Tax Account 006-56D-011

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Owners

BOTTA, THERESA E TR
4000 MISSION AVE # 2178
OCEANSIDE, CA 92057-6402

(BOTTA REVOCABLE FAMILY TRUST)

727939

Account Summary

Account ID	006-56D-011
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56D-011

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$37.48
Paid	$37.48
Balance	$0.00
Due	$0.00
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

$37.48

Total

$37.48

Paid

$37.48

Balance

$0.00

Due

$0.00

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	Paid	$37.48	$0.00	$37.48	$37.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	BOTTA, THERESA E CHECK 3938	$-37.48	$0.00
07/10/2024	BILL	BOTTA, THERESA E TR	$37.48	$37.48
07/24/2023	PAYMENT	BOTTA, THERESA E CHECK NUM: 3719	$-37.48	$0.00
07/12/2023	BILL	BOTTA, THERESA E TR	$37.48	$37.48
07/28/2022	PAYMENT	BOTTA, THERESA CHECK NUM: 3499	$-37.48	$0.00
07/12/2022	BILL	BOTTA, THERESA E TR	$37.48	$37.48
07/28/2021	PAYMENT	BOTTA, THERESA CHECK NUM: 3301	$-39.97	$0.00
07/14/2021	BILL	BOTTA, THERESA E TR	$39.97	$39.97
07/23/2020	PAYMENT	BOTTA, THERESA CHECK NUM: 3074	$-39.51	$0.00
07/15/2020	BILL	BOTTA, THERESA E TR	$39.51	$39.51
08/02/2019	PAYMENT	BOTTA, THERESA E/BOTTA REV TRU CHECK NUM: 1040	$-39.51	$0.00
07/10/2019	BILL	BOTTA, THERESA E TR	$39.51	$39.51
08/02/2018	PAYMENT	BOTTA, THERESA E TRUSTEE OF TH CHECK NUM: 2576	$-39.37	$0.00
07/09/2018	BILL	BOTTA, THERESA E TR	$39.37	$39.37
07/31/2017	PAYMENT	BOTTA, SAMUEL W & THERESA E TR CHECK NUM: 2199	$-35.87	$0.00
07/07/2017	BILL	BOTTA, SAMUEL W & THERESA E TR	$35.87	$35.87
08/01/2016	PAYMENT	BOTTA, SAMUEL W & THERESA E TR CHECK NUM: 9810	$-35.87	$0.00
07/08/2016	BILL	BOTTA, SAMUEL W & THERESA E TR	$35.87	$35.87
08/06/2015	PAYMENT	BOTTA, SAMUEL W & THERESA E CHECK NUM: 9343	$-35.87	$0.00
07/08/2015	BILL	BOTTA, SAMUEL W & THERESA E TR	$35.87	$35.87
08/19/2014	PAYMENT	BOTTA, THERESA E CHECK NUM: 9016	$-35.87	$0.00
07/10/2014	BILL	BOTTA, SAMUEL W & THERESA E TR	$35.87	$35.87
08/20/2013	PAYMENT	BOTTA, SAMUEL & THERESA CHECK NUM: 8683	$-35.87	$0.00
07/16/2013	BILL	BOTTA, SAMUEL W & THERESA E TR	$35.87	$35.87
08/02/2012	PAYMENT	BOTTA, SAMUEL W & THERESA E TR CHECK NUM: 8356	$-35.87	$0.00
07/10/2012	BILL	BOTTA, SAMUEL W & THERESA E TR	$35.87	$35.87
07/27/2011	PAYMENT	BOTTA, SAMUEL W & THERESA CHECK NUM: 8017	$-35.87	$0.00
07/14/2011	BILL	BOTTA, SAMUEL W & THERESA E TR	$35.87	$35.87
08/04/2010	PAYMENT	BOTTA, SAMUEL W & THERESA E TR CHECK NUM: 7693	$-36.07	$0.00
07/14/2010	BILL	BOTTA, SAMUEL W & THERESA E TR	$36.07	$36.07
08/13/2009	PAYMENT	BOTTA, SAMUEL W & THERESA E TR CHECK NUM: 7358	$-36.07	$0.00
07/21/2009	BILL	BOTTA, SAMUEL W & THERESA E TR	$36.07	$36.07
07/22/2008	PAYMENT	BOTTA, SAMUEL W & THERESA E TR CHECK NUM: 6995	$-36.07	$0.00
07/14/2008	BILL	BOTTA, SAMUEL W & THERESA E TR	$36.07	$36.07
08/08/2007	PAYMENT	BOTTA, SAMUEL W & THERESA E TR CHECK NUM: 6674	$-36.07	$0.00
07/13/2007	BILL	BOTTA, SAMUEL W & THERESA E TR	$36.07	$36.07
08/24/2006	PAYMENT	BOTTA, SAMUEL W & THERESA E TR CHECK NUM: 6305	$-36.06	$0.00
07/19/2006	BILL	BOTTA, SAMUEL W & THERESA E TR	$36.06	$36.06
08/23/2005	PAYMENT	BOTTA, SAMUEL W & THERESA E TR CHECK NUM: 5897	$-36.02	$0.00
07/21/2005	BILL	BOTTA, SAMUEL W & THERESA E TR	$36.02	$36.02
08/02/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	BOTTA, SAMUEL W & THER @	$36.07	$36.07
08/07/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	BOTTA, SAMUEL W & THER @	$36.07	$36.07