Tax Account 007-11A-008

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Owners

REED, DWIGHT
522 GAIL DR
VISTA, CA 92084-3105

820297

Account Summary

Account ID	007-11A-008
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	$23.42
Total	$23.42
Paid	$23.42
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	$23.42	$0.00	$23.42	$23.42	$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	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$3.52	$26.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$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
08/15/2024	PAYMENT	"DWIGHT REED" ONLINE	$-23.42	$0.00
07/10/2024	BILL	REED, DWIGHT	$23.42	$23.42
07/20/2023	PAYMENT	REED, DWIGHT CREDIT: D BANK: OP INTERNET NUM: 073529	$-23.42	$0.00
07/12/2023	BILL	REED, DWIGHT	$23.42	$23.42
01/30/2023	PAYMENT	REED, BETSY J & KARL T CHECK NUM: 147	$-3.52	$0.00
01/17/2023	PAYMENT	REED, BETSY J & KARL T CHECK NUM: 146	$-23.42	$3.52
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.41	$26.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$25.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$24.36
07/12/2022	BILL	REED, BETSY JEAN	$23.42	$23.42
08/05/2021	PAYMENT	REED, BETSY & KARL CHECK NUM: 619	$-24.98	$0.00
07/14/2021	BILL	REED, BETSY JEAN	$24.98	$24.98
08/03/2020	PAYMENT	REED, BETSY J & KARL T CHECK NUM: 00593	$-24.70	$0.00
07/15/2020	BILL	REED, BETSY JEAN	$24.70	$24.70
08/20/2019	PAYMENT	REED, BETSY J & KARL T CHECK NUM: 527	$-24.70	$0.00
07/10/2019	BILL	REED, BETSY JEAN	$24.70	$24.70
08/06/2018	PAYMENT	REED, BETSY J & KARL T CHECK NUM: 181	$-29.73	$0.00
07/09/2018	BILL	REED, BETSY JEAN	$29.73	$29.73
07/31/2017	PAYMENT	REED, BETSY J & KARL T CHECK NUM: 159	$-22.42	$0.00
07/07/2017	BILL	REED, BETSY JEAN	$22.42	$22.42
07/29/2016	PAYMENT	REED, BETSY J & KARL T CHECK NUM: 117	$-22.42	$0.00
07/08/2016	BILL	REED, BETSY JEAN	$22.42	$22.42
08/11/2015	PAYMENT	REED, BETSY JEAN CHECK NUM: 0009325	$-22.42	$0.00
07/08/2015	BILL	REED, BETSY JEAN	$22.42	$22.42
08/19/2014	PAYMENT	REED, BETSY JEAN CHECK NUM: 014227	$-22.42	$0.00
07/10/2014	BILL	REED, BETSY JEAN	$22.42	$22.42
08/01/2013	PAYMENT	REED, BETSY JEAN CHECK NUM: 1062	$-22.42	$0.00
07/16/2013	BILL	REED, BETSY JEAN	$22.42	$22.42
09/04/2012	PAYMENT	REED, BETSY JEAN CHECK NUM: 0899	$-22.42	$0.00
09/04/2012	AMENDMENT	Removed pen, too small to bill	$-0.90	$22.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$23.32
07/10/2012	BILL	REED, BETSY JEAN	$22.42	$22.42
10/31/2011	PAYMENT	REED, BETSY JEAN CHECK NUM: 710	$-2.02	$0.00
10/17/2011	PAYMENT	REED, BETSY JEAN CHECK NUM: 700	$-22.42	$2.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.12	$24.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.90	$23.32
07/14/2011	BILL	REED, BETSY JEAN	$22.42	$22.42
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0924	$-22.56	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.98	$22.56
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0924	$22.56	$23.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.93
10/05/2010	VOID	REED, BETSY JEAN CHECK NUM: 0924	$-22.56	$0.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$23.45
07/14/2010	BILL	REED, BETSY JEAN	$22.55	$22.55
01/20/2010	PAYMENT	REED, BETSY JEAN CHECK NUM: 104246	$-22.55	$0.00
01/20/2010	AMENDMENT	remove penalty too small	$-3.38	$22.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.35	$25.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.13	$24.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.90	$23.45
07/21/2009	BILL	REED, BETSY JEAN	$22.55	$22.55
10/14/2008	AMENDMENT	to small to rebill	$-0.91	$0.00
10/14/2008	PAYMENT	REED, BETSY JEAN CHECK NUM: 259	$-22.67	$0.91
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	REED, BETSY JEAN	$22.67	$22.67
02/19/2008	PAYMENT	REED, BETSY JEAN CHECK NUM: 149	$-26.07	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.36	$26.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.13	$24.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.91	$23.58
07/13/2007	BILL	REED, BETSY JEAN	$22.67	$22.67
10/16/2006	PAYMENT	REED, BETSY JEAN CHECK NUM: 3157	$-22.67	$0.00
10/16/2006	AMENDMENT	w/o penlaty	$-2.04	$22.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.13	$24.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.91	$23.58
07/19/2006	BILL	REED, BETSY JEAN	$22.67	$22.67
09/13/2005	PAYMENT	REED, BETSY JEAN CHECK NUM: 2923	$-22.64	$0.00
07/21/2005	BILL	REED, BETSY JEAN	$22.64	$22.64
12/02/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	REED, BETSY JEAN @	$22.67	$22.67
10/09/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	REED, BETSY JEAN @	$22.67	$22.67