Tax Account 08-0041-05

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Owners

TURNER SCOTT PETER TTE
3525 DEL MAR HEIGHTS RD #149
SAN DIEGO, CA 92130

TURNER SCOTT PETER TRUSTEE

Account Summary

Account ID	08-0041-05
Account Type	Real Estate
Location	16275 EDEN VALLEY RD GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0041-05

Account Type

Real Estate

Location

16275 EDEN VALLEY RD
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$384.05
Total	$427.71
Paid	$427.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$384.05

Total

$427.71

Paid

$427.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$99.05	$2.87	$99.05	$101.92	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$6.99	$95.00	$101.99	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$12.48	$95.00	$107.48	$0.00
4	03/03/2025	03/13/2025	Paid	$95.00	$21.32	$95.00	$116.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$376.01	$2.79	$378.80	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$368.20	$2.61	$370.81	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$366.88	$2.68	$369.56	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$359.35	$50.58	$409.93	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$349.59	$2.44	$352.03	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$340.85	$10.37	$351.22	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$334.07	$4.48	$338.55	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$230.48	$26.78	$257.26	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$224.98	$0.00	$224.98	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$220.10	$0.00	$220.10	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	29.80	29.80	.00	.00
2019-2020	S29	Landfill	77.46	77.46	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	39.00	39.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	39.00	39.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2025	PAYMENT	PNP PNP - 173767746	$-427.71	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$427.71
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.32	$425.71
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.48	$406.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.99	$393.91
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.87	$386.92
07/05/2024	BILL	TURNER SCOTT PETER TTE	$384.05	$384.05
09/20/2023	PAYMENT	PNP PNP - 142811221	$-378.80	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$378.80
07/06/2023	BILL	TURNER SCOTT PETER TTE	$376.01	$376.01
09/13/2022	PAYMENT	PNP PNP - 120871548	$-200.81	$0.00
09/02/2022	PAYMENT	PNP PNP - 120356552	$-170.00	$200.81
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.61	$370.81
07/07/2022	BILL	TURNER SCOTT P	$368.20	$368.20
10/18/2021	PAYMENT	TURNER SCOTT P CHECK NUM: 1021000704	$-377.62	$0.00
10/18/2021	AMENDMENT	Remove Penalty - Postmark	$-6.54	$377.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.54	$384.16
10/01/2021	INTEREST	Monthly Interest	$0.03	$377.62
09/01/2021	INTEREST	Monthly Interest	$0.03	$377.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.68	$377.56
08/02/2021	INTEREST	Monthly Interest	$0.03	$374.88
07/08/2021	BILL	TURNER SCOTT P	$366.88	$374.85
07/01/2021	INTEREST	Monthly Interest	$0.03	$7.97
06/01/2021	INTEREST	Monthly Interest	$0.03	$7.94
05/28/2021	PAYMENT	TURNER SCOTT P CHECK NUM: 169248192	$-401.87	$7.91
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$409.78
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$399.78
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.59	$397.28
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.36	$379.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.37	$368.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.61	$361.96
07/10/2020	BILL	TURNER SCOTT P	$359.35	$359.35
02/11/2020	AMENDMENT	remove under $5 balance...pb	$-2.44	$0.00
09/05/2019	PAYMENT	TURNER SCOTT P CHECK NUM: 6395613731	$-352.03	$2.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.44	$354.47
07/08/2019	BILL	TURNER SCOTT P	$352.03	$352.03
