Tax Account 016-061-07

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Owners

BELL, THOMAS & MARY
13084 POLVERA AVE
SAN DIEGO, CA 92128-0000

BELL, MARY

Account Summary

Account ID	016-061-07
Account Type	Real Estate
Location	17 MC CLELLAN PEAK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-061-07

Account Type

Real Estate

Location

17 MC CLELLAN PEAK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$749.48
Total	$749.48
Paid	$749.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$749.48

Total

$749.48

Paid

$749.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$188.48	$0.00	$188.48	$188.48	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$694.10	$0.00	$694.10	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$569.57	$0.00	$569.57	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$527.53	$0.00	$527.53	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$487.74	$0.00	$487.74	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$457.19	$0.00	$457.19	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$435.48	$0.00	$435.48	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$417.96	$0.00	$417.96	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$407.43	$0.00	$407.43	$0.00	$0.00	3.2094	8.7

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
08/23/2024	PAYMENT	BELL, THOMAS & MARY CHECK 6585	$-749.48	$0.00
07/16/2024	BILL	BELL, THOMAS & MARY	$749.48	$749.48
09/05/2023	PAYMENT	BELL, THOMAS K CHECK 6283	$-694.10	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-7.00	$694.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.00	$701.10
07/17/2023	BILL	BELL, THOMAS & MARY	$694.10	$694.10
08/25/2022	PAYMENT	BELL, THOMAS & MARY CHECK 5971	$-569.57	$0.00
07/15/2022	BILL	BELL, THOMAS & MARY	$569.57	$569.57
08/31/2021	PAYMENT	BELL, THOMAS & MARY CHECK 5650	$-527.53	$0.00
07/14/2021	BILL	BELL, THOMAS & MARY	$527.53	$527.53
08/18/2020	PAYMENT	BELL, THOMAS & MARY CHECK NUM: 5290	$-487.74	$0.00
07/09/2020	BILL	BELL, THOMAS & MARY	$487.74	$487.74
08/13/2019	PAYMENT	BELL, THOMAS CHECK NUM: 4960	$-457.19	$0.00
07/10/2019	BILL	BELL, THOMAS & MARY	$457.19	$457.19
08/14/2018	PAYMENT	BELL, THOMAS CHECK NUM: 4627	$-435.48	$0.00
07/10/2018	BILL	BELL, THOMAS & MARY	$435.48	$435.48
08/29/2017	PAYMENT	BELL, THOMAS & MARY CHECK NUM: 4253	$-417.96	$0.00
07/10/2017	BILL	BELL, THOMAS & MARY	$417.96	$417.96
08/09/2016	PAYMENT	BELL, THOMAS & MARY CHECK NUM: 3854	$-407.43	$0.00
07/11/2016	BILL	BELL, THOMAS & MARY	$407.43	$407.43
08/17/2015	PAYMENT	BELL, THOMAS & MARY CHECK NUM: 3493	$-202.00	$0.00
08/17/2015	PAYMENT	BELL, THOMAS & MARY CHECK NUM: 3492	$-204.52	$202.00
07/07/2015	BILL	BELL, THOMAS & MARY	$406.52	$406.52
08/14/2014	PAYMENT	BELL, THOMAS & MARY CHECK NUM: 3160	$-408.29	$0.00
07/08/2014	BILL	BELL, THOMAS & MARY	$408.29	$408.29
12/11/2013	PAYMENT	BELL, THOMAS & MARY CHECK NUM: 2943	$-200.00	$0.00
