Tax Account 025-052-006

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Owners

WEAVER, RAY & RITA
10831 STONEY CREEK CT
SANTEE, CA 92071-5910

Account Summary

Account ID	025-052-006
Account Type	Real Estate
Location	0 TAYLOR 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	WEAVER, MICHAEL R & CINDY CHECK 0353	$-18.74	$0.00
07/10/2024	BILL	WEAVER, RAY & RITA	$18.74	$18.74
07/24/2023	PAYMENT	WEAVER MICHAEL CHECK NUM: 023072410017969	$-18.74	$0.00
07/12/2023	BILL	WEAVER, RAY & RITA	$18.74	$18.74
07/25/2022	PAYMENT	WEAVER MICHAEL CHECK NUM: 022072510017494	$-18.74	$0.00
07/12/2022	BILL	WEAVER, RAY & RITA	$18.74	$18.74
07/26/2021	PAYMENT	WEAVER MICHAEL CHECK NUM: 021072610020476	$-19.98	$0.00
07/14/2021	BILL	WEAVER, RAY & RITA	$19.98	$19.98
07/27/2020	PAYMENT	WEAVER, MICHAEL R CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	WEAVER, RAY & RITA	$19.76	$19.76
08/13/2019	PAYMENT	WEAVER, CINDY CREDIT: D BANK: OP INTERNET NUM: 00583C	$-19.76	$0.00
07/10/2019	BILL	WEAVER, RAY & RITA	$19.76	$19.76
07/23/2018	PAYMENT	WEAVER, MIKE CREDIT: D BANK: OP INTERNET NUM: 02112C	$-18.80	$0.00
07/09/2018	BILL	WEAVER, RAY & RITA	$18.80	$18.80
07/17/2017	PAYMENT	WEAVER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 04153C	$-16.20	$0.00
07/07/2017	BILL	WEAVER, RAY & RITA	$16.20	$16.20
07/18/2016	PAYMENT	WEAVER, MICHAEL R & CINDY CHECK NUM: 113	$-15.29	$0.00
07/08/2016	BILL	WEAVER, RAY & RITA	$15.29	$15.29
07/23/2015	PAYMENT	WEAVER, MICHAEL R & CINDY CHECK NUM: 1064	$-14.38	$0.00
07/08/2015	BILL	WEAVER, RAY & RITA	$14.38	$14.38
07/29/2014	PAYMENT	WEAVER, RAY & CINDY CHECK NUM: 1034	$-13.37	$0.00
07/10/2014	BILL	WEAVER, RAY & RITA	$13.37	$13.37
08/01/2013	PAYMENT	WEAVER,MICHAEL & CINDY CHECK NUM: 378	$-12.39	$0.00
07/16/2013	BILL	WEAVER, RAY & RITA	$12.39	$12.39
07/19/2012	PAYMENT	WEAVER, MICHAEL & CINDY CHECK NUM: 332	$-11.49	$0.00
07/10/2012	BILL	WEAVER, RAY & RITA	$11.49	$11.49
08/10/2011	PAYMENT	MICHAEL R WEAVE CHECK BANK: WF INTERNET NUM: 011081003038749	$-10.78	$0.00
07/14/2011	BILL	WEAVER, RAY & RITA	$10.78	$10.78
08/06/2010	PAYMENT	WEAVER, MICHAEL R & CINDY CHECK NUM: 0213	$-10.23	$0.00
07/14/2010	BILL	WEAVER, RAY & RITA	$10.23	$10.23
08/04/2009	PAYMENT	WEAVER, RAY & RITA CHECK NUM: 143	$-9.71	$0.00
07/21/2009	BILL	WEAVER, RAY & RITA	$9.71	$9.71
07/30/2008	PAYMENT	MICHAEL & CINDY WEAVER CHECK NUM: 4793	$-9.02	$0.00
07/14/2008	BILL	WEAVER, RAY & RITA	$9.02	$9.02
07/24/2007	PAYMENT	WEAVER, CINDY CHECK NUM: 4689	$-9.02	$0.00
07/13/2007	BILL	WEAVER, RAY & RITA	$9.02	$9.02
09/14/2006	PAYMENT	WEAVER, RAY E & RITA C CHECK NUM: 4592	$-9.01	$0.00
07/19/2006	BILL	WEAVER, RAY & RITA	$9.01	$9.01
02/28/2006	PAYMENT	WEAVER, RAY E & RITA C CHECK NUM: 4530	$-10.35	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	WEAVER, RAY & RITA	$9.00	$9.00
08/19/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WEAVER, RAY & RITA @	$9.02	$9.02
08/27/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WEAVER, RAY & RITA @	$9.02	$9.02