Tax Account 08-0621-08
Owners
HAMERSKY ANDREW/STENGEL JESSICA
9711 BUTTON ST
SANTEE, CA 92071
HAMERSKY ANDREW
STENGEL JESSICA
Account Summary
| Account ID | 08-0621-08 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $39.04 |
| Total | $40.60 |
| Paid | $40.60 |
| 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 | $39.04 | $3.70 | $42.77 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $39.04 | $3.51 | $42.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $37.53 | $1.51 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $61.52 | $0.00 | $61.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $59.38 | $0.00 | $59.38 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $56.66 | $0.00 | $56.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $53.39 | $0.00 | $53.39 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $50.08 | $0.00 | $50.08 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $47.12 | $0.00 | $47.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $43.63 | $0.00 | $43.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PAYMENT | PNP PNP - 162105274 | $-44.33 | $0.00 |
| 09/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RMVD INT / PYMNT PENDING | $-0.01 | $44.33 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.01 | $44.34 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.56 | $44.33 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.01 | $42.77 |
| 07/05/2024 | BILL | HAMERSKY ANDREW/STENGEL JESSICA | $39.04 | $42.76 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $3.72 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $3.71 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.10 | $3.70 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $3.60 |
| 12/15/2023 | PAYMENT | PNP PNP - 147823604 | $-39.04 | $3.51 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.95 | $42.55 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $40.60 |
| 07/06/2023 | BILL | HAMERSKY ANDREW/STENGEL JESSICA | $39.04 | $39.04 |
| 10/18/2022 | PAYMENT | PNP PNP - 122688929 | $-42.55 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.95 | $42.55 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.56 | $40.60 |
| 07/07/2022 | BILL | HAMERSKY ANDREW/STENGEL JESSIC | $39.04 | $39.04 |
| 09/28/2021 | AMENDMENT | remove under $5 balance...pb | $-1.56 | $0.00 |
| 09/27/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100909832 | $-39.04 | $1.56 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.56 | $40.60 |
| 07/08/2021 | BILL | HAMERSKY ANDREW/STENGEL JESSIC | $39.04 | $39.04 |
| 07/23/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 165767 | $-61.52 | $0.00 |
| 07/10/2020 | BILL | HAMERSKY ANDREW/STENGEL JESSIC | $61.52 | $61.52 |
| 08/21/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 180137 | $-59.38 | $0.00 |
| 07/08/2019 | BILL | HAMERSKY ANDREW/STENGEL JESSIC | $59.38 | $59.38 |
| 08/20/2018 | PAYMENT | FOXHEAD LLC CHECK NUM: 1012 | $-56.66 | $0.00 |
| 07/05/2018 | BILL | FOXHEAD LLC | $56.66 | $56.66 |
| 08/09/2017 | PAYMENT | FOXHEAD, LLC CHECK NUM: 5072 | $-53.39 | $0.00 |
| 07/11/2017 | BILL | FOXHEAD LLC | $53.39 | $53.39 |
| 08/01/2016 | PAYMENT | FOXHEAD, LLC CHECK NUM: 5040 | $-50.08 | $0.00 |
| 07/07/2016 | BILL | FOXHEAD LLC | $50.08 | $50.08 |
| 08/03/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4965 | $-47.12 | $0.00 |
| 07/02/2015 | BILL | FOXHEAD LLC | $47.12 | $47.12 |
| 08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4828 | $-43.63 | $0.00 |
