Tax Account 007-11D-012

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Owners

LIVERMORE, DARRYLL
2250 N BROADWAY SPC 1
ESCONDIDO, CA 92026-1449

712451

Account Summary

Account ID	007-11D-012
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 58E MDB&M
Balance	$32.53
Currently Due	$32.53

Account ID

007-11D-012

Account Type

Real Estate

Location

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

Balance

$32.53

Currently Due

$32.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$25.53
Paid	$0.00
Balance	$25.53
Due	$32.53
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

$32.53

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	$31.36
2	10/07/2024	10/17/2024	Past due	$0.00	$1.17	$0.00	$0.00	$32.53
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.53
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.53

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$23.42	$12.16	$28.58	$7.00	$7.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$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	$17.52	$39.94	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$22.42	$14.03	$36.45	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$22.42	$16.31	$38.73	$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	$32.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$31.36
07/10/2024	BILL	LIVERMORE, DARRYLL	$23.42	$30.42
05/02/2024	PAYMENT	LIVERMORE CHECK MO	$-28.58	$7.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$35.58
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$28.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$26.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$25.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$24.36
07/12/2023	BILL	LIVERMORE, DARRYLL	$23.42	$23.42
07/29/2022	PAYMENT	LIVERMORE, DARRYLL J ET AL CHECK NUM: 2999	$-23.42	$0.00
07/12/2022	BILL	LIVERMORE, DARRYLL	$23.42	$23.42
08/06/2021	PAYMENT	LIVERMORE, DARRYLL CHECK NUM: 2916	$-24.98	$0.00
07/14/2021	BILL	LIVERMORE, DARRYLL	$24.98	$24.98
08/05/2020	PAYMENT	LIVERMORE, DARRYLL (PLUMBING) CHECK NUM: 2805	$-24.70	$0.00
07/15/2020	BILL	LIVERMORE, DARRYLL	$24.70	$24.70
08/14/2019	PAYMENT	LIVERMORE, DARRYLL CHECK NUM: 2706	$-24.70	$0.00
07/10/2019	BILL	LIVERMORE, DARRYLL	$24.70	$24.70
07/18/2018	PAYMENT	LIVERMORE, DARRYLL CHECK NUM: 2587	$-29.73	$0.00
07/09/2018	BILL	LIVERMORE, DARRYLL	$29.73	$29.73
07/25/2017	PAYMENT	LIVERMORE, DARRYLL J CHECK NUM: 2463	$-22.42	$0.00
07/07/2017	BILL	LIVERMORE, DARRYLL	$22.42	$22.42
07/22/2016	PAYMENT	LIVERMORE, DARRYLL J ET AL CHECK NUM: 2326	$-22.42	$0.00
07/08/2016	BILL	LIVERMORE, DARRYLL	$22.42	$22.42
07/23/2015	PAYMENT	LIVERMORE, DARRYLL J ET AL CHECK NUM: 2196	$-22.42	$0.00
07/08/2015	BILL	LILLIE, MICHAEL ET AL	$22.42	$22.42
04/23/2015	AMENDMENT	Removed pen, too small to bill	$-0.38	$0.00
04/23/2015	PAYMENT	LIVERMORE, DARRYLL CREDIT: D BANK: OP INTERNET NUM: 01464G	$-115.12	$0.38
04/01/2015	INTEREST	Monthly Interest	$0.38	$115.50
03/26/2015	AMENDMENT	ADDITIONAL CERT LETTER	$6.48	$115.12
03/16/2015	PENALTY	Certified mailing fee	$6.48	$108.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.57	$102.16
03/02/2015	INTEREST	Monthly Interest	$0.38	$100.59
02/02/2015	INTEREST	Monthly Interest	$0.38	$100.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$99.83
01/02/2015	INTEREST	Monthly Interest	$0.38	$98.48
12/01/2014	INTEREST	Monthly Interest	$0.38	$98.10
11/03/2014	INTEREST	Monthly Interest	$0.38	$97.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.12	$97.34
10/01/2014	INTEREST	Monthly Interest	$0.38	$96.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$95.84
09/02/2014	INTEREST	Monthly Interest	$0.38	$94.94
08/01/2014	INTEREST	Monthly Interest	$0.38	$94.56
07/10/2014	BILL	LILLIE, MICHAEL ET AL	$22.42	$94.18
07/01/2014	INTEREST	Monthly Interest	$0.38	$71.76
06/02/2014	INTEREST	Monthly Interest	$0.38	$71.38
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.00
05/01/2014	INTEREST	Monthly Interest	$0.19	$64.00
04/01/2014	INTEREST	Monthly Interest	$0.19	$63.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.57	$63.62
03/03/2014	INTEREST	Monthly Interest	$0.19	$62.05
02/03/2014	INTEREST	Monthly Interest	$0.19	$61.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.35	$61.67
01/02/2014	INTEREST	Monthly Interest	$0.19	$60.32
12/02/2013	INTEREST	Monthly Interest	$0.19	$60.13
11/04/2013	INTEREST	Monthly Interest	$0.19	$59.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$59.75
10/01/2013	INTEREST	Monthly Interest	$0.19	$58.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$58.44
09/03/2013	INTEREST	Monthly Interest	$0.19	$57.54
08/01/2013	INTEREST	Monthly Interest	$0.19	$57.35
07/16/2013	BILL	LILLIE, MICHAEL ET AL	$22.42	$57.16
07/01/2013	INTEREST	Monthly Interest	$0.19	$34.74
