Tax Account 025-042-001

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Owners

GRUBE, CLAYTON E & JUANITA H
14880 SHANTEAU DR
EL CAJON, CA 92021-2335

Account Summary

Account ID	025-042-001
Account Type	Real Estate
Location	0 15TH ST/LINCOLN AVE
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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
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	$0.00	$15.29	$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
07/31/2024	PAYMENT	HUSS, JON CHECK 9827	$-18.74	$0.00
07/10/2024	BILL	GRUBE, CLAYTON E & JUANITA H	$18.74	$18.74
08/02/2023	PAYMENT	HUSS, JON CHECK NUM: 0000009675	$-18.74	$0.00
07/12/2023	BILL	GRUBE, CLAYTON E & JUANITA H	$18.74	$18.74
07/29/2022	PAYMENT	ANN H HUSS CHECK BANK: WF INTERNET NUM: 022072903111694	$-18.74	$0.00
07/12/2022	BILL	GRUBE, CLAYTON E & JUANITA H	$18.74	$18.74
07/27/2021	PAYMENT	ANN H HUSS CHECK BANK: WF INTERNET NUM: 021072703127575	$-19.98	$0.00
07/14/2021	BILL	GRUBE, CLAYTON E & JUANITA H	$19.98	$19.98
07/27/2020	PAYMENT	HUSS, ANN H CHECK NUM: 020072703093164	$-19.76	$0.00
07/15/2020	BILL	GRUBE, CLAYTON E & JUANITA H	$19.76	$19.76
07/31/2019	PAYMENT	ANN H HUSS CHECK BANK: WF INTERNET NUM: 019073103086057	$-19.76	$0.00
07/10/2019	BILL	GRUBE, CLAYTON E & JUANITA H	$19.76	$19.76
07/25/2018	PAYMENT	ANN H HUSS CHECK BANK: WF INTERNET NUM: 018072503046978	$-18.80	$0.00
07/09/2018	BILL	GRUBE, CLAYTON E & JUANITA H	$18.80	$18.80
07/21/2017	PAYMENT	ANN H HUSS CHECK BANK: WF INTERNET NUM: 017072103065325	$-16.20	$0.00
07/07/2017	BILL	GRUBE, CLAYTON E & JUANITA H	$16.20	$16.20
07/21/2016	PAYMENT	ANN H HUSS CHECK BANK: WF INTERNET NUM: 016072003048216	$-15.29	$0.00
07/08/2016	BILL	GRUBE, CLAYTON E & JUANITA H	$15.29	$15.29
07/23/2015	PAYMENT	ANN H HUSS CHECK BANK: WF INTERNET NUM: 015072303036336	$-14.38	$0.00
07/08/2015	BILL	GRUBE, CLAYTON E & JUANITA H	$14.38	$14.38
08/01/2014	PAYMENT	ANN H HUSS CHECK BANK: WF INTERNET NUM: 014080103150648	$-13.37	$0.00
07/10/2014	BILL	GRUBE, CLAYTON E & JUANITA H	$13.37	$13.37
08/02/2013	PAYMENT	ANN H HUSS CHECK BANK: WF INTERNET NUM: 013080203104702	$-12.39	$0.00
07/16/2013	BILL	GRUBE, CLAYTON E & JUANITA H	$12.39	$12.39
12/24/2012	PAYMENT	HUSS, ANN H & JON W CHECK NUM: 2724	$-12.52	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	GRUBE, CLAYTON E & JUANITA H	$11.49	$11.49
10/20/2011	PAYMENT	HUSS, ANN & JON CHECK NUM: 2609	$-11.75	$0.00
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	GRUBE, CLAYTON E & JUANITA H	$10.78	$10.78
08/03/2010	PAYMENT	ANN H HUSS CHECK BANK: WF INTERNET NUM: 003188725	$-10.23	$0.00
07/14/2010	BILL	GRUBE, CLAYTON E & JUANITA H	$10.23	$10.23
10/12/2009	PAYMENT	ANN H HUSS CHECK NUM: 2296	$-10.10	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	GRUBE, CLAYTON E & JUANITA H	$9.71	$9.71
08/08/2008	PAYMENT	ANN & JON HUSS CHECK NUM: 2140	$-9.02	$0.00
07/14/2008	BILL	GRUBE, CLAYTON E & JUANITA H	$9.02	$9.02
08/14/2007	PAYMENT	ANN & JON HUSS CHECK NUM: 1975	$-9.02	$0.00
07/13/2007	BILL	GRUBE, CLAYTON E & JUANITA H	$9.02	$9.02
08/18/2006	PAYMENT	ANN W HUSS CHECK	$-9.01	$0.00
07/19/2006	BILL	GRUBE, CLAYTON E & JUANITA H	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1584	$-9.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.38	$9.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1584	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/28/2005	VOID	GRUBE, CLAYTON E & JUANITA H CHECK NUM: 1584	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	GRUBE, CLAYTON E & JUANITA H	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	GRUBE, CLAYTON E & JUA @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GRUBE, CLAYTON E & JUA @	$9.02	$9.02