Tax Account 007-11D-010

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Owners

STONE, MARGARET L ET AL
1449 PEERLESS DR
EL CAJON, CA 92021-3424

STONE, MICHAEL E ET AL

029400256

Account Summary

Account ID	007-11D-010
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 58E MDB&M
Balance	$25.53
Currently Due	$25.53

Account ID

007-11D-010

Account Type

Real Estate

Location

0 SEC 9 TWP 36N RGE 58E MDB&M

Balance

$25.53

Currently Due

$25.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$25.53
Paid	$0.00
Balance	$25.53
Due	$25.53
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

$23.42

Total

$25.53

Paid

$0.00

Balance

$25.53

Due

$25.53

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	$23.42	$0.94	$23.42	$0.00	$24.36
2	10/07/2024	10/17/2024	Past due	$0.00	$1.17	$0.00	$0.00	$25.53
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.53
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.53

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	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$12.71	$37.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$15.38	$40.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$5.44	$30.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$13.34	$43.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$14.03	$36.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$16.12	$38.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$6.70	$29.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$13.46	$35.88	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$25.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$24.36
07/10/2024	BILL	STONE, MARGARET L ET AL	$23.42	$23.42
07/31/2023	PAYMENT	DAPPER, PETER CREDIT: D BANK: OP INTERNET NUM: 075404	$-23.42	$0.00
07/12/2023	BILL	STONE, MARGARET L ET AL	$23.42	$23.42
07/25/2022	PAYMENT	DAPPER, PETER CREDIT: D BANK: OP INTERNET NUM: 101630	$-101.19	$0.00
07/12/2022	BILL	STONE, MARGARET L ET AL	$23.42	$101.19
07/01/2022	INTEREST	Monthly Interest	$0.42	$77.77
06/01/2022	INTEREST	Monthly Interest	$0.42	$77.35
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$76.93
05/02/2022	INTEREST	Monthly Interest	$0.21	$69.93
04/01/2022	INTEREST	Monthly Interest	$0.21	$69.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.75	$69.51
03/01/2022	INTEREST	Monthly Interest	$0.21	$67.76
02/01/2022	INTEREST	Monthly Interest	$0.21	$67.55
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.50	$67.34
01/03/2022	INTEREST	Monthly Interest	$0.21	$65.84
12/01/2021	INTEREST	Monthly Interest	$0.21	$65.63
11/01/2021	INTEREST	Monthly Interest	$0.21	$65.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.25	$65.21
10/01/2021	INTEREST	Monthly Interest	$0.21	$63.96
09/01/2021	INTEREST	Monthly Interest	$0.21	$63.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$63.54
08/02/2021	INTEREST	Monthly Interest	$0.21	$62.54
07/14/2021	BILL	STONE, MARGARET L ET AL	$24.98	$62.33
07/02/2021	INTEREST	Monthly Interest	$0.21	$37.35
05/06/2021	AMENDMENT	Publication Fee	$7.00	$37.14
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.73	$30.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.48	$28.41
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.24	$26.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.99	$25.69
07/15/2020	BILL	STONE, MARGARET L ET AL	$24.70	$24.70
05/06/2020	PAYMENT	PETER DAPPER CHECK NUM: ACH	$-1.73	$0.00
05/06/2020	PAYMENT	PETER DAPPER CHECK NUM: ACH	$-1.48	$1.73
05/06/2020	PAYMENT	PETER DAPPER CHECK NUM: ACH	$-1.24	$3.21
05/06/2020	PAYMENT	PETER DAPPER CHECK NUM: ACH	$-25.69	$4.45
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.73	$30.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$28.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.48	$28.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.24	$26.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$25.69
07/10/2019	BILL	STONE, MARGARET L ET AL	$24.70	$24.70
04/15/2019	PAYMENT	STUVER, ETHEL E & DAPPER, PETE CHECK NUM: 10752	$-118.06	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.38	$118.06
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$117.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.08	$110.88
03/01/2019	INTEREST	Monthly Interest	$0.38	$108.80
02/01/2019	INTEREST	Monthly Interest	$0.38	$108.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.78	$108.04
01/10/2019	INTEREST	Monthly Interest	$0.38	$106.26
01/10/2019	INTEREST	Monthly Interest	$0.38	$105.88
11/01/2018	INTEREST	Monthly Interest	$0.38	$105.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.49	$105.12
10/01/2018	INTEREST	Monthly Interest	$0.38	$103.63