04/02/2019	PAYMENT	MOLITOR, LARRY CASH	$-180.37	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$180.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.80	$178.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.32	$172.32
08/27/2018	PAYMENT	MOLITOR, LAWRENCE CREDIT: D NUM: DEBIT 4742	$-85.00	$170.00
07/10/2018	PAYMENT	LAWRENCE F MOLITOR CREDIT: D NUM: VISA 5326	$-85.85	$255.00
07/05/2018	BILL	MOLITOR LAWRENCE / ALEX MOLITO	$340.85	$340.85
03/20/2018	PAYMENT	LAWRENCE MOLITOR CASH	$-85.24	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.24	$85.24
12/26/2017	PAYMENT	LAWRENCE MOLITOR CASH	$-168.24	$83.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.24	$251.24
07/31/2017	PAYMENT	MOLITOR, LAWRENCE CREDIT: D NUM: DEBIT 4159	$-85.07	$249.00
07/11/2017	BILL	MOLITOR FRANK J	$334.07	$334.07
05/19/2017	PAYMENT	MOLITOR FRANK J CREDIT: D NUM: DEBIT 4159	$-196.17	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$196.17
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$186.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.27	$183.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.04	$176.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.61	$172.61
08/31/2016	PAYMENT	MOLITOR, FRANK CASH	$-61.09	$171.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.61	$232.09
07/07/2016	BILL	MOLITOR FRANK J	$230.48	$230.48
02/29/2016	PAYMENT	MOLITOR FRANK J CASH	$-56.00	$0.00
01/04/2016	PAYMENT	MOLITOR FRANK J CASH	$-56.00	$56.00
10/05/2015	PAYMENT	MOLITOR FRANK J CASH	$-56.00	$112.00
08/17/2015	PAYMENT	MOLITOR FRANK J CASH	$-56.98	$168.00
07/02/2015	BILL	MOLITOR FRANK J	$224.98	$224.98
03/06/2015	PAYMENT	MOLITOR FRANK J CASH	$-55.00	$0.00
01/05/2015	PAYMENT	MOLITOR, FRANK CASH	$-55.00	$55.00
10/06/2014	PAYMENT	MOLITOR FRANK J CASH	$-55.00	$110.00
07/23/2014	PAYMENT	MOLITOR, FRANK CASH	$-55.10	$165.00
07/03/2014	BILL	MOLITOR FRANK J	$220.10	$220.10
03/31/2014	PAYMENT	MOLITOR, FRANK CASH	$-56.93	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$56.93
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.43	$54.43
01/06/2014	PAYMENT	MOLITOR FRANK J CASH	$-53.00	$53.00
10/01/2013	PAYMENT	MOLITOR, FRANK CASH	$-53.00	$106.00
08/19/2013	PAYMENT	MOLITOR, FRANK J CASH	$-55.98	$159.00
07/02/2013	BILL	MOLITOR FRANK J	$214.98	$214.98
02/28/2013	PAYMENT	MOLITOR, FRANK JOHN CHECK NUM: 1124	$-52.00	$0.00
01/03/2013	PAYMENT	MOLITOR, FRANK J CASH	$-52.00	$52.00
09/25/2012	PAYMENT	MOLITOR, FRANK J CASH	$-52.00	$104.00
08/16/2012	PAYMENT	MOLITOR FRANK CASH	$-54.01	$156.00
07/10/2012	BILL	MOLITOR FRANK J	$210.01	$210.01
03/05/2012	PAYMENT	MOLITOR FRANK J CASH	$-51.00	$0.00
01/03/2012	PAYMENT	MOLITOR FRANK J CASH	$-51.00	$51.00
09/30/2011	PAYMENT	MOLITOR, FRANK CASH	$-51.00	$102.00
08/12/2011	PAYMENT	MOLITOR, FRANK J CHECK NUM: 1096	$-53.11	$153.00
07/11/2011	BILL	MOLITOR FRANK J	$206.11	$206.11
03/04/2011	PAYMENT	MOLITOR, FRANK CASH	$-50.00	$0.00
01/03/2011	PAYMENT	MOLITOR FRANK J CASH	$-50.00	$50.00
09/30/2010	PAYMENT	MOLITOR FRANK J CASH	$-50.00	$100.00
08/13/2010	PAYMENT	MOLITOR FRANK J CASH	$-51.05	$150.00
07/09/2010	BILL	MOLITOR FRANK J	$201.05	$201.05
03/01/2010	PAYMENT	MOLITOR FRANK J CASH	$-58.00	$0.00
12/31/2009	PAYMENT	MOLITOR FRANK J CASH	$-58.00	$58.00
09/29/2009	PAYMENT	MOLITOR FRANK J CASH	$-58.00	$116.00
08/11/2009	PAYMENT	MOLITOR FRANK J CASH	$-59.36	$174.00
07/10/2009	BILL	MOLITOR FRANK J	$233.36	$233.36
02/27/2009	PAYMENT	MOLITOR FRANK J CASH	$-56.00	$0.00
01/02/2009	PAYMENT	MOLITOR FRANK J CASH	$-56.00	$56.00
10/03/2008	PAYMENT	MOLITOR FRANK J CASH	$-56.00	$112.00
08/15/2008	PAYMENT	MOLITOR FRANK J CASH	$-59.83	$168.00
07/10/2008	BILL	MOLITOR FRANK J	$227.83	$227.83
02/29/2008	PAYMENT	MOLITOR FRANK J CASH	$-55.00	$0.00
01/04/2008	PAYMENT	MOLITOR, FRANK J CASH	$-55.00	$55.00
09/25/2007	PAYMENT	MOLITOR FRANK J CASH	$-55.00	$110.00
08/14/2007	PAYMENT	MOLITOR FRANK J CASH	$-57.05	$165.00
07/12/2007	BILL	MOLITOR FRANK J	$222.05	$222.05
02/23/2007	PAYMENT	MOLITOR FRANK J CHECK BANK: 94*176 NUM: 123	$-53.00	$0.00
12/28/2006	PAYMENT	JOHN R WIBEL CHECK BANK: 90*7118 NUM: 1738	$-53.00	$53.00
