Tax Account 001-102-02

Print Page · · Payments Cart · New Search

Owners

SELBY, JACQUELINE
2801 B STREET #568
SAN DIEGO, CA 92102

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-102-02
Account Type	Real Estate
Location	106 MAIN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-102-02

Account Type

Real Estate

Location

106 MAIN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,526.15
Total	$1,526.15
Paid	$1,526.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,526.15

Total

$1,526.15

Paid

$1,526.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$383.15	$0.00	$383.15	$383.15	$0.00
2	10/07/2024	10/17/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
3	01/06/2025	01/16/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
4	03/03/2025	03/13/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,481.68	$14.87	$1,496.55	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$1,371.93	$0.00	$1,371.93	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$1,352.95	$0.00	$1,352.95	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$1,321.23	$0.00	$1,321.23	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$1,097.98	$0.00	$1,097.98	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$1,066.00	$0.00	$1,066.00	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$1,021.94	$0.00	$1,021.94	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$1,004.16	$0.00	$1,004.16	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$995.34	$0.00	$995.34	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$986.63	$0.00	$986.63	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	SELBY, JACQUELINE CREDIT CC	$-1,526.15	$0.00
07/15/2024	BILL	SELBY, JACQUELINE	$1,526.15	$1,526.15
09/19/2023	PAYMENT	SELBY, JACQUELINE CREDIT: D BANK: CC NUM: CC	$-1,496.55	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$14.87	$1,496.55
07/11/2023	BILL	SELBY, JACQUELINE	$1,481.68	$1,481.68
08/09/2022	PAYMENT	SELBY, JACQUELINE CHECK BANK: 907172 NUM: 4360	$-1,371.93	$0.00
07/14/2022	BILL	SELBY, JACQUELINE	$1,371.93	$1,371.93
08/11/2021	PAYMENT	SELBY, JACQUELINE CHECK BANK: 907172 NUM: 4325	$-1,352.95	$0.00
07/19/2021	BILL	SELBY, JACQUELINE	$1,352.95	$1,352.95
08/11/2020	PAYMENT	SELBY, JACQUELINE CHECK BANK: 114288 NUM: 166	$-1,321.23	$0.00
07/08/2020	BILL	SELBY, JACQUELINE	$1,321.23	$1,321.23
08/06/2019	PAYMENT	SELBY, JACQUELINE CHECK BANK: 907172 NUM: 4218	$-1,097.98	$0.00
07/14/2019	BILL	SELBY, JACQUELINE	$1,097.98	$1,097.98
08/09/2018	PAYMENT	WINROD, JAY CHECK BANK: 947074 NUM: 1577	$-1,066.00	$0.00
07/11/2018	BILL	CANTRELL, DARLA & WINROD, JAY	$1,066.00	$1,066.00
08/14/2017	PAYMENT	WINROD, JAY CHECK BANK: 947074 NUM: 1571	$-1,021.94	$0.00
07/19/2017	BILL	WINROD, SHIRLEY	$1,021.94	$1,021.94
08/11/2016	PAYMENT	WINROD, SHIRLEY CHECK BANK: 94-7074 NUM: 1558	$-1,004.16	$0.00
07/14/2016	BILL	WINROD, SHIRLEY	$1,004.16	$1,004.16
08/06/2015	PAYMENT	WINROD, JAY C. TTE CHECK BANK: 94-7074 NUM: 1533	$-995.34	$0.00
07/09/2015	BILL	WINROD, SHIRLEY	$995.34	$995.34
08/18/2014	PAYMENT	WINROD, JAY C. & ROBERTA J. CHECK BANK: 94-7074 NUM: 1914	$-986.63	$0.00
07/09/2014	BILL	WINROD, SHIRLEY	$986.63	$986.63
08/07/2013	PAYMENT	WINROD, SHIRLEY & CANTRELL, DA CHECK BANK: 94-72 NUM: 4090	$-969.54	$0.00
07/11/2013	BILL	WINROD, SHIRLEY	$969.54	$969.54
08/28/2012	PAYMENT	WINROD, SHIRLEY & CANTRELL, DA CHECK BANK: 94-72 NUM: 4062	$-941.59	$0.00
07/13/2012	BILL	WINROD, SHIRLEY	$941.59	$941.59
08/23/2011	PAYMENT	WINROD,SHIRLEY CHECK BANK: 94-72 NUM: 3912	$-880.33	$0.00
07/13/2011	BILL	WINROD, SHIRLEY	$880.33	$880.33
08/03/2010	PAYMENT	WINROD, SHIRLEY & CANTRELL, D CHECK BANK: 94-72 NUM: 3420	$-895.96	$0.00
07/08/2010	BILL	WINROD, SHIRLEY	$895.96	$895.96
08/13/2009	PAYMENT	WINROD, SHIRLY/CANTRELL, DARLA CHECK BANK: 94-72 NUM: 2644	$-932.07	$0.00
07/13/2009	BILL	MAESTRETTI, BONNIE	$932.07	$932.07
03/06/2009	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1059	$-215.76	$0.00
01/12/2009	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7074 NUM: 1037	$-215.76	$215.76
09/30/2008	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1764	$-215.76	$431.52
08/21/2008	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1746	$-215.76	$647.28
07/14/2008	BILL	MAESTRETTI, STANLEY	$863.04	$863.04
03/07/2008	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1669	$-202.22	$0.00
01/14/2008	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1648	$-202.22	$202.22
