Tax Account 011-310-39

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Owners

BIANCO, STEVE
2460 GUAJOME LAKE ROAD
VISTA, CA 92084

% BIANCO, JASON

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

Account Summary

Account ID	011-310-39
Account Type	Real Estate
Location	1650 HILLTOP ROAD
Balance	$1,267.63
Currently Due	$1,267.63

Account ID

011-310-39

Account Type

Real Estate

Location

1650 HILLTOP ROAD

Balance

$1,267.63

Currently Due

$1,267.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,099.47
Total	$1,267.63
Paid	$0.00
Balance	$1,267.63
Due	$1,267.63
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

$1,099.47

Total

$1,267.63

Paid

$0.00

Balance

$1,267.63

Due

$1,267.63

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	Past due	$277.47	$11.10	$277.47	$0.00	$288.57
2	10/07/2024	10/17/2024	Past due	$274.00	$27.57	$274.00	$0.00	$590.14
3	01/06/2025	01/16/2025	Past due	$274.00	$49.53	$274.00	$0.00	$913.67
4	03/03/2025	03/13/2025	Past due	$274.00	$79.96	$274.00	$0.00	$1,267.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,018.02	$10.16	$1,028.18	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$942.61	$0.00	$942.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$872.78	$0.00	$872.78	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$852.32	$108.18	$960.50	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$822.70	$97.30	$920.00	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$766.73	$185.52	$952.25	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$763.98	$7.64	$771.62	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$761.23	$139.63	$900.86	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$764.21	$223.19	$987.40	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$767.23	$7.77	$775.00	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$856.85	$58.71	$915.56	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,267.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$76.96	$1,264.63
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.53	$1,187.67
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.57	$1,138.14
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.10	$1,110.57
07/15/2024	BILL	BIANCO, STEVE	$1,099.47	$1,099.47
01/25/2024	PAYMENT	BIANCO, STEVE CHECK 8008332540	$-252.24	$0.00
01/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$-9.20	$252.24
01/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$10.16	$261.44
01/25/2024	PAYMENT	BIANCO, STEVE SYS 8008332541 ORIG: CHECK	$-254.00	$251.28
01/25/2024	PAYMENT	BIANCO, STEVE SYS 8008332173 ORIG: CHECK	$-265.92	$505.28
01/25/2024	PAYMENT	BIANCO, STEVE SYS 8007445715 ORIG: CHECK	$-256.02	$771.20
01/25/2024	AMENDMENT	ADJ	$-0.48	$1,027.22
01/25/2024	ADJUSTMENT	BIANCO, STEVE CHECK 8007445715 VOIDED PAYMENT: 107708. REASON: ADJ	$256.02	$1,027.70
01/25/2024	ADJUSTMENT	BIANCO, STEVE CHECK 8008332173 VOIDED PAYMENT: 112073. REASON: ADJ	$265.92	$771.68
01/25/2024	ADJUSTMENT	BIANCO, STEVE CHECK 8008332541 VOIDED PAYMENT: 114545. REASON: ADJ	$254.00	$505.76
01/23/2024	PAYMENT	BIANCO, STEVE CHECK 8008332541	$-254.00	$251.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.68	$505.76
10/12/2023	PAYMENT	BIANCO, STEVE CHECK BANK: MO NUM: 8008332173	$-265.92	$496.08
08/16/2023	PAYMENT	BIANCO, STEVE CHECK BANK: MO NUM: 8007445715	$-256.02	$762.00
07/11/2023	BILL	BIANCO, STEVE	$1,018.02	$1,018.02
08/11/2022	PAYMENT	BIANCO, STEVE CHECK BANK: 86167 NUM: 8005673223	$-500.00	$0.00
08/11/2022	PAYMENT	BIANCO, STEVE CHECK BANK: 86167 NUM: 8005673224	$-442.61	$500.00
07/14/2022	BILL	BIANCO, STEVE	$942.61	$942.61
08/12/2021	PAYMENT	BIANCO, STEVE CHECK BANK: 751555 NUM: 4500483945	$-872.78	$0.00
07/19/2021	BILL	BIANCO, STEVE	$872.78	$872.78
03/15/2021	PAYMENT	BIANCO, STEVE CHECK BANK: 20556 NUM: 4500369321	$-84.65	$0.00
