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Tax Account 08-0681-13

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Owners

SMITH MICHAEL
5055 TISELLE WAY
SAN DIEGO, CA 92105

Account Summary

Account ID 08-0681-13
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $74.17
Total $92.49
Paid $92.49
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$74.17$2.97$74.17$77.14$0.00
210/07/202410/17/2024Paid$0.00$3.71$0.00$3.71$0.00
301/06/202501/16/2025Paid$0.00$4.45$0.00$4.45$0.00
403/03/202503/13/2025Paid$0.00$7.19$0.00$7.19$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$74.17$7.68$81.85$0.00$0.002.23064.0
2022/2023 SECURED TAXES$74.17$6.68$80.85$0.00$0.002.23064.0
2021/2022 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0
2020/2021 SECURED TAXES$71.73$0.00$71.73$0.00$0.002.23064.0
2019/2020 SECURED TAXES$69.24$0.00$69.24$0.00$0.002.23064.0
2018/2019 SECURED TAXES$66.06$0.00$66.06$0.00$0.002.19014.0
2017/2018 SECURED TAXES$62.25$0.00$62.25$0.00$0.002.19014.0
2016/2017 SECURED TAXES$58.40$0.00$58.40$0.00$0.002.19014.0
2015/2016 SECURED TAXES$54.95$0.00$54.95$0.00$0.002.23064.0
2014/2015 SECURED TAXES$50.88$0.00$50.88$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/01/2025PAYMENTPNP PNP - 173554967$-92.49$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$92.49
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.19$90.49
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.45$85.30
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.71$80.85
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.97$77.14
07/05/2024BILLSMITH MICHAEL$74.17$74.17
12/27/2023PAYMENTPNP PNP - 148391819$-81.85$0.00
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$81.85
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.71$80.85
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.97$77.14
07/06/2023BILLSMITH MICHAEL$74.17$74.17
10/26/2022PAYMENTPNP PNP - 123161038$-80.85$0.00
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$3.71$80.85
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.97$77.14
07/07/2022BILLSMITH MICHAEL$74.17$74.17
08/17/2021PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98892663$-74.17$0.00
07/08/2021BILLSMITH MICHAEL$74.17$74.17
08/03/2020PAYMENTFOXHEAD CHECK NUM: 1137$-71.73$0.00
07/10/2020BILLFOXHEAD LLC$71.73$71.73
08/19/2019PAYMENTFOXHEAD LLC CHECK NUM: 1068$-69.24$0.00
07/08/2019BILLFOXHEAD LLC$69.24$69.24
08/20/2018PAYMENTFOXHEAD LLC CHECK NUM: 1011$-66.06$0.00
07/05/2018BILLFOXHEAD LLC$66.06$66.06
08/09/2017PAYMENTFOXHEAD, LLC CHECK NUM: 5071$-62.25$0.00
07/11/2017BILLFOXHEAD LLC$62.25$62.25
08/01/2016PAYMENTFOXHEAD LLC CHECK NUM: 5041$-58.40$0.00
07/07/2016BILLFOXHEAD LLC$58.40$58.40
08/17/2015PAYMENTFOXHEAD LLC CHECK NUM: 4970$-54.95$0.00
07/02/2015BILLFOXHEAD LLC$54.95$54.95
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4830$-50.88$0.00
07/03/2014BILLFOXHEAD LLC$50.88$50.88
08/05/2013PAYMENTFOXHEAD LLC CHECK NUM: 4711$-47.12$0.00
07/02/2013BILLFOXHEAD LLC$47.12$47.12
08/22/2012PAYMENTFOXHEAD LLC CHECK NUM: 4579$-43.63$0.00
07/10/2012BILLFOXHEAD LLC$43.63$43.63
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4378$-40.40$0.00
07/11/2011BILLFOXHEAD LLC$40.40$40.40
08/16/2010PAYMENTFOXHEAD LLC CHECK NUM: 4199$-37.76$0.00
07/09/2010BILLFOXHEAD LLC$37.76$37.76
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3954$-35.55$0.00
07/10/2009BILLFOXHEAD LLC$35.55$35.55
08/13/2008PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3759$-33.02$0.00
07/10/2008BILLFOXHEAD LLC$33.02$33.02
07/30/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3568$-31.21$0.00
07/12/2007BILLFOXHEAD LLC$31.21$31.21
08/07/2006PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3401$-29.38$0.00
07/06/2006BILLFOXHEAD LLC$29.38$29.38
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3194$-27.47$0.00
07/18/2005BILLFOXHEAD LLC$27.47$27.47
08/04/2004PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 2801$-27.29$0.00
07/06/2004BILLFOXHEAD LLC$27.29$27.29
08/12/2003PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1908$-24.84$0.00
07/18/2003BILLFOXHEAD LLC$24.84$24.84
08/12/2002PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1602$-6.71$0.00
07/08/2002BILLFOXHEAD LLC$6.71$6.71
08/13/2001PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1209$-6.81$0.00
07/11/2001BILLFOXHEAD LLC$6.81$6.81
08/11/2000PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1147$-6.73$0.00
07/06/2000BILLFOXHEAD LLC$6.73$6.73
08/02/1999PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1091$-7.42$0.00
07/12/1999BILLFOXHEAD LLC$7.42$7.42
08/06/1998PAYMENTFOXHEAD LLC CHECK$-7.67$0.00
07/09/1998BILLFOXHEAD LLC$7.67$7.67
08/11/1997PAYMENTABE OR EVELYNE FOX$-7.94$0.00
07/23/1997BILLFOXHEAD LLC$7.94$7.94