Tax Account 024-054-002

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Owners

MCKINNEY, JENNIFER
2088 GRANITE HILLS DR
EL CAJON, CA 92019-2045

806911

Account Summary

Account ID	024-054-002
Account Type	Real Estate
Location	0 HUMBOLDT RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-054-002

Account Type

Real Estate

Location

0 HUMBOLDT RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.95
Total	$15.95
Paid	$15.95
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

$15.95

Total

$15.95

Paid

$15.95

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	$15.95	$0.00	$15.95	$15.95	$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	$15.95	$0.00	$15.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.95	$0.00	$15.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.01	$0.00	$17.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.82	$3.70	$20.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.82	$0.67	$17.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.76	$1.51	$18.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.27	$11.14	$26.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.27	$12.57	$27.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.27	$2.29	$17.56	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$15.27	$10.62	$25.89	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$15.27	$12.18	$27.45	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2024	PAYMENT	MCKINNEY JENNIFER ONLINE	$-15.95	$0.00
07/10/2024	BILL	MCKINNEY, JENNIFER	$15.95	$15.95
08/07/2023	PAYMENT	MCKINNEY, JENNIFER L CREDIT: D BANK: OP INTERNET NUM: 12889Z	$-15.95	$0.00
07/12/2023	BILL	MCKINNEY, JENNIFER	$15.95	$15.95
08/01/2022	PAYMENT	L PEARSALL, JEN CHECK BANK: WF INTERNET NUM: 022080123021133	$-15.95	$0.00
07/12/2022	BILL	MCKINNEY, JENNIFER	$15.95	$15.95
08/16/2021	PAYMENT	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: G566L5VML	$-17.01	$0.00
07/14/2021	BILL	BOOKOUT, SANTHANEE	$17.01	$17.01
05/06/2021	PAYMENT	GREG BOOKOUT CHECK NUM: ACH	$-20.52	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.18	$20.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.01	$19.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.84	$18.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.67	$17.49
07/15/2020	BILL	BOOKOUT, SANTHANEE	$16.82	$16.82
09/03/2019	PAYMENT	BOOKOUT, GREG CREDIT: D NUM: OPMC 04383P	$-17.49	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.67	$17.49
07/10/2019	BILL	BOOKOUT, SANTHANEE	$16.82	$16.82
12/17/2018	PAYMENT	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: OPCK 131682175	$-72.52	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.26	$72.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.84	$72.26
10/01/2018	INTEREST	Monthly Interest	$0.26	$71.42
09/04/2018	INTEREST	Monthly Interest	$0.26	$71.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.67	$70.90
08/01/2018	INTEREST	Monthly Interest	$0.26	$70.23
07/09/2018	BILL	BOOKOUT, SANTHANEE	$16.76	$69.97
07/02/2018	INTEREST	Monthly Interest	$0.26	$53.21
06/01/2018	INTEREST	Monthly Interest	$0.26	$52.95
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$52.69
05/01/2018	INTEREST	Monthly Interest	$0.13	$45.69
04/02/2018	INTEREST	Monthly Interest	$0.13	$45.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.07	$45.43
03/01/2018	INTEREST	Monthly Interest	$0.13	$44.36
02/01/2018	INTEREST	Monthly Interest	$0.13	$44.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.92	$44.10
12/01/2017	INTEREST	Monthly Interest	$0.13	$43.18
11/01/2017	INTEREST	Monthly Interest	$0.13	$43.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.76	$42.92
10/02/2017	INTEREST	Monthly Interest	$0.13	$42.16
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.61	$42.03
09/01/2017	INTEREST	Monthly Interest	$0.13	$41.42
08/01/2017	INTEREST	Monthly Interest	$0.13	$41.29
07/07/2017	BILL	BOOKOUT, SANTHANEE	$15.27	$41.16
07/03/2017	INTEREST	Monthly Interest	$0.13	$25.89
06/01/2017	INTEREST	Monthly Interest	$0.13	$25.76
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$25.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.63
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.88
07/08/2016	BILL	BOOKOUT, SANTHANEE	$15.27	$15.27
