Tax Account 013-036-006

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Owners

ARTEAGA, DAVID
2110 NORTHSHORE DR UNIT A
CHULA VISTA, CA 91913-2490

782475

Account Summary

Account ID	013-036-006
Account Type	Real Estate
Location	640 EUREKA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-036-006

Account Type

Real Estate

Location

640 EUREKA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.45
Total	$38.94
Paid	$38.94
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

$37.45

Total

$38.94

Paid

$38.94

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	$37.45	$1.49	$37.45	$38.94	$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	$34.62	$1.38	$36.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$32.21	$0.00	$32.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.96	$0.00	$34.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$33.33	$214.90	$248.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.92	$22.39	$54.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.39	$15.99	$46.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.32	$15.43	$41.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.88	$2.24	$27.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.91	$2.16	$26.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$25.26	$2.27	$27.53	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	"DAVID ARTEAGA" ONLINE	$-38.71	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.23	$38.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.23	$38.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.49	$38.71
07/10/2024	BILL	ARTEAGA, DAVID	$37.22	$37.22
10/13/2023	PAYMENT	DAVID ARTEAGA CHECK OPECK	$-36.00	$0.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN PAID BEFORE APPLIED	$-1.73	$36.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$37.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.38	$36.00
07/12/2023	BILL	ARTEAGA, DAVID	$34.62	$34.62
08/08/2022	PAYMENT	ARTEAGA, DAVID F & GENIE N CHECK NUM: 5691	$-32.21	$0.00
07/12/2022	BILL	ARTEAGA, DAVID	$32.21	$32.21
08/16/2021	PAYMENT	ARTEAGA, DAVID CHECK BANK: OP INTERNET NUM: 7LQHL5VML	$-34.96	$0.00
07/14/2021	BILL	ARTEAGA, DAVID	$34.96	$34.96
01/29/2021	PAYMENT	ARTEAGA, DAVID F & GENIE N CHECK NUM: 5738	$-346.59	$0.00
01/29/2021	AMENDMENT	MONTHLY INTEREST	$0.50	$346.59
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.00	$346.09
01/13/2021	AMENDMENT	Certified Cost	$6.90	$344.09
12/31/2020	INTEREST	Monthly Interest	$0.50	$337.19
11/30/2020	INTEREST	Monthly Interest	$0.50	$336.69
10/29/2020	INTEREST	Monthly Interest	$0.50	$336.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.67	$335.69
10/15/2020	AMENDMENT	Title Search $200	$200.00	$334.02
09/30/2020	INTEREST	Monthly Interest	$0.50	$134.02
08/31/2020	INTEREST	Monthly Interest	$0.50	$133.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.33	$133.02
07/15/2020	BILL	ARTEAGA, DAVID	$33.33	$131.69
06/30/2020	INTEREST	Monthly Interest	$0.50	$98.36
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.27	$97.86
05/29/2020	INTEREST	Monthly Interest	$0.23	$97.59
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$97.36
04/30/2020	INTEREST	Monthly Interest	$0.23	$90.36
03/31/2020	INTEREST	Monthly Interest	$0.23	$90.13
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$89.90
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.23	$83.00
02/28/2020	INTEREST	Monthly Interest	$0.23	$80.77
01/31/2020	INTEREST	Monthly Interest	$0.23	$80.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.92	$80.31
01/02/2020	INTEREST	Monthly Interest	$0.23	$78.39
12/02/2019	INTEREST	Monthly Interest	$0.23	$78.16
11/01/2019	INTEREST	Monthly Interest	$0.23	$77.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.60	$77.70
10/01/2019	INTEREST	Monthly Interest	$0.23	$76.10
09/03/2019	INTEREST	Monthly Interest	$0.23	$75.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.28	$75.64
08/01/2019	INTEREST	Monthly Interest	$0.23	$74.36
07/10/2019	BILL	ARTEAGA, DAVID	$31.92	$74.13
07/01/2019	INTEREST	Monthly Interest	$0.23	$42.21
06/03/2019	INTEREST	Monthly Interest	$0.23	$41.98
05/14/2019	PAYMENT	ARTEAGA, DAVID F & GENIE N CHECK NUM: 5722	$-44.08	$41.75
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$85.83
05/01/2019	INTEREST	Monthly Interest	$0.22	$78.83
04/01/2019	INTEREST	Monthly Interest	$0.22	$78.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.13	$78.39
03/01/2019	INTEREST	Monthly Interest	$0.22	$76.26
02/01/2019	INTEREST	Monthly Interest	$0.22	$76.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.82	$75.82
01/10/2019	INTEREST	Monthly Interest	$0.22	$74.00
