Tax Account 067-031-001
Owners
RUSSO, SUSAN MARIE TR ET AL
9262 TODOS SANTOS DR
SANTEE, CA 92071-4820
MCNABB, JOHN MICHAEL TR ET AL
MCNABB FAMILY TRUST DATED
10121988 AND AMENDED 10012007
763849
Account Summary
| Account ID | 067-031-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BIG BELT ST/GAMBLE AVE |
| Balance | $12.80 |
| Currently Due | $12.80 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12.80 |
| Total | $12.80 |
| Paid | $0.00 |
| Balance | $12.80 |
| Due | $12.80 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $13.79 | $5.04 | $18.83 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $13.79 | $0.00 | $13.79 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $13.80 | $0.00 | $13.80 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $14.55 | $0.00 | $14.55 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $13.74 | $0.00 | $13.74 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $13.45 | $0.00 | $13.45 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $13.39 | $0.00 | $13.39 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $12.30 | $0.00 | $12.30 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $12.27 | $0.00 | $12.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $11.30 | $0.00 | $11.30 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $12.30 | $0.00 | $12.30 | $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 | .00 | .99 | .99 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | RUSSO, SUSAN MARIE TR ET AL | $12.80 | $12.80 |
| 03/26/2025 | PAYMENT | "SUSAN RUSSO" ONLINE | $-18.83 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $18.83 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.97 | $16.83 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.83 | $15.86 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.69 | $15.03 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.55 | $14.34 |
| 07/10/2024 | BILL | RUSSO, SUSAN MARIE TR ET AL | $13.79 | $13.79 |
| 08/16/2023 | PAYMENT | RUSSO, SUSAN MARIE TR ET AL CHECK NUM: 5003 | $-13.79 | $0.00 |
| 07/12/2023 | BILL | RUSSO, SUSAN MARIE TR ET AL | $13.79 | $13.79 |
| 08/08/2022 | PAYMENT | MCNABB, JOHN CREDIT: D BANK: OP INTERNET NUM: 09599A | $-13.80 | $0.00 |
| 07/12/2022 | BILL | RUSSO, SUSAN MARIE TR ET AL | $13.80 | $13.80 |
| 08/03/2021 | PAYMENT | RUSSO, SUSAN CHECK NUM: 5002 | $-14.55 | $0.00 |
| 07/14/2021 | BILL | RUSSO, SUSAN MARIE TR ET AL | $14.55 | $14.55 |
| 08/18/2020 | PAYMENT | MCNABB, JOHN MICHAEL CHECK NUM: 395 | $-13.74 | $0.00 |
| 07/15/2020 | BILL | RUSSO, SUSAN MARIE TR ET AL | $13.74 | $13.74 |
| 08/20/2019 | PAYMENT | MCNABB, JOHN MICHAEL CHECK NUM: 631 | $-13.45 | $0.00 |
| 07/10/2019 | BILL | MCNABB, GLENN D & DOROTHY J TR | $13.45 | $13.45 |
| 08/03/2018 | PAYMENT | MCNABB, GLENN D CHECK NUM: 8824 | $-13.39 | $0.00 |
| 07/09/2018 | BILL | MCNABB, GLENN D & DOROTHY J TR | $13.39 | $13.39 |
| 07/25/2017 | PAYMENT | MCNABB, GLENN D CHECK NUM: 8769 | $-12.30 | $0.00 |
| 07/07/2017 | BILL | MCNABB, GLENN D & DOROTHY J TR | $12.30 | $12.30 |
| 07/20/2016 | PAYMENT | MCNABB, GLEN D CHECK NUM: 8652 | $-12.27 | $0.00 |
| 07/08/2016 | BILL | MCNABB, GLENN D & DOROTHY J TR | $12.27 | $12.27 |
| 08/03/2015 | PAYMENT | MCNABB, GLENN D CHECK NUM: 8534 | $-11.30 | $0.00 |
| 07/08/2015 | BILL | MCNABB, GLENN D & DOROTHY J TR | $11.30 | $11.30 |
| 08/13/2014 | PAYMENT | MCNABB, GLENN D CHECK NUM: 8418 | $-12.30 | $0.00 |
| 07/10/2014 | BILL | MCNABB, GLENN D & DOROTHY J TR | $12.30 | $12.30 |
| 08/15/2013 | PAYMENT | MCNABB, GLENN D CHECK NUM: 8280 | $-11.30 | $0.00 |
| 07/16/2013 | BILL | MCNABB, GLENN D & DOROTHY J TR | $11.30 | $11.30 |
| 08/09/2012 | PAYMENT | MCNABB, GLENN D CHECK NUM: 8149 | $-11.30 | $0.00 |
| 07/10/2012 | BILL | MCNABB, GLENN D & DOROTHY J TR | $11.30 | $11.30 |
| 08/09/2011 | PAYMENT | MCNABB, GLEN D & DOROTHY J TR CHECK NUM: 8004 | $-11.30 | $0.00 |
| 07/14/2011 | BILL | MCNABB, GLENN D & DOROTHY J TR | $11.30 | $11.30 |
| 08/17/2010 | PAYMENT | MCNABB, GLEN D & DOROTHY J TR CHECK NUM: 7875 | $-11.36 | $0.00 |
| 07/14/2010 | BILL | MCNABB, GLENN D & DOROTHY J TR | $11.36 | $11.36 |
| 08/04/2009 | PAYMENT | MCNABB, GLENN D & DOROTHY J TR CHECK NUM: 7753 | $-11.36 | $0.00 |
| 07/21/2009 | BILL | MCNABB, GLENN D & DOROTHY J TR | $11.36 | $11.36 |
| 07/23/2008 | PAYMENT | MCNABB, GLEN D & DOROTHY J TR CHECK NUM: 7626 | $-11.36 | $0.00 |
| 07/14/2008 | BILL | MCNABB, GLENN D & DOROTHY J TR | $11.36 | $11.36 |
| 08/13/2007 | PAYMENT | MCNABB, GLEN D & DOROTHY J TR CHECK NUM: 7500 | $-11.36 | $0.00 |
| 07/13/2007 | BILL | MCNABB, GLENN D & DOROTHY J TR | $11.36 | $11.36 |
| 08/11/2006 | PAYMENT | MCNABB, GLEN D & DOROTHY J TR CHECK NUM: 7401 | $-11.36 | $0.00 |
| 07/19/2006 | BILL | MCNABB, GLENN D & DOROTHY J TR | $11.36 | $11.36 |
| 08/24/2005 | PAYMENT | G D MC NABB CHECK NUM: 7293 | $-11.32 | $0.00 |
| 07/21/2005 | BILL | MCNABB, GLENN D & DOROTHY J TR | $11.32 | $11.32 |
| 08/09/2004 | PAYMENT | @ | $-11.34 | $0.00 |
| 07/01/2004 | BILL | MCNABB, GLENN D & DORO @ | $11.34 | $11.34 |
| 08/12/2003 | PAYMENT | @ | $-11.34 | $0.00 |
| 07/01/2003 | BILL | MCNABB, GLENN D & DORO @ | $11.34 | $11.34 |
