Tax Account 007-35B-012

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Owners

POPE, DOLORES A
16238 AVENIDA VENUSTO UNIT D
SAN DIEGO, CA 92128-3272

Account Summary

Account ID	007-35B-012
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 59E 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	2024/2025 REAL ESTATE TAXES
Original	$12.18
Total	$12.18
Paid	$12.18
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.18	$0.00	$12.18	$12.18	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.18	$0.00	$12.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.18	$0.00	$12.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.99	$0.00	$12.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.84	$0.00	$12.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.84	$0.00	$12.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.92	$0.00	$17.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.66	$0.00	$11.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.66	$0.00	$11.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.66	$0.00	$11.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.66	$0.00	$11.66	$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
08/27/2024	PAYMENT	FLAHERTY, TOMI ANNE CHECK 318	$-12.18	$0.00
07/10/2024	BILL	POPE, DOLORES A	$12.18	$12.18
08/01/2023	PAYMENT	FLAHERTY, TOM ANNE CHECK NUM: 206	$-12.18	$0.00
07/12/2023	BILL	POPE, DOLORES A	$12.18	$12.18
07/29/2022	PAYMENT	FLAHERTY, TOMI AMME CHECK NUM: 2472	$-12.18	$0.00
07/12/2022	BILL	POPE, DOLORES A	$12.18	$12.18
07/30/2021	PAYMENT	FLAHERTY, TOMI ANNE CHECK NUM: 2370	$-12.99	$0.00
07/14/2021	BILL	POPE, DOLORES A	$12.99	$12.99
08/13/2020	PAYMENT	FLAHERTY, TOMI ANNE CHECK NUM: 2269	$-12.84	$0.00
07/15/2020	BILL	POPE, DOLORES A	$12.84	$12.84
07/31/2019	PAYMENT	FLAHERTY, TOMI ANNE CHECK NUM: 2129	$-12.84	$0.00
07/10/2019	BILL	POPE, DOLORES A	$12.84	$12.84
07/27/2018	PAYMENT	FLAHERTY, TOMI ANNE CHECK NUM: 1999	$-17.92	$0.00
07/09/2018	BILL	POPE, DOLORES A	$17.92	$17.92
07/19/2017	PAYMENT	FLAHERTY, TOMI ANNE CHECK NUM: 1877	$-11.66	$0.00
07/07/2017	BILL	POPE, DOLORES A	$11.66	$11.66
07/26/2016	PAYMENT	FLAHERTY, TOMI ANNE CHECK NUM: 1777	$-11.66	$0.00
07/08/2016	BILL	POPE, DOLORES A	$11.66	$11.66
07/29/2015	PAYMENT	FLAHERTY, TOMI ANNE CHECK NUM: 1670	$-11.66	$0.00
07/08/2015	BILL	POPE, DOLORES A	$11.66	$11.66
07/31/2014	PAYMENT	FLAHERTY, TOMI ANNE CHECK NUM: 1523	$-11.66	$0.00
07/10/2014	BILL	POPE, DOLORES A	$11.66	$11.66
08/07/2013	PAYMENT	FALHERTY, TOMI ANNE CHECK NUM: 1370	$-11.66	$0.00
07/16/2013	BILL	POPE, DOLORES A	$11.66	$11.66
07/16/2012	PAYMENT	FLAHERTY, TOMI ANNE CHECK NUM: 1170	$-11.66	$0.00
07/10/2012	BILL	POPE, DOLORES A	$11.66	$11.66
08/02/2011	PAYMENT	POPE, DOLORES A CHECK NUM: 1009	$-11.66	$0.00
07/14/2011	BILL	POPE, DOLORES A	$11.66	$11.66
08/11/2010	PAYMENT	POPE, DOLORES A CHECK NUM: 0889	$-11.72	$0.00
07/14/2010	BILL	POPE, DOLORES A	$11.72	$11.72
09/02/2009	PAYMENT	POPE, DOLORES A CHECK NUM: 714	$-11.72	$0.00
07/21/2009	BILL	POPE, DOLORES A	$11.72	$11.72
07/29/2008	PAYMENT	POPE, DOLORES A CHECK NUM: 531	$-11.85	$0.00
07/14/2008	BILL	POPE, DOLORES A	$11.85	$11.85
07/27/2007	PAYMENT	POPE, DEE CHECK NUM: 3458	$-11.85	$0.00
07/13/2007	BILL	POPE, DOLORES A	$11.85	$11.85
08/18/2006	PAYMENT	POPE, DEE CHECK NUM: 3257	$-11.85	$0.00
07/19/2006	BILL	POPE, DOLORES A	$11.85	$11.85
08/18/2005	PAYMENT	POPE, DOLORES A CHECK NUM: 3062	$-11.83	$0.00
07/21/2005	BILL	POPE, DOLORES A	$11.83	$11.83
07/27/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	POPE, DOLORES A @	$11.85	$11.85
08/06/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	POPE, DOLORES A @	$11.85	$11.85