Tax Account 063-012-012

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Owners

KLIER, ANDREW J
4712 MOUNT BIGELOW DR
SAN DIEGO, CA 92111-2524

815746

Account Summary

Account ID	063-012-012
Account Type	Real Estate
Location	0 22ND ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-012-012

Account Type

Real Estate

Location

0 22ND ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
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

$18.28

Total

$18.28

Paid

$18.28

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	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.73	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$1.76	$21.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"ANDREW KLIER" ONLINE	$-18.28	$0.00
07/10/2024	BILL	KLIER, ANDREW J	$18.28	$18.28
08/07/2023	PAYMENT	KLIER, ANDREW CREDIT: D BANK: OP INTERNET NUM: H67107	$-18.28	$0.00
07/12/2023	BILL	KLIER, ANDREW J	$18.28	$18.28
09/01/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 1001	$-19.01	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	NICHOLS, DARREN & TISHA	$18.28	$18.28
01/14/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 0997	$-21.26	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	NICHOLS, DARREN & TISHA	$19.50	$19.50
08/21/2020	PAYMENT	WHITE, RICHARD CHECK NUM: 2606083779	$-19.28	$0.00
07/15/2020	BILL	NICHOLS, DARREN & TISHA	$19.28	$19.28
08/21/2019	PAYMENT	WHITE, RICHARD CHECK NUM: 2541484490	$-19.28	$0.00
07/10/2019	BILL	WHITE, RICHARD	$19.28	$19.28
08/22/2018	PAYMENT	WHITE, RICHARD CHECK NUM: 006163	$-18.80	$0.00
07/09/2018	BILL	WHITE, RICHARD	$18.80	$18.80
08/16/2017	PAYMENT	WHITE, RICHARD & REBECCA CHECK NUM: 5765	$-16.20	$0.00
07/07/2017	BILL	WHITE, RICHARD	$16.20	$16.20
08/19/2016	PAYMENT	WHITE, RICHARD CHECK NUM: 0000005770	$-15.29	$0.00
07/08/2016	BILL	WHITE, RICHARD	$15.29	$15.29
08/07/2015	PAYMENT	WHITE, RICHARD CHECK NUM: 0000005584	$-14.38	$0.00
07/08/2015	BILL	WHITE, RICHARD	$14.38	$14.38
08/15/2014	PAYMENT	WHITE, RICHARD CHECK NUM: 005413	$-13.37	$0.00
07/10/2014	BILL	WHITE, RICHARD	$13.37	$13.37
07/30/2013	PAYMENT	WHITE, RICHARD CHECK NUM: 5397	$-12.39	$0.00
07/16/2013	BILL	WHITE, RICHARD	$12.39	$12.39
08/13/2012	PAYMENT	WHITE, RICHARD CHECK NUM: 25040727	$-11.49	$0.00
07/10/2012	BILL	WHITE, RICHARD	$11.49	$11.49
08/17/2011	PAYMENT	WHITE, RICHARD CHECK NUM: 23617753	$-10.78	$0.00
07/14/2011	BILL	WHITE, RICHARD	$10.78	$10.78
08/24/2010	PAYMENT	WHITE, RICHARD & REBECCA CHECK NUM: 5152	$-10.23	$0.00
07/14/2010	BILL	WHITE, RICHARD	$10.23	$10.23
08/31/2009	PAYMENT	WHITE, RICHARD & REBECCA CHECK NUM: 5021	$-9.71	$0.00
07/21/2009	BILL	WHITE, RICHARD	$9.71	$9.71
08/19/2008	PAYMENT	WHITE, RICHARD CHECK NUM: 80294	$-9.02	$0.00
07/14/2008	BILL	WHITE, RICHARD	$9.02	$9.02
09/21/2007	PAYMENT	WHITE, RICHARD CHECK NUM: 3662	$-9.02	$0.00
09/21/2007	AMENDMENT	remove pen	$-0.36	$9.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	WHITE, RICHARD	$9.02	$9.02
08/30/2006	PAYMENT	WHITE, RICHARD CHECK NUM: 4478	$-9.01	$0.00
07/19/2006	BILL	WHITE, RICHARD	$9.01	$9.01
08/24/2005	PAYMENT	RICHARD WHITE CHECK NUM: 4306	$-9.00	$0.00
07/21/2005	BILL	WHITE, RICHARD	$9.00	$9.00
08/12/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WHITE, RICHARD @	$9.02	$9.02
08/12/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WHITE, RICHARD @	$9.02	$9.02