Tax Account 010-360-04

Print Page · · Payments Cart · New Search

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	010-360-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$146.61
Total	$146.61
Paid	$146.61
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$146.61

Total

$146.61

Paid

$146.61

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.61	$0.00	$38.61	$38.61	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$135.75	$0.00	$135.75	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$135.75	$0.00	$135.75	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$135.75	$0.00	$135.75	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$135.75	$0.00	$135.75	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$135.75	$0.00	$135.75	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$135.75	$0.00	$135.75	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$135.75	$10.86	$146.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$135.75	$0.00	$135.75	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$135.75	$0.00	$135.75	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$135.75	$0.00	$135.75	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	MCCARTY, STEVEN RICHARD CHECK 4024	$-146.61	$0.00
07/15/2024	BILL	MCCARTY, STEVEN RICHARD	$146.61	$146.61
08/01/2023	PAYMENT	MCCARTY, STEVEN RICHARD CREDIT: D BANK: CC NUM: CC	$-135.75	$0.00
07/11/2023	BILL	MCCARTY, STEVEN RICHARD	$135.75	$135.75
08/18/2022	PAYMENT	MCCARTY, STEVEN CREDIT: D BANK: CC NUM: CC	$-135.75	$0.00
07/14/2022	BILL	MCCARTY, STEVEN RICHARD	$135.75	$135.75
08/20/2021	PAYMENT	MCCARTY, PATRICK B CHECK BANK: 2660 NUM: 2728501657	$-135.75	$0.00
07/19/2021	BILL	MCCARTY, PATRICK B	$135.75	$135.75
08/12/2020	PAYMENT	MCCARTY, PATRICK B CHECK BANK: 2660 NUM: 2605751786	$-135.75	$0.00
07/08/2020	BILL	MCCARTY, PATRICK B	$135.75	$135.75
08/14/2019	PAYMENT	MCCARTY, PATRICK B CHECK BANK: 2660 NUM: 2541593543	$-135.75	$0.00
07/14/2019	BILL	MCCARTY, PATRICK B	$135.75	$135.75
08/13/2018	PAYMENT	MCCARTY, PATRICK B CHECK BANK: 2660 NUM: 2499356285	$-135.75	$0.00
07/11/2018	BILL	MCCARTY, PATRICK B	$135.75	$135.75
04/20/2018	PAYMENT	MCCARTY, PATRICK B CHECK BANK: 26660 NUM: 2486745793	$-112.65	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.11	$112.65
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.39	$106.54
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.36	$103.15
08/16/2017	PAYMENT	MCCARTY PATRICK CHECK BANK: 2660 NUM: 2462268270	$-33.96	$101.79
07/19/2017	BILL	MCCARTY, PATRICK B	$135.75	$135.75
08/17/2016	PAYMENT	MCCARTY, PATRICK & ANN CHECK BANK: 2-660 NUM: 2427020949	$-135.75	$0.00
07/14/2016	BILL	MCCARTY, PATRICK B	$135.75	$135.75
08/18/2015	PAYMENT	MCCARTY, PATRICK CHECK BANK: 79-148 NUM: 2391901816	$-135.75	$0.00
07/09/2015	BILL	MCCARTY, PATRICK B	$135.75	$135.75
