Tax Account 014-029-006

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Owners

WITTERN, REID A ET AL
12280 CORTE SABIO UNIT 4303
SAN DIEGO, CA 92128-4594

WITTERN, DALE E ET AL

044500394

Account Summary

Account ID	014-029-006
Account Type	Real Estate
Location	0 7TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

014-029-006

Account Type

Real Estate

Location

0 7TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$20.52
Paid	$20.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$20.52

Paid

$20.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.73	$0.79	$0.00	$19.73	$20.52	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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	$0.83	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.83	$0.00	$21.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.88	$0.00	$22.82	$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	$1.86	$0.00	$22.54	$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	$1.62	$0.00	$19.56	$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
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
09/29/2025	PAYMENT	"DALE WITTERN" ONLINE	$-20.52	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.79	$20.52
07/11/2025	BILL	WITTERN, REID A ET AL	$19.73	$19.73
07/26/2024	PAYMENT	WITTERN, DALE E CHECK 3582	$-20.72	$0.00
07/10/2024	BILL	WITTERN, REID A ET AL	$20.72	$20.72
10/03/2023	PAYMENT	DALE WITTERN CHECK OPCC	$-21.55	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	WITTERN, REID A ET AL	$20.72	$20.72
09/20/2022	PAYMENT	WITTERN, REID E CHECK NUM: 3514	$-21.56	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	WITTERN, REID A ET AL	$20.73	$20.73
10/12/2021	PAYMENT	WITTERN, DALE CHECK NUM: 3477	$-22.82	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	WITTERN, REID A ET AL	$21.94	$21.94
08/20/2020	PAYMENT	WITTERN, DALE E CHECK NUM: 3433	$-21.05	$0.00
07/15/2020	BILL	WITTERN, REID A ET AL	$21.05	$21.05
08/23/2019	PAYMENT	WITTERN, DALE E CREDIT: D BANK: OP INTERNET NUM: 12541C	$-20.76	$0.00
07/10/2019	BILL	WITTERN, REID A ET AL	$20.76	$20.76
10/23/2018	PAYMENT	WITTERN, DALE E CHECK NUM: 3363	$-22.54	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.03	$22.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.83	$21.51
07/09/2018	BILL	WITTERN, REID A ET AL	$20.68	$20.68
10/10/2017	PAYMENT	WITTERN, DALE E CHECK NUM: 3324	$-18.94	$0.00
10/10/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.76	$18.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.76	$19.70
07/07/2017	BILL	WITTERN, REID A ET AL	$18.94	$18.94
08/15/2016	PAYMENT	WITTERN, DALE E CHECK NUM: 2381	$-18.91	$0.00
07/08/2016	BILL	WITTERN, REID A	$18.91	$18.91
12/14/2015	PAYMENT	WITTERN, DALE ERIC CREDIT: D BANK: OP INTERNET NUM: 109993	$-19.56	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.90	$19.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$18.66
07/08/2015	BILL	WITTERN, REID A	$17.94	$17.94
09/05/2014	PAYMENT	WITTERN, DALE E CHECK NUM: 3210	$-18.94	$0.00
09/05/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.76	$18.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.76	$19.70
07/10/2014	BILL	WITTERN, REID A	$18.94	$18.94
08/19/2013	PAYMENT	WITTERN, DALE E CHECK NUM: 3175	$-17.94	$0.00
07/16/2013	BILL	WITTERN, REID A	$17.94	$17.94
08/14/2012	PAYMENT	WITTERN, DALE E CHECK NUM: 3140	$-17.94	$0.00
07/10/2012	BILL	WITTERN, REID A	$17.94	$17.94
09/02/2011	PAYMENT	WITTERN, DALE E CHECK NUM: 3105	$-17.94	$0.00
09/02/2011	AMENDMENT	remove pen to small to rebill	$-0.72	$17.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$18.66
07/14/2011	BILL	WITTERN, REID A	$17.94	$17.94
08/30/2010	PAYMENT	WITTERN, DALE E CHECK NUM: 3077	$-18.04	$0.00
07/14/2010	BILL	WITTERN, REID A	$18.04	$18.04
08/28/2009	PAYMENT	WITTERN, DALE CHECK NUM: 3070	$-19.30	$0.00
07/21/2009	BILL	WITTERN, REID A	$19.30	$19.30
07/23/2008	PAYMENT	DALE WITTERN CHECK NUM: 2986	$-19.30	$0.00
07/14/2008	BILL	WITTERN, REID A	$19.30	$19.30
08/22/2007	PAYMENT	WITTERN, DALE E CHECK NUM: 2912	$-18.04	$0.00
07/13/2007	BILL	WITTERN, REID A	$18.04	$18.04
03/15/2007	AMENDMENT	short paid 2 cents	$-0.02	$0.00
08/10/2006	PAYMENT	WITTERN, REID A CHECK NUM: 2832	$-18.01	$0.02
07/19/2006	BILL	WITTERN, REID A	$18.03	$18.03
09/12/2005	PAYMENT	WITTERN, REID A CHECK NUM: 2750	$-18.01	$0.00
07/21/2005	BILL	WITTERN, REID A	$18.01	$18.01
08/11/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	WITTERN, REID A @	$18.04	$18.04
09/03/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	WITTERN, REID A @	$20.35	$20.35