02/24/2021	PAYMENT	BIANCO, STEVE CHECK BANK: 20556 NUM: 4500348614	$-500.00	$84.65
02/24/2021	PAYMENT	BIANCO, STEVE CHECK BANK: 20556 NUM: 4500348615	$-667.14	$584.65
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$1,251.79
02/01/2021	INTEREST	Monthly Interest	$2.10	$1,211.79
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$38.35	$1,209.69
01/04/2021	INTEREST	Monthly Interest	$2.10	$1,171.34
12/01/2020	INTEREST	Monthly Interest	$2.10	$1,169.24
11/03/2020	INTEREST	Monthly Interest	$2.10	$1,167.14
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.31	$1,165.04
10/01/2020	INTEREST	Monthly Interest	$2.10	$1,143.73
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.52	$1,141.63
08/12/2020	INTEREST	Monthly Interest	$2.10	$1,133.11
08/03/2020	INTEREST	Monthly Interest	$2.10	$1,131.01
07/08/2020	BILL	BIANCO, STEVE	$852.32	$1,128.91
07/01/2020	INTEREST	Monthly Interest	$2.10	$276.59
06/02/2020	INTEREST	Monthly Interest	$2.10	$274.49
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.58	$272.39
02/19/2020	PAYMENT	BIANCO, STEVE CHECK BANK: 0000 NUM: 19065233063	$-1,000.00	$259.81
02/19/2020	PAYMENT	BIANCO, STEVE CHECK BANK: 0000 NUM: 19065233062	$-580.96	$1,259.81
02/03/2020	INTEREST	Monthly Interest	$6.39	$1,840.77
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.02	$1,834.38
01/06/2020	INTEREST	Monthly Interest	$6.39	$1,797.36
12/02/2019	INTEREST	Monthly Interest	$6.39	$1,790.97
11/06/2019	INTEREST	Monthly Interest	$6.39	$1,784.58
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.57	$1,778.19
10/01/2019	INTEREST	Monthly Interest	$6.39	$1,757.62
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.23	$1,751.23
09/03/2019	INTEREST	Monthly Interest	$6.39	$1,743.00
08/01/2019	INTEREST	Monthly Interest	$6.39	$1,736.61
07/14/2019	BILL	BIANCO, STEVE	$822.70	$1,730.22
07/02/2019	INTEREST	Monthly Interest	$6.39	$907.52
06/04/2019	INTEREST	Monthly Interest	$6.39	$901.13
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$894.74
05/08/2019	PENALTY	2nd warning letter	$3.00	$887.74
05/08/2019	PENALTY	1st warning letter	$3.00	$884.74
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$53.67	$881.74
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.50	$828.07
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.17	$793.57
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.67	$774.40
07/11/2018	BILL	BIANCO, STEVE	$766.73	$766.73
09/15/2017	PAYMENT	SUTHERS JACKIE CASH	$-2,659.88	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.64	$2,659.88
09/06/2017	INTEREST	Monthly Interest	$12.71	$2,652.24
08/03/2017	INTEREST	Monthly Interest	$12.71	$2,639.53
08/03/2017	INTEREST	Monthly Interest	$12.71	$2,626.82
07/19/2017	BILL	BIANCO, STEVE	$763.98	$2,614.11
06/02/2017	INTEREST	Monthly Interest	$12.71	$1,850.13
05/03/2017	INTEREST	Monthly Interest	$6.37	$1,837.42
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$53.29	$1,831.05
03/24/2017	INTEREST	Monthly Interest	$6.37	$1,777.76
03/24/2017	INTEREST	Monthly Interest	$6.37	$1,771.39
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.27	$1,765.02
01/04/2017	INTEREST	Monthly Interest	$6.37	$1,730.75
12/06/2016	INTEREST	Monthly Interest	$6.37	$1,724.38
11/04/2016	INTEREST	Monthly Interest	$6.37	$1,718.01
10/19/2016	INTEREST	Monthly Interest	$6.37	$1,711.64
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.06	$1,705.27
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.65	$1,686.21
08/30/2016	INTEREST	Monthly Interest	$6.37	$1,678.56
08/02/2016	INTEREST	Monthly Interest	$6.37	$1,672.19
08/01/2016	INTEREST	Monthly Interest	$6.37	$1,665.82
07/14/2016	BILL	BIANCO, STEVE	$761.23	$1,659.45
06/02/2016	INTEREST	Monthly Interest	$6.37	$898.22
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$891.85
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$884.85
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$881.85
