Tax Account 027-018-007

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Owners

ARTEAGA, DAVID F ET AL
2110 NORTHSHORE DR UNIT A
CHULA VISTA, CA 91913-2490

ARTEAGA, GENIE N ET AL

782477

Account Summary

Account ID	027-018-007
Account Type	Real Estate
Location	0 PICKERING AVE
Balance	$105.86
Currently Due	$98.16

Account ID

027-018-007

Account Type

Real Estate

Location

0 PICKERING AVE

Balance

$105.86

Currently Due

$98.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$105.86
Paid	$0.00
Balance	$105.86
Due	$98.16
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

$102.08

Total

$105.86

Paid

$0.00

Balance

$105.86

Due

$98.16

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	Past due	$94.38	$3.78	$94.38	$0.00	$98.16
2	10/07/2024	10/17/2024	Due	$2.56	$0.00	$2.56	$0.00	$100.72
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$103.28
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$105.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$3.50	$91.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$224.57	$295.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$32.87	$103.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$28.20	$98.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$28.02	$93.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$5.65	$68.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$5.65	$68.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$5.76	$69.80	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$105.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$98.16
07/10/2024	BILL	ARTEAGA, DAVID F ET AL	$94.38	$94.38
10/13/2023	PAYMENT	DAVID ARTEAGA CHECK OPECK	$-91.06	$0.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN PAID BEFORE APPLIED	$-4.38	$91.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.38	$95.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$91.06
07/12/2023	BILL	ARTEAGA, DAVID F ET AL	$87.56	$87.56
08/08/2022	PAYMENT	ARTEAGA, DAVID F & GENIE N CHECK NUM: 5691	$-81.26	$0.00
07/12/2022	BILL	ARTEAGA, DAVID F ET AL	$81.26	$81.26
08/16/2021	PAYMENT	ARTEAGA, DAVID CHECK BANK: OP INTERNET NUM: 7LQHL5VML	$-74.99	$0.00
07/14/2021	BILL	ARTEAGA, DAVID F ET AL	$74.99	$74.99
01/29/2021	PAYMENT	ARTEAGA, DAVID F & GENIE N CHECK NUM: 5738	$-498.07	$0.00
01/29/2021	AMENDMENT	MONTHLY INTEREST	$1.17	$498.07
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.26	$496.90
01/13/2021	AMENDMENT	Certified Cost	$6.90	$492.64
12/31/2020	INTEREST	Monthly Interest	$1.17	$485.74
11/30/2020	INTEREST	Monthly Interest	$1.17	$484.57
10/29/2020	INTEREST	Monthly Interest	$1.17	$483.40
10/15/2020	AMENDMENT	Title Search $200	$200.00	$482.23
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$282.23
09/30/2020	INTEREST	Monthly Interest	$1.17	$278.68
08/31/2020	INTEREST	Monthly Interest	$1.17	$277.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$276.34
07/15/2020	BILL	ARTEAGA, DAVID F ET AL	$70.97	$273.50
06/30/2020	INTEREST	Monthly Interest	$1.17	$202.53
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.59	$201.36
05/29/2020	INTEREST	Monthly Interest	$0.58	$200.77
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$200.19
04/30/2020	INTEREST	Monthly Interest	$0.58	$193.19
03/31/2020	INTEREST	Monthly Interest	$0.58	$192.61
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$192.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$185.13
02/28/2020	INTEREST	Monthly Interest	$0.58	$180.21
01/31/2020	INTEREST	Monthly Interest	$0.58	$179.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$179.05
01/02/2020	INTEREST	Monthly Interest	$0.58	$174.83
12/02/2019	INTEREST	Monthly Interest	$0.58	$174.25
11/01/2019	INTEREST	Monthly Interest	$0.58	$173.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$173.09
10/01/2019	INTEREST	Monthly Interest	$0.58	$169.57
09/03/2019	INTEREST	Monthly Interest	$0.58	$168.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$168.41
08/01/2019	INTEREST	Monthly Interest	$0.58	$165.60
07/10/2019	BILL	ARTEAGA, DAVID F & GENIE N	$70.31	$165.02
07/01/2019	INTEREST	Monthly Interest	$0.58	$94.71
06/03/2019	INTEREST	Monthly Interest	$0.58	$94.13
05/14/2019	PAYMENT	ARTEAGA, DAVID F & GENIE N CHECK NUM: 5722	$-92.46	$93.55
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$186.01
05/01/2019	INTEREST	Monthly Interest	$0.55	$179.01
04/01/2019	INTEREST	Monthly Interest	$0.55	$178.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.90	$177.91
03/01/2019	INTEREST	Monthly Interest	$0.55	$173.01
02/01/2019	INTEREST	Monthly Interest	$0.55	$172.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.20	$171.91
