Tax Account 014-014-015

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Owners

WINDHAM, JOE SR & BEATRICE
265 5TH AVE
CHULA VISTA, CA 91910-2442

Account Summary

Account ID	014-014-015
Account Type	Real Estate
Location	0 ACCESS ALLEY
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	$21.13
Total	$21.13
Paid	$21.13
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	$21.13	$0.00	$21.13	$21.13	$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	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.13	$0.20	$21.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.95	$0.00	$21.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.58	$0.00	$21.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.92	$0.84	$21.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.85	$0.00	$20.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.69	$0.00	$20.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	VAUGHAN, PATRICIA E & RALPH E CHECK 5891	$-21.13	$0.00
07/10/2024	BILL	WINDHAM, JOE SR & BEATRICE	$21.13	$21.13
07/25/2023	PAYMENT	VAUNGHAN, PATRICIA & RALPH E CHECK NUM: 5705	$-21.13	$0.00
07/12/2023	BILL	WINDHAM, JOE SR & BEATRICE	$21.13	$21.13
08/09/2022	PAYMENT	VAUGHAN, PATRICIA E & RALPH E CHECK NUM: 5539	$-21.33	$0.00
08/09/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.20	$21.33
07/12/2022	BILL	WINDHAM, JOE SR & BEATRICE	$21.13	$21.13
08/16/2021	PAYMENT	VAUGHN, PATRICIA E & RALPH E CHECK NUM: 5339	$-21.95	$0.00
07/14/2021	BILL	WINDHAM, JOE SR & BEATRICE	$21.95	$21.95
07/28/2020	PAYMENT	VAUGHAN, PATRICIA E & RALPH E CHECK NUM: 5121	$-21.58	$0.00
07/15/2020	BILL	WINDHAM, JOE SR & BEATRICE	$21.58	$21.58
08/28/2019	PAYMENT	VAUGHAN, PATRICIA E & RALPH E CHECK NUM: 4924	$-21.76	$0.00
08/28/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.84	$21.76
07/10/2019	BILL	WINDHAM, JOE SR & BEATRICE	$20.92	$20.92
08/09/2018	PAYMENT	VAUGHN, PATRICIA E & RALPH E CHECK NUM: 4755	$-20.85	$0.00
07/09/2018	BILL	WINDHAM, JOE SR & BEATRICE	$20.85	$20.85
08/10/2017	PAYMENT	VAUGHAN, PATRICIA & RALPH CHECK NUM: 4587	$-20.69	$0.00
07/07/2017	BILL	WINDHAM, JOE SR & BEATRICE	$20.69	$20.69
08/03/2016	PAYMENT	VAUGHAN, PATRICIA E & RALPH E CHECK NUM: 4408	$-17.94	$0.00
07/08/2016	BILL	WINDHAM, JOE SR & BEATRICE	$17.94	$17.94
08/04/2015	PAYMENT	VAUGHAN, PATRICIA E & RALPH E CHECK NUM: 4192	$-17.94	$0.00
07/08/2015	BILL	WINDHAM, JOE SR & BEATRICE	$17.94	$17.94
08/21/2014	PAYMENT	VAUGHAN, PATRICIA CHECK NUM: 4000	$-19.20	$0.00
07/10/2014	BILL	WINDHAM, JOE SR & BEATRICE	$19.20	$19.20
08/15/2013	PAYMENT	VAUGHAN, PATRICIA E & RALPH CHECK NUM: 3561	$-17.94	$0.00
07/16/2013	BILL	WINDHAM, JOE SR & BEATRICE	$17.94	$17.94
08/08/2012	PAYMENT	VAUGHAN, PATRICIA E & RALPH E CHECK NUM: 3358	$-17.94	$0.00
07/10/2012	BILL	WINDHAM, JOE SR & BEATRICE	$17.94	$17.94
08/18/2011	PAYMENT	VAUGHAN,PATRICIA E CHECK NUM: 3043	$-17.94	$0.00
07/14/2011	BILL	WINDHAM, JOE SR & BEATRICE	$17.94	$17.94
08/18/2010	PAYMENT	PATRICIA E VAUGHAN CHECK NUM: 2754	$-18.04	$0.00
07/14/2010	BILL	WINDHAM, JOE SR & BEATRICE	$18.04	$18.04
10/26/2009	PAYMENT	PATRICIA E VAUGHAN CHECK NUM: 2481	$-23.18	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.77	$23.18
07/21/2009	BILL	WINDHAM, JOE SR & BEATRICE	$19.30	$22.41
06/04/2009	PAYMENT	PATRICIA E VAUGHAN CHECK NUM: 2345	$-27.60	$3.11
06/01/2009	INTEREST	Monthly Interest	$0.16	$30.71
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$30.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.35	$23.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.16	$22.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.97	$21.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.77	$20.07
07/14/2008	BILL	WINDHAM, JOE SR & BEATRICE	$19.30	$19.30
08/22/2007	PAYMENT	PATRICIA & RALPH VAUGHAN CHECK NUM: 1742	$-18.04	$0.00
07/13/2007	BILL	WINDHAM, JOE SR & BEATRICE	$18.04	$18.04
08/24/2006	PAYMENT	WINDHAM, JOE SR & BEATRICE CHECK NUM: 1471	$-18.03	$0.00
07/19/2006	BILL	WINDHAM, JOE SR & BEATRICE	$18.03	$18.03
09/06/2005	PAYMENT	PATRICIA VAUGHAN CHECK NUM: 1150	$-18.01	$0.00
07/21/2005	BILL	WINDHAM, JOE SR & BEATRICE	$18.01	$18.01
03/09/2005	PAYMENT	@	$-19.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.44	$19.48
07/01/2004	BILL	WINDHAM, JOE SR & BEAT @	$18.04	$18.04
06/08/2004	PAYMENT	@	$-30.40	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.05	$30.40
07/01/2003	BILL	WINDHAM, JOE SR & BEAT @	$20.35	$20.35