Tax Account 003-173-03

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Owners

WITT, DAVID M
PO BOX 312
BONITA, CA 91908-0312

Account Summary

Account ID	003-173-03
Account Type	Real Estate
Location	176 PARK AVENUE CALIENTE
Balance	$162.00
Currently Due	$81.00

Account ID

003-173-03

Account Type

Real Estate

Location

176 PARK AVENUE
CALIENTE

Balance

$162.00

Currently Due

$81.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$361.61
Total	$361.61
Paid	$199.61
Balance	$162.00
Due	$81.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$361.61

Total

$361.61

Paid

$199.61

Balance

$162.00

Due

$81.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$118.61	$0.00	$118.61	$118.61	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Due	$81.00	$0.00	$81.00	$0.00	$81.00
4	03/03/2025	03/13/2025	Due	$81.00	$0.00	$81.00	$0.00	$162.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.12	$0.00	$352.12	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$342.88	$0.00	$342.88	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$333.91	$0.00	$333.91	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$325.21	$0.00	$325.21	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$298.77	$0.00	$298.77	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$291.08	$0.00	$291.08	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$283.62	$0.00	$283.62	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$273.38	$0.00	$273.38	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$266.34	$0.00	$266.34	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$259.51	$0.00	$259.51	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-81.00	$162.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-118.61	$243.00
07/03/2024	BILL	WITT, DAVID M	$361.61	$361.61
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-79.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-79.00	$79.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-79.00	$158.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-115.12	$237.00
07/13/2023	BILL	WITT, DAVID M	$352.12	$352.12
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-76.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-76.00	$76.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-76.00	$152.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-114.88	$228.00
07/07/2022	BILL	WITT, DAVID M	$342.88	$342.88
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-74.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-74.00	$74.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-74.00	$148.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-111.91	$222.00
07/12/2021	BILL	WITT, DAVID M	$333.91	$333.91
02/24/2021	PAYMENT	WITT, DAVID M CHECK NUM: 3301	$-72.00	$0.00
01/06/2021	PAYMENT	WITT, DAVID CHECK NUM: 5927	$-72.00	$72.00
12/03/2020	PAYMENT	WITT, DAVID CHECK NUM: 3279	$-72.00	$144.00
11/18/2020	PAYMENT	WITT, DAVID CHECK NUM: 4241	$-109.21	$216.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$3.27	$325.21
10/21/2020	BILL	WITT, DAVID M	$321.94	$321.94
02/21/2020	PAYMENT	WITT, DAVID M CHECK NUM: 3246	$-65.00	$0.00
01/02/2020	PAYMENT	WITT, DAVID M CHECK NUM: 244	$-65.00	$65.00
10/02/2019	PAYMENT	WITT, D.M. CHECK NUM: 5840	$-65.00	$130.00
08/15/2019	PAYMENT	WITT, DAVID M CHECK NUM: 5826	$-103.77	$195.00
07/03/2019	BILL	WITT, DAVID M	$298.77	$298.77
02/28/2019	PAYMENT	WITT, DAVID CHECK NUM: 3165	$-64.00	$0.00
12/17/2018	PAYMENT	WITT, DAVID CHECK NUM: 172	$-64.00	$64.00
09/28/2018	PAYMENT	WITT, DAVID M CHECK NUM: 129	$-64.00	$128.00
08/16/2018	PAYMENT	WITT, D M CHECK NUM: 5730	$-99.08	$192.00
07/03/2018	BILL	WITT, DAVID M	$291.08	$291.08
02/23/2018	PAYMENT	WITT, D M CHECK NUM: 3081	$-62.00	$0.00
12/19/2017	PAYMENT	WITT, D M CHECK NUM: 5586	$-62.00	$62.00
09/28/2017	PAYMENT	WITT, D.M. CHECK NUM: 5532	$-62.00	$124.00
08/17/2017	PAYMENT	WITT, D M CHECK NUM: 5508	$-97.62	$186.00
07/03/2017	BILL	WITT, DAVID M	$283.62	$283.62
02/23/2017	PAYMENT	WITT, D. M. CHECK NUM: 5437	$-60.00	$0.00
12/08/2016	PAYMENT	WITT, D. M. CHECK NUM: 2871	$-60.00	$60.00