08/12/2014	PAYMENT	MCCARTY, PATRICK & ANN CHECK BANK: 79-148 NUM: 2356882992	$-135.75	$0.00
07/09/2014	BILL	MCCARTY, PATRICK B	$135.75	$135.75
08/07/2013	PAYMENT	MCCARTY, PATRICK & ANN CHECK BANK: 79-148 NUM: 2318317123	$-135.75	$0.00
07/11/2013	BILL	MCCARTY, PATRICK B	$135.75	$135.75
08/08/2012	PAYMENT	MC CARTY, PATRICK B. & ANN E. CHECK BANK: 98-8334 NUM: 404	$-135.75	$0.00
07/13/2012	BILL	MCCARTY, PATRICK B	$135.75	$135.75
08/10/2011	PAYMENT	MCCARTY,PATRICK CHECK BANK: 98-8334 NUM: 355	$-135.75	$0.00
07/13/2011	BILL	MCCARTY, PATRICK B	$135.75	$135.75
08/12/2010	PAYMENT	MCCARTY, PATRICK B & ANN E CHECK BANK: 98-8334 NUM: 223	$-135.75	$0.00
07/08/2010	BILL	MCCARTY, PATRICK B	$135.75	$135.75
08/17/2009	PAYMENT	MCCARTY, PATRICK B & ANN E CHECK BANK: 98-8334 NUM: 169	$-135.75	$0.00
07/13/2009	BILL	MCCARTY, PATRICK B	$135.75	$135.75
08/26/2008	PAYMENT	MCCARTHY, PATRICK B & ANN E CHECK BANK: 98-8334 NUM: 127	$-252.08	$0.00
07/14/2008	BILL	MCCARTY, PATRICK B	$252.08	$252.08
08/23/2007	PAYMENT	MCCARTY, PATRICK & ANN CHECK BANK: 98-8334 NUM: 8378	$-252.08	$0.00
07/13/2007	BILL	MCCARTY, PATRICK B	$252.08	$252.08
08/15/2006	PAYMENT	MCCARTY, PATRICK B & ANN E CHECK BANK: 98-8334 NUM: 8312	$-240.06	$0.00
07/16/2006	BILL	MCCARTY, PATRICK B	$240.06	$240.06
08/17/2005	PAYMENT	MCCARTY, PATRICK B & ANN E CHECK BANK: 98-8334 NUM: 8264	$-240.06	$0.00
07/26/2005	BILL	MCCARTY, PATRICK B	$240.06	$240.06
08/19/2004	PAYMENT	MCCARTY, PATRICK B & ANNE CHECK BANK: 98-8334 NUM: 8205	$-240.06	$0.00
07/13/2004	BILL	MCCARTY, PATRICK B	$240.06	$240.06
08/15/2003	PAYMENT	MCCARTHY, PATRICK B & ANN E CHECK BANK: 98-8334 NUM: 8082	$-231.81	$0.00
07/22/2003	BILL	MCCARTY, PATRICK B	$231.81	$231.81
08/23/2002	PAYMENT	MCCARTY, PAT & ANN CHECK BANK: 96-8 NUM: 1171	$-217.30	$0.00
07/11/2002	BILL	MCCARTY, PATRICK B	$217.30	$217.30
08/22/2001	PAYMENT	MCCARTY PAT & ANN CHECK BANK: 96-8 NUM: 1038	$-217.24	$0.00
07/13/2001	BILL	MCCARTY, PATRICK B	$217.24	$217.24
02/13/2001	PAYMENT	MCCARTY, PATRICK B CHECK BANK: 98-8334 NUM: 7889	$-54.24	$0.00
12/08/2000	PAYMENT	MCCARTY, PATRICK AND ANN CHECK BANK: 98-8334 NUM: 7889	$-54.24	$54.24
10/16/2000	PAYMENT	MCCARTY, PATRICK & ANN CHECK BANK: 98-8334 NUM: 7871	$-54.24	$108.48
08/18/2000	PAYMENT	MCCARTY, PATRICK & ANNE CHECK BANK: 98-8334 NUM: 7849	$-54.47	$162.72
07/10/2000	BILL	MCCARTY, PATRICK B	$217.19	$217.19
08/24/1999	PAYMENT	MCCARTY, PATRICK & ANN CHECK BANK: 98-8334 NUM: 7727	$-216.86	$0.00
07/17/1999	BILL	MCCARTY, PATRICK B.	$216.86	$216.86
09/01/1998	PAYMENT	MCCARTY CHECK	$-167.53	$0.00
07/10/1998	BILL	MCCARTY, BERNECE R	$167.53	$167.53
08/21/1997	PAYMENT	MCCARTY CHECK	$-167.53	$0.00
07/20/1997	BILL	MCCARTY, BERNECE R	$167.53	$167.53
08/26/1996	PAYMENT	BERNECE MCCARTY	$-159.80	$0.00
07/15/1996	BILL	MCCARTY, BERNECE R	$159.80	$159.80