Tax Account 072-003-030

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	072-003-030
Account Type	Real Estate
Location	0 KORAL AVE
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	$72.71
Total	$72.71
Paid	$72.71
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	$72.71	$0.00	$72.71	$72.71	$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	$64.10	$0.00	$64.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$59.35	$0.00	$59.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.95	$0.00	$54.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.05	$0.00	$52.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.23	$0.00	$50.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$47.75	$0.00	$47.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$43.51	$0.00	$43.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$43.51	$0.00	$43.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.51	$0.00	$43.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$43.51	$1.74	$45.25	$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	$-3.49	$0.00
08/30/2024	PAYMENT	TERRY, JOSEPH P SYS 5581 ORIG: CHECK	$-69.22	$3.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.49	$72.71
08/30/2024	ADJUSTMENT	TERRY, JOSEPH P CHECK 5581 VOIDED PAYMENT: 930145. REASON: AMENDMENT TO RE 2025	$69.22	$69.22
08/14/2024	PAYMENT	TERRY, JOSEPH P CHECK 5581	$-69.22	$0.00
07/10/2024	BILL	TERRY, JOSEPH PETER	$69.22	$69.22
08/09/2023	PAYMENT	TERRY, JOSEPH P CHECK NUM: 5278	$-64.10	$0.00
07/12/2023	BILL	TERRY, JOSEPH PETER	$64.10	$64.10
08/17/2022	PAYMENT	TERRY, JOSEPH P CHECK NUM: 5160	$-59.35	$0.00
07/12/2022	BILL	TERRY, JOSEPH PETER	$59.35	$59.35
08/18/2021	PAYMENT	TERRY, JOSEPH P CHECK NUM: 5072	$-54.95	$0.00
07/14/2021	BILL	TERRY, JOSEPH PETER	$54.95	$54.95
08/18/2020	PAYMENT	TERRY, JOSEPH P CHECK NUM: 4978	$-52.05	$0.00
07/15/2020	BILL	TERRY, JOSEPH PETER	$52.05	$52.05
08/23/2019	PAYMENT	TERRY, JOSEPH P CHECK NUM: 4873	$-50.23	$0.00
07/10/2019	BILL	TERRY, JOSEPH PETER	$50.23	$50.23
08/31/2018	PAYMENT	TERRY, JOSEPH P CHECK NUM: 4779	$-47.75	$0.00
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-1.91	$47.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.91	$49.66
07/09/2018	BILL	TERRY, JOSEPH PETER	$47.75	$47.75
08/09/2017	PAYMENT	TERRY, JOSEPH PETER CHECK NUM: 4667	$-43.51	$0.00
07/07/2017	BILL	TERRY, JOSEPH PETER	$43.51	$43.51
08/08/2016	PAYMENT	TERRY, JOSEPH PETER CHECK NUM: 4557	$-43.51	$0.00
07/08/2016	BILL	TERRY, JOSEPH PETER	$43.51	$43.51
08/07/2015	PAYMENT	TERRY, JOSEPH P CHECK NUM: 4432	$-43.51	$0.00
07/08/2015	BILL	TERRY, JOSEPH PETER	$43.51	$43.51
11/18/2014	PAYMENT	TERRY, JOSEPH P CHECK NUM: 4342	$-1.74	$0.00
11/18/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.08	$1.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.08	$1.82
09/16/2014	PAYMENT	TERRY, JOSEPH P CHECK NUM: 4314	$-43.51	$1.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.74	$45.25
07/10/2014	BILL	TERRY, JOSEPH PETER	$43.51	$43.51
10/18/2013	PAYMENT	TERRY, JOSEPH P CHECK NUM: 4208	$-48.00	$0.00
10/18/2013	AMENDMENT	Adjusted to amount paid	$2.75	$48.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.74	$45.25
07/16/2013	BILL	TERRY, JOSEPH PETER	$43.51	$43.51
04/01/2013	PAYMENT	TERRY, JOSEPH PETER CHECK NUM: 4143	$-2.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.12	$2.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.10	$1.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.08	$1.82
08/31/2012	PAYMENT	TERRY, JOSEPH P CHECK NUM: 4079	$-43.51	$1.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.74	$45.25
07/10/2012	BILL	TERRY, JOSEPH PETER	$43.51	$43.51
08/16/2011	PAYMENT	TERRY, JOSEPH PETER CHECK NUM: 3942	$-43.51	$0.00
07/14/2011	BILL	TERRY, JOSEPH PETER	$43.51	$43.51
08/31/2010	PAYMENT	TERRY, JOSEPH PETER CHECK NUM: 3818	$-43.75	$0.00
07/14/2010	BILL	TERRY, JOSEPH PETER	$43.75	$43.75
09/16/2009	PAYMENT	TERRY, JOSEPH PETER CHECK NUM: 3707	$-43.75	$0.00
07/21/2009	BILL	TERRY, JOSEPH PETER	$43.75	$43.75
08/20/2008	PAYMENT	TERRY, JOSEPH PETER CHECK NUM: 3586	$-43.80	$0.00
07/14/2008	BILL	TERRY, JOSEPH PETER	$43.80	$43.80
08/22/2007	PAYMENT	TERRY, JOSEPH PETER CHECK NUM: 3464	$-43.80	$0.00
07/13/2007	BILL	TERRY, JOSEPH PETER	$43.80	$43.80
09/12/2006	PAYMENT	TERRY, JOSEPH PETER CHECK NUM: 3292	$-43.79	$0.00
07/19/2006	BILL	TERRY, JOSEPH PETER	$43.79	$43.79
09/02/2005	PAYMENT	TERRY, JOSEPH PETER CHECK NUM: 3097	$-43.74	$0.00
07/21/2005	BILL	TERRY, JOSEPH PETER	$43.74	$43.74
08/02/2004	PAYMENT	@	$-43.80	$0.00
07/01/2004	BILL	TERRY, JOSEPH PETER @	$43.80	$43.80
08/18/2003	PAYMENT	@	$-43.80	$0.00
07/01/2003	BILL	TERRY, JOSEPH PETER @	$43.80	$43.80