Tax Account 007-220-71

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Owners

ALMAZAN, ELIAS P & RIVERA, ANNA
3839 SEQUOIA ST #3
SAN DIEGO, CA 92108

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

Account Summary

Account ID	007-220-71
Account Type	Real Estate
Location	0 PAR 2B-MOGAN PAR MAP-IN 6/29/44
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-71

Account Type

Real Estate

Location

0 PAR 2B-MOGAN PAR MAP-IN 6/29/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$70.45
Total	$76.79
Paid	$76.79
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

$70.45

Total

$76.79

Paid

$76.79

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	$70.45	$2.82	$70.45	$73.27	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.52	$0.00	$3.52	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$65.22	$5.87	$71.09	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$60.40	$0.00	$60.40	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$55.93	$5.04	$60.97	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$54.62	$4.91	$59.53	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$54.62	$4.91	$59.53	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$54.62	$0.00	$54.62	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$54.62	$2.18	$56.80	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$54.62	$0.00	$54.62	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$54.62	$0.00	$54.62	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$54.62	$0.00	$54.62	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	ALMAZAN, ELIAS P & RIVERA, ANNA CREDIT	$-76.79	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.52	$76.79
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.82	$73.27
07/15/2024	BILL	ALMAZAN, ELIAS P & RIVERA, ANNA	$70.45	$70.45
10/26/2023	PAYMENT	RIVERA, ANN CREDIT: D BANK: CC NUM: CC	$-71.09	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.26	$71.09
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.61	$67.83
07/11/2023	BILL	ALMAZAN, ELIAS P & RIVERA, ANN	$65.22	$65.22
08/25/2022	PAYMENT	RIVERA, ANNA CREDIT: D BANK: CC NUM: CC	$-60.40	$0.00
07/14/2022	BILL	ALMAZAN, ELIAS P & RIVERA, ANN	$60.40	$60.40
10/28/2021	PAYMENT	RIVERA, ANNA CREDIT: D BANK: CC NUM: CC	$-60.97	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.80	$60.97
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.24	$58.17
07/19/2021	BILL	ALMAZAN, ELIAS P & RIVERA, ANN	$55.93	$55.93
11/30/2020	PAYMENT	ALMAZAN, ELIAS CREDIT: D BANK: CC NUM: CC	$-59.53	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.73	$59.53
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.18	$56.80
07/08/2020	BILL	ALMAZAN, ELIAS P & RIVERA, ANN	$54.62	$54.62
01/30/2020	PAYMENT	RIVERA, ANNA CREDIT: D BANK: CC NUM: CC	$-2.73	$0.00
01/22/2020	PAYMENT	ALMAZAN, ELIAS P & RIVERA, ANN CREDIT: D BANK: CC NUM: CC	$-56.80	$2.73
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.73	$59.53
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.18	$56.80
07/14/2019	BILL	ALMAZAN, ELIAS P & RIVERA, ANN	$54.62	$54.62
10/16/2018	PAYMENT	RIVERA, ANNA CHECK BANK: 1135 NUM: 7025	$-54.62	$0.00
10/15/2018	AMENDMENT	ADJ PMT	$-2.18	$54.62
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.18	$56.80
07/11/2018	BILL	ALMAZAN, ELIAS P & RIVERA, ANN	$54.62	$54.62
11/02/2017	AMENDMENT	adj pnlty gpe	$-0.11	$0.00
10/31/2017	PAYMENT	RIVERA, ANNA CREDIT: D BANK: CC NUM: CC	$-2.18	$0.11
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.11	$2.29
09/26/2017	PAYMENT	RIVERA, ANNA CREDIT: D BANK: CC NUM: CC	$-54.62	$2.18
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.18	$56.80
07/19/2017	BILL	ALMAZAN, ELIAS P & RIVERA, ANN	$54.62	$54.62
08/18/2016	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 11-35 NUM: 9676	$-54.62	$0.00
07/14/2016	BILL	MOGAN, MICHAEL W & CAROL ANN	$54.62	$54.62
08/24/2015	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 11-35 NUM: 9232	$-54.62	$0.00
07/09/2015	BILL	MOGAN, MICHAEL W & CAROL ANN	$54.62	$54.62
08/20/2014	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 11-35 NUM: 8777	$-54.62	$0.00
07/09/2014	BILL	MOGAN, MICHAEL W & CAROL ANN	$54.62	$54.62
08/16/2013	PAYMENT	MOGAN,MICHAEL W. CHECK BANK: 11-35 NUM: 8295	$-54.62	$0.00
07/11/2013	BILL	MOGAN, MICHAEL W & CAROL ANN	$54.62	$54.62
08/22/2012	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 16-66 NUM: 7864	$-54.62	$0.00
07/13/2012	BILL	MOGAN, MICHAEL W & CAROL ANN	$54.62	$54.62
08/23/2011	PAYMENT	MOGAN,MICHAEL W CHECK BANK: 16-66 NUM: 7423	$-54.62	$0.00
07/13/2011	BILL	MOGAN, MICHAEL W & CAROL ANN	$54.62	$54.62
08/17/2010	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6977	$-54.62	$0.00
07/08/2010	BILL	MOGAN, MICHAEL W & CAROL ANN	$54.62	$54.62
08/25/2009	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6578	$-54.62	$0.00
07/13/2009	BILL	MOGAN, MICHAEL W & CAROL ANN	$54.62	$54.62
08/21/2008	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6176	$-54.62	$0.00
07/14/2008	BILL	MOGAN, MICHAEL W & CAROL ANN	$54.62	$54.62
08/28/2007	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6454	$-54.62	$0.00
07/13/2007	BILL	MOGAN, MICHAEL W & CAROL ANN	$54.62	$54.62
08/29/2006	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6003	$-54.62	$0.00
07/16/2006	BILL	MOGAN, MICHAEL W & CAROL ANN	$54.62	$54.62
08/25/2005	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5578	$-54.62	$0.00
07/26/2005	BILL	MOGAN, MICHAEL W & CAROL ANN	$54.62	$54.62
08/26/2004	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5103	$-54.62	$0.00
07/13/2004	BILL	MOGAN, MICHAEL W & CAROL ANN	$54.62	$54.62
09/02/2003	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 4731	$-54.62	$0.00
07/22/2003	BILL	MOGAN, MICHAEL W & CAROL ANN	$54.62	$54.62
08/29/2002	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 4327	$-51.20	$0.00
07/11/2002	BILL	MOGAN, MICHAEL W & CAROL ANN	$51.20	$51.20
08/29/2001	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 3904	$-51.20	$0.00
07/13/2001	BILL	MOGAN, MICHAEL W & CAROL ANN	$51.20	$51.20
09/05/2000	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 16-66 NUM: 3559	$-51.19	$0.00
07/10/2000	BILL	MOGAN, MICHAEL W & CAROL ANN	$51.19	$51.19
08/27/1999	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 3211	$-51.11	$0.00
07/17/1999	BILL	MOGAN, MICHAEL W & CAROL ANN	$51.11	$51.11
08/31/1998	PAYMENT	MORGAN CHECK	$-39.33	$0.00
07/10/1998	BILL	MOGAN, MICHAEL W & CAROL ANN	$39.33	$39.33
08/29/1997	PAYMENT	MORGAN CHECK	$-39.35	$0.00
07/20/1997	BILL	MOGAN, MICHAEL W & CAROL ANN	$39.35	$39.35
09/05/1996	PAYMENT	MICHAEL MOGAN	$-37.54	$0.00
07/15/1996	BILL	MOGAN, MICHAEL W & CAROL ANN	$37.54	$37.54