Tax Account 017-038-005

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Owners

CAPPUCCIO, STORMEE
12115 CAMINITO CORRIENTE
SAN DIEGO, CA 92128-4569

782254

Account Summary

Account ID	017-038-005
Account Type	Real Estate
Location	0 TRUMAN AVE/19TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-038-005

Account Type

Real Estate

Location

0 TRUMAN AVE/19TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$27.28
Paid	$27.28
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$27.28

Paid

$27.28

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.83	$20.72	$21.55	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.04	$0.00	$1.04	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.24	$0.00	$1.24	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.45	$0.00	$3.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$4.56	$25.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$4.56	$25.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$4.84	$26.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$4.62	$25.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$4.89	$25.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$12.96	$32.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$3.78	$20.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$3.58	$19.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$2.16	$16.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.57	$14.94	$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
05/01/2025	PAYMENT	"STORMEE CAPPUCCIO" ONLINE	$-27.28	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	CAPPUCCIO, STORMEE	$20.72	$20.72
04/30/2024	PAYMENT	STORMEE CAPPUCCIO ONLINE	$-25.28	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	CAPPUCCIO, STORMEE	$20.72	$20.72
05/01/2023	PAYMENT	CAPPUCCIO, STORMEE CREDIT: D BANK: OP INTERNET NUM: 07979D	$-25.29	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	CAPPUCCIO, STORMEE	$20.73	$20.73
04/29/2022	PAYMENT	CAPPUCCIO, STORMEE CHECK BANK: OP INTERNET NUM: 5CDBKFQNL	$-26.78	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	CAPPUCCIO, STORMEE	$21.94	$21.94
04/30/2021	PAYMENT	STORMEE CAPPUCCIO CHECK NUM: ACH	$-25.67	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.47	$25.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.26	$24.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$22.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	CAPPUCCIO, STORMEE	$21.05	$21.05
05/05/2020	PAYMENT	STORMEE CAPPUCCIO CHECK NUM: ACH	$-1.45	$0.00
05/05/2020	PAYMENT	STORMEE CAPPUCCIO CHECK NUM: ACH	$-1.25	$1.45
05/05/2020	PAYMENT	STORMEE CAPPUCCIO CHECK NUM: ACH	$-1.04	$2.70
05/05/2020	PAYMENT	STORMEE CAPPUCCIO CHECK NUM: ACH	$-21.59	$3.74
05/05/2020	PAYMENT	STORMEE CAPPUCCIO CHECK NUM: ACH	$-10.31	$25.33
05/05/2020	PAYMENT	STORMEE CAPPUCCIO CHECK NUM: ACH	$-1.19	$35.64
05/05/2020	PAYMENT	STORMEE CAPPUCCIO CHECK NUM: ACH	$-0.99	$36.83
05/05/2020	PAYMENT	STORMEE CAPPUCCIO CHECK NUM: ACH	$-20.58	$37.82
04/30/2020	INTEREST	Monthly Interest	$0.16	$58.40
03/31/2020	INTEREST	Monthly Interest	$0.16	$58.24
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.45	$58.08
02/28/2020	INTEREST	Monthly Interest	$0.16	$56.63
01/31/2020	INTEREST	Monthly Interest	$0.16	$56.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$56.31
01/02/2020	INTEREST	Monthly Interest	$0.16	$55.06
12/02/2019	INTEREST	Monthly Interest	$0.16	$54.90
11/01/2019	INTEREST	Monthly Interest	$0.16	$54.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$54.58
10/01/2019	INTEREST	Monthly Interest	$0.16	$53.54
09/03/2019	INTEREST	Monthly Interest	$0.16	$53.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$53.22
08/01/2019	INTEREST	Monthly Interest	$0.16	$52.39
07/10/2019	BILL	MOORE, DOREEN E	$20.76	$52.23
07/01/2019	INTEREST	Monthly Interest	$0.16	$31.47
06/03/2019	INTEREST	Monthly Interest	$0.16	$31.31
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$31.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.39	$24.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.19	$22.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.99	$21.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.58
07/09/2018	BILL	MOORE, DOREEN E	$19.79	$19.79
05/01/2018	PAYMENT	CAPPUCCIO, STORMEE CREDIT: D BANK: OP INTERNET NUM: 05144D	$-20.98	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$20.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$19.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.89
07/07/2017	BILL	MOORE, DOREEN E	$17.20	$17.20
04/25/2017	PAYMENT	CAPPUCCIO, STORMEE CREDIT: D BANK: OP INTERNET NUM: 00540D	$-19.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.14	$19.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.98	$18.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$17.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.91
07/08/2016	BILL	MOORE, DOREEN E	$16.26	$16.26
02/10/2016	PAYMENT	CAPPUCCIO, STORMEE CREDIT: D BANK: OP INTERNET NUM: 09531D	$-16.54	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	MOORE, DOREEN E	$14.38	$14.38
09/29/2014	PAYMENT	CAPPUCCIO, STORMEE CREDIT: D BANK: OP INTERNET NUM: 04203C	$-14.94	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$14.94
07/10/2014	BILL	MOORE, DOREEN E	$14.37	$14.37
08/14/2013	PAYMENT	CAPPUCCIO, STORMEE CREDIT: D BANK: OP INTERNET NUM: 360884	$-12.39	$0.00
07/16/2013	BILL	MOORE, DOREEN E	$12.39	$12.39
10/03/2012	PAYMENT	CAPPUCCIO, STORMEE CREDIT: D BANK: OP INTERNET NUM: 588048	$-11.95	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	MOORE, DOREEN E	$11.49	$11.49
02/01/2012	PAYMENT	CAPPUCCIO, STORMEE CREDIT: D BANK: OP INTERNET NUM: 491410	$-12.40	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	MOORE, DOREEN E	$10.78	$10.78
10/15/2010	PAYMENT	MOORE, DOREEN E CHECK NUM: 1026	$-10.64	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	MOORE, DOREEN E	$10.23	$10.23
03/15/2010	PAYMENT	MOORE, DOREEN E CHECK NUM: 1014	$-11.17	$0.00
03/15/2010	AMENDMENT	remove fourth pen	$-0.68	$11.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	MOORE, DOREEN E	$9.71	$9.71
09/10/2008	PAYMENT	DOREEN MOORE CHECK NUM: 979	$-9.38	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	MOORE, DOREEN E	$9.02	$9.02
09/24/2007	PAYMENT	MOORE, DOREEN E CHECK NUM: 953	$-0.36	$0.00
09/24/2007	PAYMENT	MOORE, DOREEN E CHECK NUM: 952	$-9.02	$0.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	MOORE, DOREEN E	$9.02	$9.02
08/28/2006	PAYMENT	MOORE, DOREEN E CHECK NUM: 927	$-9.01	$0.00
07/19/2006	BILL	MOORE, DOREEN E	$9.01	$9.01
04/25/2006	AMENDMENT	minimal amt	$-0.49	$0.00
12/09/2005	PAYMENT	MOORE, DOREEN E CHECK NUM: 910	$-9.32	$0.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	MOORE, DOREEN E	$9.00	$9.00
10/28/2004	PAYMENT	@	$-9.34	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.32	$9.34
07/01/2004	BILL	MOORE, DOREEN E @	$9.02	$9.02
08/21/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MOORE, DOREEN E @	$9.02	$9.02