Tax Account 088-001-008

Owners

DIETRICH, MICHAEL D
285 DURIAN ST
VISTA, CA 92083-6255

752217

Account Summary

Account ID 088-001-008
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$46.85$0.00$46.85$46.85$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$46.85$0.00$46.85$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$46.85$0.00$46.85$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$49.96$0.00$49.96$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$49.39$0.00$49.39$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$49.39$0.00$49.39$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$49.22$0.00$49.22$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$44.84$1.79$46.63$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$44.84$18.34$63.18$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$44.84$22.78$67.62$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$44.84$0.00$44.84$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2024PAYMENT"MICHAEL DIETRICH" ONLINE$-46.85$0.00
07/10/2024BILLDIETRICH, MICHAEL D$46.85$46.85
07/24/2023PAYMENTDIETRICH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 004825$-46.85$0.00
07/12/2023BILLDIETRICH, MICHAEL D$46.85$46.85
07/25/2022PAYMENTDIETRICH, MICHAEL DAVID CREDIT: D BANK: OP INTERNET NUM: 041919$-46.85$0.00
07/12/2022BILLDIETRICH, MICHAEL D$46.85$46.85
07/20/2021PAYMENTDIETRICH, MICHAEL D CREDIT: D BANK: OP INTERNET NUM: 075441$-49.96$0.00
07/14/2021BILLDIETRICH, MICHAEL D$49.96$49.96
08/03/2020PAYMENTDIETRICH, MICHAEL CHECK NUM: ACH$-49.39$0.00
07/15/2020BILLDIETRICH, MICHAEL D$49.39$49.39
07/12/2019PAYMENTDIETRICH, MICHAEL DAVID CREDIT: D BANK: OP INTERNET NUM: 073316$-49.39$0.00
07/10/2019BILLDIETRICH, MICHAEL D$49.39$49.39
08/16/2018PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 56848$-49.22$0.00
07/09/2018BILLREESE INVESTMENT PROPERTIES IN$49.22$49.22
09/13/2017PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 56516$-177.43$0.00
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.79$177.43
09/01/2017INTERESTMonthly Interest$0.74$175.64
08/01/2017INTERESTMonthly Interest$0.74$174.90
07/07/2017BILLVAN WAGONER, SETH$44.84$174.16
07/03/2017INTERESTMonthly Interest$0.74$129.32
06/01/2017INTERESTMonthly Interest$0.74$128.58
05/03/2017PENALTYPublication Cost for Delinqncy$7.00$127.84
05/01/2017INTERESTMonthly Interest$0.37$120.84
04/03/2017INTERESTMonthly Interest$0.37$120.47
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$3.14$120.10
03/01/2017INTERESTMonthly Interest$0.37$116.96
02/01/2017INTERESTMonthly Interest$0.37$116.59
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$2.69$116.22
01/03/2017INTERESTMonthly Interest$0.37$113.53
12/01/2016INTERESTMonthly Interest$0.37$113.16
11/01/2016INTERESTMonthly Interest$0.37$112.79
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$2.24$112.42
10/05/2016INTERESTMonthly Interest$0.37$110.18
09/01/2016INTERESTMonthly Interest$0.37$109.81
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.79$109.44
08/01/2016INTERESTMonthly Interest$0.37$107.65
07/08/2016BILLVAN WAGONER, SETH$44.84$107.28
07/01/2016INTERESTMonthly Interest$0.37$62.44
06/01/2016INTERESTMonthly Interest$0.37$62.07
05/05/2016PENALTYDelinquent Publication Cost$7.00$61.70
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$3.14$54.70
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$2.69$51.56
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.24$48.87
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.79$46.63
07/08/2015BILLVAN WAGONER, SETH$44.84$44.84
08/18/2014PAYMENTMANNIS, RICHARD DALE CREDIT: D BANK: OP INTERNET NUM: 912607$-44.84$0.00
07/10/2014BILLMANNIS, RICHARD D$44.84$44.84
08/15/2013PAYMENTMANNIS, RICHARD D CHECK NUM: 1391$-44.84$0.00
07/16/2013BILLMANNIS, RICHARD D$44.84$44.84
08/20/2012PAYMENTMANNIS, RICHARD CREDIT: D BANK: OP INTERNET NUM: 344198$-44.84$0.00
07/10/2012BILLMANNIS, RICHARD D$44.84$44.84
08/22/2011PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 452808$-44.84$0.00
07/14/2011BILLREESE INVESTMENT PROPERTIES IN$44.84$44.84
07/23/2010PAYMENTGOOD, JAMES E TR ET AL CHECK NUM: 4165$-45.09$0.00
07/14/2010BILLGOOD, JAMES E TR ET AL$45.09$45.09
08/25/2009PAYMENTGOOD, JAMES E TR ET AL CHECK NUM: 1931$-45.09$0.00
07/21/2009BILLGOOD, JAMES E TR ET AL$45.09$45.09
08/20/2008PAYMENTGOOD, JAMES E TR ET AL CREDIT: D$-45.09$0.00
07/14/2008BILLGOOD, JAMES E TR ET AL$45.09$45.09
08/13/2007PAYMENTGOOD, JAMES E TR ET AL CHECK NUM: 1607$-45.09$0.00
07/13/2007BILLGOOD, JAMES E TR ET AL$45.09$45.09
08/15/2006PAYMENTGOOD, JAMES E & MARY G CHECK NUM: 4020$-45.07$0.00
07/19/2006BILLGOOD, JIM$45.07$45.07
08/23/2005PAYMENTJAMES GOOD CHECK NUM: 1251$-45.02$0.00
07/21/2005BILLGOOD, JIM$45.02$45.02
07/27/2004PAYMENT@$-45.09$0.00
07/01/2004BILLGOOD, JIM @$45.09$45.09
08/15/2003PAYMENT@$-92.49$0.00
07/01/2003BILLGOOD, JIM @$92.49$92.49