Tax Account 03-0681-10

Print Page · · Payments Cart · New Search

Owners

CHAVEZ MARIA TTE
4011 BURMA SPUR
FALLBROOK, CA 92028

CHAVEZ MARIA TRUSTEE

Account Summary

Account ID	03-0681-10
Account Type	Real Estate
Location	190 VILLALOBOS DR OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0681-10

Account Type

Real Estate

Location

190 VILLALOBOS DR
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$490.99
Total	$501.62
Paid	$501.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$490.99

Total

$501.62

Paid

$501.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$127.99	$0.00	$127.99	$127.99	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$3.72	$121.00	$124.72	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.11	$121.00	$121.11	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$6.80	$121.00	$127.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$463.27	$14.55	$477.82	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$437.59	$26.99	$464.58	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$426.28	$16.43	$442.71	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$424.54	$8.66	$433.20	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$415.14	$16.05	$431.19	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$409.80	$15.44	$425.24	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$443.89	$26.42	$470.31	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$481.60	$34.16	$515.76	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$506.73	$17.66	$524.39	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$535.21	$40.34	$575.55	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	4.58	4.58	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	4.58	4.58	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	4.58	4.58	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	4.58	4.58	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	4.58	4.58	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	4.58	4.58	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	4.58	4.58	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	4.58	4.58	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	4.58	4.58	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	4.58	4.58	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S31	Rodent Control	4.58	4.58	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/17/2025	PAYMENT	CHAVEZ MARIA CHECK 7163	$-131.63	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$131.63
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.80	$129.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.11	$124.83
01/13/2025	PAYMENT	CHAVEZ MARIA CHECK 1295	$-121.00	$124.72
11/13/2024	PAYMENT	CHAVEZ MARIA TTE CHECK 1290	$-121.00	$245.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.72	$366.72
08/08/2024	PAYMENT	CHAVEZ MARIA TTE CHECK 1274	$-127.99	$363.00
07/05/2024	BILL	CHAVEZ MARIA TTE	$490.99	$490.99
04/08/2024	PAYMENT	CHAVEZ MARIA CHECK 1264	$-242.55	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$242.55
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.61	$240.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$231.44
10/03/2023	PAYMENT	PNP PNP - 143452863	$-114.00	$228.00
09/12/2023	PAYMENT	CHAVEZ MARIA TTE SYS 1166 ORIG: CHECK	$-121.27	$342.00
09/12/2023	ADJUSTMENT	CHAVEZ MARIA TTE CHECK 1166 VOIDED PAYMENT: 349061. REASON: COLLECTION FEE FIX	$121.27	$463.27
08/24/2023	PAYMENT	CHAVEZ MARIA TTE CHECK 1166	$-121.27	$342.00
07/06/2023	BILL	CHAVEZ MARIA TTE	$463.27	$463.27
05/31/2023	PAYMENT	PNP PNP - 136414315	$-123.70	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$123.70
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$113.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.20	$111.20
12/30/2022	PAYMENT	PNP PNP - 126819636	$-340.88	$108.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.05	$448.88
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.24	$440.83
07/07/2022	BILL	CHAVEZ MARIA TRS	$437.59	$437.59
04/06/2022	PAYMENT	CHAVEZ, MARIA CHECK NUM: 7049	$-223.28	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$223.28
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.70	$220.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.08	$213.08
10/14/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CHECK BANK: PNP INTERNET NUM: 101770484	$-105.00	$210.00