10/03/2007	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1617	$-202.22	$404.44
08/22/2007	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1607	$-202.24	$606.66
07/13/2007	BILL	MAESTRETTI, STANLEY	$808.90	$808.90
03/07/2007	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1547	$-191.26	$0.00
12/27/2006	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1523	$-191.26	$191.26
10/05/2006	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1492	$-191.26	$382.52
08/22/2006	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 94-7118 NUM: 1481	$-191.27	$573.78
07/16/2006	BILL	MAESTRETTI, STANLEY	$765.05	$765.05
03/08/2006	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1418	$-179.08	$0.00
01/05/2006	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1399	$-179.08	$179.08
10/07/2005	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1366	$-179.08	$358.16
08/24/2005	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1352	$-179.10	$537.24
07/26/2005	BILL	MAESTRETTI, STANLEY	$716.34	$716.34
03/01/2005	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1297	$-176.13	$0.00
01/13/2005	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1280	$-176.13	$176.13
10/01/2004	PAYMENT	MAESTRETTI, BONNIE CHECK BANK: 90-7118 NUM: 1242	$-176.13	$352.26
08/25/2004	PAYMENT	MAESTRETTI, STAN & BONNIE CHECK BANK: 90-7118 NUM: 1226	$-176.15	$528.39
07/13/2004	BILL	MAESTRETTI, STANLEY	$704.54	$704.54
03/01/2004	PAYMENT	MAESTRETTI, STAN & BONNIE CHECK BANK: 90-7118 NUM: 1167	$-174.67	$0.00
01/16/2004	PAYMENT	MAESTRETTI, STAN & BONNIE CHECK BANK: 90-7118 NUM: 1143	$-174.67	$174.67
09/29/2003	PAYMENT	MAESTRETTI, STAN & BONNIE CHECK BANK: 94-7118 NUM: 1103	$-174.67	$349.34
08/08/2003	PAYMENT	MAESTRETTI, STAN/AUSTIN GARAGE CHECK BANK: 90-7118 NUM: 4468	$-174.67	$524.01
07/22/2003	BILL	MAESTRETTI, STANLEY	$698.68	$698.68
02/14/2003	PAYMENT	MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4385	$-114.53	$0.00
01/07/2003	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4358	$-114.53	$114.53
10/10/2002	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4320	$-114.53	$229.06
08/15/2002	PAYMENT	MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4291	$-114.53	$343.59
07/11/2002	BILL	MAESTRETTI, STANLEY	$458.12	$458.12
03/06/2002	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4232	$-112.64	$0.00
01/07/2002	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4208	$-112.64	$112.64
10/11/2001	PAYMENT	AUSTIN GARAGE, MAESTRETTI,STAN CHECK BANK: 11-7000 NUM: 4173	$-112.64	$225.28
08/30/2001	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4158	$-112.92	$337.92
07/13/2001	BILL	MAESTRETTI, STANLEY	$450.84	$450.84
03/09/2001	PAYMENT	AUSTIN GARAGE/MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4090	$-112.56	$0.00
01/11/2001	PAYMENT	MAESTRETTI, STANLEY CHECK BANK: 11-7000 NUM: 4062	$-112.56	$112.56
10/06/2000	PAYMENT	AUSTIN GARAGE/MAESTRETTI,STAN CHECK BANK: 11-7000 NUM: 4020	$-112.56	$225.12
08/23/2000	PAYMENT	MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 4001	$-112.85	$337.68
07/10/2000	BILL	MAESTRETTI, STANLEY	$450.53	$450.53
03/06/2000	PAYMENT	AUSTIN GARAGE CHECK BANK: 11-7000 NUM: 3933	$-112.34	$0.00
12/27/1999	PAYMENT	MAESTRETTI, STAN CHECK BANK: 11-7000 NUM: 3909	$-112.34	$112.34
10/14/1999	PAYMENT	AUSTIN GARAGE STAN MAESTRETTI CHECK BANK: 11-7000 NUM: 3871	$-112.34	$224.68
08/20/1999	PAYMENT	AUSTIN GARAGE CHECK BANK: 11-7000 NUM: 3839	$-112.59	$337.02
07/17/1999	BILL	MAESTRETTI, STANLEY	$449.61	$449.61
02/17/1999	PAYMENT	MAESTRETTI CHECK	$-119.29	$0.00
12/22/1998	PAYMENT	MAESTRETTI CHECK	$-124.06	$119.29
11/10/1998	PAYMENT	MAESTRETTI CHECK	$-119.29	$243.35
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.77	$362.64
08/11/1998	PAYMENT	MAESTRETTI CHECK	$-119.54	$357.87
07/10/1998	BILL	MAESTRETTI, STANLEY	$477.41	$477.41
02/27/1998	PAYMENT	MAESTRETTI CHECK	$-100.04	$0.00
12/26/1997	PAYMENT	STAN MAESTRETTI CHECK	$-100.04	$100.04
10/03/1997	PAYMENT	MAESTRETTI CHECK	$-100.04	$200.08
08/21/1997	PAYMENT	MAESTRETTI CHECK	$-100.17	$300.12
07/20/1997	BILL	MAESTRETTI, STANLEY	$400.29	$400.29
03/18/1997	PAYMENT	STANLEY MAESTRETTI	$-97.58	$0.00
12/19/1996	PAYMENT	MAESTRETTI, STANLEY	$-97.58	$97.58
10/21/1996	PAYMENT	STANLEY MAESTRETTI	$-97.58	$195.16
08/30/1996	PAYMENT	STANLEY MASTRETTI	$-97.72	$292.74
07/15/1996	BILL	MAESTRETTI, STANLEY	$390.46	$390.46