06/03/2013	INTEREST	Monthly Interest	$0.19	$34.55
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$34.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.57	$27.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.35	$25.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.12	$24.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$23.32
07/10/2012	BILL	LILLIE, MICHAEL ET AL	$22.42	$22.42
03/09/2012	PAYMENT	LIVERMORE, DARRYLL CREDIT: D NUM: OP 01826G	$-258.73	$0.00
03/01/2012	INTEREST	Monthly Interest	$0.57	$258.73
02/01/2012	INTEREST	Monthly Interest	$0.57	$258.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.35	$257.59
01/03/2012	INTEREST	Monthly Interest	$0.57	$256.24
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$11.18	$255.67
12/01/2011	INTEREST	Monthly Interest	$0.57	$244.49
11/01/2011	INTEREST	Monthly Interest	$0.57	$243.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.12	$243.35
10/03/2011	INTEREST	Monthly Interest	$0.57	$242.23
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$241.66
09/01/2011	INTEREST	Monthly Interest	$0.57	$141.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.90	$141.09
08/01/2011	INTEREST	Monthly Interest	$0.57	$140.19
07/14/2011	BILL	ELKO CO TREAS TR	$22.42	$139.62
07/05/2011	INTEREST	Monthly Interest	$0.57	$117.20
06/01/2011	INTEREST	Monthly Interest	$0.57	$116.63
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$116.06
05/02/2011	INTEREST	Monthly Interest	$0.38	$109.06
04/01/2011	INTEREST	Monthly Interest	$0.38	$108.68
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$108.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.58	$102.76
03/01/2011	INTEREST	Monthly Interest	$0.38	$101.18
02/01/2011	INTEREST	Monthly Interest	$0.38	$100.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.35	$100.42
01/03/2011	INTEREST	Monthly Interest	$0.38	$99.07
12/01/2010	INTEREST	Monthly Interest	$0.38	$98.69
11/01/2010	INTEREST	Monthly Interest	$0.38	$98.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.13	$97.93
10/01/2010	INTEREST	Monthly Interest	$0.38	$96.80
09/01/2010	INTEREST	Monthly Interest	$0.38	$96.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$96.04
08/02/2010	INTEREST	Monthly Interest	$0.38	$95.14
07/14/2010	BILL	LILLIE, MICHAEL	$22.55	$94.76
07/01/2010	INTEREST	Monthly Interest	$0.38	$72.21
06/01/2010	INTEREST	Monthly Interest	$0.38	$71.83
05/03/2010	INTEREST	Monthly Interest	$0.19	$71.45
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71.26
04/01/2010	INTEREST	Monthly Interest	$0.19	$64.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.58	$64.07
03/01/2010	INTEREST	Monthly Interest	$0.19	$62.49
02/01/2010	INTEREST	Monthly Interest	$0.19	$62.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.35	$62.11
01/05/2010	INTEREST	Monthly Interest	$0.19	$60.76
12/01/2009	INTEREST	Monthly Interest	$0.19	$60.57
11/02/2009	INTEREST	Monthly Interest	$0.19	$60.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.13	$60.19
10/01/2009	INTEREST	Monthly Interest	$0.19	$59.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.90	$58.87
09/01/2009	INTEREST	Monthly Interest	$0.19	$57.97
08/03/2009	INTEREST	Monthly Interest	$0.19	$57.78
07/21/2009	BILL	LILLIE, MICHAEL	$22.55	$57.59
07/01/2009	INTEREST	Monthly Interest	$0.19	$35.04
06/01/2009	INTEREST	Monthly Interest	$0.19	$34.85
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$34.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.59	$27.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.36	$26.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.13	$24.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	LILLIE, MICHAEL	$22.67	$22.67
09/10/2007	PAYMENT	LILLIE, HELEN CHECK NUM: 3474	$-22.67	$0.00
09/10/2007	AMENDMENT	REMOVE PEN9	$-0.91	$22.67
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.91	$23.58
07/13/2007	BILL	LILLIE, MICHAEL	$22.67	$22.67
04/16/2007	PAYMENT	LILLIE, HELEN CHECK NUM: 3375	$-27.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.59	$27.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.36	$26.07
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	LILLIE, MICHAEL	$22.67	$22.67
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2961	$-22.64	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.95	$22.64
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2961	$22.64	$23.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.95
09/22/2005	VOID	LILLIE, MICHAEL CHECK NUM: 2961	$-22.64	$0.91
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$23.55
07/21/2005	BILL	LILLIE, MICHAEL	$22.64	$22.64
08/24/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	LILLIE, MICHAEL @	$22.67	$22.67
04/02/2004	PAYMENT	@	$-26.07	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.40	$26.07
07/01/2003	BILL	LILLIE, MICHAEL @	$22.67	$22.67