04/22/2002	PAYMENT	ALBRIGHT, ELOISE CHECK BANK: 94-72 NUM: 4118	$-270.16	$0.00
04/01/2002	INTEREST	Monthly Interest	$0.80	$270.16
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.57	$269.36
03/03/2002	INTEREST	Monthly Interest	$0.80	$262.79
02/06/2002	INTEREST	Monthly Interest	$0.80	$261.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$261.19
01/03/2002	INTEREST	Monthly Interest	$0.80	$255.56
12/04/2001	INTEREST	Monthly Interest	$0.80	$254.76
11/01/2001	INTEREST	Monthly Interest	$0.80	$253.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$253.16
10/01/2001	INTEREST	Monthly Interest	$0.80	$248.47
09/04/2001	INTEREST	Monthly Interest	$0.80	$247.67
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$246.87
08/01/2001	INTEREST	Monthly Interest	$0.80	$243.12
07/12/2001	BILL	ALBRIGHT, ELOISE	$93.82	$242.32
07/02/2001	INTEREST	Monthly Interest	$0.80	$148.50
07/02/2001	INTEREST	Monthly Interest	$0.80	$147.70
06/05/2001	INTEREST	Monthly Interest	$7.69	$146.90
05/01/2001	INTEREST	Monthly Interest	$0.03	$139.21
03/28/2001	INTEREST	Monthly Interest	$0.03	$139.18
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.44	$139.15
03/01/2001	INTEREST	Monthly Interest	$0.03	$132.71
02/02/2001	INTEREST	Monthly Interest	$0.03	$132.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$132.65
01/08/2001	INTEREST	Monthly Interest	$0.03	$127.13
11/30/2000	INTEREST	Monthly Interest	$0.03	$127.10
11/09/2000	INTEREST	Monthly Interest	$0.03	$127.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$127.04
10/05/2000	INTEREST	Monthly Interest	$0.03	$122.44
09/07/2000	INTEREST	Monthly Interest	$0.03	$122.41
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$122.38
08/01/2000	INTEREST	Monthly Interest	$0.03	$118.70
07/17/2000	BILL	ALBRIGHT, ELOISE	$91.95	$118.67
07/03/2000	INTEREST	Monthly Interest	$0.03	$26.72
07/03/2000	INTEREST	Monthly Interest	$0.03	$26.69
06/06/2000	INTEREST	Monthly Interest	$0.31	$26.66
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$26.35
04/07/2000	PAYMENT	ALBRIGHT, ELOISE CHECK BANK: 94-72 NUM: 3639	$-97.08	$21.35
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.80	$118.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.82	$111.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.85	$105.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.96
07/17/1999	BILL	ALBRIGHT, ELOISE	$97.08	$97.08
09/23/1998	PAYMENT	ALBRIGHT, ELOISE CHECK	$-102.79	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$102.79
07/13/1998	BILL	ALBRIGHT, ELOISE	$98.84	$98.84
09/19/1997	PAYMENT	BELL, BETTY CHECK	$-81.66	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$81.66
07/14/1997	BILL	HENSON, DOUG / BELL, BETTY	$78.52	$78.52
08/28/1996	PAYMENT	BELL, BETTY	$-78.09	$0.00
07/18/1996	BILL	HENSON, DOUG / BELL, BETTY	$78.09	$78.09