09/19/2016	PAYMENT	WITT, D. M. CHECK NUM: 2814	$-60.00	$120.00
07/21/2016	PAYMENT	WITT, D.M. CHECK NUM: 2788	$-93.38	$180.00
07/01/2016	BILL	WITT, DAVID M	$273.38	$273.38
03/02/2016	PAYMENT	WITT, DAVID M CHECK NUM: 4192	$-58.00	$0.00
12/16/2015	PAYMENT	WITT, DAVID M CHECK NUM: 4178	$-58.00	$58.00
09/21/2015	PAYMENT	WITT, DAVID CHECK NUM: 2654	$-58.00	$116.00
08/12/2015	PAYMENT	WITT, D. M. CHECK NUM: 5203	$-92.34	$174.00
07/01/2015	BILL	WITT, DAVID M	$266.34	$266.34
02/20/2015	PAYMENT	WITT, DAVID CHECK NUM: 2575	$-56.00	$0.00
12/22/2014	PAYMENT	WITT, DAVID CHECK NUM: 2558	$-56.00	$56.00
10/01/2014	PAYMENT	WITT, DAVID CHECK NUM: 2519	$-56.00	$112.00
08/14/2014	PAYMENT	WITT, D. M. CHECK NUM: 5005	$-91.51	$168.00
07/07/2014	BILL	WITT, DAVID M	$259.51	$259.51
02/26/2014	PAYMENT	WITT, DAVID CHECK NUM: 2450	$-55.00	$0.00
12/30/2013	PAYMENT	WITT, DAVID CHECK NUM: 2423	$-55.00	$55.00
10/02/2013	PAYMENT	WITT, D. M. CHECK NUM: 4853	$-55.00	$110.00
08/07/2013	PAYMENT	WITT, D. M. CHECK NUM: 4832	$-87.87	$165.00
07/01/2013	BILL	WITT, DAVID M	$252.87	$252.87
02/25/2013	PAYMENT	WITT, DAVID CHECK NUM: 2278	$-53.60	$0.00
12/21/2012	PAYMENT	WITT, DAVID CHECK BANK: 16-49/1220 NUM: 2262	$-53.60	$53.60
09/21/2012	PAYMENT	WITT, DAVID CHECK BANK: 16-49,1220 NUM: 2224	$-53.60	$107.20
08/03/2012	PAYMENT	WITT, D. M. CHECK BANK: 94-8441/3224 NUM: 4703	$-85.63	$160.80
07/06/2012	BILL	WITT, DAVID M	$246.43	$246.43
02/08/2012	PAYMENT	WITT, D.M. CHECK BANK: 94-8441/3224 NUM: 4483	$-52.04	$0.00
12/05/2011	PAYMENT	WITT, D M CHECK BANK: 94-8441/3224 NUM: 4447	$-52.04	$52.04
09/28/2011	PAYMENT	WITT, DAVID CHECK BANK: 16-49 NUM: 2079	$-52.04	$104.08
08/08/2011	PAYMENT	WITT, D.M. CHECK BANK: 94-8441 NUM: 4619	$-84.05	$156.12
07/06/2011	BILL	WITT, DAVID M	$240.17	$240.17
02/28/2011	PAYMENT	WITT, DAVID CHECK BANK: 16-49/1220 NUM: 1969	$-50.52	$0.00
12/20/2010	PAYMENT	WITT, DAVID CHECK BANK: 16-49/1220 NUM: 1931	$-50.52	$50.52
09/20/2010	PAYMENT	WITT, DAVID CHECK BANK: 16-49/1220 NUM: 1893	$-50.52	$101.04
08/09/2010	PAYMENT	WITT, DAVID M CHECK BANK: 94-8441/3224 NUM: 4354	$-84.54	$151.56
07/08/2010	BILL	WITT, DAVID M	$236.10	$236.10
02/16/2010	PAYMENT	WITT, DAVID M. CHECK BANK: 90-7162 NUM: 689	$-51.43	$0.00
12/16/2009	PAYMENT	WITT, DM CHECK BANK: 94-8441/3224 NUM: 4247	$-51.43	$51.43
09/16/2009	PAYMENT	WITT, D M CHECK BANK: 94-8441/3224 NUM: 4208	$-51.43	$102.86
08/05/2009	PAYMENT	D.M. WITT CHECK BANK: 94-8441/3224 NUM: 4186	$-90.43	$154.29
07/09/2009	BILL	WITT, DAVID M	$244.72	$244.72
02/11/2009	PAYMENT	WITT, DAVID CHECK BANK: 16-49/1220 NUM: 1727	$-49.93	$0.00
12/22/2008	PAYMENT	WITT, D.M. CHECK BANK: 94-8441 NUM: 4074	$-49.93	$49.93
09/17/2008	PAYMENT	WITT, D.M. CHECK BANK: 94-8441/3224 NUM: 4020	$-49.93	$99.86
08/08/2008	PAYMENT	WITT, D.M. CHECK BANK: 94-8441/3224 NUM: 4000	$-88.95	$149.79
07/10/2008	BILL	WITT, DAVID M	$238.74	$238.74
07/25/2007	PAYMENT	WITT & SONS TRUCKING CHECK BANK: 90-7162/3222 NUM: 10894	$-223.95	$0.00
07/05/2007	BILL	WITT, DAVID M	$223.95	$223.95
08/03/2006	PAYMENT	WITT & SONS TRUCKING CHECK BANK: 90-7162/3222 NUM: 10759	$-218.57	$0.00
07/11/2006	BILL	WITT, DAVID M	$218.57	$218.57
01/13/2006	PAYMENT	WITT, D.M. CHECK BANK: 94-8441/3224 NUM: 3972	$-41.76	$0.00
12/05/2005	PAYMENT	WITT, DAVID M CHECK BANK: 16-49/1220 NUM: 1398	$-41.76	$41.76
09/09/2005	PAYMENT	WITT, D.M. CHECK BANK: 94-8441/3224 NUM: 3948	$-41.76	$83.52
08/10/2005	PAYMENT	WITT, DAVID M CHECK BANK: 94-8441/3224 NUM: 3934	$-80.76	$125.28
07/15/2005	BILL	WITT, DAVID M	$206.04	$206.04
03/29/2005	PAYMENT	CULVERWLL, VALERIE CHECK BANK: 94-8441/3224 NUM: 1612	$-41.20	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.58	$41.20
01/07/2005	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 1556	$-39.62	$39.62
10/07/2004	PAYMENT	CULVERWELL, VALERIE CASH	$-39.62	$79.24
08/26/2004	PAYMENT	CULVERWELL, VALERIE K CHECK BANK: 94-8441 NUM: 1516	$-78.62	$118.86
07/07/2004	BILL	CULVERWELL, VALERIE KAY	$197.48	$197.48
04/22/2004	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-7074 NUM: 1040	$-84.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.93	$84.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.57	$80.21
