Tax Account 088-001-006

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Owners

PIPER, MICHAEL
306 FERRARA WAY
VISTA, CA 92083-4804

751663

Account Summary

Account ID	088-001-006
Account Type	Real Estate
Location	0 CEDAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

088-001-006

Account Type

Real Estate

Location

0 CEDAR ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.85

Total

$46.85

Paid

$46.85

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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$1.79	$46.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$18.34	$63.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$22.78	$67.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	MICHAEL THOMAS EBOX WF - 024071703066006	$-46.85	$0.00
07/10/2024	BILL	PIPER, MICHAEL	$46.85	$46.85
07/24/2023	PAYMENT	MICHAEL THOMAS CHECK BANK: WF INTERNET NUM: 023072403071504	$-46.85	$0.00
07/12/2023	BILL	PIPER, MICHAEL	$46.85	$46.85
07/26/2022	PAYMENT	MICHAEL THOMAS CHECK BANK: WF INTERNET NUM: 022072603109430	$-46.85	$0.00
07/12/2022	BILL	PIPER, MICHAEL	$46.85	$46.85
07/21/2021	PAYMENT	MICHAEL THOMAS CHECK BANK: WF INTERNET NUM: 021072103088650	$-49.96	$0.00
07/14/2021	BILL	PIPER, MICHAEL	$49.96	$49.96
07/22/2020	PAYMENT	THOMAS, MICHAEL CHECK NUM: 020072203095039	$-49.39	$0.00
07/15/2020	BILL	PIPER, MICHAEL	$49.39	$49.39
07/24/2019	PAYMENT	MICHAEL T PIPER CHECK BANK: WF INTERNET NUM: 019072403062828	$-49.39	$0.00
07/10/2019	BILL	PIPER, MICHAEL	$49.39	$49.39
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56848	$-49.22	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$49.22	$49.22
09/13/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56516	$-177.43	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$177.43
09/01/2017	INTEREST	Monthly Interest	$0.74	$175.64
08/01/2017	INTEREST	Monthly Interest	$0.74	$174.90
07/07/2017	BILL	VAN WAGONER, SETH	$44.84	$174.16
07/03/2017	INTEREST	Monthly Interest	$0.74	$129.32
06/01/2017	INTEREST	Monthly Interest	$0.74	$128.58
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$127.84
05/01/2017	INTEREST	Monthly Interest	$0.37	$120.84
04/03/2017	INTEREST	Monthly Interest	$0.37	$120.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.14	$120.10
03/01/2017	INTEREST	Monthly Interest	$0.37	$116.96
02/01/2017	INTEREST	Monthly Interest	$0.37	$116.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.69	$116.22
01/03/2017	INTEREST	Monthly Interest	$0.37	$113.53
12/01/2016	INTEREST	Monthly Interest	$0.37	$113.16
11/01/2016	INTEREST	Monthly Interest	$0.37	$112.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$112.42
10/05/2016	INTEREST	Monthly Interest	$0.37	$110.18
09/01/2016	INTEREST	Monthly Interest	$0.37	$109.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$109.44
08/01/2016	INTEREST	Monthly Interest	$0.37	$107.65
07/08/2016	BILL	VAN WAGONER, SETH	$44.84	$107.28
07/01/2016	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2016	INTEREST	Monthly Interest	$0.37	$62.07
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$61.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$54.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$51.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	VAN WAGONER, SETH	$44.84	$44.84
08/18/2014	PAYMENT	MANNIS, RICHARD DALE CREDIT: D BANK: OP INTERNET NUM: 912607	$-44.84	$0.00
07/10/2014	BILL	MANNIS, RICHARD D	$44.84	$44.84
08/15/2013	PAYMENT	MANNIS, RICHARD D CHECK NUM: 1391	$-44.84	$0.00
07/16/2013	BILL	MANNIS, RICHARD D	$44.84	$44.84
08/20/2012	PAYMENT	MANNIS, RICHARD CREDIT: D BANK: OP INTERNET NUM: 884978	$-44.84	$0.00
07/10/2012	BILL	MANNIS, RICHARD D	$44.84	$44.84
08/22/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452808	$-44.84	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$44.84	$44.84
07/23/2010	PAYMENT	GOOD, JAMES E TR ET AL CHECK NUM: 4165	$-45.09	$0.00
07/14/2010	BILL	GOOD, JAMES E TR ET AL	$45.09	$45.09
08/25/2009	PAYMENT	GOOD, JAMES E TR ET AL CHECK NUM: 1931	$-45.09	$0.00
07/21/2009	BILL	GOOD, JAMES E TR ET AL	$45.09	$45.09
08/20/2008	PAYMENT	GOOD, JAMES E TR ET AL CREDIT: D	$-45.09	$0.00
07/14/2008	BILL	GOOD, JAMES E TR ET AL	$45.09	$45.09
08/13/2007	PAYMENT	GOOD, JAMES E TR ET AL CHECK NUM: 1607	$-45.09	$0.00
07/13/2007	BILL	GOOD, JAMES E TR ET AL	$45.09	$45.09
08/15/2006	PAYMENT	GOOD, JAMES E & MARY G CHECK NUM: 4020	$-45.07	$0.00
07/19/2006	BILL	GOOD, JAMES E & MARY G	$45.07	$45.07
09/09/2005	PAYMENT	FIRST AMERICAN TITLE CREDIT: B NUM: 4808	$-212.53	$0.00
09/02/2005	INTEREST	Monthly Interest	$1.15	$212.53
08/02/2005	INTEREST	Monthly Interest	$1.15	$211.38
07/21/2005	BILL	PREMIER FUNDING	$45.02	$210.23
07/01/2004	BILL	PREMIER FUNDING @	$45.09	$165.21
07/01/2003	BILL	PREMIER FUNDING @	$120.12	$120.12