08/06/2013	PAYMENT	BELL, THOMAS & MARY CHECK NUM: 2851	$-202.57	$200.00
07/08/2013	BILL	BELL, THOMAS & MARY	$402.57	$402.57
07/25/2012	PAYMENT	MARCAT LLC CHECK NUM: 49467921	$-386.37	$0.00
07/10/2012	BILL	MARCAT LLC	$386.37	$386.37
10/11/2011	PAYMENT	MARCAT LLC CHECK NUM: 27712801	$-340.00	$0.00
09/12/2011	PAYMENT	MARCAT LLC CHECK NUM: 14947571	$-170.00	$340.00
08/11/2011	PAYMENT	MARCAT LLC CHECK NUM: 2120820	$-174.08	$510.00
07/08/2011	BILL	MARCAT LLC	$684.08	$684.08
12/13/2010	PAYMENT	MARCAT LLC CHECK BANK: 70-2382 NUM: 2684827	$-165.00	$0.00
11/15/2010	PAYMENT	MARCAT LLC CHECK BANK: 70-2382 NUM: 91992224	$-165.00	$165.00
09/08/2010	PAYMENT	MARCAT LLC CHECK BANK: 70-2382 NUM: 64300915	$-165.00	$330.00
08/10/2010	PAYMENT	MARCAT LLC CHECK BANK: 70-2382 NUM: 52532123	$-168.19	$495.00
07/08/2010	BILL	MARCAT LLC	$663.19	$663.19
12/29/2009	PAYMENT	MARCAT LLC CHECK BANK: 70-2382 NUM: 60434156	$-306.00	$0.00
08/12/2009	PAYMENT	MARCAT LLC CHECK BANK: 56-1551 NUM: 15856355	$-309.25	$306.00
07/06/2009	BILL	MARCAT LLC	$615.25	$615.25
03/06/2009	PAYMENT	MARCAT LLC CHECK BANK: 56-1551 NUM: 70077736	$-142.00	$0.00
12/29/2008	PAYMENT	MARCAT LLC CHECK BANK: 56-1551 NUM: 54494080	$-142.00	$142.00
10/07/2008	PAYMENT	MARCAT LLC CHECK BANK: 56-1551 NUM: 022187026	$-142.00	$284.00
08/19/2008	PAYMENT	MARCAT LLC CHECK BANK: 56-1551 NUM: 9635272	$-143.69	$426.00
07/15/2008	BILL	MARCAT LLC	$569.69	$569.69
12/17/2007	PAYMENT	MARCAT LLC CHECK BANK: 56-1551 NUM: 47008040	$-262.00	$0.00
07/30/2007	PAYMENT	MARCAT LLC CHECK BANK: 56-1551 NUM: 4296	$-265.54	$262.00
07/12/2007	BILL	MARCAT LLC	$527.54	$527.54
12/20/2006	PAYMENT	MARCAT LLC CHECK BANK: 56-1551 NUM: 16877072	$-242.00	$0.00
10/10/2006	PAYMENT	MARCAT LLC CHECK BANK: 56-1551 NUM: 87113809	$-121.00	$242.00
08/27/2006	PAYMENT	MARCAT LLC CHECK BANK: 56-1551 NUM: 73006343	$-125.28	$363.00
07/12/2006	BILL	MARCAT LLC	$488.28	$488.28
03/20/2006	PAYMENT	KAPLAN, CATHY CHECK BANK: 56-1551 NUM: 651102	$-116.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.48	$116.48
12/23/2005	PAYMENT	KAPLAN, CATHY & KUCKENMEISTER, CHECK BANK: 56-1551 NUM: 84602309	$-112.00	$112.00
10/04/2005	PAYMENT	S.D. Paice Estate CHECK BANK: 94-72 NUM: 128	$-112.00	$224.00
08/09/2005	PAYMENT	PAICE, S D ESTATE CHECK BANK: 94-72 NUM: 112	$-116.14	$336.00
07/15/2005	BILL	PAICE, S D	$452.14	$452.14
03/16/2005	PAYMENT	PAICE, S D CHECK BANK: 94-7074 NUM: 277	$-112.00	$0.00
01/07/2005	PAYMENT	PAICE, S D CHECK BANK: 94-7074 NUM: 273	$-112.00	$112.00
10/07/2004	PAYMENT	PAICE, S D CHECK BANK: 94-7074 NUM: 261	$-112.00	$224.00
07/31/2004	PAYMENT	PAICE, S D CHECK BANK: 94-7074 NUM: 254	$-115.43	$336.00
07/08/2004	BILL	PAICE, S D	$451.43	$451.43
03/09/2004	PAYMENT	PAICE, S D CHECK BANK: 94-7074 NUM: 837	$-185.05	$0.00
12/30/2003	PAYMENT	PAICE, S D CHECK BANK: 94-7074 NUM: 801	$-185.05	$185.05
