Tax Account 013-240-01

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Owners

BISSONNETTE, BEAU JAMES
1917 FREDA LANE
CARDIFF, CA 92007

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

Account Summary

Account ID	013-240-01
Account Type	Real Estate
Location	0 ANTIMONY NO 4, SURVEY 37
Balance	$0.00
Currently Due	$0.00

Account ID

013-240-01

Account Type

Real Estate

Location

0 ANTIMONY NO 4, SURVEY 37

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.12
Total	$28.12
Paid	$28.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.12

Total

$28.12

Paid

$28.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$28.12	$0.00	$28.12	$28.12	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.02	$0.00	$26.02	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$24.09	$0.00	$24.09	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$22.30	$0.00	$22.30	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$20.99	$0.00	$20.99	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$19.57	$0.00	$19.57	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$18.12	$0.00	$18.12	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.3552	6.0
2013/2014 REAL ESTATE TAXES	$16.78	$17.11	$33.89	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	BISSONNETTE, BEAU JAMES CHECK 1418	$-28.12	$0.00
07/15/2024	BILL	BISSONNETTE, BEAU JAMES	$28.12	$28.12
08/07/2023	PAYMENT	BISSONNETTE, BEAU JAMES CHECK BANK: 90-3582 NUM: 1405	$-26.02	$0.00
07/11/2023	BILL	BISSONNETTE, BEAU JAMES	$26.02	$26.02
08/22/2022	PAYMENT	BISSONNETTE, BEAU CHECK BANK: 903582 NUM: 1372	$-24.09	$0.00
07/14/2022	BILL	BISSONNETTE, BEAU JAMES	$24.09	$24.09
08/17/2021	PAYMENT	BISSONNETTE, BEAU JAMES CREDIT: D BANK: CC NUM: CC	$-22.30	$0.00
07/19/2021	BILL	BISSONNETTE, BEAU JAMES	$22.30	$22.30
08/12/2020	PAYMENT	BISSONNETTE, JUDY CHECK BANK: 903582 NUM: 496	$-21.76	$0.00
07/08/2020	BILL	BISSONNETTE, BEAU JAMES	$21.76	$21.76
08/20/2019	PAYMENT	BISSONNETTE, JUDY CHECK BANK: 3582 NUM: 5791	$-20.99	$0.00
07/14/2019	BILL	BISSONNETTE, BEAU JAMES	$20.99	$20.99
08/09/2018	PAYMENT	BISSONNETTER, JUDY CHECK BANK: 903582 NUM: 445	$-19.57	$0.00
07/11/2018	BILL	BISSONNETTE, BEAU JAMES	$19.57	$19.57
08/04/2017	PAYMENT	BISSONNETTER BEAU CHECK BANK: 903582 NUM: 1323	$-18.12	$0.00
07/19/2017	BILL	BISSONNETTE, BEAU JAMES	$18.12	$18.12
08/30/2016	PAYMENT	BISSONEETTE, JUDY CHECK BANK: 90-3582 NUM: 337	$-16.78	$0.00
07/14/2016	BILL	BISSONNETTE, BEAU JAMES	$16.78	$16.78
07/30/2015	PAYMENT	BISSONNETTE, JUDY CHECK BANK: 90-3582 NUM: 285	$-16.78	$0.00
07/09/2015	BILL	BISSONNETTE, BEAU JAMES	$16.78	$16.78
07/23/2014	PAYMENT	BISSONNETTE, JUDY CREDIT: B BANK: 90-3582 NUM: 142	$-50.67	$0.00
07/23/2014	AMENDMENT	adj pmt gp	$0.14	$50.67
07/09/2014	BILL	BISSONNETTE, BEAU JAMES	$16.78	$50.53
07/03/2014	INTEREST	Monthly Interest	$0.14	$33.75
06/02/2014	INTEREST	Monthly Interest	$0.14	$33.61
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$33.47
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$26.47
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$23.47
