Tax Account 007-34I-011
Owners
BALISTRIERI, JOSEPH TR ET AL
10415 MOUNTAIN GLEN TER
SAN DIEGO, CA 92131-1352
(BALISTRIERI FAMILY TRUST)
BALISTRIERI, VICTORIA TR ET AL
(VICTORIA BALISTRIERI REVOCABLE
TRUST DATED 02082015)
743035
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 |
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 8.0% |
Installments
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 |
