Tax Account 019-009-001

Print Page · · Payments Cart · New Search

Owners

BARNEY, VERN J ET AL
3548 YOSEMITE ST
SAN DIEGO, CA 92109-6733

ROBERTS, VERLEEN A ET AL

019900027

Account Summary

Account ID	019-009-001
Account Type	Real Estate
Location	0 5TH ST/GADWALL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

019-009-001

Account Type

Real Estate

Location

0 5TH ST/GADWALL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.28
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 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27.28

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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.28	$0.00	$27.28	$27.28	$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	$27.28	$0.00	$27.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.28	$0.00	$27.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.09	$0.00	$29.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$28.76	$0.00	$28.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$28.76	$0.00	$28.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	BARNEY, VERN J ET AL CHECK 2612	$-27.28	$0.00
07/10/2024	BILL	BARNEY, VERN J ET AL	$27.28	$27.28
07/24/2023	PAYMENT	BARNEY, VERN J & ANNA J TR CHECK NUM: 2500	$-27.28	$0.00
07/12/2023	BILL	BARNEY, VERN J ET AL	$27.28	$27.28
07/26/2022	PAYMENT	BARNEY, VERN J & ANNA J TR CHECK NUM: 2335	$-27.28	$0.00
07/12/2022	BILL	BARNEY, VERN J ET AL	$27.28	$27.28
08/10/2021	PAYMENT	BARNEY, VERN J & ANNA J TR CHECK NUM: 2264	$-29.09	$0.00
07/14/2021	BILL	BARNEY, VERN J ET AL	$29.09	$29.09
08/07/2020	PAYMENT	BARNEY, VERN J & ANNA J CHECK NUM: 2131	$-28.76	$0.00
07/15/2020	BILL	BARNEY, VERN J ET AL	$28.76	$28.76
08/07/2019	PAYMENT	BARNEY, VERN J & ANNA J TR CHECK NUM: 1966	$-28.76	$0.00
07/10/2019	BILL	BARNEY, VERN J ET AL	$28.76	$28.76
07/27/2018	PAYMENT	BARNEY, VERN J , ANNA J FAM TR CHECK NUM: 1795	$-33.59	$0.00
07/09/2018	BILL	BARNEY, VERN J ET AL	$33.59	$33.59
07/27/2017	PAYMENT	BARNEY, VERN J & ANNA J TRUST CHECK NUM: 1609	$-24.51	$0.00
07/07/2017	BILL	BARNEY, VERN J ET AL	$24.51	$24.51
07/19/2016	PAYMENT	BARNEY, VERN J CHECK NUM: 1409	$-23.14	$0.00
07/08/2016	BILL	BARNEY, VERN J	$23.14	$23.14
07/22/2015	PAYMENT	BARNEY, VERN J & ANNA J CHECK NUM: 1194	$-21.76	$0.00
07/08/2015	BILL	BARNEY, VERN J	$21.76	$21.76
08/11/2014	PAYMENT	BARNEY, VERN J & ANNA J CHECK NUM: 1012	$-20.24	$0.00
07/10/2014	BILL	BARNEY, VERN J	$20.24	$20.24
08/07/2013	PAYMENT	BARNEY, VERN J & ANNA J CHECK NUM: 9640	$-18.77	$0.00
07/16/2013	BILL	BARNEY, VERN J	$18.77	$18.77
08/07/2012	PAYMENT	BARNEY, VERN J & ANNA J CHECK NUM: 9352	$-17.41	$0.00
07/10/2012	BILL	BARNEY, VERN J	$17.41	$17.41
08/23/2011	PAYMENT	BARNEY, VERN J CHECK NUM: 9111	$-16.35	$0.00
07/14/2011	BILL	BARNEY, VERN J	$16.35	$16.35
08/18/2010	PAYMENT	BARNEY, VERN J & ANNA CHECK NUM: 8966	$-15.50	$0.00
07/14/2010	BILL	BARNEY, VERN J	$15.50	$15.50
08/20/2009	PAYMENT	BARNEY, VERN J CHECK NUM: 8843	$-14.71	$0.00
07/21/2009	BILL	BARNEY, VERN J	$14.71	$14.71
08/07/2008	PAYMENT	BARNEY, VERN J CHECK NUM: 8712	$-13.66	$0.00
07/14/2008	BILL	BARNEY, VERN J	$13.66	$13.66
08/01/2007	PAYMENT	BARNEY, VERN J CHECK NUM: 8549	$-13.66	$0.00
07/13/2007	BILL	BARNEY, VERN J	$13.66	$13.66
08/08/2006	PAYMENT	BARNEY, VERN J CHECK NUM: 8336	$-13.65	$0.00
07/19/2006	BILL	BARNEY, VERN J	$13.65	$13.65
08/24/2005	PAYMENT	BARNEY, VERN J CHECK NUM: 8084	$-13.64	$0.00
07/21/2005	BILL	BARNEY, VERN J	$13.64	$13.64
07/21/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	BARNEY, VERN J @	$13.66	$13.66
08/21/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	BARNEY, VERN J @	$13.65	$13.65