Tax Account 010-360-02

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Owners

MCCARTY, STEVEN RICHARD
249 S HWY 101, UNIT #209
SOLANA BEACH, CA 92075

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

Account Summary

Account ID	010-360-02
Account Type	Real Estate
Location	0 N OF INT 80 N2 28/32/46
Balance	$0.00
Currently Due	$0.00

Account ID

010-360-02

Account Type

Real Estate

Location

0 N OF INT 80 N2 28/32/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$114.54
Total	$114.54
Paid	$114.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$114.54

Total

$114.54

Paid

$114.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$30.54	$0.00	$0.00	$30.54	$30.54	$0.00
2	10/06/2025	10/16/2025	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00
3	01/05/2026	01/15/2026	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00
4	03/02/2026	03/12/2026	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$106.07	$0.00	$0.00	$106.07	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$98.21	$0.00	$0.00	$98.21	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$98.21	$0.00	$0.00	$98.21	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$98.21	$0.00	$0.00	$98.21	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$98.21	$0.00	$0.00	$98.21	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$98.21	$0.00	$0.00	$98.21	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$98.21	$0.00	$0.00	$98.21	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$98.21	$0.00	$0.00	$98.21	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$98.21	$0.00	$0.00	$98.21	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$98.21	$0.00	$0.00	$98.21	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$98.21	$0.00	$0.00	$98.21	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	MCCARTY, STEVEN RICHARD CREDIT	$-114.54	$0.00
07/17/2025	BILL	MCCARTY, STEVEN RICHARD	$114.54	$114.54
08/26/2024	PAYMENT	MCCARTY, STEVEN RICHARD CHECK 4025	$-106.07	$0.00
07/15/2024	BILL	MCCARTY, STEVEN RICHARD	$106.07	$106.07
08/01/2023	PAYMENT	MCCARTY, STEVEN RICHARD CREDIT: D BANK: CC NUM: CC	$-98.21	$0.00
07/11/2023	BILL	MCCARTY, STEVEN RICHARD	$98.21	$98.21
08/18/2022	PAYMENT	MCCARTY, STEVEN CREDIT: D BANK: CC NUM: CC	$-98.21	$0.00
07/14/2022	BILL	MCCARTY, STEVEN RICHARD	$98.21	$98.21
08/20/2021	PAYMENT	MCCARTY, PATRICK B CHECK BANK: 2660 NUM: 2725801658	$-98.21	$0.00
07/19/2021	BILL	MCCARTY, PATRICK B	$98.21	$98.21
08/12/2020	PAYMENT	MCCARTY, PATRICK B CHECK BANK: 2660 NUM: 2605751785	$-98.21	$0.00
07/08/2020	BILL	MCCARTY, PATRICK B	$98.21	$98.21
08/14/2019	PAYMENT	MCCARTY, PATRICK B CHECK BANK: 2660 NUM: 2541593542	$-98.21	$0.00
07/14/2019	BILL	MCCARTY, PATRICK B	$98.21	$98.21
08/13/2018	PAYMENT	MCCARTY, PATRICK B CHECK BANK: 2660 NUM: 2499356286	$-98.21	$0.00
07/11/2018	BILL	MCCARTY, PATRICK B	$98.21	$98.21
08/16/2017	PAYMENT	MCCARTY PATRICK CHECK BANK: 2660 NUM: 2462268270	$-98.21	$0.00
07/19/2017	BILL	MCCARTY, PATRICK B	$98.21	$98.21
