Tax Account 001-091-16

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Owners

UNGER, GEORGE W. & BEULAH M.
12008 DAPPLE WAY
SAN DIEGO, CA 92128-5247

Account Summary

Account ID	001-091-16
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-091-16

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.22
Total	$24.22
Paid	$24.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$24.22

Total

$24.22

Paid

$24.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$24.22	$0.00	$24.22	$24.22	$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	$24.22	$0.00	$24.22	$0.00	$0.00	3.2917	1.0
2022/2023 REAL ESTATE TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	3.2917	1.0
2021/2022 REAL ESTATE TAXES	$24.18	$0.00	$24.18	$0.00	$0.00	3.2917	1.0
2020/2021 REAL ESTATE TAXES	$23.95	$0.00	$23.95	$0.00	$0.00	3.2917	1.0
2019/2020 REAL ESTATE TAXES	$23.95	$0.00	$23.95	$0.00	$0.00	3.2917	1.0
2018/2019 REAL ESTATE TAXES	$23.27	$0.00	$23.27	$0.00	$0.00	3.2917	1.0
2017/2018 REAL ESTATE TAXES	$23.23	$0.00	$23.23	$0.00	$0.00	3.2917	1.0
2016/2017 REAL ESTATE TAXES	$13.19	$0.00	$13.19	$0.00	$0.00	3.2917	1.0
2015/2016 REAL ESTATE TAXES	$13.15	$0.00	$13.15	$0.00	$0.00	3.2917	1.0
2014/2015 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	3.2917	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	UNGER, STEPHEN CHECK 5084	$-24.22	$0.00
07/03/2024	BILL	UNGER, GEORGE W. & BEULAH M.	$24.22	$24.22
08/01/2023	PAYMENT	UNGER, STEPHEN CHECK 5010	$-24.22	$0.00
07/13/2023	BILL	UNGER, GEORGE W. & BEULAH M.	$24.22	$24.22
08/03/2022	PAYMENT	UNGER, GEORGE W. & BEULAH M. CHECK NUM: 5645	$-24.22	$0.00
07/07/2022	BILL	UNGER, GEORGE W. & BEULAH M.	$24.22	$24.22
08/02/2021	PAYMENT	BEULAH MAY UNGER LIV TRUST CHECK NUM: 5563	$-24.18	$0.00
07/12/2021	BILL	UNGER, GEORGE W. & BEULAH M.	$24.18	$24.18
11/12/2020	PAYMENT	BEULAH MAY UNGER LIVING TRUST CHECK NUM: 5482	$-23.95	$0.00
10/21/2020	BILL	UNGER, GEORGE W. & BEULAH M.	$23.95	$23.95
08/01/2019	PAYMENT	BEULAH MAY UNGER TRUST CHECK NUM: 5397	$-23.95	$0.00
07/03/2019	BILL	UNGER, GEORGE W. & BEULAH M.	$23.95	$23.95
08/02/2018	PAYMENT	BEULAH MAY UNGER LIVING TRUST CHECK NUM: 5312	$-23.27	$0.00
07/03/2018	BILL	UNGER, GEORGE W. & BEULAH M.	$23.27	$23.27
07/31/2017	PAYMENT	THE BEULAH MAY UNGER TRUST CHECK NUM: 5229	$-23.23	$0.00
07/03/2017	BILL	UNGER, GEORGE W. & BEULAH M.	$23.23	$23.23
08/01/2016	PAYMENT	BEULAH MAY UNGER LIVING TRUST CHECK NUM: 5146	$-13.19	$0.00
07/01/2016	BILL	UNGER, GEORGE W. & BEULAH M.	$13.19	$13.19
08/03/2015	PAYMENT	UNGER, GEORGE W. & BEULAH M. CHECK NUM: 5065	$-13.15	$0.00
07/01/2015	BILL	UNGER, GEORGE W. & BEULAH M.	$13.15	$13.15
