Tax Account 064-016-014

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Owners

HEREDIA, VICTOR MANUEL ET AL
199 VIRGINIA AVE
SAN YSIDRO, CA 92173-2717

PENLAND, YADHIRE ET AL

698215

Account Summary

Account ID	064-016-014
Account Type	Real Estate
Location	5855 MEDICINE BOW ST
Balance	$189.69
Currently Due	$0.00

Account ID

064-016-014

Account Type

Real Estate

Location

5855 MEDICINE BOW ST

Balance

$189.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$372.56
Total	$372.56
Paid	$182.87
Balance	$189.69
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

$372.56

Total

$372.56

Paid

$182.87

Balance

$189.69

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	$88.04	$0.00	$88.04	$88.04	$0.00
2	10/07/2024	10/17/2024	Paid	$94.83	$0.00	$94.83	$94.83	$0.00
3	01/06/2025	01/16/2025	Due	$94.83	$0.00	$94.83	$0.00	$94.83
4	03/03/2025	03/13/2025	Due	$94.86	$0.00	$94.86	$0.00	$189.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.39	$11.39	$336.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$301.43	$24.12	$325.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$279.21	$2.79	$282.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$186.38	$12.52	$198.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$180.16	$37.02	$217.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$3.20	$17.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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	1.00	.98	.00
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
09/27/2024	PAYMENT	"VICTOR HEREDIA" ONLINE	$-182.87	$189.69
09/26/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-3.52	$372.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.30	$376.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.52	$354.78
07/10/2024	BILL	HEREDIA, VICTOR MANUEL ET AL	$351.26	$351.26
10/19/2023	PAYMENT	VICTOR HEREDIA CHECK OPCC	$-336.78	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.14	$336.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.25	$328.64
07/12/2023	BILL	HEREDIA, VICTOR MANUEL ET AL	$325.39	$325.39
01/24/2023	PAYMENT	VH GEOMEMBRANE INSPECTIONS QA CHECK NUM: 1269	$-325.55	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.56	$325.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.54	$311.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.02	$304.45
07/12/2022	BILL	HEREDIA, VICTOR MANUEL ET AL	$301.43	$301.43
04/04/2022	PAYMENT	VH EDIA, VICTOR MANUEL ET AL CHECK NUM: 1260	$-2.78	$0.00
04/04/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.11	$2.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.11	$2.89
01/10/2022	PAYMENT	HERE CREDIT: D BANK: OP INTERNET NUM: 046728	$-139.60	$2.78
10/22/2021	PAYMENT	VH GEOMEMBRANE INSPECTIONS QA CHECK NUM: 1251	$-69.81	$142.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.79	$212.19
08/16/2021	PAYMENT	HEREDIA, VICTOR MANUEL CREDIT: D BANK: OP INTERNET NUM: 005563	$-69.81	$209.40
07/14/2021	BILL	HEREDIA, VICTOR MANUEL ET AL	$279.21	$279.21
11/10/2020	PAYMENT	HEREDIA, VICTOR M CHECK NUM: ACH	$-416.08	$0.00
11/10/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.50	$416.08
10/29/2020	INTEREST	Monthly Interest	$1.50	$414.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.66	$413.08
09/30/2020	INTEREST	Monthly Interest	$1.50	$408.42
08/31/2020	INTEREST	Monthly Interest	$1.50	$406.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.86	$405.42
07/15/2020	BILL	HEREDIA, VICTOR MANUEL ET AL	$186.38	$403.56
06/30/2020	INTEREST	Monthly Interest	$1.50	$217.18
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.50	$215.68
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$214.18
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.61	$207.18
02/28/2020	INTEREST	Monthly Interest	$0.00	$194.57
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.11	$194.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.50	$186.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.80	$181.96
07/10/2019	BILL	HEREDIA, VICTOR MANUEL ET AL	$180.16	$180.16
08/20/2018	PAYMENT	HEREDIA, VICTOR CREDIT: D BANK: OP INTERNET NUM: 077685	$-15.87	$0.00
07/09/2018	BILL	HEREDIA, VICTOR MANUEL ET AL	$15.87	$15.87