08/17/2016	PAYMENT	MCCARTY, PATRICK & ANN CHECK BANK: 2-660 NUM: 2427020949	$-98.21	$0.00
07/14/2016	BILL	MCCARTY, PATRICK B	$98.21	$98.21
08/18/2015	PAYMENT	MCCARTY, PATRICK CHECK BANK: 79-148 NUM: 2391901816	$-98.21	$0.00
07/09/2015	BILL	MCCARTY, PATRICK B	$98.21	$98.21
08/12/2014	PAYMENT	MCCARTY, PATRICK & ANN CHECK BANK: 79-148 NUM: 2356882992	$-98.21	$0.00
07/09/2014	BILL	MCCARTY, PATRICK B	$98.21	$98.21
08/07/2013	PAYMENT	MCCARTY, PATRICK & ANN CHECK BANK: 79-148 NUM: 2318317123	$-98.21	$0.00
07/11/2013	BILL	MCCARTY, PATRICK B	$98.21	$98.21
08/08/2012	PAYMENT	MC CARTY, PATRICK B. & ANN E. CHECK BANK: 98-8334 NUM: 404	$-98.21	$0.00
07/13/2012	BILL	MCCARTY, PATRICK B	$98.21	$98.21
08/10/2011	PAYMENT	MCCARTY,PATRICK CHECK BANK: 98-8334 NUM: 355	$-98.21	$0.00
07/13/2011	BILL	MCCARTY, PATRICK B	$98.21	$98.21
08/12/2010	PAYMENT	MCCARTY, PATRICK B & ANN E CHECK BANK: 98-8334 NUM: 223	$-98.21	$0.00
07/08/2010	BILL	MCCARTY, PATRICK B	$98.21	$98.21
08/17/2009	PAYMENT	MCCARTY, PATRICK B & ANN E CHECK BANK: 98-8334 NUM: 169	$-98.21	$0.00
07/13/2009	BILL	MCCARTY, PATRICK B	$98.21	$98.21
08/26/2008	PAYMENT	MCCARTHY, PATRICK B & ANN E CHECK BANK: 98-8334 NUM: 127	$-182.36	$0.00
07/14/2008	BILL	MCCARTY, PATRICK B	$182.36	$182.36
08/23/2007	PAYMENT	MCCARTY, PATRICK & ANN CHECK BANK: 98-8334 NUM: 8378	$-182.36	$0.00
07/13/2007	BILL	MCCARTY, PATRICK B	$182.36	$182.36
08/15/2006	PAYMENT	MCCARTY, PATRICK B & ANN E CHECK BANK: 98-8334 NUM: 8312	$-173.67	$0.00
07/16/2006	BILL	MCCARTY, PATRICK B	$173.67	$173.67
08/17/2005	PAYMENT	MCCARTY, PATRICK B & ANN E CHECK BANK: 98-8334 NUM: 8264	$-173.67	$0.00
07/26/2005	BILL	MCCARTY, PATRICK B	$173.67	$173.67
08/19/2004	PAYMENT	MCCARTY, PATRICK B & ANNE CHECK BANK: 98-8334 NUM: 8205	$-173.67	$0.00
07/13/2004	BILL	MCCARTY, PATRICK B	$173.67	$173.67
08/15/2003	PAYMENT	MCCARTHY, PATRICK B & ANN E CHECK BANK: 98-8334 NUM: 8082	$-167.69	$0.00
07/22/2003	BILL	MCCARTY, PATRICK B	$167.69	$167.69
08/23/2002	PAYMENT	MCCARTY, PAT & ANN CHECK BANK: 96-8 NUM: 1171	$-157.20	$0.00
07/11/2002	BILL	MCCARTY, PATRICK B	$157.20	$157.20
08/22/2001	PAYMENT	MCCARTY PAT & ANN CHECK BANK: 96-8 NUM: 1038	$-157.16	$0.00
07/13/2001	BILL	MCCARTY, PATRICK B	$157.16	$157.16
02/13/2001	PAYMENT	MCCARTY, PATRICK B CHECK BANK: 98-8334 NUM: 7889	$-39.23	$0.00
12/08/2000	PAYMENT	MCCARTY, PATRICK AND ANN CHECK BANK: 98-8334 NUM: 7889	$-39.23	$39.23
10/16/2000	PAYMENT	MCCARTY, PATRICK & ANN CHECK BANK: 98-8334 NUM: 7871	$-39.23	$78.46
08/18/2000	PAYMENT	MCCARTY, PATRICK & ANNE CHECK BANK: 98-8334 NUM: 7849	$-39.44	$117.69
07/10/2000	BILL	MCCARTY, PATRICK B	$157.13	$157.13
08/24/1999	PAYMENT	MCCARTY, PATRICK & ANN CHECK BANK: 98-8334 NUM: 7727	$-156.89	$0.00
07/17/1999	BILL	MCCARTY, PATRICK B.	$156.89	$156.89
09/01/1998	PAYMENT	MCCARTY CHECK	$-121.09	$0.00
07/10/1998	BILL	MCCARTY, BERNECE R	$121.09	$121.09
08/21/1997	PAYMENT	MCCARTY CHECK	$-121.09	$0.00
07/20/1997	BILL	MCCARTY, BERNECE R	$121.09	$121.09
08/26/1996	PAYMENT	BERNECE MCCARTY	$-115.50	$0.00
07/15/1996	BILL	MCCARTY, BERNECE R	$115.50	$115.50