01/10/2019	INTEREST	Monthly Interest	$0.55	$167.71
01/10/2019	INTEREST	Monthly Interest	$0.55	$167.16
11/01/2018	INTEREST	Monthly Interest	$0.55	$166.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.50	$166.06
10/01/2018	INTEREST	Monthly Interest	$0.55	$162.56
09/04/2018	INTEREST	Monthly Interest	$0.55	$162.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$161.46
08/01/2018	INTEREST	Monthly Interest	$0.55	$158.66
07/09/2018	BILL	ARTEAGA, DAVID F & GENIE N	$70.06	$158.11
07/02/2018	INTEREST	Monthly Interest	$0.55	$88.05
06/01/2018	INTEREST	Monthly Interest	$0.55	$87.50
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$86.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.59	$79.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.93	$75.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$71.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$68.15
07/07/2017	BILL	ARTEAGA, DAVID F & GENIE N	$65.53	$65.53
12/27/2016	PAYMENT	ARTEAGA, DAVID CHECK NUM: 5666	$-68.43	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	ARTEAGA, DAVID F & GENIE N	$62.78	$62.78
12/14/2015	PAYMENT	ARTEAGA, DAVID & GENIE N CHECK NUM: 5657	$-68.43	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.14	$68.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.29
07/08/2015	BILL	ARTEAGA, DAVID F & GENIE N	$62.78	$62.78
12/11/2014	PAYMENT	ARTEAGA, DAVID CHECK BANK: OP INTERNET NUM: OP 111220654	$-69.80	$0.00
12/11/2014	ADJUSTMENT	REVERSE OP TO PAY FULL PYMT BANK: OP INTERNET NUM: 111220499	$66.60	$69.80
12/11/2014	VOID	ARTEAGA, DAVID FAVIO CHECK BANK: OP INTERNET NUM: 111220499	$-66.60	$3.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.20	$69.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$66.60
07/10/2014	BILL	ARTEAGA, DAVID F & GENIE N	$64.04	$64.04
04/02/2014	PAYMENT	ARTEAGA, DAVID CHECK BANK: WF INTERNET NUM: 014040218035036	$-165.90	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.52	$165.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.39	$165.38
03/03/2014	INTEREST	Monthly Interest	$0.52	$160.99
02/03/2014	INTEREST	Monthly Interest	$0.52	$160.47
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.77	$159.95
01/02/2014	INTEREST	Monthly Interest	$0.52	$156.18
12/02/2013	INTEREST	Monthly Interest	$0.52	$155.66
11/04/2013	INTEREST	Monthly Interest	$0.52	$155.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.14	$154.62
10/01/2013	INTEREST	Monthly Interest	$0.52	$151.48
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$150.96
09/03/2013	INTEREST	Monthly Interest	$0.52	$148.45
08/01/2013	INTEREST	Monthly Interest	$0.52	$147.93
07/16/2013	BILL	ARTEAGA, DAVID F & GENIE N	$62.78	$147.41
07/01/2013	INTEREST	Monthly Interest	$0.52	$84.63
06/03/2013	INTEREST	Monthly Interest	$0.52	$84.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$83.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.39	$76.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.77	$72.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.14	$68.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$65.29
07/10/2012	BILL	ARTEAGA, DAVID F & GENIE N	$62.78	$62.78
09/12/2011	PAYMENT	ARTEAGA, DAVID CHECK NUM: 6036	$-83.66	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$83.66
07/14/2011	BILL	ARTEAGA, DAVID F & GENIE N	$62.78	$81.15
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.37
04/11/2011	PAYMENT	DAVID F ARTEAGA CHECK BANK: OP INTERNET NUM: 95980384	$-65.66	$11.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$77.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$72.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	ARTEAGA, DAVID F & GENIE N	$63.13	$63.13
08/19/2009	PAYMENT	DAVID FAVIO ARTEAGA CREDIT: D BANK: INTERNET PMT	$-64.39	$0.00
07/21/2009	BILL	ARTEAGA, DAVID F & GENIE N	$64.39	$64.39
08/25/2008	PAYMENT	ARTEAGA, DAVID F & GENIE N CHECK NUM: 5913	$-64.39	$0.00
07/14/2008	BILL	ARTEAGA, DAVID F & GENIE N	$64.39	$64.39
09/24/2007	PAYMENT	ARTEAGA, DAVID CHECK NUM: 5811	$-65.66	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	ARTEAGA, DAVID F & GENIE N	$63.13	$63.13
09/15/2006	PAYMENT	ARTEAGA, DAVID F & GENIE N CHECK NUM: 5594	$-65.62	$0.00
09/15/2006	AMENDMENT	Included penalty	$2.52	$65.62
07/19/2006	BILL	ARTEAGA, DAVID F & GENIE N	$63.10	$63.10
09/12/2005	PAYMENT	JURCZAK, DEBORAH K CHECK NUM: 4165	$-84.64	$0.00
07/21/2005	BILL	JURCZAK, DEBORAH K	$84.64	$84.64
08/24/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	JURCZAK, DEBORAH K @	$84.77	$84.77
08/28/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	JURCZAK, DEBORAH K @	$84.76	$84.76