Tax Account 007-12P-001

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Owners

BEAMON, MARGO M
1287 EL REY AVE
EL CAJON, CA 92021-3321

752094

Account Summary

Account ID	007-12P-001
Account Type	Real Estate
Location	0 SEC 31 TWP 37N 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$46.85	$0.00	$0.00	$46.85	$46.85	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$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
08/21/2025	PAYMENT	MARGO BEAMON CHECK (LOCKBOX-LA) - 1548	$-46.85	$0.00
08/21/2025	ADJUSTMENT	MARGO BEAMON CHECK (LOCKBOX-LA) - 1548 VOIDED PAYMENT: 1132422. REASON: DID NOT ENTER MONEY ORDERS	$46.85	$46.85
08/21/2025	PAYMENT	MARGO BEAMON CHECK (LOCKBOX-LA) - 1548	$-46.85	$0.00
07/11/2025	BILL	BEAMON, MARGO M	$46.85	$46.85
08/09/2024	PAYMENT	BEAMON, MARGO M CHECK 1537	$-46.85	$0.00
07/10/2024	BILL	BEAMON, MARGO M	$46.85	$46.85
08/07/2023	PAYMENT	BEAMON, MARGO M CHECK NUM: 1532	$-46.85	$0.00
07/12/2023	BILL	BEAMON, MARGO M	$46.85	$46.85
08/03/2022	PAYMENT	BEAMON, MARGO M CHECK NUM: 1507	$-46.85	$0.00
07/12/2022	BILL	BEAMON, MARGO M	$46.85	$46.85
08/25/2021	PAYMENT	BEAMON, MARGO M CHECK NUM: 1459	$-49.96	$0.00
07/14/2021	BILL	BEAMON, MARGO M	$49.96	$49.96
08/27/2020	PAYMENT	BEAMON, MARGO M CHECK NUM: 1438	$-49.39	$0.00
07/15/2020	BILL	BEAMON, MARGO M	$49.39	$49.39
08/23/2019	PAYMENT	BEAMON, MARGO M CHECK NUM: 1411	$-49.39	$0.00
07/10/2019	BILL	BEAMON, MARGO M	$49.39	$49.39
08/14/2018	PAYMENT	BEAMON, MARGO M CHECK NUM: 1378	$-54.34	$0.00
07/09/2018	BILL	BEAMON, SAMUEL T & MARGO M	$54.34	$54.34
08/10/2017	PAYMENT	BEAMON, MARGO M CHECK NUM: 1354	$-44.84	$0.00
07/07/2017	BILL	BEAMON, SAMUEL T & MARGO M	$44.84	$44.84
08/11/2016	PAYMENT	BEAMON, MARGO M CHECK NUM: 1334	$-44.84	$0.00
07/08/2016	BILL	BEAMON, SAMUEL T & MARGO M	$44.84	$44.84
08/20/2015	PAYMENT	BEAMON, MARGO M CHECK NUM: 1311	$-44.84	$0.00
07/08/2015	BILL	BEAMON, SAMUEL T & MARGO M	$44.84	$44.84
09/02/2014	PAYMENT	BEAMON, MARGO M CHECK NUM: 1291	$-44.84	$0.00
09/02/2014	AMENDMENT	REMOVE PEN, TOO SMALL TO BILL	$-1.79	$44.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$46.63
07/10/2014	BILL	BEAMON, SAMUEL T & MARGO M	$44.84	$44.84
09/05/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1278	$-44.84	$0.00
09/05/2013	AMENDMENT	AMNT TOO SMALL TO REBILL	$-1.79	$44.84
09/05/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1278	$44.84	$46.63
09/05/2013	VOID	BEAMON, MARGO M CHECK NUM: 1278	$-44.84	$1.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	BEAMON, SAMUEL T & MARGO M	$44.84	$44.84
10/10/2012	PAYMENT	BEAMON, MARGO M CHECK NUM: 1252	$-44.84	$0.00
10/10/2012	AMENDMENT	Removed pen, too small to bill	$-1.79	$44.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	BEAMON, SAMUEL T & MARGO M	$44.84	$44.84
08/24/2011	PAYMENT	BEAMON, SAMUEL T & MARGO M CHECK NUM: 1102	$-44.84	$0.00
07/14/2011	BILL	BEAMON, SAMUEL T & MARGO M	$44.84	$44.84
08/03/2010	PAYMENT	BEAMON, MARGO M CHECK NUM: 0919	$-45.09	$0.00
07/14/2010	BILL	BEAMON, SAMUEL T & MARGO M	$45.09	$45.09
09/21/2009	PAYMENT	BEAMON, SAMUEL T & MARGO M CHECK NUM: 729	$-45.09	$0.00
07/21/2009	BILL	BEAMON, SAMUEL T & MARGO M	$45.09	$45.09
08/22/2008	PAYMENT	BEAMON, MARGO CHECK NUM: 555	$-45.09	$0.00
07/14/2008	BILL	BEAMON, SAMUEL T & MARGO M	$45.09	$45.09
08/08/2007	PAYMENT	BEAMON, MARGO M CHECK NUM: 401	$-45.09	$0.00
07/13/2007	BILL	BEAMON, SAMUEL T & MARGO M	$45.09	$45.09
10/05/2006	PAYMENT	BEAMON, SAMUEL T & MARGO M CHECK NUM: 7485561	$-56.87	$0.00
09/27/2006	AMENDMENT	NSF CHECK #4547	$10.00	$56.87
09/27/2006	ADJUSTMENT	NSF CHECK #4547 NUM: 4547	$46.87	$46.87
09/18/2006	VOID	BEAMON, SAMUEL T & MARGO M CHECK NUM: 4547	$-46.87	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$46.87
07/19/2006	BILL	BEAMON, SAMUEL T & MARGO M	$45.07	$45.07
09/15/2005	PAYMENT	TOWLE PRODUCTS INC CHECK NUM: 5897	$-45.02	$0.00
07/21/2005	BILL	TOWLE PRODUCTS INC	$45.02	$45.02
08/19/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	TOWLE PRODUCTS INC @	$45.09	$45.09
08/25/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	TOWLE PRODUCTS INC @	$45.08	$45.08