Tax Account 007-34I-008
Owners
BALISTRIERI, PETER J TR ET AL
10415 MOUNTAIN GLEN TER
SAN DIEGO, CA 92131-1352
BALISTRIERI, CAROLINE K TR ETA
(KRECH BALISTRIERI TRUST DATED
01202012)
ALLEN, FLORENCE CATHERINE
658840
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 007-34I-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 29 TWP 37N RGE 59E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $56.22 |
| Total | $56.22 |
| Paid | $56.22 |
| 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 | $56.22 | $0.00 | $56.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $56.22 | $0.00 | $56.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $59.95 | $0.00 | $59.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $59.27 | $0.00 | $59.27 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $59.27 | $0.00 | $59.27 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $64.18 | $0.00 | $64.18 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | BALISTRIERI, KRECH TR CHECK 3649 | $-56.22 | $0.00 |
| 07/10/2024 | BILL | BALISTRIERI, PETER J TR ET AL | $56.22 | $56.22 |
| 08/23/2023 | PAYMENT | BALISTRIERI, JOSEPH P TR ET AL CHECK NUM: 3406 | $-56.22 | $0.00 |
| 07/12/2023 | BILL | BALISTRIERI, PETER J TR ET AL | $56.22 | $56.22 |
| 08/11/2022 | PAYMENT | BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 3384 | $-56.22 | $0.00 |
| 07/12/2022 | BILL | BALISTRIERI, PETER J TR ET AL | $56.22 | $56.22 |
| 08/13/2021 | PAYMENT | BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 3324 | $-59.95 | $0.00 |
| 07/14/2021 | BILL | BALISTRIERI, PETER J TR ET AL | $59.95 | $59.95 |
| 08/05/2020 | PAYMENT | BALISTRIERI, VICTORIA & JOSEPH CHECK NUM: 3530 | $-59.27 | $0.00 |
| 07/15/2020 | BILL | BALISTRIERI, PETER J TR ET AL | $59.27 | $59.27 |
| 08/23/2019 | PAYMENT | BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 3230 | $-59.27 | $0.00 |
| 07/10/2019 | BILL | BALISTRIERI, PETER J TR ET AL | $59.27 | $59.27 |
| 08/06/2018 | PAYMENT | BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 3150 | $-64.18 | $0.00 |
| 07/09/2018 | BILL | BALISTRIERI, PETER J TR ET AL | $64.18 | $64.18 |
| 07/28/2017 | PAYMENT | BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 3059 | $-53.81 | $0.00 |
| 07/07/2017 | BILL | BALISTRIERI, PETER J TR ET AL | $53.81 | $53.81 |
| 08/09/2016 | PAYMENT | BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 2976 | $-53.81 | $0.00 |
| 07/08/2016 | BILL | BALISTRIERI, PETER J TR ET AL | $53.81 | $53.81 |
| 07/31/2015 | PAYMENT | BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 2898 | $-53.81 | $0.00 |
| 07/08/2015 | BILL | BALISTRIERI, PETER J TR ET AL | $53.81 | $53.81 |
| 08/06/2014 | PAYMENT | BALISTRIERI, JOSEPH &VICTORIA CHECK NUM: 2793 | $-53.81 | $0.00 |
| 07/10/2014 | BILL | BALISTRIERI, PETER J TR ET AL | $53.81 | $53.81 |
| 08/07/2013 | PAYMENT | BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 2694 | $-53.81 | $0.00 |
| 07/16/2013 | BILL | BALISTRIERI, PETER J TR ET AL | $53.81 | $53.81 |
| 08/07/2012 | PAYMENT | BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 2574 | $-53.81 | $0.00 |
| 07/10/2012 | BILL | BALISTRIERI, PETER J | $53.81 | $53.81 |
| 08/03/2011 | PAYMENT | BALISTRIERI, JOSEPH CHECK | $-53.81 | $0.00 |
| 07/14/2011 | BILL | BALISTRIERI, PETER J | $53.81 | $53.81 |
| 07/30/2010 | PAYMENT | BALISTRIERI, PETER J CHECK NUM: 2360 | $-54.11 | $0.00 |
| 07/14/2010 | BILL | BALISTRIERI, PETER J | $54.11 | $54.11 |
| 08/21/2009 | PAYMENT | BALISTRIERI, JOSEPH ET AL CHECK NUM: 2214 | $-54.11 | $0.00 |
| 07/21/2009 | BILL | BALISTRIERI, PETER J | $54.11 | $54.11 |
| 07/29/2008 | PAYMENT | BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 2132 | $-54.11 | $0.00 |
| 07/14/2008 | BILL | BALISTRIERI, PETER J | $54.11 | $54.11 |
| 08/22/2007 | PAYMENT | BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 1814 | $-54.11 | $0.00 |
| 07/13/2007 | BILL | BALISTRIERI, PETER J | $54.11 | $54.11 |
| 08/14/2006 | PAYMENT | BALISTRIERI, JOSEPH ET AL CHECK NUM: 1645 | $-54.09 | $0.00 |
| 07/19/2006 | BILL | BALISTRIERI, PETER J | $54.09 | $54.09 |
| 08/11/2005 | PAYMENT | VICTORIA BALISTRIERI CHECK NUM: 1300 | $-54.03 | $0.00 |
| 07/21/2005 | BILL | BALISTRIERI, PETER J | $54.03 | $54.03 |
| 07/20/2004 | PAYMENT | @ | $-54.11 | $0.00 |
| 07/01/2004 | BILL | BALISTRIERI, PETER J @ | $54.11 | $54.11 |
| 08/07/2003 | PAYMENT | @ | $-54.10 | $0.00 |
| 07/01/2003 | BILL | BALISTRIERI, PETER J @ | $54.10 | $54.10 |
