Tax Account 003-173-04

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Owners

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

Account Summary

Account ID	003-173-04
Account Type	Real Estate
Location	166 PARK AVENUE CALIENTE
Balance	$110.00
Currently Due	$55.00

Account ID

003-173-04

Account Type

Real Estate

Location

166 PARK AVENUE
CALIENTE

Balance

$110.00

Currently Due

$55.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$256.56
Total	$256.56
Paid	$146.56
Balance	$110.00
Due	$55.00
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

$256.56

Total

$256.56

Paid

$146.56

Balance

$110.00

Due

$55.00

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	$91.56	$0.00	$91.56	$91.56	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Due	$55.00	$0.00	$55.00	$0.00	$55.00
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$110.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$250.09	$0.00	$250.09	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$249.77	$0.00	$249.77	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$247.96	$0.00	$247.96	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$240.10	$0.00	$240.10	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$233.99	$0.00	$233.99	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$228.87	$0.00	$228.87	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$228.69	$0.00	$228.69	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$220.37	$0.00	$220.37	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$215.77	$0.00	$215.77	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$207.77	$0.00	$207.77	$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
09/30/2024	PAYMENT	WITT, DAVID M CHECK 2581	$-55.00	$110.00
08/15/2024	PAYMENT	WITT, DAVID M CHECK 4280	$-91.56	$165.00
07/03/2024	BILL	WITT, DAVID M	$256.56	$256.56
02/26/2024	PAYMENT	WITT, DAVID OR GEMMA CHECK 2554	$-53.00	$0.00
12/26/2023	PAYMENT	WITT, DAVID M CHECK 4274	$-53.00	$53.00
09/25/2023	PAYMENT	WITT, DAVID M CHECK 2522	$-53.00	$106.00
08/16/2023	PAYMENT	WITT, DAVID CHECK 6065	$-91.09	$159.00
07/13/2023	BILL	WITT, DAVID M	$250.09	$250.09
03/02/2023	PAYMENT	WITT, DAVID M CHECK NUM: 310	$-53.00	$0.00
12/27/2022	PAYMENT	WITT, DAVID M CHECK NUM: 294	$-53.00	$53.00
09/30/2022	PAYMENT	WITT, DAVID CHECK NUM: 273	$-53.00	$106.00
08/15/2022	PAYMENT	WITT, DAVID CHECK NUM: 6025	$-90.77	$159.00
07/07/2022	BILL	WITT, DAVID M	$249.77	$249.77
02/24/2022	PAYMENT	WITT, DAVID CHECK NUM: 5990	$-53.00	$0.00
12/29/2021	PAYMENT	WITT, DAVID CHECK NUM: 5966	$-53.00	$53.00
09/29/2021	PAYMENT	WITT, DAVID CHECK NUM: 3330	$-53.00	$106.00
08/11/2021	PAYMENT	WITT, DAVID CHECK NUM: 5904	$-88.96	$159.00
07/12/2021	BILL	WITT, DAVID M	$247.96	$247.96
02/24/2021	PAYMENT	WITT, DAVID M CHECK NUM: 3301	$-51.00	$0.00
