Tax Account 024-030-005

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Owners

BOZIGIAN, KENNETH E TR ET AL
3525 CARLETON ST
SAN DIEGO, CA 92106-2526

Account Summary

Account ID	024-030-005
Account Type	Real Estate
Location	0 5TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.01
Total	$47.01
Paid	$47.01
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	$47.01	$0.00	$47.01	$47.01	$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	$41.17	$0.00	$41.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.31	$0.00	$35.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$33.45	$0.00	$33.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$32.28	$0.00	$32.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.67	$0.00	$30.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.43	$0.00	$26.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.95	$0.00	$24.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.45	$0.00	$23.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.80	$0.00	$21.80	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.55	$0.00
08/30/2024	PAYMENT	BOZIGIAN, KENNETH EARL & ANN LOISE SYS 5424 ORIG: CHECK	$-44.46	$2.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.55	$47.01
08/30/2024	ADJUSTMENT	BOZIGIAN, KENNETH EARL & ANN LOISE CHECK 5424 VOIDED PAYMENT: 911526. REASON: AMENDMENT TO RE 2025	$44.46	$44.46
07/18/2024	PAYMENT	BOZIGIAN, KENNETH EARL & ANN LOISE CHECK 5424	$-44.46	$0.00
07/10/2024	BILL	BOZIGIAN, KENNETH E TR ET AL	$44.46	$44.46
08/01/2023	PAYMENT	BOZIGIAN, KENNETH EARL & ANN L CHECK NUM: 5319	$-41.17	$0.00
07/12/2023	BILL	BOZIGIAN, KENNETH E TR ET AL	$41.17	$41.17
07/29/2022	PAYMENT	BOZIGIAN, KENNETH EARL& ANN L CHECK BANK: WF INTERNET NUM: 05217	$-38.13	$0.00
07/12/2022	BILL	BOZIGIAN, KENNETH E TR ET AL	$38.13	$38.13
07/28/2021	PAYMENT	BOZIGIAN, KENNETH E& ANN LOUIS CHECK NUM: 05113	$-35.31	$0.00
07/14/2021	BILL	BOZIGIAN, KENNETH E TR ET AL	$35.31	$35.31
07/28/2020	PAYMENT	BOZIGIAN, KENNETH E & ANN LOUI CHECK NUM: 5009	$-33.45	$0.00
07/15/2020	BILL	BOZIGIAN, KENNETH E TR ET AL	$33.45	$33.45
07/29/2019	PAYMENT	BOZIGIAN, KENNETH EARL & ANN L CHECK NUM: 4890	$-32.28	$0.00
07/10/2019	BILL	BOZIGIAN, KENNETH E TR ET AL	$32.28	$32.28
07/27/2018	PAYMENT	BOZIGIAN, KENNETH E & ANN L CHECK NUM: 4757	$-30.67	$0.00
07/09/2018	BILL	BOZIGIAN, KENNETH E TR ET AL	$30.67	$30.67
07/26/2017	PAYMENT	BOZIGIAN, KENNETH E & ANN LL CHECK NUM: 4643	$-26.43	$0.00
07/07/2017	BILL	BOZIGIAN, KENNETH E TR ET AL	$26.43	$26.43
09/01/2016	PAYMENT	ECT CASH	$-0.95	$0.00
09/01/2016	AMENDMENT	Remove int, too small to bill	$-0.04	$0.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$0.99
07/25/2016	PAYMENT	BOZIGIAN, KENNETH EARL & ANN L CHECK NUM: 4553	$-24.00	$0.95
07/08/2016	BILL	BOZIGIAN, KENNETH E TR ET AL	$24.95	$24.95
07/17/2015	PAYMENT	BOZIGIAN, KENNETH E & ANN LOUI CHECK NUM: 4406	$-23.45	$0.00
07/08/2015	BILL	BOZIGIAN, KENNETH E TR ET AL	$23.45	$23.45
07/25/2014	PAYMENT	BOZIGIAN, KENNETH EARL ET AL CHECK NUM: 4277	$-21.80	$0.00
07/10/2014	BILL	BOZIGIAN, KENNETH E TR ET AL	$21.80	$21.80
07/26/2013	PAYMENT	BOZIGIAN, KENNETH E TR ET AL CHECK NUM: 4139	$-20.21	$0.00
07/16/2013	BILL	BOZIGIAN, KENNETH E TR ET AL	$20.21	$20.21
03/26/2013	PAYMENT	BOZIGIAN, KENNETH E TR ET AL CHECK NUM: 4080	$-22.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.31	$22.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.12	$21.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.94	$20.41
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.75	$19.47
07/10/2012	BILL	BOZIGIAN, KENNETH E TR ET AL	$18.72	$18.72
07/29/2011	PAYMENT	BOZIGIAN, KENNETH EARL & ANN L CHECK NUM: 3804	$-17.57	$0.00
07/14/2011	BILL	BOZIGIAN, KENNETH E TR ET AL	$17.57	$17.57
03/31/2011	PAYMENT	BOZIGIAN, KENNETH E TR ET AL CHECK NUM: 3751	$-20.34	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.17	$20.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.00	$19.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.83	$18.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.67	$17.34
07/14/2010	BILL	BOZIGIAN, KENNETH E TR ET AL	$16.67	$16.67
08/10/2009	PAYMENT	BOZIGIAN, KENNETH CHECK NUM: 3421	$-15.82	$0.00
07/21/2009	BILL	BOZIGIAN, KENNETH E TR ET AL	$15.82	$15.82
07/23/2008	PAYMENT	BOZIGIAN, KENNETH E TR ET AL CHECK NUM: 3163	$-14.69	$0.00
07/14/2008	BILL	BOZIGIAN, KENNETH E TR ET AL	$14.69	$14.69
11/19/2007	PAYMENT	BOZIGIAN, KENNETH E &ANN LOUIS CHECK NUM: 2958	$-16.01	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.73	$16.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.59	$15.28
07/13/2007	BILL	BOZIGIAN, KENNETH E &ANN LOUIS	$14.69	$14.69
08/21/2006	PAYMENT	BOZIGIAN, KENNETH E &ANN LOUIS CHECK NUM: 2500	$-14.68	$0.00
07/19/2006	BILL	BOZIGIAN, KENNETH E &ANN LOUIS	$14.68	$14.68
08/18/2005	PAYMENT	BOZIGIAN, KENNETH E &ANN LOUIS CHECK NUM: 2160	$-14.66	$0.00
07/21/2005	BILL	BOZIGIAN, KENNETH E &ANN LOUIS	$14.66	$14.66
07/28/2004	PAYMENT	@	$-14.69	$0.00
07/01/2004	BILL	BOZIGIAN, KENNETH E & @	$14.69	$14.69
08/11/2003	PAYMENT	@	$-14.68	$0.00
07/01/2003	BILL	BOZIGIAN, KENNETH E & @	$14.68	$14.68