Tax Account 049-018-024

Print Page · · Payments Cart · New Search

Owners

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

ARTEAGA, GENIE N ET AL

782478

Account Summary

Account ID	049-018-024
Account Type	Real Estate
Location	913 BUCKSKIN CIR
Balance	$241.28
Currently Due	$82.54

Account ID

049-018-024

Account Type

Real Estate

Location

913 BUCKSKIN CIR

Balance

$241.28

Currently Due

$82.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$309.32
Paid	$68.04
Balance	$241.28
Due	$82.54
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

$303.53

Total

$309.32

Paid

$68.04

Balance

$241.28

Due

$82.54

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	$65.42	$2.62	$65.42	$68.04	$0.00
2	10/07/2024	10/17/2024	Past due	$79.37	$3.17	$79.37	$0.00	$82.54
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$161.91
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$241.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$23.96	$268.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$17.52	$224.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$233.74	$429.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$46.58	$235.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$36.89	$216.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$17.98	$174.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$5.07	$149.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$4.77	$140.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$4.55	$132.49	$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	.62	1.77	.59
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.17	$241.28
09/23/2024	PAYMENT	"DAVID ARTEAGA" ONLINE	$-206.01	$238.11
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.00	$444.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$443.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$400.34
07/10/2024	BILL	ARTEAGA, DAVID F ET AL	$260.75	$397.72
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.00	$136.97
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.00	$135.97
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$134.97
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.98	$127.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.39	$121.99
11/06/2023	PAYMENT	"DAVID ARTEAGA" ONLINE	$-65.90	$119.60
10/13/2023	PAYMENT	DAVID ARTEAGA CHECK OPECK	$-64.69	$185.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.10	$250.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$244.09
07/12/2023	BILL	ARTEAGA, DAVID F ET AL	$241.60	$241.60
08/08/2022	PAYMENT	ARTEAGA, DAVID F & GENIE N CHECK NUM: 5750	$-288.58	$0.00
08/01/2022	INTEREST	Monthly Interest	$0.43	$288.58
07/12/2022	BILL	ARTEAGA, DAVID F ET AL	$223.89	$288.15
07/01/2022	INTEREST	Monthly Interest	$0.43	$64.26
06/01/2022	INTEREST	Monthly Interest	$0.43	$63.83
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$63.40
04/12/2022	PAYMENT	ARTEAGA, DAVID F CHECK BANK: OP INTERNET NUM: 4RRVX0MNL	$-53.32	$56.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.13	$109.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.05	$104.59
11/24/2021	PAYMENT	ARTEAGA, DAVID CHECK BANK: OP INTERNET NUM: TK4NLR6NL	$-53.32	$102.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.05	$155.86
08/16/2021	PAYMENT	ARTEAGA, DAVID CHECK BANK: OP INTERNET NUM: 7LQHL5VML	$-53.24	$153.81
07/14/2021	BILL	ARTEAGA, DAVID F ET AL	$207.05	$207.05
01/29/2021	PAYMENT	ARTEAGA, DAVID F & GENIE N CHECK NUM: 5738	$-718.60	$0.00
01/29/2021	AMENDMENT	MONTHLY INTEREST	$1.86	$718.60
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.82	$716.74
01/13/2021	AMENDMENT	Certified Cost	$6.90	$707.92
12/31/2020	INTEREST	Monthly Interest	$1.86	$701.02
11/30/2020	INTEREST	Monthly Interest	$1.86	$699.16
10/29/2020	INTEREST	Monthly Interest	$1.86	$697.30
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.90	$695.44
10/15/2020	AMENDMENT	Title Search $200	$200.00	$690.54
09/30/2020	INTEREST	Monthly Interest	$1.86	$490.54
08/31/2020	INTEREST	Monthly Interest	$1.86	$488.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.96	$486.82
07/15/2020	BILL	ARTEAGA, DAVID F ET AL	$196.03	$484.86
06/30/2020	INTEREST	Monthly Interest	$1.86	$288.83
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.57	$286.97
05/29/2020	INTEREST	Monthly Interest	$0.29	$285.40
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$285.11
04/30/2020	INTEREST	Monthly Interest	$0.29	$278.11
03/31/2020	INTEREST	Monthly Interest	$0.29	$277.82
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$277.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.20	$270.63
02/28/2020	INTEREST	Monthly Interest	$0.29	$257.43
01/31/2020	INTEREST	Monthly Interest	$0.29	$257.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.51	$256.85
01/02/2020	INTEREST	Monthly Interest	$0.29	$248.34
12/02/2019	INTEREST	Monthly Interest	$0.29	$248.05
11/01/2019	INTEREST	Monthly Interest	$0.29	$247.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.75	$247.47
10/01/2019	INTEREST	Monthly Interest	$0.29	$242.72
09/03/2019	INTEREST	Monthly Interest	$0.29	$242.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$242.14
