Tax Account 006-550-016

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Owners

GARRETT, CLAYTON PAT SR
1505 PEPPER DR
EL CAJON, CA 92021-3614

785057

Account Summary

Account ID	006-550-016
Account Type	Real Estate
Location	0 SEC 17 TWP 36N RGE 57E MDB&M
Balance	$199.68
Currently Due	$199.68

Account ID

006-550-016

Account Type

Real Estate

Location

0 SEC 17 TWP 36N RGE 57E MDB&M

Balance

$199.68

Currently Due

$199.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.33
Total	$87.70
Paid	$0.00
Balance	$87.70
Due	$199.68
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$84.33

Total

$87.70

Paid

$0.00

Balance

$87.70

Due

$199.68

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	Past due	$84.33	$3.37	$84.33	$0.00	$199.68
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$199.68
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$199.68
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$199.68

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$84.33	$25.55	$0.00	$111.98	$111.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$84.33	$12.65	$96.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$89.93	$19.80	$109.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$88.90	$0.00	$88.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$88.90	$3.56	$92.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$88.59	$9.91	$98.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$80.71	$3.23	$83.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.70	$199.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.37	$198.98
07/10/2024	BILL	GARRETT, CLAYTON PAT SR	$84.33	$195.61
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.70	$111.28
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.70	$110.58
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$109.88
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.90	$102.88
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.06	$96.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$91.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$87.70
07/12/2023	BILL	GARRETT, CLAYTON PAT SR	$84.33	$84.33
02/13/2023	PAYMENT	GARRETT SR, CLAYTON PAT CREDIT: D BANK: OP INTERNET NUM: 06170B	$-96.98	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.06	$96.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.22	$91.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.37	$87.70
07/12/2022	BILL	GARRETT, CLAYTON PAT SR	$84.33	$84.33
03/21/2022	PAYMENT	GARRETT, CLAYTON SR CHECK NUM: OP INTERNET	$-109.73	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.30	$109.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.40	$103.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.50	$98.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.60	$93.53
07/14/2021	BILL	GARRETT, CLAYTON PAT SR	$89.93	$89.93
07/29/2020	PAYMENT	ZILFI,JOSEPH CHECK NUM: 0072923020679	$-88.90	$0.00
07/15/2020	BILL	AMERICAN DREAM LANDS LLC	$88.90	$88.90
09/20/2019	PAYMENT	ZILFI, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 162266	$-92.46	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.56	$92.46
07/10/2019	BILL	AMERICAN DREAM LANDS LLC	$88.90	$88.90
04/12/2019	PAYMENT	ZILFI, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 107587	$-43.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.48	$43.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.12	$40.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.77	$38.56
09/25/2018	PAYMENT	ZILFI, JOSEPH CHECK NUM: 018092523053188	$-43.82	$36.79
09/25/2018	PAYMENT	ZILFI, JOSEPH CHECK NUM: 018092523053177	$-11.52	$80.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.54	$92.13
07/09/2018	BILL	AMERICAN DREAM LANDS LLC	$88.59	$88.59
10/13/2017	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 3430	$-83.94	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.23	$83.94
07/07/2017	BILL	AMERICAN DREAM LANDS LLC	$80.71	$80.71
07/25/2016	PAYMENT	ZILFI, JOSESPH CHECK NUM: 016072523031664	$-80.71	$0.00
07/08/2016	BILL	AMERICAN DREAM LANDS LLC	$80.71	$80.71
08/04/2015	PAYMENT	ZILFI, JOSEPH CHECK BANK: WF INTERNET NUM: 015080423098938	$-80.71	$0.00
07/08/2015	BILL	AMERICAN DREAM LANDS LLC	$80.71	$80.71
08/07/2014	PAYMENT	ZILFI, JOSEPH CHECK NUM: EBOX PYMT	$-80.71	$0.00
07/10/2014	BILL	AMERICAN DREAM LANDS LLC	$80.71	$80.71
09/04/2013	PAYMENT	ZILFI, JOSEPH CHECK NUM: 013090423062934	$-80.71	$0.00
07/16/2013	BILL	AMERICAN DREAM LANDS LLC	$80.71	$80.71
08/15/2012	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 3147	$-80.71	$0.00
07/10/2012	BILL	AMERICAN DREAM LANDS LLC	$80.71	$80.71
09/06/2011	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2982	$-83.94	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.23	$83.94
07/14/2011	BILL	AMERICAN DREAM LANDS LLC	$80.71	$80.71
08/26/2010	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2791	$-81.17	$0.00
07/14/2010	BILL	AMERICAN DREAM LANDS LLC	$81.17	$81.17
09/17/2009	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2443	$-81.17	$0.00
07/21/2009	BILL	AMERICAN DREAM LANDS LLC	$81.17	$81.17
09/15/2008	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2412	$-84.42	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.25	$84.42
07/14/2008	BILL	AMERICAN DREAM LANDS LLC	$81.17	$81.17
07/26/2007	PAYMENT	AMERICAN DREAM LANDS LLC CHECK	$-81.17	$0.00
07/13/2007	BILL	AMERICAN DREAM LANDS LLC	$81.17	$81.17
08/17/2006	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 1753	$-81.13	$0.00
07/19/2006	BILL	AMERICAN DREAM LANDS LLC	$81.13	$81.13
02/28/2006	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 1526	$-93.19	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$93.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	AMERICAN DREAM LANDS LLC	$81.04	$81.04
08/02/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	PATRICK, ELMER & JIMMI @	$81.17	$81.17
08/08/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	PATRICK, ELMER & JIMMI @	$81.15	$81.15