Tax Account 010-440-29

Print Page · · Payments Cart · New Search

Owners

AQRAWI TRUST
844 E WASHINGTON AVE
EL CAJON, CA 92020

AQRAWI, MIKE

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

Account Summary

Account ID	010-440-29
Account Type	Real Estate
Location	0 LOT 6, SILVER STAR MAP #232714
Balance	$0.00
Currently Due	$0.00

Account ID

010-440-29

Account Type

Real Estate

Location

0 LOT 6, SILVER STAR MAP #232714

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$169.77
Total	$173.27
Paid	$173.27
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

$169.77

Total

$173.27

Paid

$173.27

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	$43.77	$1.75	$43.77	$45.52	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$1.75	$42.00	$43.75	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$157.19	$0.00	$157.19	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$157.19	$0.00	$157.19	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$157.19	$0.00	$157.19	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$157.19	$0.00	$157.19	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$157.19	$0.00	$157.19	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$157.19	$0.00	$157.19	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$157.19	$0.00	$157.19	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$157.19	$0.00	$157.19	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$157.19	$1.61	$158.80	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$157.19	$1.61	$158.80	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	STEWART TITLE CHECK 58322	$-173.27	$0.00
10/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$1.75	$173.27
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.75	$171.52
07/15/2024	BILL	SWANSON, DEBORAH & GRICE,GEORGE	$169.77	$169.77
08/01/2023	PAYMENT	GRICE, GEORGE J CREDIT: D BANK: CC NUM: CC	$-157.19	$0.00
07/11/2023	BILL	SWANSON, DEBORAH & GRICE,GEORG	$157.19	$157.19
08/08/2022	PAYMENT	GRICE,GEORGE CREDIT: D BANK: CC NUM: CC	$-157.19	$0.00
07/14/2022	BILL	SWANSON, DEBORAH & GRICE,GEORG	$157.19	$157.19
08/26/2021	PAYMENT	GRICE,GEORG CREDIT: D BANK: CC NUM: CC	$-157.19	$0.00
07/19/2021	BILL	SWANSON, DEBORAH & GRICE,GEORG	$157.19	$157.19
07/23/2020	PAYMENT	GRICE,GEORGE CREDIT: D BANK: CC NUM: CC	$-157.19	$0.00
07/08/2020	BILL	SWANSON, DEBORAH & GRICE,GEORG	$157.19	$157.19
08/07/2019	PAYMENT	GRICE,GEORGE CREDIT: D BANK: CC NUM: CC	$-157.19	$0.00
07/14/2019	BILL	SWANSON, DEBORAH & GRICE,GEORG	$157.19	$157.19
08/24/2018	PAYMENT	GRICE,GEORGE CREDIT: D BANK: CC NUM: CC	$-157.19	$0.00
07/11/2018	BILL	SWANSON, DEBORAH & GRICE,GEORG	$157.19	$157.19
08/29/2017	PAYMENT	GRICE GEORGE CREDIT: D BANK: CC NUM: CC	$-157.19	$0.00
07/19/2017	BILL	SWANSON, DEBORAH & GRICE,GEORG	$157.19	$157.19
08/12/2016	PAYMENT	GRICE, GEORGE CREDIT: D BANK: CC NUM: CC	$-157.19	$0.00
07/14/2016	BILL	SWANSON, DEBORAH & GRICE,GEORG	$157.19	$157.19
09/01/2015	PAYMENT	SWANSON, DEBORAH & GRICE,GEORG CREDIT: D BANK: CC NUM: CC	$-158.80	$0.00
09/01/2015	AMENDMENT	adj pmt gp	$1.61	$158.80
07/09/2015	BILL	SWANSON, DEBORAH & GRICE,GEORG	$157.19	$157.19
09/09/2014	PAYMENT	SWANSON, DEBORAH & GRICE,GEORG CHECK BANK: 70-2382 NUM: 0052179688	$-158.80	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.61	$158.80
07/09/2014	BILL	SWANSON, DEBORAH & GRICE,GEORG	$157.19	$157.19
10/14/2013	PAYMENT	SWANSON, DEBORAH & GRICE,GEORG CHECK BANK: 70-2382 NUM: 22547315	$-158.80	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$158.80
07/11/2013	BILL	SWANSON, DEBORAH & GRICE,GEORG	$157.19	$157.19
08/28/2012	PAYMENT	SWANSON, DEBORAH & GRICE,GEORG CHECK BANK: 70-2382 NUM: 62952	$-157.19	$0.00
07/13/2012	BILL	SWANSON, DEBORAH & GRICE,GEORG	$157.19	$157.19
08/26/2011	PAYMENT	SWANSON, DEBORAH & GRICE,GEORG CHECK BANK: 70-2382 NUM: 8307716	$-157.19	$0.00
07/13/2011	BILL	SWANSON, DEBORAH & GRICE,GEORG	$157.19	$157.19
08/24/2010	PAYMENT	SWANSON, DEBORAH & GRICE,GEORG CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-157.19	$0.00
07/08/2010	BILL	SWANSON, DEBORAH & GRICE,GEORG	$157.19	$157.19
08/25/2009	PAYMENT	SWANSON, DEBORAH & GRICE,GEORG CHECK BANK: 56-1551 NUM: 19109490	$-157.19	$0.00
07/13/2009	BILL	SWANSON, DEBORAH & GRICE,GEORG	$157.19	$157.19
08/25/2008	PAYMENT	SWANSON, DEBORAH & GRICE,GEORG CHECK BANK: 56-1551 NUM: 11165312	$-291.90	$0.00
07/14/2008	BILL	SWANSON, DEBORAH & GRICE,GEORG	$291.90	$291.90
08/29/2007	PAYMENT	SWANSON, DEBORAH & GRICE,GEORG CHECK BANK: 56-1551 NUM: 11803038	$-291.90	$0.00
07/13/2007	BILL	SWANSON, DEBORAH & GRICE,GEORG	$291.90	$291.90
09/25/2006	PAYMENT	SWANSON, DEBORAH CREDIT: D BANK: 00 NUM: 00	$-280.79	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.78	$280.79
07/16/2006	BILL	SWANSON, DEBORAH & GRICE,GEORG	$278.01	$278.01
08/25/2005	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1081	$-8.19	$0.00
07/26/2005	BILL	SILVER STAR LAND & CATTLE CO	$8.19	$8.19