10/01/2003	PAYMENT	PAICE, S D CHECK BANK: 94-7074 NUM: 756	$-185.05	$370.10
08/01/2003	PAYMENT	PAICE, S D CHECK BANK: 94-7074 NUM: 736	$-185.06	$555.15
07/18/2003	BILL	PAICE, S D	$740.21	$740.21
03/06/2003	PAYMENT	PAICE, S D CHECK BANK: 94-7074 NUM: 678	$-181.00	$0.00
12/27/2002	PAYMENT	PAICE, S D CHECK BANK: 94-7074 NUM: 638	$-181.00	$181.00
10/14/2002	PAYMENT	PAICE, S D CHECK BANK: 94-7074 NUM: 607	$-181.00	$362.00
07/26/2002	PAYMENT	PAICE, S D CHECK BANK: 94-7074 NUM: 569	$-183.11	$543.00
07/12/2002	BILL	PAICE, S D	$726.11	$726.11
03/08/2002	PAYMENT	PAICE, HOWARD R SR & S D CHECK BANK: 94-7074 NUM: 508	$-177.39	$0.00
01/07/2002	PAYMENT	PAICE, HOWARD R SR & S D CHECK BANK: 94-7074 NUM: 183	$-177.39	$177.39
10/02/2001	PAYMENT	PAICE, S.D. CHECK BANK: 94-7074 NUM: 444	$-177.39	$354.78
08/01/2001	PAYMENT	PAICE, HOWARD R SR & S D CHECK BANK: 94-7074 NUM: 420	$-177.63	$532.17
07/12/2001	BILL	PAICE, HOWARD R SR & S D	$709.80	$709.80
03/02/2001	PAYMENT	PAICE, HOWARD R SR & S D CHECK BANK: 94-7074 NUM: 345	$-173.78	$0.00
01/02/2001	PAYMENT	PAICE, S.D. CHECK BANK: 94-7074 NUM: 319	$-173.78	$173.78
09/29/2000	PAYMENT	PAICE, HOWARD R SR & S D CHECK BANK: 94-7074 NUM: 271	$-173.78	$347.56
08/22/2000	PAYMENT	PAICE, S.D. CHECK BANK: 94-7074 NUM: 250	$-174.02	$521.34
07/17/2000	BILL	PAICE, HOWARD R SR & S D	$695.36	$695.36
03/09/2000	PAYMENT	PAICE, HOWARD R SR & S D CHECK BANK: 11-7000 NUM: 1020	$-183.58	$0.00
12/28/1999	PAYMENT	PAICE, HOWARD R SR & S D CHECK BANK: 11-7000 NUM: 1016	$-183.58	$183.58
09/22/1999	PAYMENT	PAICE, HOWARD R SR & S D CHECK BANK: 11-7000 NUM: 1012	$-183.58	$367.16
08/11/1999	PAYMENT	PAICE, HOWARD R SR & S D CHECK BANK: 11-7000 NUM: 1007	$-183.88	$550.74
07/17/1999	BILL	PAICE, HOWARD R SR & S D	$734.62	$734.62
03/22/1999	PAYMENT	PAICE, HOWARD R SR & S D CHECK	$-6.23	$0.00
03/15/1999	PAYMENT	PAICE, HOWARD R SR & S D CHECK	$-155.76	$6.23
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$161.99
12/04/1998	PAYMENT	PAICE, HOWARD R SR & S D CHECK	$-155.76	$155.76
10/13/1998	PAYMENT	PAICE, HOWARD R SR & S D CHECK	$-155.76	$311.52
08/11/1998	PAYMENT	PAICE, HOWARD R SR & S D CHECK	$-156.00	$467.28
07/13/1998	BILL	PAICE, HOWARD R SR & S D	$623.28	$623.28
03/04/1998	PAYMENT	PAICE, HOWARD R SR & S D CHECK	$-153.28	$0.00
01/09/1998	PAYMENT	PAICE, HOWARD R SR & S D CHECK	$-153.28	$153.28
10/13/1997	PAYMENT	PAICE, HOWARD R SR & S D CHECK	$-153.28	$306.56
08/11/1997	PAYMENT	PAICE, HOWARD R SR & S D CHECK	$-153.57	$459.84
07/14/1997	BILL	PAICE, HOWARD R SR & S D	$613.41	$613.41
02/28/1997	PAYMENT	PAICE, HOWARD R SR & S D	$-152.44	$0.00
10/11/1996	PAYMENT	PAICE, HOWARD R SR & S D	$-152.44	$152.44
10/03/1996	PAYMENT	PAICE, HOWARD R SR & S D	$-152.44	$304.88
08/05/1996	PAYMENT	PAICE, HOWARD R SR & S D	$-152.67	$457.32
07/18/1996	BILL	PAICE, HOWARD R SR & S D	$609.99	$609.99