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.17	$20.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.01	$19.30
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.84	$18.29
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.67	$17.45
07/11/2013	BILL	BISSONNETTE, BEAU JAMES	$16.78	$16.78
08/07/2012	PAYMENT	BISSONNETTE, BEAU JAMES CHECK BANK: 90-3582 NUM: 1175	$-16.78	$0.00
07/13/2012	BILL	BISSONNETTE, BEAU JAMES	$16.78	$16.78
08/23/2011	PAYMENT	BISSONNETTE, BEAU JAMES CHECK BANK: 90-3582 NUM: 1116	$-16.78	$0.00
07/13/2011	BILL	BISSONNETTE, BEAU JAMES	$16.78	$16.78
08/03/2010	PAYMENT	BISSONNETTE, BEAU CHECK BANK: 90-7035 NUM: 1063	$-16.78	$0.00
07/08/2010	BILL	BISSONNETTE, BEAU JAMES	$16.78	$16.78
02/12/2010	PAYMENT	BISSONNETTE, BEAU CHECK BANK: 90-7035 NUM: 1048	$-2.52	$0.00
02/11/2010	AMENDMENT	penalty reversed gp	$2.52	$2.52
01/26/2010	PAYMENT	BISSONNETTE, BEAU JAMES CHECK BANK: 90-7035 NUM: 1046	$-16.78	$0.00
01/21/2010	AMENDMENT	adj pmt gp	$-2.52	$16.78
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.01	$19.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.84	$18.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.67	$17.45
07/13/2009	BILL	BISSONNETTE, BEAU JAMES	$16.78	$16.78
10/06/2008	PAYMENT	BISSONNETTE, BEAU JAMES CHECK BANK: 90-7035 NUM: 819	$-16.78	$0.00
10/02/2008	AMENDMENT	adj pmt gp	$-0.67	$16.78
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.67	$17.45
07/14/2008	BILL	BISSONNETTE, BEAU JAMES	$16.78	$16.78
08/06/2007	PAYMENT	BISSONNETTE, BEAU JAMES CHECK BANK: 90-7035 NUM: 789	$-16.78	$0.00
07/13/2007	BILL	BISSONNETTE, BEAU JAMES	$16.78	$16.78
08/01/2006	PAYMENT	BISSONNETTE, BEAU JAMES CHECK BANK: 90-7035 NUM: 732	$-16.78	$0.00
07/16/2006	BILL	BISSONNETTE, BEAU JAMES	$16.78	$16.78
08/15/2005	PAYMENT	BISSONNETTE, BEAU CHECK BANK: 90-7035 NUM: 699	$-16.78	$0.00
07/26/2005	BILL	BISSONNETTE, BEAU JAMES	$16.78	$16.78
07/29/2004	PAYMENT	BISSONNETTE, BEAU JAMES CHECK BANK: 90-7035 NUM: 599	$-16.78	$0.00
07/13/2004	BILL	BISSONNETTE, BEAU JAMES	$16.78	$16.78
09/05/2003	PAYMENT	BISSONNETTE, BEAU JAMES CHECK BANK: 90-7035 NUM: 662	$-16.78	$0.00
07/22/2003	BILL	BISSONNETTE, BEAU JAMES	$16.78	$16.78
08/06/2002	PAYMENT	BISSONNETTE, BEAU JAMES CHECK BANK: 90-7035 NUM: 566	$-15.73	$0.00
07/11/2002	BILL	BISSONNETTE, BEAU JAMES	$15.73	$15.73
08/02/2001	PAYMENT	BISSONNETTE, BEAU JAMES CHECK BANK: 90-7035 NUM: 512	$-15.72	$0.00
07/13/2001	BILL	BISSONNETTE, BEAU JAMES	$15.72	$15.72
08/29/2000	PAYMENT	BISSONNETTE, BEAU JAMES CHECK BANK: 90-7035 NUM: 462	$-15.72	$0.00
07/10/2000	BILL	BISSONNETTE, BEAU JAMES	$15.72	$15.72
08/17/1999	PAYMENT	BISSONNETTE, BEAU JAMES CHECK BANK: 90-7035 NUM: 345	$-15.70	$0.00
07/17/1999	BILL	BISSONNETTE, BEAU JAMES	$15.70	$15.70
08/05/1998	PAYMENT	BISSONNETTE, BEAU JAMES CHECK	$-16.96	$0.00
07/10/1998	BILL	BISSONNETTE, BEAU JAMES	$16.96	$16.96
08/26/1997	PAYMENT	BISSONNETTE, BEAU JAMES CHECK	$-16.97	$0.00
07/20/1997	BILL	BISSONNETTE, BEAU JAMES	$16.97	$16.97
08/26/1996	PAYMENT	BEAU JAMES BISSONNETTE	$-16.18	$0.00
07/15/1996	BILL	DUNCAN FAMILY TRUST, EDNA ETA	$16.18	$16.18