Tax Account 007-060-68

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Owners

MULOT, JEAN-LOUIS
8695 SPECTRUM CENTER BLVD
SAN DIEGO, CA 92123

SHARP HOSPITALS FOUNDATION

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

Account Summary

Account ID	007-060-68
Account Type	Real Estate
Location	0 PAR 3, SHARP HOSPITAL FOUND MAP
Balance	$276.93
Currently Due	$276.93

Account ID

007-060-68

Account Type

Real Estate

Location

0 PAR 3, SHARP HOSPITAL FOUND MAP

Balance

$276.93

Currently Due

$276.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$227.63
Total	$276.93
Paid	$0.00
Balance	$276.93
Due	$276.93
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

$227.63

Total

$276.93

Paid

$0.00

Balance

$276.93

Due

$276.93

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	Past due	$59.63	$2.39	$59.63	$0.00	$62.02
2	10/07/2024	10/17/2024	Past due	$56.00	$5.78	$56.00	$0.00	$123.80
3	01/06/2025	01/16/2025	Past due	$56.00	$10.30	$56.00	$0.00	$190.10
4	03/03/2025	03/13/2025	Past due	$56.00	$28.93	$56.00	$0.00	$276.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$210.78	$0.00	$210.78	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$195.17	$0.00	$195.17	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$180.72	$0.00	$180.72	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$176.48	$0.00	$176.48	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$176.48	$0.00	$176.48	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$176.48	$0.00	$176.48	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$176.48	$0.00	$176.48	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$176.48	$0.00	$176.48	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$176.48	$0.00	$176.48	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$176.48	$0.00	$176.48	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.90	$276.93
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$275.03
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$272.03
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$265.03
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.93	$262.03
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.30	$246.10
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.78	$235.80
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.39	$230.02
07/15/2024	BILL	MULOT, JEAN-LOUIS	$227.63	$227.63
08/09/2023	PAYMENT	SHARP HOSPITALS FOUNDATION CHECK BANK: 70-2328 NUM: 3175895	$-210.78	$0.00
07/11/2023	BILL	SHARP HOSPITALS FOUNDATION	$210.78	$210.78
08/16/2022	PAYMENT	SHARP CHECK BANK: 702328 NUM: 3109528	$-195.17	$0.00
07/14/2022	BILL	SHARP HOSPITALS FOUNDATION	$195.17	$195.17
08/03/2021	PAYMENT	SHARP CHECK BANK: 702328 NUM: 3050078	$-180.72	$0.00
07/19/2021	BILL	SHARP HOSPITALS FOUNDATION	$180.72	$180.72
08/24/2020	PAYMENT	SHARP CHECK BANK: 702328 NUM: 2972277	$-176.48	$0.00
07/08/2020	BILL	SHARP HOSPITALS FOUNDATION	$176.48	$176.48
08/14/2019	PAYMENT	SHARP CHECK BANK: 702328 NUM: 2863274	$-176.48	$0.00
07/14/2019	BILL	SHARP HOSPITALS FOUNDATION	$176.48	$176.48
08/28/2018	PAYMENT	SHARP CHECK BANK: 702328 NUM: 2760797	$-176.48	$0.00
07/11/2018	BILL	SHARP HOSPITALS FOUNDATION	$176.48	$176.48
08/16/2017	PAYMENT	SHARP CHECK BANK: 702328 NUM: 2655016	$-176.48	$0.00
07/19/2017	BILL	SHARP HOSPITALS FOUNDATION	$176.48	$176.48
08/29/2016	PAYMENT	SHARP CHECK BANK: 70-2328 NUM: 2556923	$-176.48	$0.00
07/14/2016	BILL	SHARP HOSPITALS FOUNDATION	$176.48	$176.48
08/26/2015	PAYMENT	SHARP CHECK BANK: 70-2328 NUM: 2449811	$-176.48	$0.00
07/09/2015	BILL	SHARP HOSPITALS FOUNDATION	$176.48	$176.48
08/05/2014	PAYMENT	SHARP CHECK BANK: 70-2328 NUM: 2337843	$-176.48	$0.00
07/09/2014	BILL	SHARP HOSPITALS FOUNDATION	$176.48	$176.48
08/27/2013	PAYMENT	SHARP CHECK BANK: 70-2328 NUM: 2245832	$-176.48	$0.00
07/11/2013	BILL	SHARP HOSPITALS FOUNDATION	$176.48	$176.48
08/23/2012	PAYMENT	SHARP CHECK BANK: 70-2328 NUM: 2153805	$-176.48	$0.00
07/13/2012	BILL	SHARP HOSPITALS FOUNDATION	$176.48	$176.48
05/01/2012	PAYMENT	SHARP CHECK BANK: 70-2328 NUM: 2121785	$-205.94	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$205.94
