Tax Account 017-012-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BELTER, DWIGHT H
4950 ALMAYO CT
SAN DIEGO, CA 92117-3117

Account Summary

Account ID	017-012-007
Account Type	Real Estate
Location	0 26TH ST
Balance	$23.65
Currently Due	$23.65

$23.65 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $23.65 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$23.65
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.74	$0.75	$18.74	$0.00	$23.65	Pay $23.65 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$23.65
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.65
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.65

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$18.74	$4.16	$4.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.61	$15.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$23.65
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$23.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$23.63
07/10/2024	BILL	BELTER, DWIGHT H	$18.74	$22.88
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$4.14
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$4.13
04/02/2024	PAYMENT	DWIGHT H BELTER EBOX WF - 024040203127784	$-18.74	$4.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	BELTER, DWIGHT H	$18.74	$18.74
08/16/2022	PAYMENT	DWIGHT H BELTER CHECK BANK: WF INTERNET NUM: 022081603124686	$-18.74	$0.00
07/12/2022	BILL	BELTER, DWIGHT H	$18.74	$18.74
08/13/2021	PAYMENT	DWIGHT H BELTER CHECK BANK: WF INTERNET NUM: 021081303140561	$-19.98	$0.00
07/14/2021	BILL	BELTER, DWIGHT H	$19.98	$19.98
08/04/2020	PAYMENT	BELTER, DWIGHT H CHECK NUM: 020080403211423	$-19.76	$0.00
07/15/2020	BILL	BELTER, DWIGHT H	$19.76	$19.76
07/23/2019	PAYMENT	DWIGHT H BELTER CHECK BANK: WF INTERNET NUM: 019072303096475	$-19.76	$0.00
07/10/2019	BILL	BELTER, DWIGHT H	$19.76	$19.76
08/20/2018	PAYMENT	DWIGHT H BELTER CHECK BANK: WF INTERNET NUM: 018082003052172	$-18.80	$0.00
07/09/2018	BILL	BELTER, DWIGHT H	$18.80	$18.80
08/11/2017	PAYMENT	DWIGHT H BELTER CHECK BANK: WF INTERNET NUM: 017081103082979	$-16.20	$0.00
07/07/2017	BILL	BELTER, DWIGHT H	$16.20	$16.20
09/19/2016	PAYMENT	BELTER, DWIGHT CREDIT: D BANK: OP INTERNET NUM: 019441	$-15.90	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	BELTER, DWIGHT H	$15.29	$15.29
07/30/2015	PAYMENT	BELTER, DWIGHT H CHECK NUM: 0000005007	$-14.38	$0.00
07/08/2015	BILL	BELTER, DWIGHT H	$14.38	$14.38
07/23/2014	PAYMENT	DWIGHT H BELTER CHECK BANK: WF INTERNET NUM: 014072303043085	$-13.37	$0.00
07/10/2014	BILL	BELTER, DWIGHT H	$13.37	$13.37
07/22/2013	PAYMENT	BELTER, DWIGHT CREDIT: D BANK: OP INTERNET NUM: 180141	$-12.39	$0.00
07/16/2013	BILL	BELTER, DWIGHT H	$12.39	$12.39
07/18/2012	PAYMENT	BELTER, DWIGHT H CREDIT: D BANK: OP INTERNET NUM: 163695	$-11.49	$0.00
07/10/2012	BILL	BELTER, DWIGHT H	$11.49	$11.49
07/22/2011	PAYMENT	DWIGHT H BELTER CHECK BANK: WF INTERNET NUM: 011072203052622	$-10.78	$0.00
07/14/2011	BILL	BELTER, DWIGHT H	$10.78	$10.78
07/26/2010	PAYMENT	DWIGHT H BELTER CHECK BANK: WF INTERNET NUM: 303158447	$-10.23	$0.00
07/14/2010	BILL	BELTER, DWIGHT H	$10.23	$10.23
09/14/2009	PAYMENT	BELTER, DWIGHT H CHECK NUM: 2038	$-9.71	$0.00
07/21/2009	BILL	BELTER, DWIGHT H	$9.71	$9.71
08/04/2008	PAYMENT	BELTER, DWIGHT H CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	BELTER, DWIGHT H	$9.02	$9.02
08/15/2007	PAYMENT	BELTER, DWIGHT H CHECK NUM: 1974	$-9.02	$0.00
07/13/2007	BILL	BELTER, DWIGHT H	$9.02	$9.02
09/08/2006	PAYMENT	BELTER, DWIGHT H CHECK NUM: 1829	$-9.01	$0.00
07/19/2006	BILL	BELTER, DWIGHT H	$9.01	$9.01
08/05/2005	PAYMENT	DWIGHT BELTER CHECK NUM: 1662	$-9.00	$0.00
07/21/2005	BILL	BELTER, DWIGHT H	$9.00	$9.00
08/05/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BELTER, DWIGHT H @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BELTER, DWIGHT H @	$9.02	$9.02