Tax Account 007-34I-011

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Owners

BALISTRIERI, PETER J TR ET AL
10415 MOUNTAIN GLEN TER
SAN DIEGO, CA 92131-1352

(KRECH BALISTRIERI TRUST 01202012)

BALISTRIERI, JOSEPH TR ET AL

(BALISTRIERI FAMILY TRUST)

Account Summary

Account ID	007-34I-011
Account Type	Real Estate
Location	0 SEC 29 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34I-011

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	$103.06
Total	$103.06
Paid	$103.06
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$103.06

Total

$103.06

Paid

$103.06

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.99	$0.00	$25.99	$25.99	$0.00
2	10/07/2024	10/17/2024	Paid	$25.69	$0.00	$25.69	$25.69	$0.00
3	01/06/2025	01/16/2025	Paid	$25.69	$0.00	$25.69	$25.69	$0.00
4	03/03/2025	03/13/2025	Paid	$25.69	$0.00	$25.69	$25.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.06	$0.00	$103.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$103.06	$0.00	$103.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$109.91	$0.00	$109.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$108.66	$0.00	$108.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.66	$0.00	$108.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$113.39	$0.00	$113.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$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	$-103.06	$0.00
07/10/2024	BILL	BALISTRIERI, JOSEPH TR ET AL	$103.06	$103.06
08/23/2023	PAYMENT	BALISTRIERI, JOSEPH P TR ET AL CHECK NUM: 3406	$-103.06	$0.00
07/12/2023	BILL	BALISTRIERI, JOSEPH TR ET AL	$103.06	$103.06
08/11/2022	PAYMENT	BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 3384	$-103.06	$0.00
07/12/2022	BILL	BALISTRIERI, JOSEPH TR ET AL	$103.06	$103.06
08/13/2021	PAYMENT	BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 3324	$-109.91	$0.00
07/14/2021	BILL	BALISTRIERI, JOSEPH TR ET AL	$109.91	$109.91
08/05/2020	PAYMENT	BALISTRIERI, VICTORIA & JOSEPH CHECK NUM: 3530	$-108.66	$0.00
07/15/2020	BILL	BALISTRIERI, JOSEPH TR ET AL	$108.66	$108.66
08/23/2019	PAYMENT	BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 3230	$-108.66	$0.00
07/10/2019	BILL	BALISTRIERI, JOSEPH TR ET AL	$108.66	$108.66
08/06/2018	PAYMENT	BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 3150	$-113.39	$0.00
07/09/2018	BILL	BALISTRIERI, JOSEPH ET AL	$113.39	$113.39
07/28/2017	PAYMENT	BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 3059	$-98.65	$0.00
07/07/2017	BILL	BALISTRIERI, JOSEPH ET AL	$98.65	$98.65
08/09/2016	PAYMENT	BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 2976	$-98.65	$0.00
07/08/2016	BILL	BALISTRIERI, JOSEPH ET AL	$98.65	$98.65
07/31/2015	PAYMENT	BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 2898	$-98.65	$0.00
07/08/2015	BILL	BALISTRIERI, JOSEPH ET AL	$98.65	$98.65
08/06/2014	PAYMENT	BALISTRIERI, JOSEPH &VICTORIA CHECK NUM: 2793	$-98.65	$0.00
07/10/2014	BILL	BALISTRIERI, JOSEPH ET AL	$98.65	$98.65
08/07/2013	PAYMENT	BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 2693	$-98.65	$0.00
07/16/2013	BILL	BALISTRIERI, JOSEPH ET AL	$98.65	$98.65
08/07/2012	PAYMENT	BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 2574	$-98.65	$0.00
07/10/2012	BILL	BALISTRIERI, JOSEPH ET AL	$98.65	$98.65
08/03/2011	PAYMENT	BALISTRIERI, JOSEPH CHECK	$-98.65	$0.00
07/14/2011	BILL	BALISTRIERI, JOSEPH ET AL	$98.65	$98.65
07/30/2010	PAYMENT	BALISTRIERI, JOSEPH ET AL CHECK NUM: 2357	$-99.20	$0.00
07/14/2010	BILL	BALISTRIERI, JOSEPH ET AL	$99.20	$99.20
08/21/2009	PAYMENT	BALISTRIERI, JOSEPH ET AL CHECK NUM: 2214	$-99.20	$0.00
07/21/2009	BILL	BALISTRIERI, JOSEPH ET AL	$99.20	$99.20
07/29/2008	PAYMENT	BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 2132	$-99.20	$0.00
07/14/2008	BILL	BALISTRIERI, JOSEPH ET AL	$99.20	$99.20
08/22/2007	PAYMENT	BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 1814	$-99.20	$0.00
07/13/2007	BILL	BALISTRIERI, JOSEPH ET AL	$99.20	$99.20
08/14/2006	PAYMENT	BALISTRIERI, JOSEPH ET AL CHECK NUM: 1645	$-99.16	$0.00
07/19/2006	BILL	BALISTRIERI, JOSEPH ET AL	$99.16	$99.16
08/11/2005	PAYMENT	VICTORIA BALISTRIERI CHECK NUM: 1300	$-99.05	$0.00
07/21/2005	BILL	BALISTRIERI, JOSEPH &VICTORIA	$99.05	$99.05
07/20/2004	PAYMENT	@	$-99.20	$0.00
07/01/2004	BILL	BALISTRIERI, JOSEPH & @	$99.20	$99.20
08/07/2003	PAYMENT	@	$-99.18	$0.00
07/01/2003	BILL	BALISTRIERI, JOSEPH & @	$99.18	$99.18