Tax Account 011-310-40

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Owners

BIANCO, STEVE
2460 GUAJOME LAKE ROAD
VISTA, CA 92084

% BIANCO, JASON "JAY

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

Account Summary

Account ID	011-310-40
Account Type	Real Estate
Location	1680 HILLTOP ROAD
Balance	$205.87
Currently Due	$205.87

Account ID

011-310-40

Account Type

Real Estate

Location

1680 HILLTOP ROAD

Balance

$205.87

Currently Due

$205.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$205.87
Paid	$0.00
Balance	$205.87
Due	$205.87
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

$176.15

Total

$205.87

Paid

$0.00

Balance

$205.87

Due

$205.87

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	$47.15	$1.89	$47.15	$0.00	$49.04
2	10/07/2024	10/17/2024	Past due	$43.00	$4.51	$43.00	$0.00	$96.55
3	01/06/2025	01/16/2025	Past due	$43.00	$7.99	$43.00	$0.00	$147.54
4	03/03/2025	03/13/2025	Past due	$43.00	$15.33	$43.00	$0.00	$205.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$1.76	$177.91	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$14.09	$190.24	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$14.09	$190.24	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$52.65	$228.80	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$1.76	$177.91	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$32.32	$208.47	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$61.49	$237.64	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$1.79	$169.52	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$155.30	$21.42	$176.72	$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	$205.87
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.33	$202.87
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.99	$190.54
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.51	$182.55
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.89	$178.04
07/15/2024	BILL	BIANCO, STEVE	$176.15	$176.15
01/25/2024	PAYMENT	BIANCO, STEVE CHECK 8008332540	$-45.76	$0.00
01/23/2024	PAYMENT	BIANCO, STEVE CHECK 8008332541	$-44.00	$45.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$89.76
10/12/2023	PAYMENT	BIANCO, STEVE CHECK BANK: MO NUM: 8008332173	$-44.00	$88.00
08/16/2023	PAYMENT	BIANCO, STEVE CHECK BANK: MO NUM: 8007445715	$-44.15	$132.00
07/11/2023	BILL	BIANCO, STEVE	$176.15	$176.15
08/11/2022	PAYMENT	BIANCO, STEVE CHECK BANK: 86167 NUM: 8005673225	$-176.15	$0.00
07/14/2022	BILL	BIANCO, STEVE	$176.15	$176.15
08/12/2021	PAYMENT	BIANCO, STEVE CHECK BANK: 751555 NUM: 4500483944	$-176.15	$0.00
07/19/2021	BILL	BIANCO, STEVE	$176.15	$176.15
03/15/2021	PAYMENT	BIANCO, STEVE CHECK BANK: 20556 NUM: 4500369321	$-7.93	$0.00
02/24/2021	PAYMENT	BIANCO, STEVE CHECK BANK: 20556 NUM: 45003486156	$-182.31	$7.93
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.93	$190.24
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.40	$182.31
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.76	$177.91
07/08/2020	BILL	BIANCO, STEVE	$176.15	$176.15
02/19/2020	PAYMENT	BIANCO, STEVE CHECK BANK: 0000 NUM: 19065233062	$-419.04	$0.00
02/03/2020	INTEREST	Monthly Interest	$1.47	$419.04
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.93	$417.57
01/06/2020	INTEREST	Monthly Interest	$1.47	$409.64
12/02/2019	INTEREST	Monthly Interest	$1.47	$408.17
11/06/2019	INTEREST	Monthly Interest	$1.47	$406.70
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.40	$405.23
10/01/2019	INTEREST	Monthly Interest	$1.47	$400.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.76	$399.36
09/03/2019	INTEREST	Monthly Interest	$1.47	$397.60
08/01/2019	INTEREST	Monthly Interest	$1.47	$396.13
07/14/2019	BILL	BIANCO, STEVE	$176.15	$394.66
07/02/2019	INTEREST	Monthly Interest	$1.47	$218.51
06/04/2019	INTEREST	Monthly Interest	$1.47	$217.04
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$215.57
05/08/2019	PENALTY	2nd warning letter	$3.00	$208.57
05/08/2019	PENALTY	1st warning letter	$3.00	$205.57
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.33	$202.57
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.93	$190.24
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.40	$182.31
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.76	$177.91
07/11/2018	BILL	BIANCO, STEVE	$176.15	$176.15
09/15/2017	PAYMENT	SUTHERS JACKIE CASH	$-624.02	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$624.02