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.35	$202.94
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.94	$190.59
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.41	$182.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.76	$178.24
07/13/2011	BILL	SHARP HOSPITALS FOUNDATION	$176.48	$176.48
08/20/2010	PAYMENT	SHARP CHECK BANK: 70-2328 NUM: 1971057	$-176.48	$0.00
07/08/2010	BILL	SHARP HOSPITALS FOUNDATION	$176.48	$176.48
02/17/2010	PAYMENT	SHARP HOSPITALS FOUNDATION CHECK BANK: 70-2328 NUM: 1929684	$-190.59	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.94	$190.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.41	$182.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$178.24
07/13/2009	BILL	SHARP HOSPITALS FOUNDATION	$176.48	$176.48
02/23/2009	PAYMENT	SHARP HOSPITALS FOUNDATION CHECK BANK: 70-2328 NUM: 1845179	$-190.59	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.94	$190.59
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.41	$182.65
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.76	$178.24
07/14/2008	BILL	SHARP HOSPITALS FOUNDATION	$176.48	$176.48
08/08/2007	PAYMENT	SHARP CHECK BANK: 70-2328 NUM: 1720626	$-176.48	$0.00
07/13/2007	BILL	SHARP HOSPITALS FOUNDATION	$176.48	$176.48
08/10/2006	PAYMENT	SHARP CHECK BANK: 70-2328 NUM: 1639723	$-176.48	$0.00
07/16/2006	BILL	SHARP HOSPITALS FOUNDATION	$176.48	$176.48
08/25/2005	PAYMENT	SHARP CHECK BANK: 70-2328 NUM: 1551878	$-176.48	$0.00
07/26/2005	BILL	SHARP HOSPITALS FOUNDATION	$176.48	$176.48
10/20/2004	PAYMENT	SHARP HOSPITALS FOUNDATION CHECK BANK: 70-2328 NUM: 1478425	$-178.24	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.76	$178.24
07/13/2004	BILL	SHARP HOSPITALS FOUNDATION	$176.48	$176.48
10/20/2003	PAYMENT	SHARP CHECK BANK: 70-2328 NUM: 1391799	$-1.76	$0.00
09/12/2003	PAYMENT	SHARP CHECK BANK: 70-2328 NUM: 1380487	$-176.48	$1.76
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.76	$178.24
07/22/2003	BILL	SHARP HOSPITALS FOUNDATION	$176.48	$176.48
05/06/2003	PAYMENT	SHARP HOSPITALS FOUNDATION CHECK BANK: 70-2328 NUM: 1352480	$-192.25	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$192.25
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.58	$190.25
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.44	$178.67
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.14	$171.23
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.65	$167.09
07/22/2002	PAYMENT	SHARP CHECK BANK: 70-2328 NUM: 1280653	$-198.60	$165.44
07/14/2002	AMENDMENT	pmt recd in June/July pen del	$-1.38	$364.04
07/11/2002	INTEREST	Monthly Interest	$1.38	$365.42
07/11/2002	BILL	SHARP HOSPITALS FOUNDATION	$165.44	$364.04
06/03/2002	INTEREST	Monthly Interest	$1.38	$198.60
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$197.22
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$192.22
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.58	$190.22
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.45	$178.64
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.14	$171.19
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$167.05
07/13/2001	BILL	SHARP HOSPITALS FOUNDATION	$165.39	$165.39
08/15/2000	PAYMENT	SHARP HOSPITALS FOUNDATION CHECK BANK: 70-2328 NUM: 1111483	$-165.36	$0.00
07/10/2000	BILL	SHARP HOSPITALS FOUNDATION	$165.36	$165.36
06/06/2000	PAYMENT	SHARP HOSPITALS FOUNDATION CHECK BANK: 70-2328 NUM: 1097194	$-8.72	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$8.72
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$3.72
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.07	$1.72
03/03/2000	PAYMENT	SHARP HOSPITALS FOUNDATION CHECK BANK: 70-2328 NUM: 1076421	$-41.21	$1.65
02/10/2000	PAYMENT	SHARP HOSPITALS FOUNDATION CHECK BANK: 70-2328 NUM: 1070733	$-41.21	$42.86
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.65	$84.07
10/14/1999	PAYMENT	SHARP HOSPITALS FOUNDATION CHECK BANK: 70-2328 NUM: 1048351	$-41.21	$82.42
08/30/1999	PAYMENT	SHARTP HEALTH CARE CHECK BANK: 70-2328 NUM: 1039974	$-41.47	$123.63
07/17/1999	BILL	SHARP HOSPITALS FOUNDATION	$165.10	$165.10