Tax Account 063-013-016

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Owners

JENKINS, ABRAHAM T & DOROTHY K
DEBORAH DUNCAN
17435 MONTERO RD
SAN DIEGO, CA 92128-2343

Account Summary

Account ID	063-013-016
Account Type	Real Estate
Location	0 21ST ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-013-016

Account Type

Real Estate

Location

0 21ST 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	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$4.24	$23.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$1.73	$21.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$4.14	$22.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$1.46	$17.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.61	$15.90	$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
08/09/2024	PAYMENT	"DEBORAH DUNCAN" ONLINE	$-18.28	$0.00
07/10/2024	BILL	JENKINS, ABRAHAM T & DOROTHY K	$18.28	$18.28
07/27/2023	PAYMENT	DUNCAN, DEBORAH L CHECK BANK: OP INTERNET NUM: L2LGPQ4QA	$-18.28	$0.00
07/12/2023	BILL	JENKINS, ABRAHAM T & DOROTHY K	$18.28	$18.28
08/22/2022	PAYMENT	DUNCAN, DEBORAH L CHECK BANK: OP INTERNET NUM: V3P46YZNL	$-18.28	$0.00
07/12/2022	BILL	JENKINS, ABRAHAM T & DOROTHY K	$18.28	$18.28
08/23/2021	PAYMENT	DUNCAN, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 62041B	$-19.50	$0.00
07/14/2021	BILL	JENKINS, ABRAHAM T & DOROTHY K	$19.50	$19.50
04/07/2021	PAYMENT	DEBORAH L DUNCAN CHECK NUM: ACH	$-23.52	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.35	$23.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.16	$22.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.96	$21.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	JENKINS, ABRAHAM T & DOROTHY K	$19.28	$19.28
01/15/2020	PAYMENT	DUNCAN, DEBORAH CREDIT: D	$-21.01	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.96	$21.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	JENKINS, ABRAHAM T & DOROTHY K	$19.28	$19.28
04/16/2019	PAYMENT	DUNCAN, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 078249	$-22.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	JENKINS, ABRAHAM T & DOROTHY K	$18.80	$18.80
11/06/2017	PAYMENT	DUNCAN, DEBORAH L CREDIT: D BANK: OP INTERNET NUM: 010075	$-17.66	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	JENKINS, ABRAHAM T & DOROTHY K	$16.20	$16.20
09/21/2016	PAYMENT	DUNCAN, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 800646	$-15.90	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	JENKINS, ABRAHAM T & DOROTHY K	$15.29	$15.29
08/18/2015	PAYMENT	DUNCAN, DEBORAH LYNN CREDIT: D BANK: OP INTERNET NUM: 04025A	$-14.38	$0.00
07/08/2015	BILL	JENKINS, ABRAHAM T & DOROTHY K	$14.38	$14.38
07/17/2014	PAYMENT	DUNCAN, DEBORAH L CREDIT: D BANK: OP INTERNET NUM: 327059	$-13.37	$0.00
07/10/2014	BILL	JENKINS, ABRAHAM T & DOROTHY K	$13.37	$13.37
08/19/2013	PAYMENT	DUNCAN, DEBORAH L CREDIT: D BANK: OP INTERNET NUM: 032107	$-12.39	$0.00
07/16/2013	BILL	JENKINS, ABRAHAM T & DOROTHY K	$12.39	$12.39
08/27/2012	PAYMENT	DUNCAN, DEBORAH L CREDIT: D BANK: OP INTERNET NUM: 135397	$-11.49	$0.00
07/10/2012	BILL	JENKINS, ABRAHAM T & DOROTHY K	$11.49	$11.49
02/27/2012	PAYMENT	DUNCAN, DEBORAH L CREDIT: D BANK: OP INTERNET NUM: 237546	$-12.40	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	JENKINS, ABRAHAM T & DOROTHY K	$10.78	$10.78
08/23/2010	PAYMENT	DEBORAH LYNN DUNCAN CREDIT: D BANK: OP INTERNET NUM: 998383	$-10.23	$0.00
07/14/2010	BILL	JENKINS, ABRAHAM T & DOROTHY K	$10.23	$10.23
08/11/2009	PAYMENT	JENKINS, ABRAHAM T & DOROTHY K CREDIT: D BANK: INTERNET PMT	$-9.71	$0.00
07/21/2009	BILL	JENKINS, ABRAHAM T & DOROTHY K	$9.71	$9.71
08/25/2008	PAYMENT	JENKINS, ABRAHAM T CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	JENKINS, ABRAHAM T & DOROTHY K	$9.02	$9.02
09/04/2007	PAYMENT	JENKINS, ABRAHAM T & DOROTHY K CHECK NUM: 3528	$-9.02	$0.00
07/13/2007	BILL	JENKINS, ABRAHAM T & DOROTHY K	$9.02	$9.02
08/22/2006	PAYMENT	Abraham T & Dorothy K Jenkins CREDIT: D	$-9.01	$0.00
07/19/2006	BILL	JENKINS, ABRAHAM T & DOROTHY K	$9.01	$9.01
08/17/2005	PAYMENT	JENKINS, ABRAHAM T & DOROTHY K CHECK NUM: 3379	$-36.90	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.16	$36.90
07/21/2005	BILL	JENKINS, ABRAHAM T & DOROTHY K	$9.00	$36.74
07/01/2004	BILL	JENKINS, ABRAHAM T & D @	$9.02	$27.74
07/01/2003	BILL	JENKINS, ABRAHAM T & D @	$18.72	$18.72