| 07/03/2014 | BILL | FOXHEAD LLC | $43.63 | $43.63 |
| 08/02/2013 | PAYMENT | FOXHEAD, LLC CHECK NUM: 4707 | $-40.40 | $0.00 |
| 07/02/2013 | BILL | FOXHEAD LLC | $40.40 | $40.40 |
| 08/21/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4576 | $-37.41 | $0.00 |
| 07/10/2012 | BILL | FOXHEAD LLC | $37.41 | $37.41 |
| 08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4403 | $-34.64 | $0.00 |
| 07/11/2011 | BILL | FOXHEAD LLC | $34.64 | $34.64 |
| 08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4195 | $-32.36 | $0.00 |
| 07/09/2010 | BILL | FOXHEAD LLC | $32.36 | $32.36 |
| 08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3953 | $-30.46 | $0.00 |
| 07/10/2009 | BILL | FOXHEAD LLC | $30.46 | $30.46 |
| 08/13/2008 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762 | $-28.29 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $28.29 | $28.29 |
| 07/26/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3562 | $-26.75 | $0.00 |
| 07/12/2007 | BILL | FOXHEAD LLC | $26.75 | $26.75 |
| 08/07/2006 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3399 | $-25.19 | $0.00 |
| 07/06/2006 | BILL | FOXHEAD LLC | $25.19 | $25.19 |
| 08/05/2005 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3196 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | FOXHEAD LLC | $23.55 | $23.55 |
| 08/10/2004 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 2806 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | FOXHEAD LLC | $23.39 | $23.39 |
| 08/19/2003 | PAYMENT | FOXHEAD LLC CHECK BANK: 94F77 NUM: 1917 | $-28.38 | $0.00 |
| 07/18/2003 | BILL | FOXHEAD LLC | $28.38 | $28.38 |
| 08/02/2002 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1593 | $-6.71 | $0.00 |
| 08/02/2002 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1593 | $-6.71 | $6.71 |
| 07/08/2002 | BILL | FOXHEAD LLC | $6.71 | $13.42 |
| 07/08/2002 | BILL | FOXHEAD LLC | $6.71 | $6.71 |
| 08/03/2001 | PAYMENT | FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1206 | $-6.81 | $0.00 |
| 08/03/2001 | PAYMENT | FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1206 | $-6.81 | $6.81 |
| 07/11/2001 | BILL | FOXHEAD LLC | $6.81 | $13.62 |
| 07/11/2001 | BILL | FOXHEAD LLC | $6.81 | $6.81 |
| 08/09/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1145 | $-6.73 | $0.00 |
| 08/09/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1145 | $-6.73 | $6.73 |
| 07/06/2000 | BILL | FOXHEAD LLC | $6.73 | $13.46 |
| 07/06/2000 | BILL | FOXHEAD LLC | $6.73 | $6.73 |
| 08/02/1999 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1097 | $-7.42 | $0.00 |
| 08/02/1999 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1097 | $-7.42 | $7.42 |
| 07/12/1999 | BILL | FOXHEAD LLC | $7.42 | $14.84 |
| 07/12/1999 | BILL | FOXHEAD LLC | $7.42 | $7.42 |
| 08/04/1998 | PAYMENT | FOXHEAD LLC CHECK | $-7.67 | $0.00 |
| 08/04/1998 | PAYMENT | FOXHEAD LLC CHECK | $-7.67 | $7.67 |
| 07/09/1998 | BILL | FOXHEAD LLC | $7.67 | $15.34 |
| 07/09/1998 | BILL | FOXHEAD LLC | $7.67 | $7.67 |
| 08/08/1997 | PAYMENT | ABE & EVELYNE FOX | $-7.94 | $0.00 |
| 08/08/1997 | PAYMENT | ABE & EVELYNE FOX | $-7.94 | $7.94 |
| 07/23/1997 | BILL | FOXHEAD LLC | $7.94 | $15.88 |
| 07/23/1997 | BILL | FOXHEAD LLC | $7.94 | $7.94 |
| 08/13/1996 | PAYMENT | FOX ABE & EVELYNE | $-8.32 | $0.00 |
| 08/13/1996 | PAYMENT | FOX ABE & EVELYNE | $-8.32 | $8.32 |
| 07/11/1996 | BILL | FOX ABE FAMILY TRUST | $8.32 | $16.64 |
| 07/11/1996 | BILL | FOX ABE FAMILY TRUST | $8.32 | $8.32 |