Tax Account 031-022-009

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Owners

HOFF, SCOTT W TR
4455 MORENA BLVD STE 103
SAN DIEGO, CA 92117-4329

(SCOTT HOFF TRUST 08052021)

Account Summary

Account ID	031-022-009
Account Type	Real Estate
Location	0 TOPAZ AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-022-009

Account Type

Real Estate

Location

0 TOPAZ AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.70
Total	$12.70
Paid	$12.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$12.70

Total

$12.70

Paid

$12.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.70	$0.00	$12.70	$12.70	$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	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$1.95	$14.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$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	2.39	.00	.00
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
10/17/2024	PAYMENT	HOFF, SCOTT CHECK CC 971396	$-12.70	$0.00
10/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.51	$12.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.51	$13.21
07/10/2024	BILL	HOFF, SCOTT W TR	$12.70	$12.70
08/21/2023	PAYMENT	HAIGH, TREYCIE L& DOUGLAS O JR CHECK NUM: 01273	$-12.70	$0.00
07/12/2023	BILL	HAIGH, TREYCIE L TR	$12.70	$12.70
08/22/2022	PAYMENT	HAIGH, TREYCIE I & DOUGLAS O J CHECK NUM: 8988	$-12.70	$0.00
07/12/2022	BILL	HAIGH, TREYCIE L TR	$12.70	$12.70
03/14/2022	PAYMENT	HOFF, SCOTT W CHECK NUM: 2516	$-14.91	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.78	$14.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.65	$14.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.52	$13.48
07/14/2021	BILL	HOFF, ROBERT H & KATHLEEN L TR	$12.96	$12.96
08/24/2020	PAYMENT	HOFF, SCOTT W CHECK NUM: 2404	$-12.69	$0.00
07/15/2020	BILL	HOFF, ROBERT H & KATHLEEN L TR	$12.69	$12.69
08/15/2019	PAYMENT	HOFF, KATHLEEN L TR CHECK NUM: 1715	$-12.03	$0.00
07/10/2019	BILL	HOFF, ROBERT H & KATHLEEN L TR	$12.03	$12.03
08/02/2018	PAYMENT	HOFF, KATHLEEN FAM TR CHECK NUM: 1645	$-16.32	$0.00
07/09/2018	BILL	HOFF, ROBERT H & KATHLEEN L TR	$16.32	$16.32
07/27/2017	PAYMENT	HOFF FAMILY TRUST/HOFF, KATHLE CHECK NUM: 1563	$-16.56	$0.00
07/07/2017	BILL	HOFF, ROBERT H & KATHLEEN L TR	$16.56	$16.56
07/20/2016	PAYMENT	HOFF FAMILY TR CHECK NUM: 1485	$-13.81	$0.00
07/08/2016	BILL	HOFF, ROBERT H & KATHLEEN L TR	$13.81	$13.81
07/22/2015	PAYMENT	HOFF FAMILY TR /KATHLEEN HOFF CHECK NUM: 1411	$-13.81	$0.00
07/08/2015	BILL	HOFF, ROBERT H & KATHLEEN L TR	$13.81	$13.81
07/28/2014	PAYMENT	HOFF FAMILY TRUST- K L HOFF CHECK NUM: 1331	$-15.07	$0.00
07/10/2014	BILL	HOFF, ROBERT H & KATHLEEN L TR	$15.07	$15.07
08/01/2013	PAYMENT	HOFF FAMILY TRUST CHECK NUM: 1253	$-13.81	$0.00
07/16/2013	BILL	HOFF, ROBERT H & KATHLEEN L TR	$13.81	$13.81
07/24/2012	PAYMENT	HOFF FAMILY TRUST/KATHLEEN L CHECK NUM: 1164	$-13.81	$0.00
07/10/2012	BILL	HOFF, ROBERT H & KATHLEEN L TR	$13.81	$13.81
08/04/2011	PAYMENT	HOFF FAMILY TRUST CHECK NUM: 1093	$-13.81	$0.00
07/14/2011	BILL	HOFF, ROBERT H & KATHLEEN L TR	$13.81	$13.81
08/03/2010	PAYMENT	HOFF FAMILY TRUST CHECK NUM: 1014	$-13.89	$0.00
07/14/2010	BILL	HOFF, ROBERT H & KATHLEEN L TR	$13.89	$13.89
08/19/2009	PAYMENT	HOFF, ROBERT H & KATHLEEN L TR CHECK NUM: 462	$-13.89	$0.00
07/21/2009	BILL	HOFF, ROBERT H & KATHLEEN L TR	$13.89	$13.89
07/23/2008	PAYMENT	HOFF, ROBERT H & KATHLEEN L TR CHECK NUM: 351	$-13.66	$0.00
07/14/2008	BILL	HOFF, ROBERT H & KATHLEEN L TR	$13.66	$13.66
08/01/2007	PAYMENT	HOFF, KATHLEEN L TR CHECK NUM: 249	$-13.66	$0.00
07/13/2007	BILL	HOFF, ROBERT H & KATHLEEN L TR	$13.66	$13.66
08/03/2006	PAYMENT	HOFF, ROBERT H & KATHLEEN L TR CHECK NUM: 158	$-13.65	$0.00
07/19/2006	BILL	HOFF, ROBERT H & KATHLEEN L TR	$13.65	$13.65
08/24/2005	PAYMENT	HOFF, ROBERT H & KATHLEEN L TR CHECK NUM: 227	$-13.64	$0.00
07/21/2005	BILL	HOFF, ROBERT H & KATHLEEN L TR	$13.64	$13.64
08/30/2004	PAYMENT	@	$-23.66	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.00	$23.66
07/01/2004	BILL	HOFF, ROBERT H & KATHL @	$13.66	$13.66
08/07/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	HOFF, ROBERT H & KATHL @	$13.65	$13.65