Tax Account 07-0422-07

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Owners

WELNICK LAURINE T
2493 ROLL DR #209
SAN DIEGO, CA 92154

Account Summary

Account ID	07-0422-07
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0422-07

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.55
Total	$58.55
Paid	$58.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.55

Total

$58.55

Paid

$58.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	$58.55	$0.00	$58.55	$58.55	$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	$56.01	$9.40	$65.41	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$51.86	$0.00	$51.86	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$48.02	$13.06	$61.08	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$45.85	$12.58	$58.43	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$44.26	$12.24	$56.50	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$42.22	$0.00	$42.22	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$39.80	$0.00	$39.80	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$37.34	$0.00	$37.34	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.13	$20.53	$55.66	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$34.55	$0.00	$34.55	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$35.13	$21.11	$56.24	$0.00	$0.00	2.2306	4.0
2012/2013 SECURED TAXES	$35.13	$24.30	$59.43	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	WELNICK LAURINE T CHECK 1427	$-61.91	$0.00
07/05/2024	BILL	WELNICK LAURINE T	$58.55	$61.91
03/01/2024	PAYMENT	WELNICK LAURINE T CHECK 1437	$-62.05	$3.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$65.41
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$62.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$61.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$58.25
07/06/2023	BILL	WELNICK LAURINE T	$56.01	$56.01
08/12/2022	PAYMENT	WELNICK, LAURINE CHECK 1407	$-51.86	$0.00
07/07/2022	BILL	WELNICK LAURINE T	$51.86	$51.86
05/02/2022	PAYMENT	WELNICK LAURINE T CHECK NUM: 1401	$-61.08	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$61.08
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.36	$58.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.88	$55.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.40	$52.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.92	$49.94
07/08/2021	BILL	WELNICK LAURINE T	$48.02	$48.02
04/29/2021	PAYMENT	WELNICK LAURINE T CHECK NUM: 1390	$-58.43	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$58.43
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.21	$55.93
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.75	$52.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.29	$49.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.83	$47.68
07/10/2020	BILL	WELNICK LAURINE T	$45.85	$45.85
04/20/2020	PAYMENT	WELNICK LAURINE T CHECK NUM: 1241	$-56.50	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$56.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.10	$54.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.66	$50.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.21	$48.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.77	$46.03
07/08/2019	BILL	WELNICK LAURINE T	$44.26	$44.26
08/22/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 172321	$-42.22	$0.00
07/05/2018	BILL	WELNICK LAURINE T	$42.22	$42.22
07/31/2017	PAYMENT	WELNICK LAURINE CHECK NUM: 1088	$-39.80	$0.00
07/11/2017	BILL	WELNICK LAURINE T	$39.80	$39.80
07/26/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 163543	$-37.34	$0.00
07/07/2016	BILL	WELNICK LAURINE T	$37.34	$37.34
06/08/2016	PAYMENT	WELNICK, LAURINE TILLIE CREDIT: D BANK: OP INTERNET NUM: 102230	$-55.66	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.29	$55.66
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$55.37
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$45.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.46	$42.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.11	$40.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$38.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$36.54
07/02/2015	BILL	WELNICK LAURINE T	$35.13	$35.13
08/07/2014	AMENDMENT	remove under $5 balance...pb	$-0.58	$0.00
08/07/2014	PAYMENT	CHECK NUM: OP INTERNET	$-150.22	$0.58
08/01/2014	INTEREST	Monthly Interest	$0.58	$150.80
07/03/2014	BILL	WELNICK LAURINE T	$35.13	$150.22
07/01/2014	INTEREST	Monthly Interest	$0.58	$115.09
06/02/2014	INTEREST	Monthly Interest	$0.58	$114.51
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$113.93
05/01/2014	INTEREST	Monthly Interest	$0.29	$103.93
04/01/2014	INTEREST	Monthly Interest	$0.29	$103.64
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$103.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.46	$100.85
03/03/2014	INTEREST	Monthly Interest	$0.29	$98.39
02/03/2014	INTEREST	Monthly Interest	$0.29	$98.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.11	$97.81
01/02/2014	INTEREST	Monthly Interest	$0.29	$95.70
12/02/2013	INTEREST	Monthly Interest	$0.29	$95.41
11/01/2013	INTEREST	Monthly Interest	$0.29	$95.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$94.83
10/01/2013	INTEREST	Monthly Interest	$0.29	$93.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.41	$92.78