09/06/2017	INTEREST	Monthly Interest	$2.94	$622.26
08/03/2017	INTEREST	Monthly Interest	$2.94	$619.32
08/03/2017	INTEREST	Monthly Interest	$2.94	$616.38
07/19/2017	BILL	BIANCO, STEVE	$176.15	$613.44
06/02/2017	INTEREST	Monthly Interest	$2.94	$437.29
05/03/2017	INTEREST	Monthly Interest	$1.47	$434.35
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.33	$432.88
03/24/2017	INTEREST	Monthly Interest	$1.47	$420.55
03/24/2017	INTEREST	Monthly Interest	$1.47	$419.08
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.93	$417.61
01/04/2017	INTEREST	Monthly Interest	$1.47	$409.68
12/06/2016	INTEREST	Monthly Interest	$1.47	$408.21
11/04/2016	INTEREST	Monthly Interest	$1.47	$406.74
10/19/2016	INTEREST	Monthly Interest	$1.47	$405.27
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.41	$403.80
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.77	$399.39
08/30/2016	INTEREST	Monthly Interest	$1.47	$397.62
08/02/2016	INTEREST	Monthly Interest	$1.47	$396.15
08/01/2016	INTEREST	Monthly Interest	$1.47	$394.68
07/14/2016	BILL	BIANCO, STEVE	$176.15	$393.21
06/02/2016	INTEREST	Monthly Interest	$1.47	$217.06
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$215.59
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$208.59
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$205.59
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.33	$202.59
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.93	$190.26
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.41	$182.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.77	$177.92
07/09/2015	BILL	BIANCO, STEVE	$176.15	$176.15
03/03/2015	PAYMENT	BIANCO, STEVE CHECK BANK: M/O NUM: 31-06985201	$-41.00	$0.00
01/07/2015	PAYMENT	BIANCO, STEVE CHECK BANK: 75-358 NUM: 31-06707942	$-41.00	$41.00
09/09/2014	PAYMENT	BIANCO, STEVE CASH	$-141.32	$82.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$223.32
09/02/2014	INTEREST	Monthly Interest	$0.32	$221.53
08/05/2014	INTEREST	Monthly Interest	$0.32	$221.21
07/09/2014	BILL	BIANCO, STEVE	$167.73	$220.89
07/03/2014	INTEREST	Monthly Interest	$0.32	$53.16
06/02/2014	INTEREST	Monthly Interest	$0.32	$52.84
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$52.52
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$45.52
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$42.52
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.52	$39.52
11/21/2013	PAYMENT	BIANCO, STEVE CASH	$-122.92	$38.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.97	$160.92
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.65	$156.95
07/11/2013	BILL	BIANCO, STEVE	$155.30	$155.30
05/07/2013	PAYMENT	BIANCO, STEVE CHECK BANK: 75-358 NUM: 31-03076092	$-22.69	$0.00
05/07/2013	PAYMENT	BIANCO, STEVE CHECK BANK: 75-358 NUM: 31-03076091	$-145.97	$22.69
03/27/2013	PENALTY	Warning letter cost	$3.00	$168.66
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.07	$165.66
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.53	$155.59
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$149.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.55	$145.37
07/13/2012	BILL	BIANCO, STEVE	$143.82	$143.82
03/06/2012	PAYMENT	BIANCO,STEVE CHECK BANK: M/O NUM: 52036	$-104.53	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.33	$104.53
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.33	$101.20
08/22/2011	PAYMENT	BIANCO, STEVE CASH	$-33.29	$99.87
07/13/2011	BILL	BIANCO, STEVE	$133.16	$133.16
04/14/2011	PAYMENT	SUTHERS, JACKIE & TED CHECK BANK: 94-7074 NUM: 3806	$-13.50	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$13.50
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.40	$10.50
01/31/2011	PAYMENT	SUTHERS, TED & JACKIE CHECK BANK: 72-1224 NUM: 2426	$-123.30	$10.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.60	$133.40
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.17	$127.80
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$124.63
07/08/2010	BILL	BIANCO, STEVE	$123.30	$123.30
08/28/2009	PAYMENT	BIANCO, JASON CHECK BANK: 16-24 NUM: 1125	$-123.30	$0.00
07/13/2009	BILL	BIANCO, STEVE	$123.30	$123.30
08/25/2008	PAYMENT	SUTHERS, JACKIE & TED CHECK BANK: 94-7074 NUM: 3311	$-123.30	$0.00
07/14/2008	BILL	BIANCO, STEVE	$123.30	$123.30
08/14/2000	PAYMENT	HILLTOP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 371	$-1.00	$0.00
07/10/2000	BILL	HILLTOP BAPTIST CHURCH	$1.00	$1.00