01/06/2021	PAYMENT	WITT, DAVID CHECK NUM: 5927	$-51.00	$51.00
12/03/2020	PAYMENT	WITT, DAVID CHECK NUM: 3279	$-51.00	$102.00
11/18/2020	PAYMENT	WITT, DAVID CHECK NUM: 4241	$-87.10	$153.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$14.78	$240.10
10/21/2020	BILL	WITT, DAVID M	$225.32	$225.32
02/21/2020	PAYMENT	WITT, DAVID M CHECK NUM: 3246	$-49.00	$0.00
01/02/2020	PAYMENT	WITT, DAVID M CHECK NUM: 244	$-49.00	$49.00
10/02/2019	PAYMENT	WITT, D.M. CHECK NUM: 5840	$-49.00	$98.00
08/15/2019	PAYMENT	WITT, DAVID M CHECK NUM: 5826	$-86.99	$147.00
07/03/2019	BILL	WITT, DAVID M	$233.99	$233.99
02/28/2019	PAYMENT	WITT, DAVID CHECK NUM: 3165	$-48.00	$0.00
12/17/2018	PAYMENT	WITT, DAVID CHECK NUM: 172	$-48.00	$48.00
09/28/2018	PAYMENT	WITT, DAVID M CHECK NUM: 129	$-48.00	$96.00
08/16/2018	PAYMENT	WITT, D M CHECK NUM: 5730	$-84.87	$144.00
07/03/2018	BILL	WITT, DAVID M	$228.87	$228.87
02/23/2018	PAYMENT	WITT, D M CHECK NUM: 3081	$-48.00	$0.00
12/19/2017	PAYMENT	WITT, D M CHECK NUM: 5586	$-48.00	$48.00
09/28/2017	PAYMENT	WITT, D.M. CHECK NUM: 5532	$-48.00	$96.00
08/17/2017	PAYMENT	WITT, D M CHECK NUM: 5508	$-84.69	$144.00
07/03/2017	BILL	WITT, DAVID M	$228.69	$228.69
02/23/2017	PAYMENT	WITT, D. M. CHECK NUM: 5437	$-47.00	$0.00
12/08/2016	PAYMENT	WITT, D. M. CHECK NUM: 2871	$-47.00	$47.00
09/19/2016	PAYMENT	WITT, D. M. CHECK NUM: 2814	$-47.00	$94.00
07/21/2016	PAYMENT	WITT, D.M. CHECK NUM: 2788	$-79.37	$141.00
07/01/2016	BILL	WITT, DAVID M	$220.37	$220.37
03/02/2016	PAYMENT	WITT, DAVID M CHECK NUM: 4192	$-45.00	$0.00
12/16/2015	PAYMENT	WITT, DAVID M CHECK NUM: 4178	$-45.00	$45.00
09/21/2015	PAYMENT	WITT, DAVID CHECK NUM: 2654	$-45.00	$90.00
08/12/2015	PAYMENT	WITT, D. M. CHECK NUM: 5203	$-80.77	$135.00
07/01/2015	BILL	WITT, DAVID M	$215.77	$215.77
02/20/2015	PAYMENT	WITT, DAVID CHECK NUM: 2575	$-43.00	$0.00
12/22/2014	PAYMENT	WITT, DAVID CHECK NUM: 2558	$-43.00	$43.00
10/01/2014	PAYMENT	WITT, DAVID CHECK NUM: 2519	$-43.00	$86.00
08/14/2014	PAYMENT	WITT, D. M. CHECK NUM: 5005	$-78.77	$129.00
07/07/2014	BILL	WITT, DAVID M	$207.77	$207.77
02/26/2014	PAYMENT	WITT, DAVID CHECK NUM: 2450	$-42.00	$0.00
12/30/2013	PAYMENT	WITT, DAVID CHECK NUM: 2423	$-42.00	$42.00
10/02/2013	PAYMENT	WITT, D. M. CHECK NUM: 4853	$-42.00	$84.00
08/07/2013	PAYMENT	WITT, D. M. CHECK NUM: 4832	$-75.44	$126.00
07/01/2013	BILL	WITT, DAVID M	$201.44	$201.44
02/25/2013	PAYMENT	WITT, DAVID CHECK NUM: 2278	$-40.83	$0.00
12/21/2012	PAYMENT	WITT, DAVID CHECK BANK: 16-49/1220 NUM: 2262	$-40.83	$40.83
09/21/2012	PAYMENT	WITT, DAVID CHECK BANK: 16-49,1220 NUM: 2224	$-40.83	$81.66
08/03/2012	PAYMENT	WITT, D. M. CHECK BANK: 94-8441/3224 NUM: 4703	$-72.86	$122.49
07/06/2012	BILL	WITT, DAVID M	$195.35	$195.35
