Tax Account 073-007-007

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Owners

ROY, MAURICE RENE
7595 MIRAMAR AVE
LA JOLLA, CA 92037-5218

715012

Account Summary

Account ID	073-007-007
Account Type	Real Estate
Location	0 CINNABAR AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-007-007

Account Type

Real Estate

Location

0 CINNABAR AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.57
Total	$59.57
Paid	$59.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$59.57

Total

$59.57

Paid

$59.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$59.57	$0.00	$59.57	$59.57	$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	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$64.76	$0.00	$64.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$12.78	$70.87	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	ROY, MAURICE RENE CHECK 7521	$-59.57	$0.00
07/10/2024	BILL	ROY, MAURICE RENE	$59.57	$59.57
08/03/2023	PAYMENT	MAURICE ROY PHOTOGRAPHY CHECK NUM: 7454	$-59.57	$0.00
07/12/2023	BILL	ROY, MAURICE RENE	$59.57	$59.57
08/22/2022	PAYMENT	ROY, MAURICE PHOTOGRAPHY CHECK NUM: 7382	$-59.57	$0.00
07/12/2022	BILL	ROY, MAURICE RENE	$59.57	$59.57
08/24/2021	PAYMENT	ROY, MAURICE RENE CHECK NUM: 7308	$-64.76	$0.00
07/14/2021	BILL	ROY, MAURICE RENE	$64.76	$64.76
08/07/2020	PAYMENT	MAURICE ROY PHOTOGRAPHY CHECK NUM: 7217	$-64.02	$0.00
07/15/2020	BILL	ROY, MAURICE RENE	$64.02	$64.02
08/23/2019	PAYMENT	ROY, MAURICE PHOTOGRAPHY CHECK NUM: 7123	$-64.02	$0.00
07/10/2019	BILL	ROY, MAURICE RENE	$64.02	$64.02
07/24/2018	PAYMENT	ROY, MAURICE R CHECK NUM: 8373	$-63.79	$0.00
07/09/2018	BILL	ROY, MAURICE RENE	$63.79	$63.79
07/31/2017	PAYMENT	ROY, MAURICE RENE CHECK NUM: 8341	$-58.09	$0.00
07/07/2017	BILL	ROY, MAURICE RENE	$58.09	$58.09
08/01/2016	PAYMENT	ROY, MAURICE R CHECK NUM: 8264	$-58.09	$0.00
07/08/2016	BILL	ROY, BARBARA T	$58.09	$58.09
04/01/2016	PAYMENT	ROY, MAURICE R CHECK NUM: 8227	$-70.87	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.07	$70.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.49	$66.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.90	$63.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.32	$60.41
07/08/2015	BILL	ROY, BARBARA T	$58.09	$58.09
08/05/2014	PAYMENT	ROY, BARBARA T CHECK NUM: 1305	$-58.09	$0.00
07/10/2014	BILL	ROY, BARBARA T	$58.09	$58.09
01/23/2014	PAYMENT	ECT CASH	$-0.09	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.01	$0.10
08/12/2013	PAYMENT	ROY, BARBARA T CHECK NUM: 1143	$-58.00	$0.09
08/12/2013	ADJUSTMENT	WILL ENTER CORRECT AMNT NUM: 1143	$58.09	$58.09
08/09/2013	VOID	ROY, BARBARA T CHECK NUM: 1143	$-58.09	$0.00
07/16/2013	BILL	ROY, BARBARA T	$58.09	$58.09
08/02/2012	PAYMENT	ROY, BARBARA T CHECK NUM: 7052	$-58.09	$0.00
07/10/2012	BILL	ROY, BARBARA T	$58.09	$58.09
08/02/2011	PAYMENT	ROY, BARBARA T CHECK NUM: 6710	$-58.09	$0.00
07/14/2011	BILL	ROY, BARBARA T	$58.09	$58.09
08/30/2010	PAYMENT	ROY, BARBARA T CHECK NUM: 6581	$-58.09	$0.00
07/14/2010	BILL	ROY, BARBARA T	$58.09	$58.09
12/08/2009	PAYMENT	ROY, BARBARA T CHECK NUM: 6346	$-58.75	$0.00
12/08/2009	AMENDMENT	w/o pen due to illness	$-5.29	$58.75
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.94	$64.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.35	$61.10
07/21/2009	BILL	ROY, BARBARA T	$58.75	$58.75
11/06/2008	AMENDMENT	to small to rebill	$-2.99	$0.00
11/06/2008	PAYMENT	ROY, BARBARA T CHECK NUM: 6168	$-61.05	$2.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.94	$64.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.35	$61.10
07/14/2008	BILL	ROY, BARBARA T	$58.75	$58.75
08/03/2007	PAYMENT	ROY, BARBARA T CHECK NUM: 5855	$-58.75	$0.00
07/13/2007	BILL	ROY, BARBARA T	$58.75	$58.75
08/17/2006	PAYMENT	ROY, BARBARA T CHECK NUM: 5564	$-58.73	$0.00
07/19/2006	BILL	ROY, BARBARA T	$58.73	$58.73
03/03/2006	PAYMENT	ROY, MAURICE CHECK NUM: 4679	$-67.46	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.52	$67.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.93	$63.94
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$61.01
07/21/2005	BILL	ROY, BARBARA T	$58.66	$58.66
07/30/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	ROY, BARBARA T @	$58.75	$58.75
08/14/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	ROY, BARBARA T @	$58.74	$58.74