Tax Account 037-023-005

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Owners

PACHECO, RICHARD ET AL
4670 34TH ST APT 6
SAN DIEGO, CA 92116-3473

Account Summary

Account ID	037-023-005
Account Type	Real Estate
Location	0 LUPINE ST/CHINOOK AVE
Balance	$40.38
Currently Due	$40.38

Account ID

037-023-005

Account Type

Real Estate

Location

0 LUPINE ST/CHINOOK AVE

Balance

$40.38

Currently Due

$40.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.05
Total	$40.38
Paid	$0.00
Balance	$40.38
Due	$40.38
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

$37.05

Total

$40.38

Paid

$0.00

Balance

$40.38

Due

$40.38

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	$37.05	$1.48	$37.05	$0.00	$38.53
2	10/07/2024	10/17/2024	Past due	$0.00	$1.85	$0.00	$0.00	$40.38
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.38
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.05	$1.48	$38.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$1.48	$38.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$8.66	$48.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$5.74	$44.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$23.48	$61.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$18.52	$56.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$20.98	$55.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$7.60	$42.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$0.00	$33.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.85	$40.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.48	$38.53
07/10/2024	BILL	PACHECO, RICHARD ET AL	$37.05	$37.05
10/06/2023	PAYMENT	RICHARD PACHECO CHECK OPCC	$-38.53	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$38.53
07/12/2023	BILL	PACHECO, RICHARD ET AL	$37.05	$37.05
09/26/2022	PAYMENT	PACHECO JR, RICHARD CREDIT: D BANK: OP INTERNET NUM: H07321	$-45.63	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.48	$45.63
07/12/2022	BILL	PACHECO, RICHARD ET AL	$37.06	$44.15
04/06/2022	PAYMENT	PACHECO JR, RICHARD CREDIT: D NUM: OP H09685	$-40.93	$7.09
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.76	$48.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.36	$45.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.97	$42.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$40.93
07/14/2021	BILL	PACHECO, RICHARD ET AL	$39.36	$39.36
01/21/2021	PAYMENT	PACHECO, RICHARD CHECK NUM: ACH	$-44.00	$0.00
01/21/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.00	$44.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.30	$44.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.91	$41.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.53	$39.79
07/15/2020	BILL	PACHECO, RICHARD ET AL	$38.26	$38.26
05/29/2020	PAYMENT	RICHARD PACHECO CHECK NUM: ACH	$-16.56	$0.00
05/29/2020	PAYMENT	RICHARD PACHECO CHECK NUM: ACH	$-2.28	$16.56
05/29/2020	PAYMENT	RICHARD PACHECO CHECK NUM: ACH	$-1.90	$18.84
05/29/2020	PAYMENT	RICHARD PACHECO CHECK NUM: ACH	$-39.49	$20.74
05/29/2020	PAYMENT	RICHARD PACHECO CHECK NUM: ACH	$-13.49	$60.23
05/29/2020	PAYMENT	RICHARD PACHECO CHECK NUM: ACH	$-2.27	$73.72
05/29/2020	PAYMENT	RICHARD PACHECO CHECK NUM: ACH	$-1.89	$75.99
05/29/2020	PAYMENT	RICHARD PACHECO CHECK NUM: ACH	$-39.34	$77.88
05/29/2020	PAYMENT	RICHARD PACHECO CHECK NUM: ACH	$-16.38	$117.22
05/29/2020	PAYMENT	RICHARD PACHECO CHECK NUM: ACH	$-2.07	$133.60
05/29/2020	PAYMENT	RICHARD PACHECO CHECK NUM: ACH	$-1.73	$135.67
05/29/2020	PAYMENT	RICHARD PACHECO CHECK NUM: ACH	$-35.95	$137.40
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$173.35
04/30/2020	INTEREST	Monthly Interest	$0.61	$166.35
03/31/2020	INTEREST	Monthly Interest	$0.61	$165.74
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$165.13
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.66	$158.23
02/28/2020	INTEREST	Monthly Interest	$0.61	$155.57
01/31/2020	INTEREST	Monthly Interest	$0.61	$154.96
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.28	$154.35
01/02/2020	INTEREST	Monthly Interest	$0.61	$152.07
12/02/2019	INTEREST	Monthly Interest	$0.61	$151.46
11/01/2019	INTEREST	Monthly Interest	$0.61	$150.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.90	$150.24
10/01/2019	INTEREST	Monthly Interest	$0.61	$148.34
09/03/2019	INTEREST	Monthly Interest	$0.61	$147.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.52	$147.12
08/01/2019	INTEREST	Monthly Interest	$0.61	$145.60
07/10/2019	BILL	PACHECO, RICHARD ET AL	$37.97	$144.99
07/01/2019	INTEREST	Monthly Interest	$0.61	$107.02
06/03/2019	INTEREST	Monthly Interest	$0.61	$106.41
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$105.80
05/01/2019	INTEREST	Monthly Interest	$0.29	$98.80
