Tax Account 014-022-003

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Owners

ADAMO, ANGIE A
15471 GREEN VALLEY TRUCK TRL
RAMONA, CA 92065-5631

Account Summary

Account ID	014-022-003
Account Type	Real Estate
Location	0 KIMBERLY AVE
Balance	$20.25
Currently Due	$20.25

Account ID

014-022-003

Account Type

Real Estate

Location

0 KIMBERLY AVE

Balance

$20.25

Currently Due

$20.25

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$20.25
Total	$20.25
Paid	$0.00
Balance	$20.25
Due	$20.25
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$20.25

Total

$20.25

Paid

$0.00

Balance

$20.25

Due

$20.25

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$20.25	$0.00	$0.00	$20.25	$0.00	$20.25
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$20.25
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$20.25
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$20.25

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$19.73	$0.00	$0.00	$19.73	$0.00	$0.00	2.6770	3.0
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$0.00	$18.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	.00	1.51	1.51
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/06/2026	BILL	ADAMO, ANGIE A	$20.25	$20.25
08/06/2025	PAYMENT	REVIVAL PROPERTIES CHECK (LOCKBOX-LA) - 20009	$-19.73	$0.00
07/11/2025	BILL	SYRETT, STEVEN	$19.73	$19.73
08/13/2024	PAYMENT	"HAROLD BARTON" ONLINE	$-20.72	$0.00
07/10/2024	BILL	BARTON, HAROLD	$20.72	$20.72
08/18/2023	PAYMENT	BARTON, HAROLD CHECK BANK: OP INTERNET NUM: QKG0MC6QA	$-20.72	$0.00
07/12/2023	BILL	BARTON, HAROLD	$20.72	$20.72
08/11/2022	PAYMENT	BARTON, HAROLD CHECK BANK: OP INTERNET NUM: BSK0NF0PL	$-20.73	$0.00
07/12/2022	BILL	BARTON, HAROLD	$20.73	$20.73
08/11/2021	PAYMENT	BARTON, HAROLD CHECK BANK: OP INTERNET NUM: 4MC3L5VML	$-21.94	$0.00
07/14/2021	BILL	BARTON, HAROLD	$21.94	$21.94
08/18/2020	PAYMENT	HAROLD BARTON CHECK NUM: ACH	$-21.05	$0.00
07/15/2020	BILL	BARTON, HAROLD	$21.05	$21.05
08/21/2019	PAYMENT	BARTON, HAROLD W & DEBRA R CHECK NUM: 3876	$-20.76	$0.00
07/10/2019	BILL	BARTON, HAROLD	$20.76	$20.76
08/07/2018	PAYMENT	BARTON, HAROLD W & DEBRA R CHECK NUM: 3812	$-20.68	$0.00
07/09/2018	BILL	BARTON, HAROLD	$20.68	$20.68
08/14/2017	PAYMENT	BARTPM, HAROLD CHECK BANK: OP INTERNET NUM: 125491292	$-18.94	$0.00
07/07/2017	BILL	BARTON, HAROLD	$18.94	$18.94
08/19/2016	PAYMENT	BARTON, HAROLD CREDIT: D BANK: OP INTERNET NUM: 869989	$-18.91	$0.00
07/08/2016	BILL	BARTON, HAROLD	$18.91	$18.91
08/20/2015	PAYMENT	BARTON, HAROLD W & DEBRA R CHECK NUM: 3433	$-17.94	$0.00
07/08/2015	BILL	BARTON, HAROLD	$17.94	$17.94
08/12/2014	PAYMENT	BARTON, HAROLD CREDIT: D BANK: OP INTERNET NUM: 023323	$-18.94	$0.00
07/10/2014	BILL	BARTON, HAROLD	$18.94	$18.94
08/27/2013	PAYMENT	BARTON, HAROLD W & DEBRA R CHECK NUM: 3067	$-17.94	$0.00
07/16/2013	BILL	BARTON, HAROLD	$17.94	$17.94
08/14/2012	PAYMENT	BARTON, HAROLD W & DEBRA R CHECK NUM: 2901	$-17.94	$0.00
07/10/2012	BILL	BARTON, HAROLD	$17.94	$17.94
08/22/2011	PAYMENT	BARTON, HAROLD W CHECK NUM: 2729	$-17.94	$0.00
07/14/2011	BILL	BARTON, HAROLD	$17.94	$17.94
08/20/2010	PAYMENT	BARTON, HAROLD W CHECK NUM: 2640	$-18.04	$0.00
07/14/2010	BILL	BARTON, HAROLD	$18.04	$18.04
09/14/2009	PAYMENT	BARTON, HAROLD W ET AL CHECK NUM: 2534	$-18.04	$0.00
07/21/2009	BILL	BARTON, HAROLD	$18.04	$18.04
08/22/2008	PAYMENT	BARTON, HAROLD W CHECK NUM: 2454	$-18.04	$0.00
07/14/2008	BILL	BARTON, HAROLD	$18.04	$18.04
08/22/2007	PAYMENT	BARTON, HAROLD W CHECK NUM: 2366	$-18.04	$0.00
07/13/2007	BILL	BARTON, HAROLD	$18.04	$18.04
09/05/2006	PAYMENT	BARTON, HAROLD W ET AL CHECK NUM: 2285	$-18.03	$0.00
07/19/2006	BILL	BARTON, HAROLD	$18.03	$18.03
08/11/2005	PAYMENT	BARTON, HAROLD CHECK NUM: 2193	$-18.01	$0.00
07/21/2005	BILL	BARTON, HAROLD	$18.01	$18.01
07/20/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	BARTON, HAROLD @	$18.04	$18.04
08/15/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	OGDEN, ROBERT @	$20.35	$20.35