09/22/2021	PAYMENT	CHAVEZ, MARIA CREDIT: D BANK: PNP INTERNET NUM: 100708459	$-114.43	$315.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.15	$429.43
07/08/2021	BILL	CHAVEZ MARIA TRS	$426.28	$426.28
04/13/2021	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: QZVVX5JML	$-109.58	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$109.58
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.08	$107.08
01/12/2021	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: V01XLS6ML	$-104.00	$104.00
11/19/2020	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: YZBL2B2ML	$-107.08	$208.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.08	$315.08
08/31/2020	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: ZRZ8HGSLL	$-112.54	$312.00
08/28/2020	AMENDMENT	remove penalty/OP Payment...pb	$-3.08	$424.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.08	$427.62
08/26/2020	ADJUSTMENT	payment reversed by OP...pb BANK: OP INTERNET NUM: L60NDGSLL	$112.54	$424.54
08/20/2020	VOID	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: L60NDGSLL	$-112.54	$312.00
07/10/2020	BILL	CHAVEZ MARIA TRS	$424.54	$424.54
04/21/2020	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 2BXX35BLL	$-107.46	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$107.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.96	$104.96
01/30/2020	PAYMENT	CHAVEZ, MARIA CHECK NUM: OP 01.15.2020	$-102.00	$102.00
01/22/2020	AMENDMENT	REVERSE PENALTY/POSTMARK...RL	$-2.96	$204.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.96	$206.96
11/15/2019	PAYMENT	CHAVEZ, MARIA CREDIT: D NUM: OP INTERNET	$-221.73	$204.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.53	$425.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.06	$418.20
07/08/2019	BILL	CHAVEZ MARIA REVOCABLE TRUST	$415.14	$415.14
04/15/2019	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 133249547	$-214.47	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$214.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.30	$212.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.92	$204.92
10/11/2018	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 130692296	$-210.77	$202.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.97	$412.77
07/05/2018	BILL	CHAVEZ MARIA REVOCABLE TRUST	$409.80	$409.80
03/06/2018	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 128163396	$-470.31	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.78	$470.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.27	$455.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.37	$447.26
07/11/2017	BILL	CHAVEZ MARIA REVOCABLE TRUST	$443.89	$443.89
05/31/2017	PAYMENT	CHAVEZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 04570B	$-268.51	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$268.51
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$258.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.13	$256.26
02/09/2017	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 123237353	$-122.65	$247.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.13	$369.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.65	$360.65
08/23/2016	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 120882065	$-124.60	$357.00
07/07/2016	BILL	CHAVEZ MARIA REVOCABLE TRUST	$481.60	$481.60
03/10/2016	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 118550785	$-125.00	$0.00
02/18/2016	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 118127611	$-128.88	$125.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.88	$253.88
11/16/2015	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 116501232	$-270.51	$250.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.81	$520.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.97	$510.70
07/02/2015	BILL	CHAVEZ MARIA S	$506.73	$506.73
04/29/2015	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 113539679	$-138.66	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$138.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.16	$136.16
01/28/2015	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 111921133	$-436.89	$132.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.88	$568.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.53	$550.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.27	$539.48
07/03/2014	BILL	CHAVEZ MARIA S	$535.21	$535.21
