Tax Account 012-001-008

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Owners

GONZALEZ, EUSEBIO J ET AL
6121 FAIRMOUNT AVE APT 220
SAN DIEGO, CA 92120-3587

PROANO, DARLENE ELAINE ET AL

805208

Account Summary

Account ID	012-001-008
Account Type	Real Estate
Location	0 JACINTO DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-001-008

Account Type

Real Estate

Location

0 JACINTO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.23
Total	$77.23
Paid	$77.23
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$77.23

Total

$77.23

Paid

$77.23

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	$77.23	$0.00	$77.23	$77.23	$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	$75.69	$0.00	$75.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$70.08	$0.00	$70.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.88	$0.00	$64.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$61.43	$0.00	$61.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.29	$0.00	$59.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$56.36	$0.00	$56.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$51.35	$0.00	$51.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.35	$0.00	$51.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$51.35	$0.00	$51.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$51.35	$0.00	$51.35	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"EUSEBIO GONZALEZ" ONLINE	$-77.23	$0.00
07/10/2024	BILL	GONZALEZ, EUSEBIO J ET AL	$77.23	$77.23
08/14/2023	PAYMENT	GONZALEZ IV, EUSEBIO J CREDIT: D BANK: OP INTERNET NUM: 110141	$-75.69	$0.00
07/12/2023	BILL	GONZALEZ, EUSEBIO J ET AL	$75.69	$75.69
08/04/2022	PAYMENT	GONZALEZ IV, MR.GONZALEZ J CREDIT: D BANK: OP INTERNET NUM: 103025	$-70.08	$0.00
07/12/2022	BILL	GONZALEZ, EUSEBIO J ET AL	$70.08	$70.08
08/03/2021	PAYMENT	LUTZ, RONALD JAMES CHECK BANK: OP INTERNET NUM: RW1XH5VML	$-64.88	$0.00
07/14/2021	BILL	LUTZ, RONALD J	$64.88	$64.88
08/04/2020	PAYMENT	LUTZ, RONALD J CHECK NUM: ACH	$-61.43	$0.00
07/15/2020	BILL	LUTZ, RONALD J	$61.43	$61.43
08/19/2019	PAYMENT	LUTZ, RONALD CREDIT: D BANK: OP INTERNET NUM: 014249	$-59.29	$0.00
07/10/2019	BILL	LUTZ, RONALD J & PATRICIA F	$59.29	$59.29
07/19/2018	PAYMENT	LUTZ, RONALD J. CREDIT: D BANK: OP INTERNET NUM: 040106	$-56.36	$0.00
07/09/2018	BILL	LUTZ, RONALD J & PATRICIA F	$56.36	$56.36
08/17/2017	PAYMENT	LUTZ, RONALD CREDIT: D BANK: OP INTERNET NUM: 034301	$-51.35	$0.00
07/07/2017	BILL	LUTZ, RONALD J & PATRICIA F	$51.35	$51.35
08/11/2016	PAYMENT	LUTZ, RONALD J CREDIT: D BANK: OP INTERNET NUM: 034747	$-51.35	$0.00
07/08/2016	BILL	LUTZ, RONALD J & PATRICIA F	$51.35	$51.35
07/24/2015	PAYMENT	LUTZ, RONALD J & PATRICIA F CHECK NUM: 4348	$-51.35	$0.00
07/08/2015	BILL	LUTZ, RONALD J & PATRICIA F	$51.35	$51.35
08/22/2014	PAYMENT	LUTZ, RONALD J & PATRICIA F CHECK NUM: 4219	$-51.35	$0.00
07/10/2014	BILL	LUTZ, RONALD J & PATRICIA F	$51.35	$51.35
08/16/2013	PAYMENT	LUTZ, RONALD CREDIT: D BANK: OP INTERNET NUM: 025238	$-51.35	$0.00
07/16/2013	BILL	LUTZ, RONALD J & PATRICIA F	$51.35	$51.35
07/23/2012	PAYMENT	LUTZ, RONALD JAMES CREDIT: D BANK: OP INTERNET NUM: 06126A	$-51.35	$0.00
07/10/2012	BILL	LUTZ, RONALD J & PATRICIA F	$51.35	$51.35
08/08/2011	PAYMENT	RONALD LUTZ CREDIT: D BANK: OP INTERNET NUM: 6884408	$-51.35	$0.00
07/14/2011	BILL	LUTZ, RONALD J & PATRICIA F	$51.35	$51.35
07/16/2010	PAYMENT	RONALD LUTZ CREDIT: D BANK: OP INTERNET NUM: 060003	$-51.64	$0.00
07/14/2010	BILL	LUTZ, RONALD J & PATRICIA F	$51.64	$51.64
07/28/2009	PAYMENT	LUTZ, RONALD J & PATRICIA F CREDIT: D	$-51.64	$0.00
07/21/2009	BILL	LUTZ, RONALD J & PATRICIA F	$51.64	$51.64
08/26/2008	PAYMENT	LUTZ, RONALD J & PATRICIA F CHECK NUM: 3286	$-51.79	$0.00
07/14/2008	BILL	LUTZ, RONALD J & PATRICIA F	$51.79	$51.79
08/01/2007	PAYMENT	LUTZ, RONALD J & PATRICIA F CHECK NUM: 2973	$-51.79	$0.00
07/13/2007	BILL	LUTZ, RONALD J & PATRICIA F	$51.79	$51.79
08/23/2006	PAYMENT	LUTZ, RONALD J & PATRICIA F CHECK NUM: 2686	$-51.77	$0.00
07/19/2006	BILL	LUTZ, RONALD J & PATRICIA F	$51.77	$51.77
08/15/2005	PAYMENT	LUTZ, RONALD J & PATRICIA F CHECK NUM: 2398	$-51.71	$0.00
07/21/2005	BILL	LUTZ, RONALD J & PATRICIA F	$51.71	$51.71
08/03/2004	PAYMENT	@	$-51.79	$0.00
07/01/2004	BILL	LUTZ, RONALD J & PATRI @	$51.79	$51.79
08/12/2003	PAYMENT	@	$-51.78	$0.00
07/01/2003	BILL	SHINHAM, OWEN P & PEGG @	$51.78	$51.78