Tax Account 009-005-084

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Owners

PETERSEN, MICHAEL C
2234 MILTON CT
SAN DIEGO, CA 92110-1115

666496~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	009-005-084
Account Type	Real Estate
Location	262 BACARRAT CT JACKPOT
Balance	$538.43
Currently Due	$278.47

Account ID

009-005-084

Account Type

Real Estate

Location

262 BACARRAT CT
JACKPOT

Balance

$538.43

Currently Due

$278.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$520.21
Total	$538.43
Paid	$0.00
Balance	$538.43
Due	$278.47
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$520.21

Total

$538.43

Paid

$0.00

Balance

$538.43

Due

$278.47

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

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	$130.27	$5.21	$130.27	$0.00	$135.48
2	10/07/2024	10/17/2024	Past due	$129.98	$13.01	$129.98	$0.00	$278.47
3	01/06/2025	01/16/2025	Due	$129.98	$0.00	$129.98	$0.00	$408.45
4	03/03/2025	03/13/2025	Due	$129.98	$0.00	$129.98	$0.00	$538.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$520.21	$18.21	$538.42	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$520.21	$18.21	$538.42	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$583.27	$0.00	$583.27	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$552.34	$82.85	$635.19	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$552.34	$82.85	$635.19	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$528.62	$0.00	$528.62	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$462.32	$84.04	$546.36	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$436.55	$22.97	$459.52	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$410.30	$18.46	$428.76	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$381.68	$64.26	$445.94	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.01	$538.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.21	$525.42
07/10/2024	BILL	PETERSEN, MICHAEL C	$520.21	$520.21
12/22/2023	PAYMENT	MIKE PETERSEN ONLINE	$-538.42	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.01	$538.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$525.41
07/12/2023	BILL	PETERSEN, MICHAEL C	$520.21	$520.21
10/24/2022	PAYMENT	PETERSEN, MICHAEL C CHECK BANK: OP INTERNET NUM: Y6NDNG8PL	$-538.42	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.01	$538.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.20	$525.41
07/12/2022	BILL	PETERSEN, MICHAEL C	$520.21	$520.21
08/09/2021	PAYMENT	PETERSEN, MIKE C CHECK BANK: OP INTERNET NUM: HVPCL5VML	$-583.27	$0.00
07/14/2021	BILL	PETERSEN, MICHAEL C	$583.27	$583.27
04/09/2021	PAYMENT	MIKE PETERSEN CHECK NUM: ACH	$-635.19	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$38.66	$635.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$24.86	$596.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.81	$571.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.52	$557.86
07/15/2020	BILL	PETERSEN, MICHAEL C	$552.34	$552.34
04/03/2020	PAYMENT	MIKE C PETERSEN CHECK NUM: 2004021805	$-176.74	$0.00
04/03/2020	PAYMENT	MIKE C PETERSEN CHECK NUM: 2004021805	$-162.94	$176.74
04/03/2020	PAYMENT	MIKE C PETERSEN CHECK NUM: 2004021805	$-151.89	$339.68
04/03/2020	PAYMENT	MIKE C PETERSEN CHECK NUM: 2004021805	$-143.62	$491.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.66	$635.19
02/28/2020	INTEREST	Monthly Interest	$0.00	$596.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.86	$596.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.81	$571.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.52	$557.86
07/10/2019	BILL	PETERSEN, MICHAEL C	$552.34	$552.34
07/18/2018	PAYMENT	MIKE C PETERSEN CHECK BANK: WF INTERNET NUM: 018071818020473	$-1,087.03	$0.00
07/09/2018	BILL	PETERSEN, MICHAEL C	$528.62	$1,087.03
07/02/2018	INTEREST	Monthly Interest	$3.89	$558.41
06/01/2018	INTEREST	Monthly Interest	$3.89	$554.52
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$550.63
05/01/2018	INTEREST	Monthly Interest	$0.04	$543.63
