Tax Account 007-11G-008
Owners
RIFE, MYRNA E TR ET AL
20032 FORTUNA DEL ESTE
ESCONDIDO, CA 92029-5918
(ELTON M & MYRNA E RIFE FAMILY
TRUST)
ESSMAN, HARRY & JUDITH ET AL
748215
Account Summary
| Account ID | 007-11G-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 17 TWP 36N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $46.85 |
| Total | $46.85 |
| Paid | $46.85 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $46.85 | $0.00 | $46.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $46.85 | $0.00 | $46.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $49.96 | $0.00 | $49.96 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $49.39 | $0.00 | $49.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $49.39 | $0.00 | $49.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $49.22 | $0.00 | $49.22 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | RIFE, MYRNA E & FOREST, ELFIN CHECK 8277 | $-46.85 | $0.00 |
| 07/10/2024 | BILL | RIFE, MYRNA E TR ET AL | $46.85 | $46.85 |
| 08/07/2023 | PAYMENT | RIFE, MYRNA E & ELFIN FOREST CHECK NUM: 08234 | $-46.85 | $0.00 |
| 07/12/2023 | BILL | RIFE, MYRNA E TR ET AL | $46.85 | $46.85 |
| 08/04/2022 | PAYMENT | RIFE, MYRNA E & FOREST, ELFIN CHECK NUM: 8185 | $-46.85 | $0.00 |
| 07/12/2022 | BILL | RIFE, MYRNA E TR ET AL | $46.85 | $46.85 |
| 08/24/2021 | PAYMENT | RIFE, MYRNA E & ELFIN FOREST CHECK NUM: 07928 | $-49.96 | $0.00 |
| 07/14/2021 | BILL | RIFE, MYRNA E TR ET AL | $49.96 | $49.96 |
| 08/11/2020 | PAYMENT | RIFE, MYRNA E & FOREST, ELFIN CHECK NUM: 7992 | $-49.39 | $0.00 |
| 07/15/2020 | BILL | RIFE, MYRNA E TR ET AL | $49.39 | $49.39 |
| 08/19/2019 | PAYMENT | RIFE, MYRNA E & ELFIN FOREST CHECK NUM: 7878 | $-49.39 | $0.00 |
| 07/10/2019 | BILL | RIFE, MYRNA E TR ET AL | $49.39 | $49.39 |
| 07/25/2018 | PAYMENT | RIFE, ELTON M & MYRNA E CHECK NUM: 7765 | $-49.22 | $0.00 |
| 07/09/2018 | BILL | RIFE, ELTON & MYRNA TR ET AL | $49.22 | $49.22 |
| 08/23/2017 | PAYMENT | RIFE, ELTON M & MYRNA E CHECK NUM: 7667 | $-44.84 | $0.00 |
| 07/07/2017 | BILL | RIFE, ELTON & MYRNA TR ET AL | $44.84 | $44.84 |
| 07/28/2016 | PAYMENT | RIFE, ELTON & MYRNA ET AL CHECK NUM: 7531 | $-44.84 | $0.00 |
| 07/08/2016 | BILL | RIFE, ELTON & MYRNA TR | $44.84 | $44.84 |
| 07/31/2015 | PAYMENT | RIFE, ELTON & MYRNA TR CHECK NUM: 7436 | $-44.84 | $0.00 |
| 07/08/2015 | BILL | RIFE, ELTON & MYRNA TR | $44.84 | $44.84 |
| 08/20/2014 | PAYMENT | RIFE, ELTON & MYRNA TR CHECK NUM: 7268 | $-44.84 | $0.00 |
| 07/10/2014 | BILL | RIFE, ELTON & MYRNA TR | $44.84 | $44.84 |
| 08/20/2013 | PAYMENT | RIFE, ELTON & MYRNA TR ETAL CHECK NUM: 7130 | $-44.84 | $0.00 |
| 07/16/2013 | BILL | RIFE, ELTON & MYRNA TR | $44.84 | $44.84 |
| 07/23/2012 | PAYMENT | RIFE, ELTON M & MYRNA E/FOREST CHECK NUM: 6970 | $-44.84 | $0.00 |
| 07/10/2012 | BILL | RIFE, ELTON & MYRNA TR | $44.84 | $44.84 |
| 07/18/2011 | PAYMENT | RIFE, ELTON & MYRNA TR CHECK NUM: 6805 | $-45.09 | $0.00 |
| 07/18/2011 | AMENDMENT | op to small to refund | $0.25 | $45.09 |
| 07/14/2011 | BILL | RIFE, ELTON & MYRNA TR | $44.84 | $44.84 |
| 08/04/2010 | PAYMENT | RIFE, ELTON & MYRNA TR CHECK NUM: 6634 | $-45.09 | $0.00 |
| 07/14/2010 | BILL | RIFE, ELTON & MYRNA TR | $45.09 | $45.09 |
| 07/22/2009 | PAYMENT | RIFE, ELTON & MYRNA TR CHECK NUM: 6463 | $-45.09 | $0.00 |
| 07/21/2009 | BILL | RIFE, ELTON & MYRNA TR | $45.09 | $45.09 |
| 07/23/2008 | PAYMENT | RIFE, ELTON & MYRNA TR CHECK NUM: 6321 | $-45.09 | $0.00 |
| 07/14/2008 | BILL | RIFE, ELTON & MYRNA TR | $45.09 | $45.09 |
| 08/08/2007 | PAYMENT | RIFE, ELTON & MYRNA TR CHECK NUM: 6124 | $-45.09 | $0.00 |
| 07/13/2007 | BILL | RIFE, ELTON & MYRNA TR | $45.09 | $45.09 |
| 08/16/2006 | PAYMENT | RIFE, ELTON & MYRNA TR CHECK NUM: 5952 | $-45.07 | $0.00 |
| 07/19/2006 | BILL | RIFE, ELTON & MYRNA TR | $45.07 | $45.07 |
| 08/30/2005 | PAYMENT | RIFE, ELTON & MYRNA TR CHECK NUM: 5790 | $-45.02 | $0.00 |
| 07/21/2005 | BILL | RIFE, ELTON & MYRNA TR | $45.02 | $45.02 |
| 07/28/2004 | PAYMENT | @ | $-45.09 | $0.00 |
| 07/01/2004 | BILL | RIFE, ELTON & MYRNA TR @ | $45.09 | $45.09 |
| 07/31/2003 | PAYMENT | @ | $-45.08 | $0.00 |
| 07/01/2003 | BILL | RIFE, ELTON & MYRNA @ | $45.08 | $45.08 |
