Tax Account 007-34C-023

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Owners

DIAS, JULIO M & MARIA L
10788 CARMEL GLN TRAIL UNIT 68
SAN DIEGO, CA 92130-4954

Account Summary

Account ID	007-34C-023
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 59E MDB&M
Balance	$12.20
Currently Due	$12.20

Account ID

007-34C-023

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 59E MDB&M

Balance

$12.20

Currently Due

$12.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$12.20
Paid	$0.00
Balance	$12.20
Due	$12.20
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

$11.73

Total

$12.20

Paid

$0.00

Balance

$12.20

Due

$12.20

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	$11.73	$0.47	$11.73	$0.00	$12.20
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$12.20
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$0.47	$12.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.50	$13.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$1.01	$12.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$1.01	$12.23	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	DIAS, JULIO M & MARIA L	$11.73	$11.73
10/10/2023	PAYMENT	EMANUELE TOZZATO CHECK OPECK	$-12.20	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.20
07/12/2023	BILL	DIAS, JULIO M & MARIA L	$11.73	$11.73
08/04/2022	PAYMENT	TOZZATO, EMANUELE CREDIT: D BANK: OP INTERNET NUM: 03390D	$-11.73	$0.00
07/12/2022	BILL	DIAS, JULIO M & MARIA L	$11.73	$11.73
09/30/2021	PAYMENT	TOZZATO, EMANUELE CREDIT: D BANK: OP INTERNET NUM: 03673C	$-13.00	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.00
07/14/2021	BILL	DIAS, JULIO M & MARIA L	$12.50	$12.50
08/26/2020	PAYMENT	DIAS, TANYA B CHECK NUM: 1253	$-12.36	$0.00
07/15/2020	BILL	DIAS, JULIO M & MARIA L	$12.36	$12.36
08/20/2019	PAYMENT	TOZZATO, EMANUELE CREDIT: D BANK: OP INTERNET NUM: 112168	$-12.36	$0.00
07/10/2019	BILL	DIAS, JULIO M & MARIA L	$12.36	$12.36
08/20/2018	PAYMENT	DIAS, TANYA B CHECK NUM: 1288	$-17.44	$0.00
07/09/2018	BILL	DIAS, JULIO M & MARIA L	$17.44	$17.44
07/28/2017	PAYMENT	DIAS, TANYA B CHECK NUM: 1110	$-11.22	$0.00
07/07/2017	BILL	DIAS, JULIO M & MARIA L	$11.22	$11.22
08/03/2016	PAYMENT	DIAS, TANYA B CHECK NUM: 1045	$-11.22	$0.00
07/08/2016	BILL	DIAS, JULIO M & MARIA L	$11.22	$11.22
11/17/2015	PAYMENT	DIAS, CHRISTINE E CREDIT: D BANK: OP INTERNET NUM: 010916	$-12.23	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$12.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.67
07/08/2015	BILL	DIAS, JULIO M & MARIA L	$11.22	$11.22
01/09/2015	PAYMENT	DIAS, CHRISTINE E ET AL CHECK NUM: 0533	$-12.23	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$12.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.67
07/10/2014	BILL	DIAS, JULIO M & MARIA L	$11.22	$11.22
12/02/2013	PAYMENT	DIAS, JULIO M & MARIA L CHECK NUM: 354	$-12.23	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.56	$12.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.67
07/16/2013	BILL	DIAS, JULIO M & MARIA L	$11.22	$11.22
01/08/2013	PAYMENT	DIAS, CHRISTINE/TOZZATO, E CHECK NUM: 265	$-12.23	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.56	$12.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.67
07/10/2012	BILL	DIAS, JULIO M & MARIA L	$11.22	$11.22
08/22/2011	PAYMENT	DIAS, CHRISTINE E & TOZZATO, E CHECK NUM: 1047	$-11.22	$0.00
07/14/2011	BILL	DIAS, JULIO M & MARIA L	$11.22	$11.22
08/18/2010	PAYMENT	DIAS, CHRISTINE E CHECK NUM: 1505	$-32.33	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.09	$32.33
07/14/2010	BILL	DIAS, JULIO M & MARIA L	$11.29	$32.24
07/01/2010	INTEREST	Monthly Interest	$0.09	$20.95
06/01/2010	INTEREST	Monthly Interest	$0.09	$20.86
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$20.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.79	$13.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$12.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	DIAS, JULIO M & MARIA L	$11.29	$11.29
08/11/2008	PAYMENT	NRLL INC CHECK NUM: 38559	$-11.34	$0.00
07/14/2008	BILL	NRLL INC	$11.34	$11.34
08/28/2007	PAYMENT	NRLL EAST LLC CHECK NUM: 29145	$-11.34	$0.00
07/13/2007	BILL	NRLL INC	$11.34	$11.34
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-11.33	$0.00
07/19/2006	BILL	NRLL INC	$11.33	$11.33
08/30/2005	PAYMENT	NRLL EAST LLC CHECK NUM: 3797	$-11.32	$0.00
07/21/2005	BILL	NRLL, INC	$11.32	$11.32
08/02/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	NRLL, INC @	$11.34	$11.34
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00