Tax Account 036-036-001

Print Page · · Payments Cart · New Search

Owners

MAZZIO, GREGORY
30838 HILLVIEW DR
VALLEY CENTER, CA 92082-3433

615061

Account Summary

Account ID	036-036-001
Account Type	Real Estate
Location	0 LANCE ST/WALAPAI AVE
Balance	$0.00
Currently Due	$0.00

Account ID

036-036-001

Account Type

Real Estate

Location

0 LANCE ST/WALAPAI AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$11.35

Paid

$11.35

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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	MAZZIO, GREGORY CHECK 3243	$-11.35	$0.00
07/10/2024	BILL	MAZZIO, GREGORY	$11.35	$11.35
08/03/2023	PAYMENT	MAZZIO, GREGORY CHECK NUM: 3219	$-11.35	$0.00
07/12/2023	BILL	MAZZIO, GREGORY	$11.35	$11.35
07/28/2022	PAYMENT	MAZZIO, GREGORY CHECK NUM: 3199	$-11.36	$0.00
07/12/2022	BILL	MAZZIO, GREGORY	$11.36	$11.36
08/02/2021	PAYMENT	MAZZIO, GREGORY CHECK NUM: 3179	$-11.95	$0.00
07/14/2021	BILL	MAZZIO, GREGORY	$11.95	$11.95
08/24/2020	PAYMENT	MAZZIO, GREGORY CHECK NUM: 3158	$-11.17	$0.00
07/15/2020	BILL	MAZZIO, GREGORY	$11.17	$11.17
08/06/2019	PAYMENT	MAZZIO, GREGORY CHECK NUM: 3139	$-10.88	$0.00
07/10/2019	BILL	MAZZIO, GREGORY	$10.88	$10.88
07/24/2018	PAYMENT	MAZZIO, GREGORY CHECK NUM: 4115	$-10.83	$0.00
07/09/2018	BILL	MAZZIO, GREGORY	$10.83	$10.83
07/19/2017	PAYMENT	MAZZIO, GREGORY CHECK NUM: 4088	$-9.97	$0.00
07/07/2017	BILL	MAZZIO, GREGORY	$9.97	$9.97
09/01/2016	PAYMENT	MAZZIO, GREGORY CHECK NUM: 4053	$-9.94	$0.00
09/01/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$9.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	MAZZIO, GREGORY	$9.94	$9.94
07/24/2015	PAYMENT	MAZZIO, GREGORY CHECK NUM: 4008	$-8.97	$0.00
07/08/2015	BILL	MAZZIO, GREGORY	$8.97	$8.97
07/28/2014	PAYMENT	MAZZIO, GREGORY CHECK NUM: 3065	$-9.97	$0.00
07/10/2014	BILL	MAZZIO, GREGORY	$9.97	$9.97
09/03/2013	PAYMENT	MAZZIO, GREGORY/HEATH, MELANIE CHECK NUM: 2581	$-8.97	$0.00
07/16/2013	BILL	MAZZIO, GREGORY	$8.97	$8.97
01/29/2013	PAYMENT	MAZZIO, GREGORY CHECK NUM: 2547	$-10.32	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	MAZZIO, GREGORY	$8.97	$8.97
08/19/2011	PAYMENT	MAZZIO, GREGORY CHECK NUM: 336	$-8.97	$0.00
07/14/2011	BILL	MAZZIO, GREGORY	$8.97	$8.97
08/18/2010	PAYMENT	MAZZIO, GREGORY CHECK NUM: 271	$-9.02	$0.00
07/14/2010	BILL	MAZZIO, GREGORY	$9.02	$9.02
08/05/2009	PAYMENT	MAZZIO, CHARLENE CHECK NUM: 145	$-9.02	$0.00
07/21/2009	BILL	MAZZIO, CHARLENE	$9.02	$9.02
07/29/2008	PAYMENT	MAZZIO, SKIP CHECK NUM: 2604	$-9.02	$0.00
07/14/2008	BILL	MAZZIO, SKIP	$9.02	$9.02
07/20/2007	PAYMENT	MAZZIO, SKIP CHECK NUM: 2343	$-9.02	$0.00
07/13/2007	BILL	MAZZIO, SKIP	$9.02	$9.02
08/11/2006	PAYMENT	MAZZIO, SKIP CHECK NUM: 2247	$-9.01	$0.00
07/19/2006	BILL	MAZZIO, SKIP	$9.01	$9.01
08/08/2005	PAYMENT	MAZZIO, SKIP CHECK NUM: 2144	$-9.00	$0.00
07/21/2005	BILL	MAZZIO, SKIP	$9.00	$9.00
07/27/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	MAZZIO, SKIP @	$17.78	$17.78
07/31/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	MAZZIO, SKIP @	$17.78	$17.78