Tax Account 012-047-008

Print Page · · Payments Cart · New Search

Owners

CUVILLIER, CODY
4681 CORDOBA WAY
OCEANSIDE, CA 92056-5105

760757

Account Summary

Account ID	012-047-008
Account Type	Real Estate
Location	0 GETTYSBURG AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-047-008

Account Type

Real Estate

Location

0 GETTYSBURG AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.83
Total	$31.42
Paid	$31.42
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

$28.83

Total

$31.42

Paid

$31.42

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	$28.83	$1.15	$28.83	$29.98	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.44	$0.00	$1.44	$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	$28.83	$1.15	$29.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.91	$1.12	$29.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$25.84	$0.00	$25.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.47	$0.00	$24.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$23.61	$0.00	$23.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.44	$0.00	$22.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	"CODY CUVILLIER" ONLINE	$-31.42	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$31.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.98
07/10/2024	BILL	CUVILLIER, CODY	$28.83	$28.83
10/10/2023	PAYMENT	CODY CUVILLIER CHECK OPECK	$-29.98	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.98
07/12/2023	BILL	CUVILLIER, CODY	$28.83	$28.83
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-29.03	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.12	$29.03
07/12/2022	BILL	CUVILLIER, CODY	$27.91	$27.91
07/22/2021	PAYMENT	CUVILLIER, ANA CHECK NUM: OP	$-25.84	$0.00
07/14/2021	BILL	CUVILLIER, CODY	$25.84	$25.84
07/28/2020	PAYMENT	ANA G CUVILLIER CHECK NUM: ACH	$-24.47	$0.00
07/15/2020	BILL	CUVILLIER, CODY	$24.47	$24.47
08/27/2019	PAYMENT	BEECHER, DIANA E CHECK NUM: 202	$-23.61	$0.00
07/10/2019	BILL	BEECHER, HAROLD S JR & DIANA E	$23.61	$23.61
07/31/2018	PAYMENT	BEECHER, DIANA E CHECK NUM: 613	$-22.44	$0.00
07/09/2018	BILL	BEECHER, HAROLD S JR & DIANA E	$22.44	$22.44
08/11/2017	PAYMENT	BEECHER, DIANA E CHECK NUM: 462	$-20.45	$0.00
07/07/2017	BILL	BEECHER, HAROLD S JR & DIANA E	$20.45	$20.45
08/08/2016	PAYMENT	BEECHER, DIANA E CHECK NUM: 293	$-20.45	$0.00
07/08/2016	BILL	BEECHER, HAROLD S JR & DIANA E	$20.45	$20.45
08/07/2015	PAYMENT	BEECHER, DIANA E CHECK NUM: 5867	$-20.45	$0.00
07/08/2015	BILL	BEECHER, HAROLD S JR & DIANA E	$20.45	$20.45
08/14/2014	PAYMENT	BEECHER, DIANA E CHECK NUM: 5573	$-20.45	$0.00
07/10/2014	BILL	BEECHER, HAROLD S JR & DIANA E	$20.45	$20.45
08/08/2013	PAYMENT	BEECHER, DIANA E CHECK NUM: 5279	$-20.45	$0.00
07/16/2013	BILL	BEECHER, HAROLD S JR & DIANA E	$20.45	$20.45
07/25/2012	PAYMENT	BEECHER, DIANA E CHECK NUM: 4985	$-19.70	$0.00
07/10/2012	BILL	BEECHER, HAROLD S JR & DIANA E	$19.70	$19.70
08/22/2011	PAYMENT	BEECHER, HAROLD S JR & DIANA E CHECK NUM: 4721	$-18.50	$0.00
07/14/2011	BILL	BEECHER, HAROLD S JR & DIANA E	$18.50	$18.50
08/05/2010	PAYMENT	BEECHER, HAROLD S JR & DIANA E CHECK NUM: 4426	$-17.55	$0.00
07/14/2010	BILL	BEECHER, HAROLD S JR & DIANA E	$17.55	$17.55
09/18/2009	PAYMENT	BEECHER, HAROLD S JR & DIANA E CHECK NUM: 4103	$-16.65	$0.00
07/21/2009	BILL	BEECHER, HAROLD S JR & DIANA E	$16.65	$16.65
08/18/2008	PAYMENT	BEECHER, HAROLD S JR & DIANA E CHECK NUM: 3774	$-15.46	$0.00
07/14/2008	BILL	BEECHER, HAROLD S JR & DIANA E	$15.46	$15.46
08/08/2007	PAYMENT	BEECHER, DIANA E CHECK NUM: 3397	$-15.46	$0.00
07/13/2007	BILL	BEECHER, HAROLD S JR & DIANA E	$15.46	$15.46
08/08/2006	PAYMENT	BEECHER, HAROLD S JR & DIANA E CHECK NUM: 2985	$-15.45	$0.00
07/19/2006	BILL	BEECHER, HAROLD S JR & DIANA E	$15.45	$15.45
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2526	$-15.44	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.65	$15.44
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2526	$15.44	$16.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.65
09/22/2005	VOID	BEECHER, HAROLD S JR & DIANA E CHECK NUM: 2526	$-15.44	$0.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.62	$16.06
07/21/2005	BILL	BEECHER, HAROLD S JR & DIANA E	$15.44	$15.44
08/12/2004	PAYMENT	@	$-15.46	$0.00
07/01/2004	BILL	BEECHER, HAROLD S JR & @	$15.46	$15.46
08/21/2003	PAYMENT	@	$-15.46	$0.00
07/01/2003	BILL	BEECHER, HAROLD S JR & @	$15.46	$15.46