Tax Account 08-0102-15
Owners
THOMAS BECKY & WESLEY
2066 BERRY ST
LEMON GROVE, CA 91945-3511
THOMAS BECKY
THOMAS WESLEY
Account Summary
| Account ID | 08-0102-15 |
|---|---|
| Account Type | Real Estate |
| Location | N KRAMER AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7.81 |
| Total | $7.81 |
| Paid | $7.81 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $7.23 | $0.00 | $7.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $6.70 | $0.00 | $6.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $6.40 | $0.00 | $6.40 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $6.17 | $0.00 | $6.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $5.89 | $0.00 | $5.89 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $5.56 | $0.00 | $5.56 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $5.22 | $0.00 | $5.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $4.91 | $0.00 | $4.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $4.56 | $0.00 | $4.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | THOMAS BECKY & WESLEY CHECK 5553 | $-7.81 | $0.00 |
| 07/05/2024 | BILL | THOMAS BECKY & WESLEY | $7.81 | $7.81 |
| 07/21/2023 | PAYMENT | THOMAS, WESLEY S JR & BECKY A CHECK 5377 | $-7.81 | $0.00 |
| 07/06/2023 | BILL | THOMAS BECKY & WESLEY | $7.81 | $7.81 |
| 07/18/2022 | PAYMENT | THOMAS, WESLEY S JR & BECKY A CHECK NUM: 5192 | $-7.23 | $0.00 |
| 07/07/2022 | BILL | THOMAS BECKY & WESLEY | $7.23 | $7.23 |
| 08/04/2021 | PAYMENT | THOMAS, WESLEY SAMUEL JR CHECK NUM: 0009030124 | $-6.70 | $0.00 |
| 07/08/2021 | BILL | THOMAS BECKY & WESLEY | $6.70 | $6.70 |
| 07/23/2020 | PAYMENT | THOMAS BECKY & WESLEY CHECK NUM: 2264 | $-6.40 | $0.00 |
| 07/10/2020 | BILL | THOMAS BECKY & WESLEY | $6.40 | $6.40 |
| 07/16/2019 | PAYMENT | THOMAS BECKY & WESLEY CHECK NUM: 2572 | $-6.17 | $0.00 |
| 07/08/2019 | BILL | THOMAS BECKY & WESLEY | $6.17 | $6.17 |
| 07/19/2018 | PAYMENT | WESLEY S THOMAS JR CHECK NUM: 2204 | $-5.89 | $0.00 |
| 07/05/2018 | BILL | THOMAS BECKY & WESLEY | $5.89 | $5.89 |
| 07/31/2017 | PAYMENT | THOMAS BECKY & WESLEY CHECK NUM: 2127 | $-5.56 | $0.00 |
| 07/11/2017 | BILL | THOMAS BECKY & WESLEY | $5.56 | $5.56 |
| 08/01/2016 | PAYMENT | THOMAS WESLEY S JR & BECKY A CHECK NUM: 1896 | $-5.22 | $0.00 |
| 07/07/2016 | BILL | THOMAS BECKY & WESLEY | $5.22 | $5.22 |
| 07/14/2015 | PAYMENT | THOMAS WESLEY S JR & BECKY A CHECK NUM: 1385 | $-4.91 | $0.00 |
| 07/02/2015 | BILL | THOMAS BECKY & WESLEY | $4.91 | $4.91 |
| 07/17/2014 | PAYMENT | THOMAS, WESLEY S JR & BECKY A CHECK NUM: 1295 | $-4.56 | $0.00 |
| 07/03/2014 | BILL | THOMAS BECKY & WESLEY | $4.56 | $4.56 |
| 07/15/2013 | PAYMENT | THOMAS BECKY & WESLEY CHECK NUM: 1082 | $-4.21 | $0.00 |
| 07/02/2013 | BILL | THOMAS BECKY & WESLEY | $4.21 | $4.21 |
| 07/19/2012 | PAYMENT | THOMAS, WESLEY S JR & BECKY A CHECK NUM: 13341 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | THOMAS BECKY & WESLEY | $3.90 | $3.90 |
| 07/27/2011 | PAYMENT | THOMAS, WESLEY S JR & BECKY A CHECK NUM: 12896 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | THOMAS BECKY & WESLEY | $3.90 | $3.90 |
| 08/02/2010 | PAYMENT | THOMAS, WESLEY S JR & BECKY A CHECK NUM: 13042 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | THOMAS BECKY & WESLEY | $3.90 | $3.90 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-27.32 | $0.00 |
| 07/10/2009 | BILL | SABESKY PAUL | $27.32 | $27.32 |
| 08/07/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432 | $-27.32 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $27.32 | $27.32 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-27.32 | $0.00 |
| 07/12/2007 | BILL | SABESKY PAUL | $27.32 | $27.32 |
| 08/28/2006 | PAYMENT | KRIS SEGERSTROM CHECK BANK: 90F7562 NUM: 6630 | $-27.47 | $0.00 |
| 07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $27.47 | $27.47 |
| 08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-27.47 | $0.00 |
| 07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $27.47 | $27.47 |
| 08/30/2004 | PAYMENT | SEGERSTROM KRIS C. CHECK BANK: 90-7562 NUM: 6603 | $-27.29 | $0.00 |
| 07/06/2004 | BILL | SEGERSTROM JEAN R ESTATE | $27.29 | $27.29 |