08/18/2015	PAYMENT	BOOKOUT, JON CREDIT: D NUM: OPVISA 004584	$-15.27	$0.00
07/08/2015	BILL	BOOKOUT, SANTHANEE	$15.27	$15.27
03/02/2015	PAYMENT	BOOKOUT, GREG CREDIT: D NUM: OPMC 09088B	$-17.56	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.92	$17.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.76	$16.64
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.61	$15.88
07/24/2014	PAYMENT	BOOKOUT, SANTHANEE CHECK BANK: OP INTERNET NUM: 109156495	$-53.34	$15.27
07/10/2014	BILL	BOOKOUT, ELIZABETH A	$15.27	$68.61
07/01/2014	INTEREST	Monthly Interest	$0.26	$53.34
06/02/2014	INTEREST	Monthly Interest	$0.26	$53.08
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$52.82
05/01/2014	INTEREST	Monthly Interest	$0.13	$45.82
04/01/2014	INTEREST	Monthly Interest	$0.13	$45.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.07	$45.56
03/03/2014	INTEREST	Monthly Interest	$0.13	$44.49
02/03/2014	INTEREST	Monthly Interest	$0.13	$44.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.92	$44.23
01/02/2014	INTEREST	Monthly Interest	$0.13	$43.31
12/02/2013	INTEREST	Monthly Interest	$0.13	$43.18
11/04/2013	INTEREST	Monthly Interest	$0.13	$43.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.76	$42.92
10/01/2013	INTEREST	Monthly Interest	$0.13	$42.16
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.61	$42.03
09/03/2013	INTEREST	Monthly Interest	$0.13	$41.42
08/01/2013	INTEREST	Monthly Interest	$0.13	$41.29
07/16/2013	BILL	BOOKOUT, ELIZABETH A	$15.27	$41.16
07/01/2013	INTEREST	Monthly Interest	$0.13	$25.89
06/03/2013	INTEREST	Monthly Interest	$0.13	$25.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$25.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.07	$18.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.92	$17.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.76	$16.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.61	$15.88
07/10/2012	BILL	BOOKOUT, ELIZABETH A	$15.27	$15.27
09/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1048	$-15.27	$0.00
09/26/2011	AMENDMENT	Too small to rebill new owner	$-0.61	$15.27
09/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1048	$15.27	$15.88
09/19/2011	VOID	BOOKOUT, LINDA & ELIZABETH ANN CHECK NUM: 1048	$-15.27	$0.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.61	$15.88
07/14/2011	BILL	BOOKOUT, ELIZABETH A	$15.27	$15.27
12/01/2010	PAYMENT	BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1213	$-43.39	$0.00
12/01/2010	INTEREST	Monthly Interest	$0.13	$43.39
11/01/2010	INTEREST	Monthly Interest	$0.13	$43.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.77	$43.13
10/01/2010	INTEREST	Monthly Interest	$0.13	$42.36
09/01/2010	INTEREST	Monthly Interest	$0.13	$42.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.61	$42.10
08/02/2010	INTEREST	Monthly Interest	$0.13	$41.49
07/14/2010	BILL	BOOKOUT, ELIZABETH A	$15.36	$41.36
07/01/2010	INTEREST	Monthly Interest	$0.13	$26.00
06/01/2010	INTEREST	Monthly Interest	$0.13	$25.87
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$25.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.08	$18.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.92	$17.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.77	$16.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.97
07/21/2009	BILL	BOOKOUT, ELIZABETH A	$15.36	$15.36
09/12/2008	PAYMENT	Amend: Auto Restore Payment CHECK	$-15.20	$0.00
09/12/2008	AMENDMENT	CP RETURNED CK PRIOR TO PEN	$-0.61	$15.20
09/12/2008	ADJUSTMENT	Amend: Auto Adj Out Payment	$15.20	$15.81
09/11/2008	VOID	BOOKOUT, SARA CHECK	$-15.20	$0.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.61	$15.81
07/14/2008	BILL	BOOKOUT, ELIZABETH A	$15.20	$15.20
08/28/2007	PAYMENT	BOOKOUT, ELIZABETH A CHECK NUM: 1159	$-15.20	$0.00
07/13/2007	BILL	BOOKOUT, ELIZABETH A	$15.20	$15.20
09/11/2006	PAYMENT	BOOKOUT, GREG CHECK NUM: 1030	$-15.20	$0.00
07/19/2006	BILL	BOOKOUT, ELIZABETH A	$15.20	$15.20
09/02/2005	PAYMENT	JON BOOKOUT CHECK NUM: 1494	$-15.18	$0.00
07/21/2005	BILL	BOOKOUT, ELIZABETH A	$15.18	$15.18
07/21/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	HUNT, A JUNE @	$15.20	$15.20
08/15/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	HUNT, A JUNE @	$15.20	$15.20