Tax Account 007-11A-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BRITTAIN, JERRY T
245 W BOBIER DR SPC 79
VISTA, CA 92083-1933

Account Summary

Account ID	007-11A-005
Account Type	Real Estate
Location	0 SEC 1 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.61
Total	$23.61
Paid	$23.61
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	$23.61	$0.00	$23.61	$23.61	$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	$23.61	$0.00	$23.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.61	$0.00	$23.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$25.18	$0.00	$25.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.89	$0.00	$24.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.89	$0.00	$24.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.92	$0.00	$29.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.60	$0.00	$22.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.60	$0.00	$22.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.60	$0.00	$22.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.60	$0.00	$22.60	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	"KEITH BRITTAIN" ONLINE	$-23.61	$0.00
07/10/2024	BILL	BRITTAIN, JERRY T	$23.61	$23.61
08/09/2023	PAYMENT	BRITTAIN, KEITH CHECK BANK: OP INTERNET NUM: 379NSQ4QA	$-23.61	$0.00
07/12/2023	BILL	BRITTAIN, JERRY T	$23.61	$23.61
08/02/2022	PAYMENT	BRITTAIN, JOYCE CHECK BANK: OP INTERNET NUM: BKFC6MZNL	$-23.61	$0.00
07/12/2022	BILL	BRITTAIN, JERRY T	$23.61	$23.61
08/04/2021	PAYMENT	BRITTAIN, JOYCE CHECK BANK: OP INTERNET NUM: PSX7J5VML	$-25.18	$0.00
07/14/2021	BILL	BRITTAIN, JERRY T	$25.18	$25.18
07/31/2020	PAYMENT	JOYCE BRITTAIN CHECK NUM: ACH	$-24.89	$0.00
07/15/2020	BILL	BRITTAIN, JERRY T	$24.89	$24.89
07/31/2019	PAYMENT	BRITTAIN, JOYCE L CHECK NUM: 5803	$-24.89	$0.00
07/10/2019	BILL	BRITTAIN, JERRY T	$24.89	$24.89
07/17/2018	PAYMENT	BRITTAIN, JOYCE L CHECK NUM: 5735	$-29.92	$0.00
07/09/2018	BILL	BRITTAIN, JERRY T	$29.92	$29.92
07/28/2017	PAYMENT	BRITTAIN, JOYCE L CHECK NUM: 5671	$-22.60	$0.00
07/07/2017	BILL	BRITTAIN, JERRY T	$22.60	$22.60
07/25/2016	PAYMENT	BRITTAIN, JOYCE L CHECK NUM: 5610	$-22.60	$0.00
07/08/2016	BILL	BRITTAIN, JERRY T	$22.60	$22.60
07/27/2015	PAYMENT	BRITTAIN, JOYCE L CHECK NUM: 5535	$-22.60	$0.00
07/08/2015	BILL	BRITTAIN, JERRY T	$22.60	$22.60
07/29/2014	PAYMENT	BRITTAIN, JOYCE CHECK NUM: 5482	$-22.60	$0.00
07/10/2014	BILL	BRITTAIN, JERRY T	$22.60	$22.60
08/13/2013	PAYMENT	BRITTAIN, JOYCE CHECK NUM: 5422	$-22.60	$0.00
07/16/2013	BILL	BRITTAIN, JERRY T	$22.60	$22.60
08/06/2012	PAYMENT	BRITTAIN, JOYCE L CHECK NUM: 5342	$-22.60	$0.00
07/10/2012	BILL	BRITTAIN, JERRY T	$22.60	$22.60
08/01/2011	PAYMENT	BRITTAIN, JOYCE L CHECK NUM: 5273	$-22.60	$0.00
07/14/2011	BILL	BRITTAIN, JERRY T	$22.60	$22.60
07/27/2010	PAYMENT	BRITTAIN, JOYCE CHECK NUM: 5205	$-22.73	$0.00
07/14/2010	BILL	BRITTAIN, JERRY T	$22.73	$22.73
08/07/2009	PAYMENT	BRITTAIN, JOYCE L CHECK NUM: 5137	$-22.73	$0.00
07/21/2009	BILL	BRITTAIN, JERRY T	$22.73	$22.73
07/25/2008	PAYMENT	BRITTAIN, JERRY T CHECK NUM: 5075	$-22.67	$0.00
07/14/2008	BILL	BRITTAIN, JERRY T	$22.67	$22.67
08/01/2007	PAYMENT	BRITTAIN, JERRY T CHECK NUM: 7843	$-22.67	$0.00
07/13/2007	BILL	BRITTAIN, JERRY T	$22.67	$22.67
08/14/2006	PAYMENT	BRITTAIN, JERRY T CHECK NUM: 7580	$-22.67	$0.00
07/19/2006	BILL	BRITTAIN, JERRY T	$22.67	$22.67
08/08/2005	PAYMENT	BRITTAIN, JERRY T CHECK NUM: 7313	$-22.64	$0.00
07/21/2005	BILL	BRITTAIN, JERRY T	$22.64	$22.64
07/29/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	BRITTAIN, JERRY T @	$22.67	$22.67
08/06/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	BRITTAIN, JERRY T @	$22.67	$22.67