Tax Account 072-001-020

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

TERRY, JOSEPH P
2728 ROBERTSON ST
RAMONA, CA 92065-3818

Account Summary

Account ID	072-001-020
Account Type	Real Estate
Location	0 CHERRY ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.50
Total	$71.50
Paid	$71.50
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	$71.50	$0.00	$71.50	$71.50	$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	$63.08	$0.00	$63.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.40	$0.00	$58.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.07	$0.00	$54.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.20	$0.00	$51.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.41	$0.00	$49.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$42.79	$1.71	$44.50	$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	$-3.38	$0.00
08/30/2024	PAYMENT	TERRY, JOSEPH P SYS 5580 ORIG: CHECK	$-68.12	$3.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.38	$71.50
08/30/2024	ADJUSTMENT	TERRY, JOSEPH P CHECK 5580 VOIDED PAYMENT: 930146. REASON: AMENDMENT TO RE 2025	$68.12	$68.12
08/14/2024	PAYMENT	TERRY, JOSEPH P CHECK 5580	$-68.12	$0.00
07/10/2024	BILL	TERRY, JOSEPH P	$68.12	$68.12
08/09/2023	PAYMENT	TERRY, JOSEPH P CHECK NUM: 5277	$-63.08	$0.00
07/12/2023	BILL	TERRY, JOSEPH P	$63.08	$63.08
08/17/2022	PAYMENT	TERRY, JOSEPH P CHECK NUM: 5159	$-58.40	$0.00
07/12/2022	BILL	TERRY, JOSEPH P	$58.40	$58.40
08/18/2021	PAYMENT	TERRY, JOSEPH P CHECK NUM: 5073	$-54.07	$0.00
07/14/2021	BILL	TERRY, JOSEPH P	$54.07	$54.07
08/18/2020	PAYMENT	TERRY, JOSEPH P CHECK NUM: 4979	$-51.20	$0.00
07/15/2020	BILL	TERRY, JOSEPH P	$51.20	$51.20
08/23/2019	PAYMENT	TERRY, JOSEPH P CHECK NUM: 4874	$-49.41	$0.00
07/10/2019	BILL	TERRY, JOSEPH P	$49.41	$49.41
08/31/2018	PAYMENT	TERRY, JOSEPH P CHECK NUM: 4780	$-46.97	$0.00
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-1.88	$46.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.88	$48.85
07/09/2018	BILL	TERRY, JOSEPH P	$46.97	$46.97
08/09/2017	PAYMENT	TERRY, JOSEPH P CHECK NUM: 4668	$-42.79	$0.00
07/07/2017	BILL	TERRY, JOSEPH P	$42.79	$42.79
08/08/2016	PAYMENT	TERRY, JOSEPH PETER CHECK NUM: 4557	$-42.79	$0.00
07/08/2016	BILL	TERRY, JOSEPH P	$42.79	$42.79
08/07/2015	PAYMENT	TERRY, JOSEPH P CHECK NUM: 4431	$-42.79	$0.00
07/08/2015	BILL	TERRY, JOSEPH P	$42.79	$42.79
11/18/2014	PAYMENT	TERRY, JOSEPH P CHECK NUM: 4342	$-1.71	$0.00
11/18/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.08	$1.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.08	$1.79
09/16/2014	PAYMENT	TERRY, JOSEPH P CHECK NUM: 4315	$-42.79	$1.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.71	$44.50
07/10/2014	BILL	TERRY, JOSEPH P	$42.79	$42.79
10/18/2013	PAYMENT	TERRY, JOSEPH P CHECK NUM: 4207	$-46.00	$0.00
10/18/2013	AMENDMENT	Adjusted to amount paid	$1.50	$46.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.71	$44.50
07/16/2013	BILL	TERRY, JOSEPH P	$42.79	$42.79
04/01/2013	PAYMENT	TERRY, JOSEPH PETER CHECK NUM: 4143	$-2.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.12	$2.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.10	$1.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.08	$1.79
08/31/2012	PAYMENT	TERRY, JOSEPH P CHECK NUM: 4080	$-42.79	$1.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.71	$44.50
07/10/2012	BILL	TERRY, JOSEPH P	$42.79	$42.79
08/16/2011	PAYMENT	TERRY, JOSEPH P CHECK NUM: 3943	$-42.79	$0.00
07/14/2011	BILL	TERRY, JOSEPH P	$42.79	$42.79
08/31/2010	PAYMENT	TERRY, JOSEPH P CHECK NUM: 3817	$-43.03	$0.00
07/14/2010	BILL	TERRY, JOSEPH P	$43.03	$43.03
09/16/2009	PAYMENT	TERRY, JOSEPH P CHECK NUM: 3706	$-43.03	$0.00
07/21/2009	BILL	TERRY, JOSEPH P	$43.03	$43.03
08/20/2008	PAYMENT	TERRY, JOSEPH PETER CHECK NUM: 3586	$-43.03	$0.00
07/14/2008	BILL	TERRY, JOSEPH P	$43.03	$43.03
08/22/2007	PAYMENT	TERRY, JOSEPH PETER CHECK NUM: 3464	$-43.03	$0.00
07/13/2007	BILL	TERRY, JOSEPH P	$43.03	$43.03
09/12/2006	PAYMENT	TERRY, JOSEPH P CHECK NUM: 3291	$-43.01	$0.00
07/19/2006	BILL	TERRY, JOSEPH P	$43.01	$43.01
09/02/2005	PAYMENT	TERRY, JOSEPH P CHECK NUM: 3096	$-42.96	$0.00
07/21/2005	BILL	TERRY, JOSEPH P	$42.96	$42.96
08/02/2004	PAYMENT	@	$-43.03	$0.00
07/01/2004	BILL	TERRY, JOSEPH P @	$43.03	$43.03
08/18/2003	PAYMENT	@	$-43.02	$0.00
07/01/2003	BILL	TERRY, JOSEPH P @	$43.02	$43.02