10/06/2003	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 1399	$-80.24	$78.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.57	$158.88
07/09/2003	BILL	CULVERWELL, VALERIE KAY	$157.31	$157.31
03/31/2003	PAYMENT	CULVERWELL, VALERIE KAY CASH	$-40.20	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.55	$40.20
02/19/2003	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 1321	$-40.20	$38.65
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.55	$78.85
10/30/2002	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 1259	$-40.20	$77.30
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.55	$117.50
09/26/2002	PAYMENT	CULVERWELL, VALERIE CASH	$-40.23	$115.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.55	$156.18
07/08/2002	BILL	CULVERWELL, VALERIE KAY	$154.63	$154.63
04/16/2002	PAYMENT	CULVERWELL, VALERIE KAY CHECK BANK: 94-8441/3224 NUM: 1169	$-38.82	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.49	$38.82
01/28/2002	PAYMENT	CULVERWELL, VALERIE CASH	$-38.82	$37.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.49	$76.15
12/07/2001	PAYMENT	CULVERWELL, VALERIE CASH	$-38.82	$74.66
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.49	$113.48
08/31/2001	PAYMENT	CULVERWELL, VALERIE KAY CASH	$-37.64	$111.99
07/10/2001	BILL	CULVERWELL, VALERIE KAY	$149.63	$149.63
03/07/2001	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8411/3224 NUM: 955	$-37.34	$0.00
01/12/2001	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 928	$-37.34	$37.34
10/09/2000	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 914	$-37.34	$74.68
08/25/2000	PAYMENT	CULVERWELL, VALERIE CASH	$-37.61	$112.02
07/11/2000	BILL	CULVERWELL, VALERIE KAY	$149.63	$149.63
04/12/2000	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 836	$-38.96	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.85	$38.96
03/06/2000	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 809	$-35.68	$37.11
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.43	$72.79
10/07/1999	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 754	$-35.68	$71.36
08/09/1999	PAYMENT	CULVERWELL, VALERIE K. CHECK BANK: 94-8441/3224 NUM: 736	$-36.03	$107.04
07/13/1999	BILL	CULVERWELL, VALERIE KAY	$143.07	$143.07
05/10/1999	PAYMENT	CULVERWELL, VALERIE KAY CHECK BANK: 94-8441/3224 NUM: 0668	$-38.25	$0.00
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$38.25
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.41	$36.75
01/04/1999	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 0612	$-35.34	$35.34
10/07/1998	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 0581	$-35.34	$70.68
09/04/1998	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 561	$-37.02	$106.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.42	$143.04
07/14/1998	BILL	CULVERWELL, VALERIE KAY	$141.62	$141.62
05/11/1998	PAYMENT	CULVERWELL, VALERIE KAY CASH	$-39.81	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$39.81
04/03/1998	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 464	$-35.74	$37.81
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.44	$73.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.37	$70.11
11/24/1997	PAYMENT	CULVERWELL, VALERIE KAY CASH	$-35.74	$68.74
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.37	$104.48
08/11/1997	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 325	$-34.63	$103.11
07/14/1997	BILL	CULVERWELL, VALERIE KAY	$137.74	$137.74
04/17/1997	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-8441/3224 NUM: 239	$-34.91	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.34	$34.91
01/27/1997	PAYMENT	CULVERWELL,VAL/FLOYD THOMAS CK CHECK BANK: 94-156/1242 NUM: 1297	$-34.91	$33.57
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.34	$68.48
10/10/1996	PAYMENT	CULVERWELL, VALERIE CHECK BANK: 94-156/1242 NUM: 3264	$-33.57	$67.14
08/12/1996	PAYMENT	CULVERWELL, VALERIE CREDIT: B BANK: 94-156/1242 NUM: 3199	$-33.82	$100.71
07/15/1996	BILL	CULVERWELL, VALERIE KAY	$134.53	$134.53