Tax Account 007-060-67

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Owners

SHARP HOSPITALS FOUNDATION
8695 SPECTRUM CENTER BLVD
SAN DIEGO, CA 92123

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

Account Summary

Account ID	007-060-67
Account Type	Real Estate
Location	0 PAR 3, SHARP HOSPITAL FOUND MAP
Balance	$0.00
Currently Due	$0.00

Account ID

007-060-67

Account Type

Real Estate

Location

0 PAR 3, SHARP HOSPITAL FOUND MAP

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$136.21
Total	$136.21
Paid	$136.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$136.21

Total

$136.21

Paid

$136.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.21	$0.00	$37.21	$37.21	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.13	$0.00	$126.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$116.79	$0.00	$116.79	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$108.15	$0.00	$108.15	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$105.62	$0.00	$105.62	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$105.62	$0.00	$105.62	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$105.62	$0.00	$105.62	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$105.62	$0.00	$105.62	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$105.62	$0.00	$105.62	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$105.62	$0.00	$105.62	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$105.62	$0.00	$105.62	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	SHARP CHECK 3237363	$-136.21	$0.00
07/15/2024	BILL	SHARP HOSPITALS FOUNDATION	$136.21	$136.21
08/09/2023	PAYMENT	SHARP HOSPITALS FOUNDATION CHECK BANK: 70-2328 NUM: 3175896	$-126.13	$0.00
07/11/2023	BILL	SHARP HOSPITALS FOUNDATION	$126.13	$126.13
08/16/2022	PAYMENT	SHARP CHECK BANK: 702328 NUM: 3109528	$-116.79	$0.00
07/14/2022	BILL	SHARP HOSPITALS FOUNDATION	$116.79	$116.79
08/03/2021	PAYMENT	SHARP CHECK BANK: 702328 NUM: 3050077	$-108.15	$0.00
07/19/2021	BILL	SHARP HOSPITALS FOUNDATION	$108.15	$108.15
08/24/2020	PAYMENT	SHARP CHECK BANK: 702328 NUM: 2972277	$-105.62	$0.00
07/08/2020	BILL	SHARP HOSPITALS FOUNDATION	$105.62	$105.62
08/14/2019	PAYMENT	SHARP CHECK BANK: 702328 NUM: 2863274	$-105.62	$0.00
07/14/2019	BILL	SHARP HOSPITALS FOUNDATION	$105.62	$105.62
08/21/2018	PAYMENT	SHARP CHECK BANK: 702328 NUM: 2758607	$-105.62	$0.00
07/11/2018	BILL	SHARP HOSPITALS FOUNDATION	$105.62	$105.62
08/16/2017	PAYMENT	SHARP CHECK BANK: 702328 NUM: 2655016	$-105.62	$0.00
07/19/2017	BILL	SHARP HOSPITALS FOUNDATION	$105.62	$105.62
08/29/2016	PAYMENT	SHARP CHECK BANK: 70-2328 NUM: 2556923	$-105.62	$0.00
07/14/2016	BILL	SHARP HOSPITALS FOUNDATION	$105.62	$105.62
08/26/2015	PAYMENT	SHARP CHECK BANK: 70-2328 NUM: 2449811	$-105.62	$0.00
07/09/2015	BILL	SHARP HOSPITALS FOUNDATION	$105.62	$105.62
08/05/2014	PAYMENT	SHARP CHECK BANK: 70-2328 NUM: 2337843	$-105.62	$0.00
07/09/2014	BILL	SHARP HOSPITALS FOUNDATION	$105.62	$105.62
08/27/2013	PAYMENT	SHARP CHECK BANK: 70-2328 NUM: 2245832	$-105.62	$0.00
07/11/2013	BILL	SHARP HOSPITALS FOUNDATION	$105.62	$105.62
08/23/2012	PAYMENT	SHARP CHECK BANK: 70-2328 NUM: 2153805	$-106.52	$0.00
08/23/2012	AMENDMENT	adj pmt gp	$0.90	$106.52
07/13/2012	BILL	SHARP HOSPITALS FOUNDATION	$105.62	$105.62
05/01/2012	PAYMENT	SHARP CHECK BANK: 70-2328 NUM: 2121785	$-124.46	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$124.46
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.39	$121.46
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.75	$114.07
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.64	$109.32
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.06	$106.68
07/13/2011	BILL	SHARP HOSPITALS FOUNDATION	$105.62	$105.62
