Tax Account 072-001-002
Owners
BALISTRIERI, VICTORIA TR ET AL
10415 MOUNTAIN GLEN TER
SAN DIEGO, CA 92131-1352
(VICTORIA BALISTRIERI REVOCABLE
TRUST 02082015)
BALISTRIERI, PETER ET AL
BALISTRIERI, ALLEN ET AL
BALISTRIERI, FLORENCE ET AL
742391
Account Summary
| Account ID | 072-001-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CHESTNUT ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $68.05 |
| Total | $68.05 |
| Paid | $68.05 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $59.99 | $0.00 | $59.99 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $55.56 | $0.00 | $55.56 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $51.44 | $0.00 | $51.44 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $48.71 | $0.00 | $48.71 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $47.01 | $0.00 | $47.01 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $44.69 | $0.00 | $44.69 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $40.71 | $0.00 | $40.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $40.71 | $0.00 | $40.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $40.71 | $0.00 | $40.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $40.71 | $0.00 | $40.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.26 | $0.00 |
| 08/30/2024 | PAYMENT | BALISTRIERI, KRECH TR SYS 3649 ORIG: CHECK | $-64.79 | $3.26 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.26 | $68.05 |
| 08/30/2024 | ADJUSTMENT | BALISTRIERI, KRECH TR CHECK 3649 VOIDED PAYMENT: 928266. REASON: AMENDMENT TO RE 2025 | $64.79 | $64.79 |
| 08/13/2024 | PAYMENT | BALISTRIERI, KRECH TR CHECK 3649 | $-64.79 | $0.00 |
| 07/10/2024 | BILL | BALISTRIERI, VICTORIA TR ET AL | $64.79 | $64.79 |
| 08/23/2023 | PAYMENT | BALISTRIERI, JOSEPH P TR ET AL CHECK NUM: 3406 | $-59.99 | $0.00 |
| 07/12/2023 | BILL | BALISTRIERI, VICTORIA TR ET AL | $59.99 | $59.99 |
| 08/11/2022 | PAYMENT | BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 3384 | $-55.56 | $0.00 |
| 07/12/2022 | BILL | BALISTRIERI, VICTORIA TR ET AL | $55.56 | $55.56 |
| 08/13/2021 | PAYMENT | BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 3324 | $-51.44 | $0.00 |
| 07/14/2021 | BILL | BALISTRIERI, VICTORIA TR ET AL | $51.44 | $51.44 |
| 08/05/2020 | PAYMENT | BALISTRIERI, VICTORIA & JOSEPH CHECK NUM: 3530 | $-48.71 | $0.00 |
| 07/15/2020 | BILL | BALISTRIERI, VICTORIA TR ET AL | $48.71 | $48.71 |
| 08/23/2019 | PAYMENT | BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 3230 | $-47.01 | $0.00 |
| 07/10/2019 | BILL | BALISTRIERI, VICTORIA TR ET AL | $47.01 | $47.01 |
| 08/06/2018 | PAYMENT | BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 3150 | $-44.69 | $0.00 |
| 07/09/2018 | BILL | BALISTRIERI, VICTORIA TR ET AL | $44.69 | $44.69 |
| 07/28/2017 | PAYMENT | BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 3059 | $-40.71 | $0.00 |
| 07/07/2017 | BILL | BALISTRIERI, JOSEPH TR ETAL | $40.71 | $40.71 |
| 08/09/2016 | PAYMENT | BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 2976 | $-40.71 | $0.00 |
| 07/08/2016 | BILL | BALISTRIERI, JOSEPH TR ETAL | $40.71 | $40.71 |
| 07/31/2015 | PAYMENT | BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 2898 | $-40.71 | $0.00 |
| 07/08/2015 | BILL | BALISTRIERI, JOSEPH TR ETAL | $40.71 | $40.71 |
| 08/06/2014 | PAYMENT | BALISTRIERI, JOSEPH &VICTORIA CHECK NUM: 2793 | $-40.71 | $0.00 |
| 07/10/2014 | BILL | BALISTRIERI, JOSEPH TR ETAL | $40.71 | $40.71 |
| 08/07/2013 | PAYMENT | BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 2695 | $-40.71 | $0.00 |
| 07/16/2013 | BILL | BALISTRIERI, JOSEPH TR ETAL | $40.71 | $40.71 |
| 08/07/2012 | PAYMENT | BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 2574 | $-40.71 | $0.00 |
| 07/10/2012 | BILL | BALISTRIERI, JOSEPH TR ETAL | $40.71 | $40.71 |
| 08/03/2011 | PAYMENT | BALISTRIERI, JOSEPH CHECK | $-40.71 | $0.00 |
| 07/14/2011 | BILL | BALISTRIERI, JOSEPH TR ETAL | $40.71 | $40.71 |
| 07/30/2010 | PAYMENT | BALISTRIERI, JOSEPH TR ETAL CHECK NUM: 2359 | $-40.94 | $0.00 |
| 07/14/2010 | BILL | BALISTRIERI, JOSEPH TR ETAL | $40.94 | $40.94 |
| 08/21/2009 | PAYMENT | BALISTRIERI, JOSEPH ET AL CHECK NUM: 2214 | $-40.94 | $0.00 |
| 07/21/2009 | BILL | BALISTRIERI, JOSEPH TR ETAL | $40.94 | $40.94 |
| 07/29/2008 | PAYMENT | BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 2132 | $-40.97 | $0.00 |
| 07/14/2008 | BILL | BALISTRIERI, JOSEPH TR ETAL | $40.97 | $40.97 |
| 08/22/2007 | PAYMENT | BALISTRIERI, JOSEPH & VICTORIA CHECK NUM: 1814 | $-40.97 | $0.00 |
| 07/13/2007 | BILL | BALISTRIERI, JOSEPH TR ETAL | $40.97 | $40.97 |
| 08/14/2006 | PAYMENT | BALISTRIERI, JOSEPH ET AL CHECK NUM: 1645 | $-40.95 | $0.00 |
| 07/19/2006 | BILL | BALISTRIERI, JOSEPH TR ETAL | $40.95 | $40.95 |
| 08/11/2005 | PAYMENT | VICTORIA BALISTRIERI CHECK NUM: 1300 | $-40.91 | $0.00 |
| 07/21/2005 | BILL | BALISTRIERI, JOSEPH TR ETAL | $40.91 | $40.91 |
| 07/20/2004 | PAYMENT | @ | $-40.97 | $0.00 |
| 07/01/2004 | BILL | BALISTRIERI, JOSEPH TR @ | $40.97 | $40.97 |
| 08/07/2003 | PAYMENT | @ | $-20.35 | $0.00 |
| 07/01/2003 | BILL | BALISTRIERI, JOSEPH TR @ | $20.35 | $20.35 |
