Tax Account 007-268-09

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Owners

STROUSE, WEIR & MARY M
9526 NICOLE WAY
SANTEE, CA 92071-0000

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

Account Summary

Account ID	007-268-09
Account Type	Real Estate
Location	0 LOT 6 BLK 9 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-268-09

Account Type

Real Estate

Location

0 LOT 6 BLK 9 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$34.65
Paid	$34.65
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

$34.65

Total

$34.65

Paid

$34.65

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	$34.65	$0.00	$34.65	$34.65	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$32.07	$0.93	$33.00	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.16	$27.00	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	GINGER E STROUSE TRUSTEE CHECK 998821	$-34.65	$0.00
07/15/2024	BILL	STROUSE, WEIR & MARY M	$34.65	$34.65
08/09/2023	PAYMENT	GINGER STROUSE TRUSTEE CHECK BANK: 8161 NUM: 998616	$-33.00	$0.00
08/08/2023	AMENDMENT	adj	$0.93	$33.00
07/11/2023	BILL	STROUSE, WEIR & MARY M	$32.07	$32.07
08/05/2022	PAYMENT	STROUSE, GINGER CHECK BANK: 8161 NUM: 99838	$-29.68	$0.00
07/14/2022	BILL	STROUSE, WEIR & MARY M	$29.68	$29.68
08/11/2021	PAYMENT	STROUSE, GINGER CHECK BANK: 8161 NUM: 998045	$-27.48	$0.00
07/19/2021	BILL	STROUSE, WEIR & MARY M	$27.48	$27.48
07/30/2020	PAYMENT	STROUSE, GINGER CHECK BANK: 81613222 NUM: 997699	$-26.84	$0.00
07/08/2020	BILL	STROUSE, WEIR & MARY M	$26.84	$26.84
08/07/2019	PAYMENT	STROUSE, GINGER CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/14/2019	BILL	STROUSE, WEIR & MARY M	$26.84	$26.84
08/07/2018	PAYMENT	STROUSE, GINGER CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/11/2018	BILL	STROUSE, WEIR & MARY M	$26.84	$26.84
08/07/2017	PAYMENT	STROUSE, GINGER CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/19/2017	BILL	STROUSE, WEIR & MARY M	$26.84	$26.84
08/08/2016	PAYMENT	STROUSE, WEIR & MARY M CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/14/2016	BILL	STROUSE, WEIR & MARY M	$26.84	$26.84
08/21/2015	PAYMENT	STROUSE, WEIR & MARY M CREDIT: D BANK: CC NUM: CC	$-27.00	$0.00
08/20/2015	AMENDMENT	adj pmt gp	$0.16	$27.00
07/09/2015	BILL	STROUSE, WEIR & MARY M	$26.84	$26.84
08/12/2014	PAYMENT	STROUSE, WEIR & MARY M CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/09/2014	BILL	STROUSE, WEIR & MARY M	$26.84	$26.84
08/14/2013	PAYMENT	STROUSE, WEIR & MARY M CREDIT: D BANK: CC NUM: CC	$-27.00	$0.00
08/14/2013	AMENDMENT	adj pmt gp	$0.16	$27.00
07/11/2013	BILL	STROUSE, WEIR & MARY M	$26.84	$26.84
08/27/2012	PAYMENT	STROUSE, WEIR & MARY M CREDIT: D BANK: EBOX NUM: EBOX	$-27.00	$0.00
08/24/2012	AMENDMENT	adj pmt gp	$0.16	$27.00
07/13/2012	BILL	STROUSE, WEIR & MARY M	$26.84	$26.84
08/30/2011	PAYMENT	STROUSE, WEIR & MARY M CREDIT: D BANK: EBOX NUM: EBOX	$-26.84	$0.00
08/30/2011	AMENDMENT	adj pmt gp	$-1.07	$26.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$27.91
07/13/2011	BILL	STROUSE, WEIR & MARY M	$26.84	$26.84
08/03/2010	PAYMENT	STROUSE, GINGER E CREDIT: D BANK: E BOX NUM: E BOX	$-26.84	$0.00
07/08/2010	BILL	STROUSE, WEIR & MARY M	$26.84	$26.84
08/19/2009	PAYMENT	STROUSE, GINGER E TTE CHECK BANK: 56-1551 NUM: 16927084	$-26.84	$0.00
07/13/2009	BILL	STROUSE, WEIR & MARY M	$26.84	$26.84
09/10/2008	PAYMENT	STROUSE, GINGER E & THOMAS W CHECK BANK: 90-8161 NUM: 10529	$-30.00	$0.00
09/09/2008	AMENDMENT	to adj pmt gp	$2.09	$30.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$27.91
07/14/2008	BILL	STROUSE, WEIR & MARY M	$26.84	$26.84
08/13/2007	PAYMENT	STROUSE, GINGER E & THOMAS W CHECK BANK: 90-8161 NUM: 10216	$-26.84	$0.00
07/13/2007	BILL	STROUSE, WEIR & MARY M	$26.84	$26.84
08/10/2006	PAYMENT	STROUSE, GINGER E & THOMAS W CHECK BANK: 90-8161 NUM: 9826	$-26.84	$0.00
07/16/2006	BILL	STROUSE, WEIR & MARY M	$26.84	$26.84
08/17/2005	PAYMENT	STROUSE, GINGER & THOMAS W CHECK BANK: 90-8161 NUM: 9273	$-26.84	$0.00
07/26/2005	BILL	STROUSE, WEIR & MARY M	$26.84	$26.84
08/03/2004	PAYMENT	STROUSE, GINGER & THOMAS CHECK BANK: 90-8161 NUM: 8980	$-26.84	$0.00
07/13/2004	BILL	STROUSE, WEIR & MARY M	$26.84	$26.84
08/08/2003	PAYMENT	STROUSE, WEIR & MARY M CHECK BANK: 90-8161 NUM: 8420	$-26.84	$0.00
07/22/2003	BILL	STROUSE, WEIR & MARY M	$26.84	$26.84
08/19/2002	PAYMENT	STROUSE, THOMAS W & GINGER E CHECK BANK: 90-8161 NUM: 7953	$-25.16	$0.00
07/11/2002	BILL	STROUSE, WEIR & MARY M	$25.16	$25.16
08/20/2001	PAYMENT	STROUSE, WEIR & MARY M CHECK BANK: 90-8161 NUM: 7454	$-25.16	$0.00
07/13/2001	BILL	STROUSE, WEIR & MARY M	$25.16	$25.16
08/10/2000	PAYMENT	STROUSE, WEIR & MARY M CHECK BANK: 90-8161 NUM: 6952	$-25.15	$0.00
07/10/2000	BILL	STROUSE, WEIR & MARY M	$25.15	$25.15
08/24/1999	PAYMENT	STROUSE, WEIR & MARY M CHECK BANK: 90-8161 NUM: 6417	$-25.11	$0.00
07/17/1999	BILL	STROUSE, WEIR & MARY M	$25.11	$25.11
08/28/1998	PAYMENT	STROUSE, WEIR & MARY M CHECK	$-23.75	$0.00
07/10/1998	BILL	STROUSE, WEIR & MARY M	$23.75	$23.75
08/26/1997	PAYMENT	STROUSE, WEIR & MARY M CHECK	$-23.76	$0.00
07/20/1997	BILL	STROUSE, WEIR & MARY M	$23.76	$23.76
08/29/1996	PAYMENT	STROUSE, WEIR & MARY M	$-22.66	$0.00
07/15/1996	BILL	STROUSE, WEIR & MARY M	$22.66	$22.66