08/20/2010	PAYMENT	SHARP CHECK BANK: 70-2328 NUM: 1971057	$-105.62	$0.00
07/08/2010	BILL	SHARP HOSPITALS FOUNDATION	$105.62	$105.62
02/11/2010	PAYMENT	SHARP HOSPITALS FOUNDATION CHECK BANK: 70-2328 NUM: 1928252	$-114.07	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.75	$114.07
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$109.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.06	$106.68
07/13/2009	BILL	SHARP HOSPITALS FOUNDATION	$105.62	$105.62
02/04/2009	PAYMENT	SHARP HOSPITALS FOUNDATION CHECK BANK: 70-2328 NUM: 1841792	$-114.07	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.75	$114.07
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.64	$109.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.06	$106.68
07/14/2008	BILL	SHARP HOSPITALS FOUNDATION	$105.62	$105.62
08/08/2007	PAYMENT	SHARP CHECK BANK: 70-2328 NUM: 1720626	$-105.62	$0.00
07/13/2007	BILL	SHARP HOSPITALS FOUNDATION	$105.62	$105.62
08/10/2006	PAYMENT	SHARP CHECK BANK: 70-2328 NUM: 1639723	$-105.62	$0.00
07/16/2006	BILL	SHARP HOSPITALS FOUNDATION	$105.62	$105.62
08/25/2005	PAYMENT	SHARP CHECK BANK: 70-2328 NUM: 1551878	$-105.62	$0.00
07/26/2005	BILL	SHARP HOSPITALS FOUNDATION	$105.62	$105.62
08/27/2004	PAYMENT	SHARP HOSPITALS FOUNDATION CHECK BANK: 70-2328 NUM: 1465230	$-105.62	$0.00
07/13/2004	BILL	SHARP HOSPITALS FOUNDATION	$105.62	$105.62
10/20/2003	PAYMENT	SHARP CHECK BANK: 70-2328 NUM: 1391799	$-1.06	$0.00
09/12/2003	PAYMENT	SHARP CHECK BANK: 70-2328 NUM: 1380487	$-105.62	$1.06
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.06	$106.68
07/22/2003	BILL	SHARP HOSPITALS FOUNDATION	$105.62	$105.62
08/20/2002	PAYMENT	SHARP HOSPITALS FOUNDATION CHECK BANK: 70-2328 NUM: 1289452	$-99.01	$0.00
07/22/2002	PAYMENT	SHARP CHECK BANK: 70-2328 NUM: 1280653	$-128.55	$99.01
07/14/2002	AMENDMENT	pmt recd in June/July pen del	$-0.82	$227.56
07/11/2002	INTEREST	Monthly Interest	$0.82	$228.38
07/11/2002	BILL	SHARP HOSPITALS FOUNDATION	$99.01	$227.56
06/03/2002	INTEREST	Monthly Interest	$0.82	$128.55
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$127.73
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$122.73
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.93	$120.73
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.94	$113.80
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.95	$107.86
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.96	$102.91
07/13/2001	BILL	SHARP HOSPITALS FOUNDATION	$98.95	$98.95
08/15/2000	PAYMENT	SHARP HOSPITALS FOUNDATION CHECK BANK: 70-2328 NUM: 1111483	$-98.93	$0.00
07/10/2000	BILL	SHARP HOSPITALS FOUNDATION	$98.93	$98.93
08/30/1999	PAYMENT	SHARTP HEALTH CARE CHECK BANK: 70-2328 NUM: 1039974	$-98.78	$0.00
07/17/1999	BILL	SHARP HOSPITALS FOUNDATION	$98.78	$98.78
06/04/1999	PAYMENT	SHARP HEALTHCARE CHECK BANK: 70-2328 NUM: 1023039	$-350.99	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$350.99
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$345.99
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.94	$343.99
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.46	$323.05
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.48	$309.59
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.00	$302.11
07/10/1998	BILL	SHARP HOSPITALS FOUNDATION	$299.11	$299.11
09/02/1997	PAYMENT	SHARP HOSPITALS FOUNDATION CHECK	$-299.11	$0.00
07/20/1997	BILL	SHARP HOSPITALS FOUNDATION	$299.11	$299.11
10/21/1996	PAYMENT	SHARP HOSPITALS FOUNDATION	$-2.86	$0.00
10/02/1996	PAYMENT	SHARP HOSPITALS FOUNDATION	$-285.31	$2.86
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.86	$288.17
07/15/1996	BILL	SHARP HOSPITALS FOUNDATION	$285.31	$285.31