04/17/2018	PAYMENT	M HEREDIA, VICT CHECK BANK: WF INTERNET NUM: 018041723061156	$-17.75	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.02	$17.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.87	$16.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.73	$15.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.13
07/07/2017	BILL	HEREDIA, VICTOR MANUEL ET AL	$14.55	$14.55
08/02/2016	PAYMENT	HEREDIA, VICTOR CREDIT: D BANK: OP INTERNET NUM: 073134	$-14.52	$0.00
07/08/2016	BILL	HEREDIA, VICTOR MANUEL ET AL	$14.52	$14.52
08/05/2015	PAYMENT	VH GEOMEMBRANCE INSPECTIONS QA CHECK NUM: 1089	$-13.55	$0.00
07/08/2015	BILL	HEREDIA, VICTOR MANUEL ET AL	$13.55	$13.55
08/04/2014	PAYMENT	ROMERO, SOLEDAD CRISTINA CASH	$-14.55	$0.00
07/10/2014	BILL	ROMERO, SOLEDAD CRISTINA	$14.55	$14.55
08/19/2013	PAYMENT	ROMERO, SOLEDAD CRISTINA CASH	$-13.55	$0.00
07/16/2013	BILL	ROMERO, SOLEDAD CRISTINA	$13.55	$13.55
07/31/2012	PAYMENT	MARIN, SALVADOR CASH	$-13.55	$0.00
07/10/2012	BILL	MARIN, SALVADOR	$13.55	$13.55
09/08/2011	PAYMENT	MARIN, SALVADOR CASH	$-13.53	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.53
07/14/2011	BILL	MARIN, SALVADOR	$13.01	$13.01
08/03/2010	PAYMENT	MARIN, SALVADOR CASH	$-12.33	$0.00
07/14/2010	BILL	MARIN, SALVADOR	$12.33	$12.33
08/11/2009	PAYMENT	ESTRADA, BENEDITO S & MARIA CHECK NUM: 3247	$-11.69	$0.00
07/21/2009	BILL	ESTRADA, BENEDITO & MARIA	$11.69	$11.69
08/04/2008	PAYMENT	ESTRADA, BENEDITO & MARIA CHECK NUM: 3041	$-10.84	$0.00
07/14/2008	BILL	ESTRADA, BENEDITO & MARIA	$10.84	$10.84
11/07/2007	PAYMENT	BENEDITO AND MARIA ESTRADA CHECK NUM: DD 110207	$-210.02	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.31	$210.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.51	$209.71
10/01/2007	INTEREST	Monthly Interest	$0.31	$209.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$208.89
09/04/2007	INTEREST	Monthly Interest	$0.31	$208.48
08/01/2007	INTEREST	Monthly Interest	$0.31	$208.17
07/13/2007	BILL	ELKO CO TREAS TR	$10.23	$207.86
07/02/2007	INTEREST	Monthly Interest	$0.31	$197.63
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$197.32
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$192.11
06/01/2007	INTEREST	Monthly Interest	$0.31	$67.11
05/01/2007	INTEREST	Monthly Interest	$0.23	$66.80
04/02/2007	INTEREST	Monthly Interest	$0.23	$66.57
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.67	$66.34
03/02/2007	INTEREST	Monthly Interest	$0.23	$65.67
02/01/2007	INTEREST	Monthly Interest	$0.23	$65.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.58	$65.21
01/02/2007	INTEREST	Monthly Interest	$0.23	$64.63
12/01/2006	INTEREST	Monthly Interest	$0.23	$64.40
11/01/2006	INTEREST	Monthly Interest	$0.23	$64.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.48	$63.94
10/02/2006	INTEREST	Monthly Interest	$0.23	$63.46
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.38	$63.23
09/05/2006	INTEREST	Monthly Interest	$0.23	$62.85
08/02/2006	INTEREST	Monthly Interest	$0.23	$62.62
07/19/2006	BILL	ELKO CO TREAS TR	$9.61	$62.39
07/03/2006	INTEREST	Monthly Interest	$0.23	$52.78
06/01/2006	INTEREST	Monthly Interest	$0.23	$52.55
05/02/2006	INTEREST	Monthly Interest	$0.16	$52.32
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$52.16
04/03/2006	INTEREST	Monthly Interest	$0.16	$45.16
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$45.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$40.00
03/01/2006	INTEREST	Monthly Interest	$0.16	$39.37
02/09/2006	INTEREST	Monthly Interest	$0.16	$39.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$39.05
01/04/2006	INTEREST	Monthly Interest	$0.16	$38.51
12/01/2005	INTEREST	Monthly Interest	$0.16	$38.35
11/01/2005	INTEREST	Monthly Interest	$0.16	$38.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$38.03
10/03/2005	INTEREST	Monthly Interest	$0.16	$37.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$37.42
09/02/2005	INTEREST	Monthly Interest	$0.16	$37.06
08/02/2005	INTEREST	Monthly Interest	$0.16	$36.90
07/21/2005	BILL	MOORE, DELORES E	$9.00	$36.74
07/01/2004	BILL	MOORE, DELORES E @	$9.02	$27.74
07/01/2003	BILL	MOORE, DELORES E @	$18.72	$18.72