03/14/2014	PAYMENT	CHAVEZ, MARIA S CHECK BANK: OP INTERNET NUM: 107352330	$-135.00	$0.00
03/14/2014	AMENDMENT	remove penalty/paid timely..pb	$-4.28	$135.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.28	$139.28
02/10/2014	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 106905599	$-139.28	$135.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.28	$274.28
10/28/2013	PAYMENT	CHAVEZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 023969	$-139.28	$270.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.28	$409.28
08/22/2013	PAYMENT	CHAVEZ S, MARIA CHECK BANK: OP INTERNET NUM: 104757180	$-139.86	$405.00
07/02/2013	BILL	CHAVEZ MARIA S	$544.86	$544.86
04/25/2013	PAYMENT	CHAVEZ, MARIA S CHECK BANK: OP INTERNET NUM: 103585142	$-145.94	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$145.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.44	$143.44
02/25/2013	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 102800433	$-143.44	$139.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.44	$282.44
12/14/2012	PAYMENT	CHAVEZ, MARIA S CHECK BANK: OP INTERNET NUM: 102053647	$-143.44	$278.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.44	$421.44
10/09/2012	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 101145789	$-148.86	$417.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.47	$565.86
07/10/2012	BILL	CHAVEZ MARIA S	$561.39	$561.39
04/23/2012	PAYMENT	CHAVEZ MARIA CHECK NUM: 6813	$-149.06	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$149.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.56	$146.56
02/02/2012	PAYMENT	CHAVEZ MARIA S CREDIT: D NUM: OP PAYMENT	$-146.56	$142.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.56	$288.56
11/22/2011	PAYMENT	CHAVEZ, MARIA S CHECK BANK: OP INTERNET NUM: 97947515	$-146.56	$284.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.56	$430.56
08/17/2011	PAYMENT	CHAVEZ, MARIA S CHECK BANK: OP INTERNET NUM: 97072078	$-146.78	$426.00
07/11/2011	BILL	CHAVEZ MARIA S	$572.78	$572.78
04/12/2011	PAYMENT	CHAVEZ, MARIA S CHECK BANK: OP INTERNET NUM: 95996978	$-159.29	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$159.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.04	$157.04
01/03/2011	PAYMENT	CHAVEZ, MARIA S CHECK BANK: OP INTERNET NUM: 94996307	$-151.00	$151.00
10/05/2010	PAYMENT	CHAVEZ, MARIA SAINZ CHECK BANK: OP INTERNET NUM: 94070963	$-151.00	$302.00
08/17/2010	PAYMENT	CHAVEZ, MARIA S CHECK BANK: OP INTERNET NUM: 93614820	$-156.91	$453.00
07/09/2010	BILL	CHAVEZ MARIA S	$609.91	$609.91
04/07/2010	PAYMENT	CHAVEZ MARIA CREDIT: D NUM: VISA 4515	$-164.49	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$164.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.24	$162.24
01/04/2010	PAYMENT	CHAVEZ MARIA CREDIT: D NUM: VISA 4515	$-156.00	$156.00
10/05/2009	PAYMENT	MARIA CHAVEZ CREDIT: D BANK: CREDITCARD NUM: V4515	$-156.00	$312.00
08/17/2009	PAYMENT	CHAVEZ MARIA CREDIT: D BANK: CC NUM: VISA 4515	$-163.02	$468.00
07/10/2009	BILL	CHAVEZ MARIA S	$631.02	$631.02
05/20/2009	PAYMENT	CHAVEZ, MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA5144	$-450.96	$0.00
05/20/2009	ADJUSTMENT	reversing pymt/posted as ck. BANK: CC NUM: VISA 5144	$450.96	$450.96
05/19/2009	VOID	MARIA CHAVEZ CHECK BANK: CC NUM: VISA 5144	$-450.96	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$450.96
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$440.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.75	$438.71
01/23/2009	PAYMENT	CHAVEZ MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA 0824	$-100.00	$414.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.40	$514.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.56	$498.56
10/10/2008	PAYMENT	CHAVEZ, MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA0824	$-179.41	$492.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.90	$671.41
07/10/2008	BILL	CHAVEZ MARIA S	$664.51	$664.51
04/23/2008	PAYMENT	CHAVEZ MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA 0824	$-170.73	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$170.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.48	$168.48
02/01/2008	PAYMENT	MARIA CHAVEZ CREDIT: D BANK: CREDITCARD NUM: V0824	$-168.48	$162.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.48	$330.48
10/09/2007	PAYMENT	MARIA CHAVEZ CREDIT: D BANK: CREDITCARD NUM: V5144	$-162.00	$324.00
