Tax Account 007-11D-014

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Owners

SMITH, STEVEN E
1360 RED MOUNTAIN CT
CHULA VISTA, CA 91910-6829

Account Summary

Account ID	007-11D-014
Account Type	Real Estate
Location	0 SEC 9 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	$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	$4.94	$27.36	$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
07/30/2024	PAYMENT	"STEPHEN SMITH" ONLINE	$-23.42	$0.00
07/10/2024	BILL	SMITH, STEVEN E	$23.42	$23.42
08/08/2023	PAYMENT	SMITH, STEPHEN E CREDIT: D BANK: OP INTERNET NUM: 007485	$-23.42	$0.00
07/12/2023	BILL	SMITH, STEVEN E	$23.42	$23.42
08/02/2022	PAYMENT	SMITH, STEPHEN CHECK NUM: 9000	$-23.42	$0.00
07/12/2022	BILL	SMITH, STEVEN E	$23.42	$23.42
08/12/2021	PAYMENT	SMITH MR, STEPHEN E CHECK BANK: OP INTERNET NUM: H7S0L5VML	$-24.98	$0.00
07/14/2021	BILL	SMITH, STEVEN E	$24.98	$24.98
07/23/2020	PAYMENT	SMITH, STEVEN E CHECK NUM: ACH	$-24.70	$0.00
07/15/2020	BILL	SMITH, STEVEN E	$24.70	$24.70
08/05/2019	PAYMENT	SMITH, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 004930	$-24.70	$0.00
07/10/2019	BILL	SMITH, STEVEN E	$24.70	$24.70
08/15/2018	PAYMENT	SMITH, STEPHEN E CREDIT: D BANK: OP INTERNET NUM: 014578	$-29.73	$0.00
07/09/2018	BILL	SMITH, STEVEN E	$29.73	$29.73
04/11/2018	PAYMENT	SMITH, STEPHEN E CREDIT: D BANK: OP INTERNET NUM: 010343	$-27.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.57	$27.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$25.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.12	$24.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.32
07/07/2017	BILL	SMITH, STEVEN E	$22.42	$22.42
07/14/2016	PAYMENT	SMITH, STEPHEN E CREDIT: D BANK: OP INTERNET NUM: 013393	$-22.42	$0.00
07/08/2016	BILL	SMITH, STEVEN E	$22.42	$22.42
07/31/2015	PAYMENT	SMITH, STEPHEN E CHECK BANK: OP INTERNET NUM: 114920741	$-22.42	$0.00
07/08/2015	BILL	SMITH, STEVEN E	$22.42	$22.42
07/28/2014	PAYMENT	SMITH, STEPHEN E CREDIT: D BANK: OP INTERNET NUM: 02543Z	$-22.42	$0.00
07/10/2014	BILL	SMITH, STEVEN E	$22.42	$22.42
07/23/2013	PAYMENT	SMITH, STEPHEN E CREDIT: D BANK: OP INTERNET NUM: 02236Z	$-22.42	$0.00
07/16/2013	BILL	SMITH, STEVEN E	$22.42	$22.42
08/10/2012	PAYMENT	SMITH, STEVEN E JR CHECK NUM: 4139	$-22.42	$0.00
07/10/2012	BILL	SMITH, STEVEN E	$22.42	$22.42
08/19/2011	PAYMENT	SMITH, STEPHEN E, JR. CHECK NUM: 4122	$-22.42	$0.00
07/14/2011	BILL	SMITH, STEVEN E	$22.42	$22.42
08/17/2010	PAYMENT	SMITH, STEPHEN E JR CHECK NUM: 4064	$-22.55	$0.00
07/14/2010	BILL	SMITH, STEVEN E	$22.55	$22.55
08/27/2009	PAYMENT	SMITH, STEPHEN E CHECK NUM: 4093	$-22.55	$0.00
07/21/2009	BILL	SMITH, STEVEN E	$22.55	$22.55
08/07/2008	PAYMENT	SMITH, STEVEN E CREDIT: D	$-22.67	$0.00
07/14/2008	BILL	SMITH, STEVEN E	$22.67	$22.67
08/15/2007	PAYMENT	SMITH, STEVEN E CHECK NUM: 3963	$-22.67	$0.00
07/13/2007	BILL	SMITH, STEVEN E	$22.67	$22.67
08/21/2006	PAYMENT	SMITH, STEVEN E CHECK NUM: 3880	$-22.67	$0.00
07/19/2006	BILL	SMITH, STEVEN E	$22.67	$22.67
08/23/2005	PAYMENT	SMITH, STEVEN E CHECK NUM: 3757	$-22.64	$0.00
07/21/2005	BILL	SMITH, STEVEN E	$22.64	$22.64
08/02/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	SMITH, STEVEN E @	$22.67	$22.67
08/19/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	SMITH, STEVEN E @	$22.67	$22.67