02/08/2012	PAYMENT	WITT, D.M. CHECK BANK: 94-8441/3224 NUM: 4483	$-42.98	$0.00
12/05/2011	PAYMENT	WITT, D M CHECK BANK: 94-8441/3224 NUM: 4447	$-42.98	$42.98
09/28/2011	PAYMENT	WITT, DAVID CHECK BANK: 16-49 NUM: 2079	$-42.98	$85.96
08/08/2011	PAYMENT	WITT, D.M. CHECK BANK: 94-8441 NUM: 4619	$-43.01	$128.94
07/06/2011	BILL	WITT, DAVID M	$171.95	$171.95
02/28/2011	PAYMENT	WITT, DAVID CHECK BANK: 16-49/1220 NUM: 1969	$-65.43	$0.00
12/20/2010	PAYMENT	WITT, DAVID CHECK BANK: 16-49/1220 NUM: 1931	$-65.43	$65.43
09/20/2010	PAYMENT	WITT, DAVID CHECK BANK: 16-49/1220 NUM: 1893	$-65.43	$130.86
08/09/2010	PAYMENT	WITT, DAVID M CHECK BANK: 94-8441/3224 NUM: 4355	$-65.44	$196.29
07/08/2010	BILL	WITT, DAVID M	$261.73	$261.73
02/16/2010	PAYMENT	WITT, DAVID M. CHECK BANK: 90-7162 NUM: 689	$-64.23	$0.00
12/16/2009	PAYMENT	WITT, DM CHECK BANK: 94-8441/3224 NUM: 4247	$-64.23	$64.23
09/16/2009	PAYMENT	WITT, D M CHECK BANK: 94-8441/3224 NUM: 4208	$-64.23	$128.46
08/05/2009	PAYMENT	D.M. WITT CHECK BANK: 94-8441/3224 NUM: 4186	$-64.26	$192.69
07/09/2009	BILL	WITT, DAVID M	$256.95	$256.95
02/11/2009	PAYMENT	WITT, DAVID CHECK BANK: 16-49/1220 NUM: 1727	$-62.36	$0.00
12/22/2008	PAYMENT	WITT, D.M. CHECK BANK: 94-8441 NUM: 4074	$-62.36	$62.36
09/17/2008	PAYMENT	WITT, D.M. CHECK BANK: 94-8441/3224 NUM: 4020	$-62.36	$124.72
08/08/2008	PAYMENT	WITT, D.M. CHECK BANK: 94-8441/3224 NUM: 4000	$-62.37	$187.08
07/10/2008	BILL	WITT, DAVID M	$249.45	$249.45
07/25/2007	PAYMENT	WITT & SONS TRUCKING CHECK BANK: 90-7162/3222 NUM: 10893	$-242.17	$0.00
07/05/2007	BILL	WITT, DAVID M	$242.17	$242.17
08/03/2006	PAYMENT	WITT & SONS TRUCKING CHECK BANK: 90-7162/3222 NUM: 10760	$-235.12	$0.00
07/11/2006	BILL	WITT, DAVID M	$235.12	$235.12
01/13/2006	PAYMENT	WITT, D.M. CHECK BANK: 94-8441/3224 NUM: 3972	$-54.68	$0.00
12/05/2005	PAYMENT	WITT, DAVID M CHECK BANK: 16-49/1220 NUM: 1399	$-54.68	$54.68
09/09/2005	PAYMENT	WITT, D.M. CHECK BANK: 94-8441/3224 NUM: 3948	$-54.68	$109.36
08/10/2005	PAYMENT	WITT, DAVID M CHECK BANK: 94-8441/3224 NUM: 3935	$-54.69	$164.04
07/15/2005	BILL	WITT, DAVID M	$218.73	$218.73
02/18/2005	PAYMENT	WITT, DAVID M CHECK BANK: 16-49/1220 NUM: 1347	$-51.88	$0.00
12/02/2004	PAYMENT	WITT, DAVID M CHECK BANK: 16-49/1220 NUM: 1323	$-51.88	$51.88
09/17/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441 NUM: 3867	$-51.88	$103.76
09/17/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441/3224 NUM: 3876	$-51.88	$155.64
09/17/2004	AMENDMENT	TV Assessment Strike	$-39.89	$207.52
09/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441 NUM: 3867	$51.88	$247.41
09/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441/3224 NUM: 3876	$51.88	$195.53
09/02/2004	VOID	WITT, DAVID M CHECK BANK: 94-8441/3224 NUM: 3876	$-51.88	$143.65
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.89	$195.53
