Tax Account 066-003-007

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Owners

ZEITER, PAULA
PO BOX 324
ESCONDIDO, CA 92033-0324

650303

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Account Summary

Account ID	066-003-007
Account Type	Real Estate
Location	0 CHUGACH ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-003-007

Account Type

Real Estate

Location

0 CHUGACH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$10.36

Total

$10.36

Paid

$10.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.39	$13.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/12/2025	PAYMENT	"DEANNA COSTANZO" ONLINE	$-10.36	$0.00
07/11/2025	BILL	ZEITER, PAULA	$10.36	$10.36
07/24/2024	PAYMENT	"DEANNA COSTANZO" ONLINE	$-11.35	$0.00
07/10/2024	BILL	ZEITER, PAULA	$11.35	$11.35
07/28/2023	PAYMENT	COSTANZO, DEANNA PAULA CREDIT: D BANK: OP INTERNET NUM: 09638D	$-11.35	$0.00
07/12/2023	BILL	ZEITER, PAULA	$11.35	$11.35
08/03/2022	PAYMENT	COSTANZO MRS, DEANNA PAULA CREDIT: D BANK: OP INTERNET NUM: 01967D	$-11.36	$0.00
07/12/2022	BILL	ZEITER, PAULA	$11.36	$11.36
08/27/2021	PAYMENT	COSTANZO, DEANNA PAULA CREDIT: D BANK: OP INTERNET NUM: 05691C	$-11.95	$0.00
07/14/2021	BILL	ZEITER, PAULA	$11.95	$11.95
07/27/2020	PAYMENT	COSTANZO, DEANNA P CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	ZEITER, PAULA	$11.17	$11.17
04/20/2020	PAYMENT	GERARD R COSTANZO CHECK NUM: ACH	$-0.76	$0.00
04/20/2020	PAYMENT	GERARD R COSTANZO CHECK NUM: ACH	$-0.65	$0.76
04/20/2020	PAYMENT	GERARD R COSTANZO CHECK NUM: ACH	$-0.54	$1.41
04/20/2020	PAYMENT	GERARD R COSTANZO CHECK NUM: ACH	$-11.32	$1.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	ZEITER, PAULA	$10.88	$10.88
09/07/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1778	$-10.83	$0.00
09/07/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.43	$10.83
09/07/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1778	$10.83	$11.26
09/07/2018	VOID	GERARD CONSTANZO MUSIC ET AL CHECK NUM: 1778	$-10.83	$0.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	ZEITER, PAULA	$10.83	$10.83
08/08/2017	PAYMENT	PUCKER ORIGINAL CLOTHING INC CHECK NUM: 6579	$-9.97	$0.00
07/07/2017	BILL	ZEITER, PAULA	$9.97	$9.97
08/16/2016	PAYMENT	PUCKER ORIGINAL CLOTHING INC CHECK NUM: 1218	$-9.94	$0.00
07/08/2016	BILL	ZEITER, PAULA	$9.94	$9.94
08/04/2015	PAYMENT	CONSTANZO, DEANNA P CHECK NUM: 436	$-8.97	$0.00
07/08/2015	BILL	ZEITER, PAULA	$8.97	$8.97
08/21/2014	PAYMENT	PUCKER ORIGINAL CLOTHING INC CHECK NUM: 1111	$-9.97	$0.00
07/10/2014	BILL	ZEITER, PAULA	$9.97	$9.97
09/04/2013	PAYMENT	CONSTANZO, DEANNA P CHECK NUM: 0304	$-8.97	$0.00
07/16/2013	BILL	ZEITER, PAULA	$8.97	$8.97
09/28/2012	PAYMENT	COSTANZO, DEANNE P CHECK NUM: 262	$-9.33	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	ZEITER, PAULA	$8.97	$8.97
12/23/2011	PAYMENT	COSTANZO, DEANNA CREDIT: D NUM: OP 025615	$-194.16	$0.00
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$22.36	$194.16
12/01/2011	INTEREST	Monthly Interest	$0.22	$171.80
11/01/2011	INTEREST	Monthly Interest	$0.22	$171.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$171.36
10/03/2011	INTEREST	Monthly Interest	$0.22	$170.91
09/23/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$170.69
09/01/2011	INTEREST	Monthly Interest	$0.22	$70.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$70.47
08/01/2011	INTEREST	Monthly Interest	$0.22	$70.11
07/14/2011	BILL	ELKO CO TREAS TR	$8.97	$69.89
07/05/2011	INTEREST	Monthly Interest	$0.22	$60.92
06/01/2011	INTEREST	Monthly Interest	$0.22	$60.70
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$60.48
05/02/2011	INTEREST	Monthly Interest	$0.14	$53.48
04/01/2011	INTEREST	Monthly Interest	$0.14	$53.34
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$53.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$47.66
03/01/2011	INTEREST	Monthly Interest	$0.14	$47.03
02/01/2011	INTEREST	Monthly Interest	$0.14	$46.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$46.75
01/03/2011	INTEREST	Monthly Interest	$0.14	$46.21
12/01/2010	INTEREST	Monthly Interest	$0.14	$46.07
11/01/2010	INTEREST	Monthly Interest	$0.14	$45.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$45.79
10/01/2010	INTEREST	Monthly Interest	$0.14	$45.34
09/01/2010	INTEREST	Monthly Interest	$0.14	$45.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$45.06
08/02/2010	INTEREST	Monthly Interest	$0.14	$44.70
07/14/2010	BILL	ZEITER, PAULA	$9.02	$44.56
07/01/2010	INTEREST	Monthly Interest	$0.14	$35.54
06/01/2010	INTEREST	Monthly Interest	$0.14	$35.40
05/03/2010	INTEREST	Monthly Interest	$0.07	$35.26
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$35.19
04/01/2010	INTEREST	Monthly Interest	$0.07	$28.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.61	$28.12
03/01/2010	INTEREST	Monthly Interest	$0.07	$27.51
02/01/2010	INTEREST	Monthly Interest	$0.07	$27.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$27.37
01/05/2010	INTEREST	Monthly Interest	$0.07	$26.85
12/01/2009	INTEREST	Monthly Interest	$0.07	$26.78
11/02/2009	INTEREST	Monthly Interest	$0.07	$26.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$26.64
10/01/2009	INTEREST	Monthly Interest	$0.07	$26.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$26.14
09/01/2009	INTEREST	Monthly Interest	$0.07	$25.79
08/03/2009	INTEREST	Monthly Interest	$0.07	$25.72
07/21/2009	BILL	ZEITER, PAULA	$8.69	$25.65
07/01/2009	INTEREST	Monthly Interest	$0.07	$16.96
06/01/2009	INTEREST	Monthly Interest	$0.07	$16.89
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$16.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.56	$9.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$9.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	ZEITER, PAULA	$8.06	$8.06
08/15/2007	PAYMENT	COSTANZO, GERARD CHECK NUM: 1932	$-7.59	$0.00
07/13/2007	BILL	ZEITER, PAULA	$7.59	$7.59
08/17/2006	PAYMENT	ZEITER, PAULA CHECK NUM: 539282	$-7.14	$0.00
07/19/2006	BILL	ZEITER, PAULA	$7.14	$7.14
09/27/2005	PAYMENT	ZEITER, PAULA CHECK NUM: 2317	$-6.96	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	ZEITER, PAULA	$6.69	$6.69
07/27/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	ZEITER, PAULA @	$6.70	$6.70
02/04/2004	PAYMENT	@	$-7.24	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.54	$7.24
07/01/2003	BILL	ZEITER, PAULA @	$6.70	$6.70