08/01/2014	PAYMENT	UNGER, GEORGE W. & BEULAH M. CHECK NUM: 3465416	$-13.12	$0.00
07/07/2014	BILL	UNGER, GEORGE W. & BEULAH M.	$13.12	$13.12
08/19/2013	PAYMENT	UNGER, BUELAH LIVING TRUST CHECK NUM: 1277020	$-13.12	$0.00
07/01/2013	BILL	UNGER, GEORGE W. & BEULAH M.	$13.12	$13.12
07/30/2012	PAYMENT	UNGER, BEULAH CHECK BANK: 16-49/1220 NUM: 1283	$-13.12	$0.00
07/06/2012	BILL	UNGER, GEORGE W. & BEULAH M.	$13.12	$13.12
08/01/2011	PAYMENT	UNGER, GEORGE W. & BEULAH M. CHECK BANK: 16-49/1220 NUM: 1331	$-13.12	$0.00
07/06/2011	BILL	UNGER, GEORGE W. & BEULAH M.	$13.12	$13.12
08/05/2010	PAYMENT	UNGER, GEORGE W. & BEULAH M. CHECK BANK: 16-49/1220 NUM: 1202	$-13.12	$0.00
07/08/2010	BILL	UNGER, GEORGE W. & BEULAH M.	$13.12	$13.12
07/23/2009	PAYMENT	UNGER, BEULAH CHECK BANK: 16-49 NUM: 1048	$-14.13	$0.00
07/09/2009	BILL	UNGER, GEORGE W. & BEULAH M.	$14.13	$14.13
07/28/2008	PAYMENT	UNGER, BEULAH M. CHECK BANK: 16-49/1220 NUM: 5274	$-13.13	$0.00
07/10/2008	BILL	UNGER, GEORGE W. & BEULAH M.	$13.13	$13.13
07/27/2007	PAYMENT	UNGER, BEULAH M. CHECK BANK: 16-49/1220 NUM: 5165	$-12.17	$0.00
07/05/2007	BILL	UNGER, GEORGE W. & BEULAH M.	$12.17	$12.17
07/31/2006	PAYMENT	UNGER, BEULAH M. CHECK BANK: 16-49 NUM: 5003	$-11.26	$0.00
07/11/2006	BILL	UNGER, GEORGE W. & BEULAH M.	$11.26	$11.26
08/04/2005	PAYMENT	UNGER, BEULAH M. CHECK BANK: 16-49/1220 NUM: 4889	$-10.46	$0.00
07/15/2005	BILL	UNGER, GEORGE W. & BEULAH M.	$10.46	$10.46
07/19/2004	PAYMENT	UNGER, GEORGE W. & BEULAH M. CHECK BANK: 16-49/1220 NUM: 4760	$-9.92	$0.00
07/07/2004	BILL	UNGER, GEORGE W. & BEULAH M.	$9.92	$9.92
07/21/2003	PAYMENT	UNGER, GEORGE W. & BEULAH M. CHECK BANK: 16-49 NUM: 4612	$-9.92	$0.00
07/09/2003	BILL	UNGER, GEORGE W. & BEULAH M.	$9.92	$9.92
07/15/2002	PAYMENT	UNGER, GEORGE W. & BEULAH M. CHECK BANK: 16-49/1220 NUM: 4472	$-9.84	$0.00
07/08/2002	BILL	UNGER, GEORGE W. & BEULAH M.	$9.84	$9.84
07/18/2001	PAYMENT	UNGER, GEORGE W. & BEULAH M. CHECK BANK: 16-49/1220 NUM: 4323	$-9.85	$0.00
07/10/2001	BILL	UNGER, GEORGE W. & BEULAH M.	$9.85	$9.85
07/21/2000	PAYMENT	UNGER, GEORGE W. & BEULAH M. CHECK BANK: 16-49/1220 NUM: 4133	$-11.05	$0.00
07/11/2000	BILL	UNGER, GEORGE W. & BEULAH M.	$11.05	$11.05
07/21/1999	PAYMENT	UNGER, GEORGE W. & BEULAH M. CHECK BANK: 16-49/78/122 NUM: 3905	$-9.64	$0.00
07/13/1999	BILL	UNGER, GEORGE W. & BEULAH M.	$9.64	$9.64
07/24/1998	PAYMENT	UNGER, GEORGE W. & BEULAH M. CHECK	$-9.56	$0.00
07/14/1998	BILL	UNGER, GEORGE W. & BEULAH M.	$9.56	$9.56
07/21/1997	PAYMENT	UNGER, GEORGE W. & BEULAH M. CHECK	$-9.17	$0.00
07/14/1997	BILL	UNGER, GEORGE W. & BEULAH M.	$9.17	$9.17
07/22/1996	PAYMENT	UNGER, GEORGE W. & BEULAH M.	$-9.11	$0.00
07/15/1996	BILL	UNGER, GEORGE W. & BEULAH M.	$9.11	$9.11