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Tax Account 07-0621-08

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Owners

MOORES JENNIFER ANN
1207 CREWSTVIEW DR
CARDIFF BY THE SEA, CA 92007

Account Summary

Account ID 07-0621-08
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 $73.43
Paid $73.43
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$58.55$2.34$58.55$60.89$0.00
210/07/202410/17/2024Paid$0.00$2.93$0.00$2.93$0.00
301/06/202501/16/2025Paid$0.00$3.51$0.00$3.51$0.00
403/03/202503/13/2025Paid$0.00$6.10$0.00$6.10$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$56.01$0.00$56.01$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$51.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$0.00$48.02$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$0.00$45.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$3.98$48.24$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$0.00$42.22$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$3.58$43.38$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$0.00$37.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/29/2025PAYMENTMOORES JENNIFER ANN CHECK 5595$-73.43$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$73.43
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.10$71.43
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.51$67.33
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.93$63.82
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.34$60.89
07/05/2024BILLMOORES JENNIFER ANN$58.55$58.55
08/11/2023PAYMENTMOORE,S, JENNIFER A CHECK 0000005441$-56.01$0.00
07/06/2023BILLMOORES JENNIFER ANN$56.01$56.01
08/08/2022PAYMENTMOORES JENNIFER ANN CHECK 5330$-51.86$0.00
07/07/2022BILLMOORES JENNIFER ANN$51.86$51.86
08/06/2021PAYMENTMOORES JENNIFER ANN CHECK NUM: 5216$-48.02$0.00
07/08/2021BILLMOORES JENNIFER ANN$48.02$48.02
08/24/2020PAYMENTMOORES, JENNIFER CHECK BANK: OP INTERNET NUM: 6F0DFGSLL$-45.85$0.00
07/10/2020BILLMOORES JENNIFER ANN$45.85$45.85
11/18/2019PAYMENTMOORES, JENNIFER ANN CHECK NUM: OP INTERNET$-48.24$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.21$48.24
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.77$46.03
07/08/2019BILLMOORES JENNIFER ANN$44.26$44.26
08/07/2018PAYMENTJENNIFER MOORES CHECK NUM: 883612$-42.22$0.00
07/05/2018BILLMOORES JENNIFER ANN$42.22$42.22
10/20/2017PAYMENTJENNIFER MOORES CHECK NUM: 883255$-43.38$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.99$43.38
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.59$41.39
07/11/2017BILLMOORES JENNIFER ANN$39.80$39.80
08/05/2016PAYMENTMOORES JENNIFER CHECK NUM: 882840$-37.34$0.00
07/07/2016BILLMOORES JENNIFER ANN$37.34$37.34
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11227$-35.13$0.00
07/02/2015BILLFINANCE ALL LLC$35.13$35.13
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-35.13$0.00
07/03/2014BILLFINANCE ALL LLC$35.13$35.13
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-35.13$0.00
07/02/2013BILLFINANCE ALL LLC$35.13$35.13
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-35.13$0.00
07/10/2012BILLFINANCE ALL LLC$35.13$35.13
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-35.13$0.00
07/11/2011BILLFINANCE ALL LLC$35.13$35.13
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-34.32$0.00
07/09/2010BILLFINANCE ALL LLC$34.32$34.32
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-32.33$0.00
07/10/2009BILLFINANCE ALL LLC$32.33$32.33
08/07/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432$-30.02$0.00
07/10/2008BILLFINANCE ALL LLC$30.02$30.02
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-28.37$0.00
07/12/2007BILLFINANCE ALL LLC$28.37$28.37
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-26.69$0.00
07/06/2006BILLFINANCE ALL LLC$26.69$26.69
08/08/2005PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884$-26.69$0.00
07/18/2005BILLFINANCE ALL LLC$26.69$26.69
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-26.51$0.00
07/06/2004BILLFINANCE ALL LLC$26.51$26.51