07/30/2004	VOID	WITT, DAVID M CHECK BANK: 94-8441 NUM: 3867	$-51.88	$194.64
07/07/2004	BILL	WITT, DAVID M	$246.52	$246.52
02/06/2004	PAYMENT	WITT, DAVID M CHECK BANK: 94-8441 NUM: 3850	$-51.47	$0.00
12/01/2003	PAYMENT	WITT, DAVID M CHECK BANK: 16-49/1220 NUM: 1275	$-51.47	$51.47
09/24/2003	PAYMENT	WITT, DAVID M CHECK BANK: 94-8441/3224 NUM: 3805	$-51.47	$102.94
08/04/2003	PAYMENT	WITT, DAVID M CHECK BANK: 16-49 NUM: 1262	$-51.47	$154.41
07/09/2003	BILL	WITT, DAVID M	$205.88	$205.88
01/23/2003	PAYMENT	WITT, DAVID M CHECK BANK: 16-49/1220 NUM: 1240	$-50.55	$0.00
12/05/2002	PAYMENT	WITT, DAVID M CHECK BANK: 16-49/1220 NUM: 1235	$-50.55	$50.55
09/11/2002	PAYMENT	WITT, DAVID M CHECK BANK: 94-8441/3224 NUM: 3753	$-50.55	$101.10
07/24/2002	PAYMENT	WITT, DAVID M CHECK BANK: 16-49/1220 NUM: 1218	$-50.56	$151.65
07/08/2002	BILL	WITT, DAVID M	$202.21	$202.21
01/09/2002	PAYMENT	WITT & SONS TRUCKING CHECK BANK: 90-7162/3222 NUM: 9528	$-48.88	$0.00
11/21/2001	PAYMENT	WITT, DAVID M CHECK BANK: 94-8441/3224 NUM: 3697	$-48.88	$48.88
08/31/2001	PAYMENT	WITT, DAVID M CHECK BANK: 90-7162/3222 NUM: 9429	$-48.88	$97.76
07/20/2001	PAYMENT	WITT, DAVID M CHECK BANK: 94-8441/3224 NUM: 3663	$-49.19	$146.64
07/10/2001	BILL	WITT, DAVID M	$195.83	$195.83
05/22/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159 NUM: 6436	$-226.24	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$226.24
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.71	$225.24
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.82	$211.53
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.90	$202.71
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.97	$197.81
07/11/2000	BILL	VONDERHEIDE, DON C.	$195.84	$195.84
05/23/2000	PAYMENT	KINCADE, MICHAEL A. CHECK BANK: 94-72/1224 NUM: 1680	$-222.49	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$222.49
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$221.49
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$208.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$199.34
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$194.52
07/13/1999	BILL	VONDERHEIDE, DON C.	$192.58	$192.58
04/09/1999	PAYMENT	KINCADE, MICHAEL A., SR CHECK BANK: 94-72/1224 NUM: 1202	$-218.95	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.33	$218.95
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.57	$205.62
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.77	$197.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.91	$192.28
07/14/1998	BILL	VONDERHEIDE, DON C.	$190.37	$190.37
08/04/1997	PAYMENT	VONDERHEIDE, DON C. CHECK	$-185.04	$0.00
07/14/1997	BILL	VONDERHEIDE, DON C.	$185.04	$185.04
08/06/1996	PAYMENT	VONDERHEIDE, DON C.	$-180.73	$0.00
07/15/1996	BILL	VONDERHEIDE, DON C.	$180.73	$180.73