08/01/2019	INTEREST	Monthly Interest	$0.29	$240.22
07/10/2019	BILL	ARTEAGA, DAVID F & GENIE N	$188.62	$239.93
07/01/2019	INTEREST	Monthly Interest	$0.29	$51.31
06/03/2019	INTEREST	Monthly Interest	$0.29	$51.02
05/14/2019	PAYMENT	ARTEAGA, DAVID F & GENIE N CHECK NUM: 5722	$-213.35	$50.73
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$264.08
05/01/2019	INTEREST	Monthly Interest	$0.32	$257.08
04/01/2019	INTEREST	Monthly Interest	$0.32	$256.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.56	$256.44
03/01/2019	INTEREST	Monthly Interest	$0.32	$243.88
02/01/2019	INTEREST	Monthly Interest	$0.32	$243.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.09	$243.24
01/10/2019	INTEREST	Monthly Interest	$0.32	$235.15
01/10/2019	INTEREST	Monthly Interest	$0.32	$234.83
11/01/2018	INTEREST	Monthly Interest	$0.32	$234.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.51	$234.19
10/01/2018	INTEREST	Monthly Interest	$0.32	$229.68
09/04/2018	INTEREST	Monthly Interest	$0.32	$229.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$229.04
08/01/2018	INTEREST	Monthly Interest	$0.32	$227.21
07/09/2018	BILL	ARTEAGA, DAVID F & GENIE N	$179.36	$226.89
07/02/2018	INTEREST	Monthly Interest	$0.32	$47.53
06/01/2018	INTEREST	Monthly Interest	$0.32	$47.21
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$46.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.53	$39.89
12/12/2017	PAYMENT	ARTEAGA, DAVID F CHECK BANK: OP INTERNET NUM: 127008121	$-123.45	$38.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.97	$161.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$157.84
07/07/2017	BILL	ARTEAGA, DAVID F & GENIE N	$156.20	$156.20
12/27/2016	PAYMENT	ARTEAGA, DAVID CHECK NUM: 5666	$-149.98	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$149.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	ARTEAGA, DAVID F & GENIE N	$144.91	$144.91
12/14/2015	PAYMENT	ARTEAGA, DAVID & GENIE N CHECK NUM: 5657	$-140.95	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$140.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	ARTEAGA, DAVID F & GENIE N	$136.18	$136.18
12/11/2014	PAYMENT	ARTEAGA, DAVID CHECK BANK: OP INTERNET NUM: OP 111220499	$-29.09	$0.00
12/11/2014	PAYMENT	ARTEAGA, DAVID FAVIO CHECK BANK: OP INTERNET NUM: 111220654	$-69.15	$29.09
12/11/2014	PAYMENT	ARTEAGA, DAVID FAVIO CHECK BANK: OP INTERNET NUM: 111220499	$-34.25	$98.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$132.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	ARTEAGA, DAVID F & GENIE N	$127.94	$127.94
04/02/2014	PAYMENT	ARTEAGA, DAVID CHECK BANK: WF INTERNET NUM: 014040218035035	$-277.37	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.91	$277.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.23	$276.46
03/03/2014	INTEREST	Monthly Interest	$0.91	$268.23
02/03/2014	INTEREST	Monthly Interest	$0.91	$267.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$266.41
01/02/2014	INTEREST	Monthly Interest	$0.91	$261.12
12/02/2013	INTEREST	Monthly Interest	$0.91	$260.21
11/04/2013	INTEREST	Monthly Interest	$0.91	$259.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$258.39
10/01/2013	INTEREST	Monthly Interest	$0.91	$255.45
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$254.54
09/03/2013	INTEREST	Monthly Interest	$0.91	$253.36
08/01/2013	INTEREST	Monthly Interest	$0.91	$252.45
07/16/2013	BILL	ARTEAGA, DAVID F & GENIE N	$117.50	$251.54
07/01/2013	INTEREST	Monthly Interest	$0.91	$134.04
06/03/2013	INTEREST	Monthly Interest	$0.91	$133.13
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$132.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.62	$125.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$117.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	ARTEAGA, DAVID F & GENIE N	$108.89	$108.89
09/12/2011	PAYMENT	ARTEAGA, DAVID CHECK NUM: 6036	$-127.71	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$127.71
07/14/2011	BILL	ARTEAGA, DAVID F & GENIE N	$102.23	$126.69
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$24.46
04/11/2011	PAYMENT	DAVID F ARTEAGA CHECK BANK: OP INTERNET NUM: 95980384	$-100.86	$17.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$118.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	ARTEAGA, DAVID F & GENIE N	$96.98	$96.98
08/19/2009	PAYMENT	DAVID FAVIO ARTEAGA CREDIT: D BANK: INTERNET PMT	$-93.27	$0.00
07/21/2009	BILL	ARTEAGA, DAVID F & GENIE N	$93.27	$93.27
08/25/2008	PAYMENT	ARTEAGA, DAVID F & GENIE N CHECK NUM: 5913	$-82.59	$0.00
07/14/2008	BILL	ARTEAGA, DAVID F & GENIE N	$82.59	$82.59
09/24/2007	PAYMENT	ARTEAGA, DAVID CHECK NUM: 5811	$-79.81	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	ARTEAGA, DAVID F & GENIE N	$76.74	$76.74
09/15/2006	PAYMENT	ARTEAGA, DAVID F & GENIE N CHECK NUM: 5593	$-75.00	$0.00
09/15/2006	AMENDMENT	Included penalty	$2.88	$75.00
07/19/2006	BILL	ARTEAGA, DAVID F & GENIE N	$72.12	$72.12
08/19/2005	PAYMENT	ARTEAGA, DAVID F & GENIE N CHECK NUM: 5526	$-72.04	$0.00
07/21/2005	BILL	ARTEAGA, DAVID F & GENIE N	$72.04	$72.04
09/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	YOUNG, THOMAS K S @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	YOUNG, THOMAS K S @	$72.13	$72.13