08/01/2013	INTEREST	Monthly Interest	$0.29	$91.37
07/02/2013	BILL	WELNICK LAURINE T	$35.13	$91.08
07/01/2013	INTEREST	Monthly Interest	$0.29	$55.95
06/03/2013	INTEREST	Monthly Interest	$0.29	$55.66
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$55.37
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$45.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.46	$42.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.11	$40.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.76	$38.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.41	$36.54
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$35.13	$35.13
06/26/2012	PAYMENT	WELNICK, LAURINE TILLIE CREDIT: D BANK: OP INTERNET NUM: 135915	$-201.68	$0.00
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$201.68
06/01/2012	INTEREST	Monthly Interest	$0.85	$176.68
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$175.83
05/01/2012	INTEREST	Monthly Interest	$0.56	$165.83
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$165.27
04/02/2012	INTEREST	Monthly Interest	$0.56	$157.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.46	$156.96
03/01/2012	INTEREST	Monthly Interest	$0.56	$154.50
02/06/2012	INTEREST	Monthly Interest	$0.56	$153.94
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.11	$153.38
01/03/2012	INTEREST	Monthly Interest	$0.56	$151.27
12/01/2011	INTEREST	Monthly Interest	$0.56	$150.71
11/01/2011	INTEREST	Monthly Interest	$0.56	$150.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.76	$149.59
10/03/2011	INTEREST	Monthly Interest	$0.56	$147.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.41	$147.27
08/01/2011	INTEREST	Monthly Interest	$0.56	$145.86
07/11/2011	BILL	WELNICK LAURINE T	$35.13	$145.30
07/01/2011	INTEREST	Monthly Interest	$0.56	$110.17
06/01/2011	INTEREST	Monthly Interest	$0.56	$109.61
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$109.05
05/03/2011	INTEREST	Monthly Interest	$0.27	$99.05
04/01/2011	INTEREST	Monthly Interest	$0.27	$98.78
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$98.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.40	$96.26
03/01/2011	INTEREST	Monthly Interest	$0.27	$93.86
02/01/2011	INTEREST	Monthly Interest	$0.27	$93.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.06	$93.32
01/03/2011	INTEREST	Monthly Interest	$0.27	$91.26
12/01/2010	INTEREST	Monthly Interest	$0.27	$90.99
11/01/2010	INTEREST	Monthly Interest	$0.27	$90.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.72	$90.45
10/01/2010	INTEREST	Monthly Interest	$0.27	$88.73
09/01/2010	INTEREST	Monthly Interest	$0.27	$88.46
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.37	$88.19
08/02/2010	INTEREST	Monthly Interest	$0.27	$86.82
07/09/2010	BILL	WELNICK LAURINE T	$34.32	$86.55
07/01/2010	INTEREST	Monthly Interest	$0.27	$52.23
06/01/2010	INTEREST	Monthly Interest	$0.27	$51.96
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$51.69
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$41.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.26	$39.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.94	$37.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.62	$35.24
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.29	$33.62
07/10/2009	BILL	WELNICK LAURINE T	$32.33	$32.33
07/31/2008	PAYMENT	WELNICK, LAURINE T CHECK BANK: 90 4021 NUM: 7297	$-30.02	$0.00
07/10/2008	BILL	WELNICK LAURINE T	$30.02	$30.02
07/30/2007	PAYMENT	WELNICK, LAURINE T CHECK BANK: 90 4021 NUM: 6952	$-28.37	$0.00
07/12/2007	BILL	WELNICK LEO V & LAURINE T	$28.37	$28.37
08/04/2006	PAYMENT	GEAR VIRGINA G CHECK BANK: 1135 NUM: 107	$-26.69	$0.00
07/06/2006	BILL	WELNICK LEO V & LAURINE T	$26.69	$26.69
08/17/2005	PAYMENT	WELNICK LEO V & LAURINE T CHECK BANK: 904021 NUM: 6656	$-26.69	$0.00
07/18/2005	BILL	WELNICK LEO V & LAURINE T	$26.69	$26.69
07/20/2004	PAYMENT	WELNICK LEO V CHECK BANK: 90-4021 NUM: 6207	$-26.51	$0.00
07/06/2004	BILL	WELNICK LEO V & LAURINE T	$26.51	$26.51
08/05/2003	PAYMENT	WELNICK LEO V & LAURINE T CHECK BANK: 90F4021 NUM: 4430	$-24.13	$0.00
07/18/2003	BILL	WELNICK LEO V & LAURINE T	$24.13	$24.13
08/12/2002	PAYMENT	WELNICK LEO V CHECK BANK: 90-4021 NUM: 5616	$-22.80	$0.00
07/08/2002	BILL	WELNICK LEO V & LAURINE T	$22.80	$22.80
08/01/2001	PAYMENT	WELNICK LORI T. CHECK BANK: 90-4021 NUM: 5214	$-23.14	$0.00
07/11/2001	BILL	WELNICK LEO V & LAURINE T	$23.14	$23.14
07/25/2000	PAYMENT	WELNICK LEO V & LAURINE T CHECK BANK: 90-4021 NUM: 4343	$-22.87	$0.00
07/06/2000	BILL	WELNICK LEO V & LAURINE T	$22.87	$22.87
07/26/1999	PAYMENT	WELNICK LEO V & LAURINE T CHECK BANK: 90-4021 NUM: 3980	$-25.21	$0.00
07/12/1999	BILL	WELNICK LEO V & LAURINE T	$25.21	$25.21
08/04/1998	PAYMENT	WELNICK LEO V & LAURINE T CHECK	$-26.06	$0.00
07/09/1998	BILL	WELNICK LEO V & LAURINE T	$26.06	$26.06
08/08/1997	PAYMENT	WELNICK LEO V & LAURINE T	$-26.90	$0.00
07/23/1997	BILL	WELNICK LEO V & LAURINE T	$26.90	$26.90
07/24/1996	PAYMENT	WELNICK LEO V & LAURINE T	$-24.96	$0.00
07/11/1996	BILL	WELNICK LEO V & LAURINE T	$24.96	$24.96

Tax Account 07-0422-07

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Installments

Past Years

Tax Bill and Payment History

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