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$53.49	$878.85
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.39	$825.36
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.11	$790.97
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.65	$771.86
07/09/2015	BILL	BIANCO, STEVE	$764.21	$764.21
03/03/2015	PAYMENT	BIANCO, STEVE CHECK BANK: M/O NUM: 31-06985201	$-191.00	$0.00
01/07/2015	PAYMENT	BIANCO, STEVE CHECK BANK: 75-358 NUM: 31-06707942	$-191.00	$191.00
09/09/2014	PAYMENT	BIANCO, STEVE CASH	$-635.68	$382.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.77	$1,017.68
09/02/2014	INTEREST	Monthly Interest	$1.78	$1,009.91
08/05/2014	INTEREST	Monthly Interest	$1.78	$1,008.13
07/09/2014	BILL	BIANCO, STEVE	$767.23	$1,006.35
07/03/2014	INTEREST	Monthly Interest	$1.78	$239.12
06/02/2014	INTEREST	Monthly Interest	$1.78	$237.34
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$235.56
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$228.56
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$225.56
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.56	$222.56
11/21/2013	PAYMENT	BIANCO, STEVE CASH	$-672.88	$214.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.44	$886.88
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.59	$865.44
07/11/2013	BILL	BIANCO, STEVE	$856.85	$856.85
05/07/2013	PAYMENT	BIANCO, STEVE CHECK BANK: 75-358 NUM: 31-03076093	$-477.31	$0.00
05/07/2013	PAYMENT	BIANCO, STEVE CHECK BANK: 75-358 NUM: 31-03076092	$-500.00	$477.31
03/27/2013	PENALTY	Warning letter cost	$3.00	$977.31
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$59.29	$974.31
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.16	$915.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.25	$876.86
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.56	$855.61
07/13/2012	BILL	BIANCO, STEVE	$847.05	$847.05
03/06/2012	PAYMENT	BIANCO,STEVE CHECK BANK: M/O NUM: 52036	$-216.98	$0.00
03/06/2012	PAYMENT	BIANCO, STEVE CHECK BANK: M/O NUM: 52035	$-400.00	$216.98
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.65	$616.98
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.86	$597.33
08/22/2011	PAYMENT	BIANCO, STEVE CASH	$-196.49	$589.47
07/13/2011	BILL	BIANCO, STEVE	$785.96	$785.96
08/26/2010	PAYMENT	SUTHERS, JACKIE CASH	$-727.73	$0.00
07/08/2010	BILL	BIANCO, STEVE	$727.73	$727.73
08/28/2009	PAYMENT	BIANCO, JASON CHECK BANK: 16-24 NUM: 1125	$-673.84	$0.00
07/13/2009	BILL	BIANCO, STEVE	$673.84	$673.84
08/25/2008	PAYMENT	SUTHERS, JACKIE & TED CHECK BANK: 94-7074 NUM: 3311	$-623.93	$0.00
07/14/2008	BILL	BIANCO, STEVE	$623.93	$623.93
08/16/2004	PAYMENT	HILLTOP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 569	$-1.00	$0.00
07/13/2004	BILL	HILLTOP BAPTIST CHURCH	$1.00	$1.00
08/07/2003	PAYMENT	HILLTOP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 514	$-1.00	$0.00
07/22/2003	BILL	HILLTOP BAPTIST CHURCH	$1.00	$1.00
08/07/2002	PAYMENT	THOMPSON, ELIZABETH CASH	$-1.00	$0.00
07/11/2002	BILL	HILLTOP BAPTIST CHURCH	$1.00	$1.00
04/12/2002	PAYMENT	HILLTOP BAPTIST CHURCH CASH	$-3.22	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$3.22
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.07	$1.22
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.06	$1.15
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.05	$1.09
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.04	$1.04
07/13/2001	BILL	HILLTOP BAPTIST CHURCH	$1.00	$1.00
10/15/1997	PAYMENT	STEWART TITLE CHECK	$-290.91	$0.00
08/15/1997	PAYMENT	JARBOE, CLYDE & STELLA CASH	$-137.05	$290.91
07/20/1997	BILL	JARBOE, CLYDE & STELLA	$427.96	$427.96
12/16/1996	PAYMENT	JARBOE, CLYDE & STELLA	$-184.98	$0.00
10/09/1996	PAYMENT	JARBOE, CLYDE & STELLA	$-92.49	$184.98
08/14/1996	PAYMENT	JARBOE, CLYDE & STELLA	$-132.59	$277.47
07/15/1996	BILL	JARBOE, CLYDE & STELLA	$410.06	$410.06