04/02/2018	INTEREST	Monthly Interest	$0.04	$543.59
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.36	$543.55
03/01/2018	INTEREST	Monthly Interest	$0.04	$511.19
02/01/2018	INTEREST	Monthly Interest	$0.04	$511.15
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.80	$511.11
12/01/2017	INTEREST	Monthly Interest	$0.04	$490.31
11/01/2017	INTEREST	Monthly Interest	$0.04	$490.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.56	$490.23
10/02/2017	INTEREST	Monthly Interest	$0.04	$478.67
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.62	$478.63
09/01/2017	INTEREST	Monthly Interest	$0.04	$474.01
08/01/2017	INTEREST	Monthly Interest	$0.04	$473.97
07/07/2017	BILL	PETERSEN, MICHAEL C	$462.32	$473.93
07/03/2017	INTEREST	Monthly Interest	$0.04	$11.61
06/01/2017	INTEREST	Monthly Interest	$0.04	$11.57
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$11.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.17	$4.53
12/12/2016	PAYMENT	PETERSEN, MICHAEL C CHECK NUM: 6456	$-447.47	$4.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.91	$451.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.37	$440.92
07/08/2016	BILL	PETERSEN, MICHAEL C	$436.55	$436.55
01/15/2016	PAYMENT	PETERSEN, MIKE C CHECK NUM: 016011518026513	$-428.76	$0.00
01/15/2016	AMENDMENT	Too small to refund	$4.10	$428.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.26	$424.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.10	$414.40
07/08/2015	BILL	PETERSEN, MICHAEL C	$410.30	$410.30
05/15/2015	PAYMENT	PETERSEN, MIKE CREDIT: D BANK: OP INTERNET NUM: 60780P	$-445.94	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$445.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.72	$438.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.18	$412.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.54	$395.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.82	$385.50
07/10/2014	BILL	PETERSEN, MICHAEL C	$381.68	$381.68
08/22/2013	PAYMENT	PETERSEN, MICHAEL C CHECK NUM: 270614736	$-117.72	$0.00
07/16/2013	BILL	PETERSEN, MICHAEL C	$117.72	$117.72
04/15/2013	PAYMENT	PETERSEN, MIKE CHECK NUM: 3524	$-125.47	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.64	$125.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.91	$117.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.73	$112.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$110.19
07/10/2012	BILL	PETERSEN, THOMAS D TR ET AL	$109.10	$109.10
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1959	$-102.46	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.03	$102.46
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1959	$102.46	$103.49
09/06/2011	VOID	PETERSEN, THOMAS D TR ET AL CHECK NUM: 1959	$-102.46	$1.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.03	$103.49
07/14/2011	BILL	PETERSEN, THOMAS D TR ET AL	$102.46	$102.46
03/31/2011	PAYMENT	PETERSEN, THOMAS D TR ET AL CHECK NUM: 1938	$-118.58	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.80	$118.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.83	$111.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.86	$105.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.89	$101.09
07/14/2010	BILL	PETERSEN, THOMAS D TR ET AL	$97.20	$97.20
08/20/2009	PAYMENT	THOMAS D. PETERSEN CREDIT: D BANK: INTERNET PMT	$-92.21	$0.00
07/21/2009	BILL	PETERSEN, THOMAS D TR ET AL	$92.21	$92.21
08/20/2008	PAYMENT	PETERSEN, THOMAS D TR ET AL CHECK NUM: 1677	$-85.61	$0.00
07/14/2008	BILL	PETERSEN, THOMAS D TR ET AL	$85.61	$85.61
08/23/2007	PAYMENT	PETERSEN, THOMAS D TR ET AL CHECK NUM: 1536	$-80.75	$0.00
07/13/2007	BILL	PETERSEN, THOMAS D TR ET AL	$80.75	$80.75
09/13/2006	PAYMENT	HUBER, ALBERT H CHECK NUM: 6733	$-75.89	$0.00
07/19/2006	BILL	HUBER, ALBERT H	$75.89	$75.89
08/03/2005	PAYMENT	AH HUBER CHECK NUM: 6409	$-75.89	$0.00
07/21/2005	BILL	HUBER, ALBERT H	$75.89	$75.89
07/20/2004	PAYMENT	@	$-75.97	$0.00
07/01/2004	BILL	HUBER, ALBERT H @	$75.97	$75.97
08/14/2003	PAYMENT	@	$-75.97	$0.00
07/01/2003	BILL	HUBER, ALBERT H @	$75.97	$75.97