01/10/2019	INTEREST	Monthly Interest	$0.22	$73.78
11/01/2018	INTEREST	Monthly Interest	$0.22	$73.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.52	$73.34
10/01/2018	INTEREST	Monthly Interest	$0.22	$71.82
09/04/2018	INTEREST	Monthly Interest	$0.22	$71.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.22	$71.38
08/01/2018	INTEREST	Monthly Interest	$0.22	$70.16
07/09/2018	BILL	ARTEAGA, DAVID	$30.39	$69.94
07/02/2018	INTEREST	Monthly Interest	$0.22	$39.55
06/01/2018	INTEREST	Monthly Interest	$0.22	$39.33
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.11
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.37
07/07/2017	BILL	ARTEAGA, DAVID	$26.32	$26.32
12/27/2016	PAYMENT	ARTEAGA, DAVID CHECK NUM: 5666	$-27.12	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.24	$27.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.00	$25.88
07/08/2016	BILL	ARTEAGA, DAVID	$24.88	$24.88
12/14/2015	PAYMENT	ARTEAGA, DAVID & GENIE N CHECK NUM: 5657	$-26.07	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.20	$26.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.96	$24.87
07/08/2015	BILL	ARTEAGA, DAVID	$23.91	$23.91
12/11/2014	PAYMENT	ARTEAGA, DAVID CHECK BANK: OP INTERNET NUM: OP 111220654	$-27.53	$0.00
12/11/2014	ADJUSTMENT	REVERSE OP TO PROCESS FULL PMT BANK: OP INTERNET NUM: 111220499	$26.27	$27.53
12/11/2014	VOID	ARTEAGA, DAVID FAVIO CHECK BANK: OP INTERNET NUM: 111220499	$-26.27	$1.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.26	$27.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.01	$26.27
07/10/2014	BILL	ARTEAGA, DAVID	$25.26	$25.26
04/02/2014	PAYMENT	ARTEAGA, DAVID CHECK BANK: WF INTERNET NUM: 014040218035038	$-69.78	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.21	$69.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.72	$69.57
03/03/2014	INTEREST	Monthly Interest	$0.21	$67.85
02/03/2014	INTEREST	Monthly Interest	$0.21	$67.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.48	$67.43
01/02/2014	INTEREST	Monthly Interest	$0.21	$65.95
12/02/2013	INTEREST	Monthly Interest	$0.21	$65.74
11/04/2013	INTEREST	Monthly Interest	$0.21	$65.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.23	$65.32
10/01/2013	INTEREST	Monthly Interest	$0.21	$64.09
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.98	$63.88
09/03/2013	INTEREST	Monthly Interest	$0.21	$62.90
08/01/2013	INTEREST	Monthly Interest	$0.21	$62.69
07/16/2013	BILL	ARTEAGA, DAVID	$24.60	$62.48
07/01/2013	INTEREST	Monthly Interest	$0.21	$37.88
06/03/2013	INTEREST	Monthly Interest	$0.21	$37.67
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$37.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.75	$30.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.50	$28.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.25	$27.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.00	$25.96
07/10/2012	BILL	ARTEAGA, DAVID	$24.96	$24.96
09/12/2011	PAYMENT	ARTEAGA, DAVID CHECK NUM: 6036	$-25.84	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.99	$25.84
07/14/2011	BILL	ARTEAGA, DAVID	$24.85	$24.85
04/26/2011	AMENDMENT	remove pen to small to rebill	$-5.52	$0.00
04/11/2011	PAYMENT	DAVID F ARTEAGA CHECK BANK: OP INTERNET NUM: 95980384	$-31.89	$5.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.15	$37.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.84	$35.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.53	$33.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.23	$31.89
07/14/2010	BILL	ARTEAGA, DAVID	$30.66	$30.66
08/19/2009	PAYMENT	DAVID FAVIO ARTEAGA CREDIT: D BANK: INTERNET PMT	$-30.64	$0.00
07/21/2009	BILL	ARTEAGA, DAVID	$30.64	$30.64
08/25/2008	PAYMENT	ARTEAGA, DAVID F & GENIE N CHECK NUM: 5913	$-32.00	$0.00
07/14/2008	BILL	ARTEAGA, DAVID	$32.00	$32.00
09/24/2007	PAYMENT	ARTEAGA, DAVID CHECK NUM: 5811	$-32.56	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.25	$32.56
07/13/2007	BILL	ARTEAGA, DAVID	$31.31	$31.31
09/15/2006	PAYMENT	ARTEAGA, DAVID CHECK NUM: 5596	$-32.23	$0.00
09/15/2006	AMENDMENT	Included penalty	$1.24	$32.23
07/19/2006	BILL	ARTEAGA, DAVID	$30.99	$30.99
08/19/2005	PAYMENT	ARTEAGA, DAVID CHECK NUM: 5527	$-29.07	$0.00
07/21/2005	BILL	ARTEAGA, DAVID	$29.07	$29.07
01/31/2005	PAYMENT	@	$-31.45	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.33	$31.45
07/01/2004	BILL	MARSHALL, JESSE @	$29.12	$29.12
06/08/2004	PAYMENT	@	$-314.80	$0.00
06/08/2004	PAYMENT	SANDOVAL, JACKIE LEE @	$-407.59	$314.80
07/01/2003	PENALTY	Penalty 03-04	$170.53	$722.39
07/01/2003	BILL	SANDOVAL, JACKIE LEE @	$144.27	$551.86
06/30/2003	BILL	Balance Forward @	$407.59	$407.59