Tax Account 025-042-002

Owners

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

Account Summary

Account ID 025-042-002
Account Type Real Estate
Location 0 LINCOLN AVE
Balance $0.00
Currently Due $0.00

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$18.74$0.00$18.74$18.74$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$18.74$0.00$18.74$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$18.74$0.00$18.74$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$19.98$0.00$19.98$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$19.76$0.00$19.76$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.76$0.00$19.76$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$18.80$0.00$18.80$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.20$0.00$16.20$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$15.29$0.00$15.29$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$14.38$0.00$14.38$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$13.37$0.00$13.37$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTHUSS, JON CHECK 9826$-18.74$0.00
07/10/2024BILLGRUBE, CLAYTON E & JUANITA H$18.74$18.74
08/02/2023PAYMENTHUSS, JON CHECK NUM: 0000009674$-18.74$0.00
07/12/2023BILLGRUBE, CLAYTON E & JUANITA H$18.74$18.74
07/29/2022PAYMENTANN H HUSS CHECK BANK: WF INTERNET NUM: 022072903111693$-18.74$0.00
07/12/2022BILLGRUBE, CLAYTON E & JUANITA H$18.74$18.74
07/27/2021PAYMENTANN H HUSS CHECK BANK: WF INTERNET NUM: 021072703127574$-19.98$0.00
07/14/2021BILLGRUBE, CLAYTON E & JUANITA H$19.98$19.98
07/27/2020PAYMENTHUSS, ANN H CHECK NUM: 020072703093164$-19.76$0.00
07/15/2020BILLGRUBE, CLAYTON E & JUANITA H$19.76$19.76
07/31/2019PAYMENTANN H HUSS CHECK BANK: WF INTERNET NUM: 019073103086056$-19.76$0.00
07/10/2019BILLGRUBE, CLAYTON E & JUANITA H$19.76$19.76
07/25/2018PAYMENTANN H HUSS CHECK BANK: WF INTERNET NUM: 018072503046977$-18.80$0.00
07/09/2018BILLGRUBE, CLAYTON E & JUANITA H$18.80$18.80
07/21/2017PAYMENTANN H HUSS CHECK BANK: WF INTERNET NUM: 017072103065324$-16.20$0.00
07/07/2017BILLGRUBE, CLAYTON E & JUANITA H$16.20$16.20
07/21/2016PAYMENTANN H HUSS CHECK BANK: WF INTERNET NUM: 016072003048217$-15.29$0.00
07/08/2016BILLGRUBE, CLAYTON E & JUANITA H$15.29$15.29
07/23/2015PAYMENTANN H HUSS CHECK BANK: WF INTERNET NUM: 015072303036335$-14.38$0.00
07/08/2015BILLGRUBE, CLAYTON E & JUANITA H$14.38$14.38
08/01/2014PAYMENTANN H HUSS CHECK BANK: WF INTERNET NUM: 014080103150647$-13.37$0.00
07/10/2014BILLGRUBE, CLAYTON E & JUANITA H$13.37$13.37
08/02/2013PAYMENTANN H HUSS CHECK BANK: WF INTERNET NUM: 013080203104703$-12.39$0.00
07/16/2013BILLGRUBE, CLAYTON E & JUANITA H$12.39$12.39
12/24/2012PAYMENTHUSS, ANN H & JON W CHECK NUM: 2724$-12.52$0.00
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.57$12.52
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.46$11.95
07/10/2012BILLGRUBE, CLAYTON E & JUANITA H$11.49$11.49
10/20/2011PAYMENTHUSS, ANN & JON CHECK NUM: 2609$-11.75$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.54$11.75
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.43$11.21
07/14/2011BILLGRUBE, CLAYTON E & JUANITA H$10.78$10.78
08/03/2010PAYMENTANN H HUSS CHECK BANK: WF INTERNET NUM: 003188724$-10.23$0.00
07/14/2010BILLGRUBE, CLAYTON E & JUANITA H$10.23$10.23
10/12/2009PAYMENTANN H HUSS CHECK NUM: 2296$-10.10$0.00
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.39$10.10
07/21/2009BILLGRUBE, CLAYTON E & JUANITA H$9.71$9.71
08/08/2008PAYMENTANN & JON HUSS CHECK NUM: 2140$-9.02$0.00
07/14/2008BILLGRUBE, CLAYTON E & JUANITA H$9.02$9.02
08/14/2007PAYMENTANN & JON HUSS CHECK NUM: 1975$-9.02$0.00
07/13/2007BILLGRUBE, CLAYTON E & JUANITA H$9.02$9.02
08/18/2006PAYMENTANN W HUSS CHECK$-9.01$0.00
07/19/2006BILLGRUBE, CLAYTON E & JUANITA H$9.01$9.01
12/09/2005PAYMENTAmend: Auto Restore Payment CHECK NUM: 1584$-9.00$0.00
12/09/2005AMENDMENTw/o pen$-0.38$9.00
12/09/2005ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1584$9.00$9.38
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.02$0.38
09/28/2005VOIDGRUBE, CLAYTON E & JUANITA H CHECK NUM: 1584$-9.00$0.36
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.36$9.36
07/21/2005BILLGRUBE, CLAYTON E & JUANITA H$9.00$9.00
08/02/2004PAYMENT@$-9.02$0.00
07/01/2004BILLGRUBE, CLAYTON E & JUA @$9.02$9.02
08/06/2003PAYMENT@$-9.02$0.00
07/01/2003BILLGRUBE, CLAYTON E & JUA @$9.02$9.02