10/05/2006	PAYMENT	MOLITOR FRANK J CHECK BANK: 90*7118 NUM: 1733	$-53.00	$106.00
07/21/2006	PAYMENT	MOLITOR FRANK J CHECK BANK: 90*7118 NUM: 1725	$-56.72	$159.00
07/06/2006	BILL	MOLITOR FRANK J	$215.72	$215.72
03/06/2006	PAYMENT	MOLITOR FRANK J CHECK BANK: 90*7118 NUM: 1684	$-50.00	$0.00
12/29/2005	PAYMENT	MOLITOR FRANK J CHECK BANK: 90*7118 NUM: 1666	$-50.00	$50.00
09/29/2005	PAYMENT	MOLITOR FRANK J CHECK BANK: 90*7118 NUM: 1653	$-50.00	$100.00
08/10/2005	PAYMENT	MOLITOR FRANK J CHECK BANK: 117000 NUM: 1642	$-53.33	$150.00
07/18/2005	BILL	MOLITOR FRANK J	$203.33	$203.33
08/11/2004	PAYMENT	MOLITOR FRANK J. CHECK BANK: 94-8014 NUM: 1010	$-199.34	$0.00
07/06/2004	BILL	MOLITOR FRANK J	$199.34	$199.34
02/25/2004	PAYMENT	MOLITOR FRANK J. CHECK BANK: 11-7000 NUM: 1540	$-84.00	$0.00
12/29/2003	PAYMENT	MOLITOR FRANK CHECK BANK: 11*7000 NUM: 1515	$-84.00	$84.00
10/07/2003	PAYMENT	MOLITOR FRANK CHECK BANK: 11*70 NUM: 1495	$-84.00	$168.00
08/19/2003	PAYMENT	MOLITOR FRANK CASH	$-85.14	$252.00
07/18/2003	BILL	U S BANK NATIONAL ASSOC ND	$337.14	$337.14
03/31/2003	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK BANK: 17F2 NUM: 2078800	$-583.98	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.95	$583.98
03/03/2003	INTEREST	Monthly Interest	$1.40	$561.03
02/04/2003	INTEREST	Monthly Interest	$1.40	$559.63
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.23	$558.23
01/02/2003	INTEREST	Monthly Interest	$1.40	$543.00
12/03/2002	INTEREST	Monthly Interest	$1.40	$541.60
11/01/2002	INTEREST	Monthly Interest	$1.40	$540.20
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.00	$538.80
10/02/2002	INTEREST	Monthly Interest	$1.40	$529.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.24	$528.40
09/03/2002	INTEREST	Monthly Interest	$1.40	$524.16
07/31/2002	INTEREST	Monthly Interest	$1.40	$522.76
07/08/2002	BILL	BENNETT GREGORY R & LISA M	$327.90	$521.36
07/01/2002	INTEREST	Monthly Interest	$1.40	$193.46
06/03/2002	INTEREST	Monthly Interest	$1.40	$192.06
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$190.66
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$180.66
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.40	$179.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.36	$171.26
10/01/2001	PAYMENT	BENNETT LISA CHECK BANK: 15-800 (MO) NUM: 616028203	$-83.95	$167.90
08/06/2001	PAYMENT	BENNETT LISA M CHECK BANK: 15-800 NUM: 616027112	$-114.20	$251.85
07/11/2001	BILL	BENNETT GREGORY R & LISA M	$366.05	$366.05
03/06/2001	PAYMENT	BENNETT LISA M CHECK BANK: 94-169 NUM: 668	$-83.65	$0.00
01/08/2001	PAYMENT	BENNETT LISA M CREDIT: B BANK: 94-169 NUM: 620	$-85.25	$83.65
10/09/2000	PAYMENT	BENNETT LISA M CHECK BANK: 94-169 NUM: 558	$-84.45	$168.90
08/03/2000	PAYMENT	BENNETT GREGORY R & LISA M CHECK BANK: 94-169 NUM: 501	$-114.75	$253.35
07/06/2000	BILL	BENNETT GREGORY R & LISA M	$368.10	$368.10
02/23/2000	PAYMENT	BENNETT GREGORY R & LISA M CHECK BANK: 94-169 NUM: 367	$-93.16	$0.00
11/02/1999	PAYMENT	BENNETT GREGORY R & LISA M CHECK BANK: 94-169 NUM: 301	$-93.16	$93.16
09/16/1999	PAYMENT	BENNETT GREGORY R & LISA M CHECK BANK: 94-169 NUM: 271	$-93.16	$186.32
07/27/1999	PAYMENT	BENNETT GREGORY R & LISA M CHECK BANK: 94-169 NUM: 222	$-123.41	$279.48
07/12/1999	BILL	BENNETT GREGORY R & LISA M	$402.89	$402.89
03/09/1999	PAYMENT	BENNETT GREGORY R & LISA M CHECK	$-82.11	$0.00
12/04/1998	PAYMENT	BENNETT GREGORY R & LISA M CHECK	$-82.11	$82.11
10/06/1998	PAYMENT	BENNETT GREGORY R & LISA M CHECK	$-82.11	$164.22
08/25/1998	PAYMENT	BENNETT GREGORY R & LISA M CHECK	$-113.89	$246.33
07/09/1998	BILL	BENNETT GREGORY R & LISA M	$360.22	$360.22
09/05/1997	PAYMENT	BENNETT GREGORY R & LISA M	$-369.75	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.60	$369.75
07/23/1997	BILL	BENNETT GREGORY R & LISA M	$365.15	$365.15
08/02/1996	PAYMENT	BENNETT GREGORY R & LISA M	$-322.42	$0.00
07/11/1996	BILL	BENNETT GREGORY R & LISA M	$322.42	$322.42

Tax Account 08-0041-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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