Tax Account 062-026-006

Owners

DRINKWINE, BENJAMIN & JULIE
2706 SUNCREST BLVD
EL CAJON, CA 92021-4263

623843

Account Summary

Account ID 062-026-006
Account Type Real Estate
Location 0 12TH ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $17.85
Total $17.85
Paid $17.85
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$17.85$0.00$17.85$17.85$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$17.85$0.00$17.85$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$17.86$0.00$17.86$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$18.89$0.00$18.89$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$18.03$0.00$18.03$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$17.74$0.00$17.74$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$17.67$0.00$17.67$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.19$0.00$16.19$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$16.16$0.00$16.16$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$15.19$0.00$15.19$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$16.19$0.00$16.19$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENT"JULIE DRINKWINE" ONLINE$-17.85$0.00
07/10/2024BILLDRINKWINE, BENJAMIN & JULIE$17.85$17.85
07/24/2023PAYMENTDRINKWINE, JULIE CREDIT: D BANK: OP INTERNET NUM: 05245D$-17.85$0.00
07/12/2023BILLDRINKWINE, BENJAMIN & JULIE$17.85$17.85
07/20/2022PAYMENTDRINKWINE, JULIE ANNE CREDIT: D BANK: OP INTERNET NUM: 04811D$-17.86$0.00
07/12/2022BILLDRINKWINE, BEJAMIN & JULIE$17.86$17.86
07/21/2021PAYMENTDRINKWINE, JULIE CREDIT: D BANK: OP INTERNET NUM: 08713D$-18.89$0.00
07/14/2021BILLDRINKWINE, BEJAMIN & JULIE$18.89$18.89
08/11/2020PAYMENTDRINKWINE FAMILY TRUST, DRINKW CHECK NUM: 6720$-18.03$0.00
07/15/2020BILLDRINKWINE, BEJAMIN & JULIE$18.03$18.03
07/29/2019PAYMENTDRINKWINE, JULIE CREDIT: D BANK: OP INTERNET NUM: 085115$-17.74$0.00
07/10/2019BILLDRINKWINE, BEJAMIN & JULIE$17.74$17.74
07/25/2018PAYMENTDRINKWINE, JULIE ANNE CREDIT: D BANK: OP INTERNET NUM: 08003D$-17.67$0.00
07/09/2018BILLDRINKWINE, BEJAMIN & JULIE$17.67$17.67
08/02/2017PAYMENTDRINKWINE FAMILY TRUST CHECK NUM: 6528$-16.19$0.00
07/07/2017BILLDRINKWINE, BEJAMIN & JULIE$16.19$16.19
07/14/2016PAYMENTDRINKWINE, JULIE CREDIT: D BANK: OP INTERNET NUM: 04150D$-16.16$0.00
07/08/2016BILLDRINKWINE, BEJAMIN & JULIE$16.16$16.16
07/28/2015PAYMENTDRINKWINE, J.A. & B.J. CHECK NUM: 2026$-15.19$0.00
07/08/2015BILLDRINKWINE, BEJAMIN & JULIE$15.19$15.19
07/22/2014PAYMENTDRINKWINE, JULIE ANNE CREDIT: D BANK: OP INTERNET NUM: 558455$-16.19$0.00
07/10/2014BILLDRINKWINE, BEJAMIN & JULIE$16.19$16.19
07/30/2013PAYMENTDRINKWINE, BEJAMIN & JULIE CHECK NUM: 2098$-14.16$0.00
07/16/2013BILLDRINKWINE, BEJAMIN & JULIE$14.16$14.16
03/28/2013PAYMENTDRINKWINE, BEJAMIN & JULIE CHECK NUM: 1072$-16.01$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.92$16.01
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.79$15.09
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.66$14.30
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.52$13.64
07/10/2012BILLDRINKWINE, BEJAMIN & JULIE$13.12$13.12
02/16/2012PAYMENTECT TRUST CASH$-0.10$0.00
02/16/2012AMENDMENTREMOVED PEN, TOO SMALL TO BILL$-0.02$0.10
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.01$0.12
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.01$0.11
08/09/2011PAYMENTDRINKWINE, BEJAMIN & JULIE CHECK NUM: 1297$-12.23$0.10
07/14/2011BILLDRINKWINE, BEJAMIN & JULIE$12.33$12.33
07/30/2010PAYMENTDRINKWINE, BEJAMIN & JULIE CHECK NUM: 1208$-11.71$0.00
07/14/2010BILLDRINKWINE, BEJAMIN & JULIE$11.71$11.71
08/26/2009PAYMENTPOWELL, EDWARD L & JEWELL CHECK NUM: 2164$-11.10$0.00
07/21/2009BILLPOWELL, EDWARD L$11.10$11.10
07/25/2008PAYMENTPOWELL, EDWARD L CHECK NUM: 1957$-10.31$0.00
07/14/2008BILLPOWELL, EDWARD L$10.31$10.31
09/04/2007PAYMENTPOWELL, EDWARD L CHECK NUM: 1761$-10.31$0.00
07/13/2007BILLPOWELL, EDWARD L$10.31$10.31
08/18/2006PAYMENTPOWELL, EDWARD L CHECK NUM: 1497$-10.30$0.00
07/19/2006BILLPOWELL, EDWARD L$10.30$10.30
08/19/2005PAYMENTEDWARD POWELL CHECK NUM: 1254$-10.29$0.00
07/21/2005BILLPOWELL, EDWARD L$10.29$10.29
07/23/2004PAYMENT@$-10.31$0.00
07/01/2004BILLPOWELL, EDWARD L @$10.31$10.31
08/22/2003PAYMENT@$-10.30$0.00
07/01/2003BILLPOWELL, EDWARD L @$10.30$10.30