08/08/2007	PAYMENT	CHAVEZ MARIA S CHECK BANK: 90*8161 NUM: 6289	$-168.77	$486.00
07/12/2007	BILL	CHAVEZ MARIA S	$654.77	$654.77
04/16/2007	PAYMENT	CHAVEZ MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA 3404	$-172.56	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$172.56
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.56	$170.56
02/16/2007	PAYMENT	MARIA CHAVEZ CREDIT: D BANK: CREDITCARD NUM: V5578	$-350.96	$164.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.40	$514.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.56	$498.56
08/31/2006	PAYMENT	MARIA CHAVEZ CREDIT: D BANK: CREDIT CARD NUM: V8891	$-170.02	$492.00
08/31/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V8891	$170.02	$662.02
08/30/2006	VOID	MARIA CHAVEZ CHECK BANK: CREDITCARD NUM: V8891	$-170.02	$492.00
07/06/2006	BILL	CHAVEZ MARIA S	$662.02	$662.02
05/01/2006	PAYMENT	CHAVEZ, MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA 8891	$-347.40	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$347.40
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.00	$342.40
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.40	$326.40
10/03/2005	PAYMENT	CHAVEZ MARIA S CREDIT: D BANK: CREDIT CARD NUM: VISA 8891	$-160.00	$320.00
10/03/2005	ADJUSTMENT	posted incorrectly/tb BANK: CREDIT CARD NUM: VISA8891	$160.00	$480.00
10/03/2005	VOID	CHAVEZ MARIA S CREDIT: D BANK: CREDIT CARD NUM: VISA8891	$-160.00	$320.00
08/09/2005	PAYMENT	CHAVEZ MARIA S CHECK BANK: 90*8161 NUM: 6082	$-164.88	$480.00
07/18/2005	BILL	CHAVEZ MARIA S	$644.88	$644.88
04/29/2005	PAYMENT	CHAVEZ MARIA S CREDIT: D BANK: CREDIT CARD NUM: 8891	$-545.98	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$545.98
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.52	$544.48
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.40	$514.96
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.56	$498.56
09/09/2004	PAYMENT	CHAVEZ MARIA S CREDIT: D BANK: CREDIT CARD NUM: VISA	$-174.00	$492.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.69	$666.00
07/06/2004	BILL	CHAVEZ MARIA S	$659.31	$659.31
04/02/2004	PAYMENT	CHAVEZ MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-157.88	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$157.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.88	$152.88
12/30/2003	PAYMENT	CHAVEZ MARIA S CREDIT: D BANK: CREDIT CARD NUM: VISA	$-298.82	$147.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.84	$445.82
09/09/2003	PAYMENT	CHAVEZ MARIA S CHECK BANK: 90-8161 NUM: 5418	$-156.56	$439.98
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.98	$596.54
07/18/2003	BILL	CHAVEZ MARIA S	$590.56	$590.56
04/15/2003	PAYMENT	CHAVEZ MARIA S. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-112.54	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$112.54
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.14	$111.04
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.56	$104.90
10/23/2002	AMENDMENT	posting error - BB	$-0.03	$102.34
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.03	$102.37
10/15/2002	AMENDMENT	per Assessor's Request - BB	$-13.66	$102.34
10/14/2002	PAYMENT	SMITH MICHAEL T CHECK BANK: 94-169 NUM: 1998	$-58.00	$116.00
08/12/2002	PAYMENT	SMITH MICHAEL T CHECK BANK: 94-169 NUM: 1950	$-93.75	$174.00
07/08/2002	BILL	SMITH MICHAEL T & ELVIA	$267.75	$267.75
07/25/2001	PAYMENT	SMITH MICHAEL T CHECK BANK: 94-169 NUM: 1656	$-300.90	$0.00
07/11/2001	BILL	SMITH MICHAEL T & ELVIA	$300.90	$300.90
08/01/2000	PAYMENT	SMITH MICHAEL T & ELVIA CHECK BANK: 94-169 NUM: 1433	$-180.85	$0.00
07/06/2000	BILL	SMITH MICHAEL T & ELVIA	$180.85	$180.85
07/26/1999	PAYMENT	SMITH MICHAEL T & ELVIA CHECK BANK: 94-169 NUM: 1204	$-188.55	$0.00
07/12/1999	BILL	SMITH MICHAEL T & ELVIA	$188.55	$188.55
07/24/1998	PAYMENT	VILLALOBOS ROBERT CHECK	$-189.94	$0.00
07/09/1998	BILL	VILLALOBOS ROBERT	$189.94	$189.94
12/12/1997	PAYMENT	VILLALOBOS ROBERT	$-70.48	$0.00
10/07/1997	PAYMENT	VILLALOBOS ROBERT	$-35.24	$70.48
08/19/1997	PAYMENT	VILLALOBOS ROBERT	$-76.69	$105.72
07/23/1997	BILL	VILLALOBOS ROBERT	$182.41	$182.41
02/28/1997	PAYMENT	VILLALOBOS ROBERT	$-36.28	$0.00
09/26/1996	PAYMENT	VILLALOBOS ROBERT	$-72.56	$36.28
07/26/1996	PAYMENT	VILLALOBOS ROBERT	$-77.70	$108.84
07/11/1996	BILL	VILLALOBOS ROBERT	$186.54	$186.54

Tax Account 03-0681-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links