09/04/2018	INTEREST	Monthly Interest	$0.38	$103.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.19	$102.87
08/01/2018	INTEREST	Monthly Interest	$0.38	$101.68
07/09/2018	BILL	STONE, MARGARET L ET AL	$29.73	$101.30
07/02/2018	INTEREST	Monthly Interest	$0.38	$71.57
06/01/2018	INTEREST	Monthly Interest	$0.38	$71.19
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$70.81
05/01/2018	INTEREST	Monthly Interest	$0.19	$63.81
04/02/2018	INTEREST	Monthly Interest	$0.19	$63.62
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.57	$63.43
03/01/2018	INTEREST	Monthly Interest	$0.19	$61.86
02/01/2018	INTEREST	Monthly Interest	$0.19	$61.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$61.48
12/01/2017	INTEREST	Monthly Interest	$0.19	$60.13
11/01/2017	INTEREST	Monthly Interest	$0.19	$59.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.12	$59.75
10/02/2017	INTEREST	Monthly Interest	$0.19	$58.63
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$58.44
09/01/2017	INTEREST	Monthly Interest	$0.19	$57.54
08/01/2017	INTEREST	Monthly Interest	$0.19	$57.35
07/07/2017	BILL	STONE, MARGARET L ET AL	$22.42	$57.16
07/03/2017	INTEREST	Monthly Interest	$0.19	$34.74
06/01/2017	INTEREST	Monthly Interest	$0.19	$34.55
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$34.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.57	$27.36
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$25.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.32
07/08/2016	BILL	STONE, MARGARET L	$22.42	$22.42
01/28/2016	PAYMENT	STUVER, ETHEL E & PETER DAPPER CHECK NUM: 1002	$-65.00	$0.00
01/28/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$3.33	$65.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.35	$61.67
01/04/2016	INTEREST	Monthly Interest	$0.19	$60.32
12/01/2015	INTEREST	Monthly Interest	$0.19	$60.13
11/02/2015	INTEREST	Monthly Interest	$0.19	$59.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.12	$59.75
10/02/2015	INTEREST	Monthly Interest	$0.19	$58.63
09/01/2015	INTEREST	Monthly Interest	$0.19	$58.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.90	$58.25
08/03/2015	INTEREST	Monthly Interest	$0.19	$57.35
07/08/2015	BILL	STONE, MARGARET L	$22.42	$57.16
07/01/2015	INTEREST	Monthly Interest	$0.19	$34.74
06/01/2015	INTEREST	Monthly Interest	$0.19	$34.55
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$34.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.57	$27.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.12	$24.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.32
07/10/2014	BILL	STONE, MARGARET L	$22.42	$22.42
10/11/2013	PAYMENT	STUVER, ETHEL E & DAPPER, PETE CHECK	$-24.00	$0.00
10/11/2013	AMENDMENT	Adjusted to amount paid	$0.68	$24.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$23.32
07/16/2013	BILL	STONE, MARGARET L	$22.42	$22.42
09/17/2012	PAYMENT	STUVER, ETHEL E & DAPPER, PETE CHECK NUM: 10729	$-25.00	$0.00
09/17/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$1.68	$25.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$23.32
07/10/2012	BILL	STONE, MARGARET L	$22.42	$22.42
09/19/2011	PAYMENT	STUVER, ETHEL/DAPPER, PETER CHECK NUM: 9592	$-59.42	$0.00
09/19/2011	AMENDMENT	OVERPAYMENT BY $.73	$0.73	$59.42
09/19/2011	AMENDMENT	OVERPYMT BY $.10	$0.10	$58.69
09/01/2011	INTEREST	Monthly Interest	$0.19	$58.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.90	$58.40
08/01/2011	INTEREST	Monthly Interest	$0.19	$57.50
07/14/2011	BILL	STONE, MARGARET L	$22.42	$57.31
07/05/2011	INTEREST	Monthly Interest	$0.19	$34.89
06/01/2011	INTEREST	Monthly Interest	$0.19	$34.70
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$34.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.58	$27.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.35	$25.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.13	$24.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$23.45
07/14/2010	BILL	STONE, MARGARET L	$22.55	$22.55
08/28/2009	PAYMENT	STONE, MIKE CHECK NUM: 2221	$-22.55	$0.00
07/21/2009	BILL	STONE, MARGARET L	$22.55	$22.55
08/12/2008	PAYMENT	STONE, MIKE CHECK NUM: 2117	$-22.67	$0.00
07/14/2008	BILL	STONE, MARGARET L	$22.67	$22.67
08/09/2007	PAYMENT	STONE, MARGARET L CHECK NUM: 2013	$-22.67	$0.00
07/13/2007	BILL	STONE, MARGARET L	$22.67	$22.67
08/14/2006	PAYMENT	STONE, MIKE CHECK NUM: 950	$-22.67	$0.00
07/19/2006	BILL	STONE, MARGARET L	$22.67	$22.67
08/17/2005	PAYMENT	STONE, MARGARET L CHECK NUM: 843	$-22.64	$0.00
07/21/2005	BILL	STONE, MARGARET L	$22.64	$22.64
07/21/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	STONE, MARGARET L @	$22.67	$22.67
08/07/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	STONE, MARGARET L @	$22.67	$22.67