04/01/2019	INTEREST	Monthly Interest	$0.29	$98.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.65	$98.22
03/01/2019	INTEREST	Monthly Interest	$0.29	$95.57
02/01/2019	INTEREST	Monthly Interest	$0.29	$95.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.27	$94.99
01/10/2019	INTEREST	Monthly Interest	$0.29	$92.72
01/10/2019	INTEREST	Monthly Interest	$0.29	$92.43
11/01/2018	INTEREST	Monthly Interest	$0.29	$92.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.89	$91.85
10/01/2018	INTEREST	Monthly Interest	$0.29	$89.96
09/04/2018	INTEREST	Monthly Interest	$0.29	$89.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.51	$89.38
08/01/2018	INTEREST	Monthly Interest	$0.29	$87.87
07/09/2018	BILL	PACHECO, RICHARD ET AL	$37.83	$87.58
07/02/2018	INTEREST	Monthly Interest	$0.29	$49.75
06/01/2018	INTEREST	Monthly Interest	$0.29	$49.46
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$49.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.42	$42.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.07	$39.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.73	$37.68
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.38	$35.95
07/07/2017	BILL	PACHECO, RICHARD ET AL	$34.57	$34.57
04/24/2017	PAYMENT	PACHECO JR, RICHARD CHECK BANK: OP INTERNET NUM: 124286455	$-42.14	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.42	$42.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.07	$39.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.73	$37.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.38	$35.92
07/08/2016	BILL	PACHECO, RICHARD ET AL	$34.54	$34.54
07/13/2015	PAYMENT	PACHECO JR, RICHARD CREDIT: D BANK: OP INTERNET NUM: H87115	$-33.57	$0.00
07/08/2015	BILL	PACHECO, RICHARD ET AL	$33.57	$33.57
08/08/2014	PAYMENT	PACHECO JR, RICHARD CREDIT: D BANK: OP INTERNET NUM: H85860	$-34.57	$0.00
07/10/2014	BILL	PACHECO, RICHARD ET AL	$34.57	$34.57
07/22/2013	PAYMENT	PACHECO, RICHARD CREDIT: D BANK: OP INTERNET NUM: H78230	$-33.57	$0.00
07/16/2013	BILL	PACHECO, RICHARD ET AL	$33.57	$33.57
08/14/2012	PAYMENT	PACHECO JR, RICHARD CREDIT: D BANK: OP INTERNET NUM: H06652	$-33.57	$0.00
07/10/2012	BILL	PACHECO, RICHARD ET AL	$33.57	$33.57
10/05/2011	PAYMENT	PACHECO, LEIGH ANNA FOSSATI CHECK NUM: 1919	$-36.78	$0.00
10/05/2011	AMENDMENT	Adjusted to amount paid	$1.87	$36.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$34.91
07/14/2011	BILL	PACHECO, RICHARD ET AL	$33.57	$33.57
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2039	$-33.75	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-3.21	$33.75
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2039	$33.75	$36.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.09	$3.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$3.12
12/16/2010	VOID	FOSSATI-PACHECO, LEIGH ANNA CHECK NUM: 2039	$-33.75	$3.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.69	$36.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.35	$35.10
07/14/2010	BILL	PACHECO, RICHARD ET AL	$33.75	$33.75
06/24/2010	PAYMENT	FOSSATI-PACHECO, LEIGH ANNA CHECK NUM: 1865	$-73.46	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.28	$73.46
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$73.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.36	$66.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.03	$63.82
11/06/2009	AMENDMENT	Returned ck charge - #2015	$25.00	$61.79
11/06/2009	ADJUSTMENT	Returned ck #2015 NUM: 2015	$33.75	$36.79
10/28/2009	VOID	LEIGH-ANNA FOSSATI-PACHECO CHECK NUM: 2015	$-33.75	$3.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.69	$36.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.35	$35.10
07/21/2009	BILL	PACHECO, RICHARD ET AL	$33.75	$33.75
04/06/2009	PAYMENT	PACHECO, LIEGH-ANNA CHECK NUM: 1972	$-41.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.36	$41.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.03	$38.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.69	$36.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.35	$35.10
07/14/2008	BILL	PACHECO, RICHARD ET AL	$33.75	$33.75
03/13/2008	PAYMENT	LEIGH-ANNA FOSSATI-PACHECO CHECK NUM: 1784	$-38.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.03	$38.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.69	$36.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.35	$35.10
07/13/2007	BILL	PACHECO, RICHARD ET AL	$33.75	$33.75
09/20/2006	PAYMENT	LEIGH-ANNA FOSSATI-PACHECO CHECK NUM: 1566	$-33.74	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-1.35	$33.74
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.35	$35.09
07/19/2006	BILL	TAYLOR, KENT	$33.74	$33.74
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-67.50	$0.00
07/01/2004	BILL	VISSER, CHARLES E @	$33.75	$67.50
07/01/2003	BILL	VISSER, CHARLES E @	$33.75	$33.75