Tax Account 009-012-12

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Owners

VAN RITER, RICHARD
1587 ELIZABETH LANE
EL CAJON, CA 92019

Account Summary

Account ID	009-012-12
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.84
Total	$24.84
Paid	$24.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$24.84

Total

$24.84

Paid

$24.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$24.84	$0.00	$24.84	$24.84	$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	$24.84	$3.72	$28.56	$0.00	$0.00	2.9675	5.0
2022/2023 REAL ESTATE TAXES	$24.84	$0.00	$24.84	$0.00	$0.00	2.9675	5.0
2021/2022 REAL ESTATE TAXES	$24.84	$0.00	$24.84	$0.00	$0.00	2.9675	5.0
2020/2021 REAL ESTATE TAXES	$24.99	$0.00	$24.99	$0.00	$0.00	2.9675	5.0
2019/2020 REAL ESTATE TAXES	$24.99	$0.00	$24.99	$0.00	$0.00	2.9675	5.0
2018/2019 REAL ESTATE TAXES	$24.99	$3.75	$28.74	$0.00	$0.00	2.9675	5.0
2017/2018 REAL ESTATE TAXES	$24.99	$9.26	$34.25	$0.00	$0.00	2.9675	5.0
2016/2017 REAL ESTATE TAXES	$14.99	$1.35	$16.34	$0.00	$0.00	2.9675	5.0
2015/2016 REAL ESTATE TAXES	$14.99	$7.61	$22.60	$0.00	$0.00	2.9675	5.0
2014/2015 REAL ESTATE TAXES	$14.99	$5.80	$20.79	$0.00	$0.00	2.9675	5.0

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
07/29/2024	PAYMENT	VAN RITER, RICHARD CHECK 4557	$-24.84	$0.00
07/03/2024	BILL	VAN RITER, RICHARD	$24.84	$24.84
01/22/2024	PAYMENT	LA MESA COLLECTIBLES CHECK 4507	$-28.56	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.49	$28.56
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$27.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.99	$25.83
07/13/2023	BILL	VAN RITER, RICHARD	$24.84	$24.84
07/22/2022	PAYMENT	VAN RITER, RICHARD CHECK NUM: 4403	$-24.84	$0.00
07/07/2022	BILL	VAN RITER, RICHARD	$24.84	$24.84
08/19/2021	PAYMENT	VANRITER, RICHARD D JR CHECK NUM: 4026	$-24.84	$0.00
07/12/2021	BILL	VAN RITER, RICHARD	$24.84	$24.84
11/17/2020	PAYMENT	VAN RITER, RICHARD D., JR CHECK NUM: 4144	$-24.99	$0.00
10/21/2020	BILL	VAN RITER, RICHARD	$24.99	$24.99
03/17/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3818	$-24.99	$0.00
03/17/2020	AMENDMENT	WRITE OFF PENALTY	$-3.48	$24.99
03/17/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3818	$24.99	$28.47
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$3.48
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.07	$2.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.06	$2.31
11/12/2019	VOID	VAN RITER, RICHARD D., JR. CHECK NUM: 3818	$-24.99	$2.25
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.25	$27.24
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.00	$25.99
07/03/2019	BILL	VAN RITER, RICHARD	$24.99	$24.99
03/15/2019	PAYMENT	VANRITER, RICHARD D. JR CREDIT: B NUM: 3645	$-3.75	$0.00
03/15/2019	PAYMENT	VANRITER, RICHARD D. JR CHECK NUM: 3644	$-24.99	$3.75
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.50	$28.74
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.25	$27.24
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.00	$25.99
07/03/2018	BILL	VAN RITER, RICHARD	$24.99	$24.99
06/22/2018	PAYMENT	VAN RITER, RICHARD CREDIT: D	$-34.25	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.21	$34.25
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$34.04
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$31.59
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.75	$30.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.50	$28.74
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.25	$27.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$25.99
07/03/2017	BILL	VAN RITER, RICHARD	$24.99	$24.99
11/18/2016	PAYMENT	VAN RITER, RICHARD CHECK NUM: 3066	$-38.94	$0.00
11/01/2016	INTEREST	Monthly Interest	$0.12	$38.94
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.75	$38.82
10/03/2016	INTEREST	Monthly Interest	$0.12	$38.07
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.60	$37.95
08/29/2016	INTEREST	Monthly Interest	$0.12	$37.35
08/01/2016	INTEREST	Monthly Interest	$0.12	$37.23
07/01/2016	BILL	VAN RITER, RICHARD	$14.99	$37.11
07/01/2016	INTEREST	Monthly Interest	$0.12	$22.12
06/01/2016	INTEREST	Monthly Interest	$0.12	$22.00
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$21.88
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$19.38
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.05	$18.29
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.90	$17.24
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.75	$16.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.60	$15.59
07/01/2015	BILL	VAN RITER, RICHARD	$14.99	$14.99
03/30/2015	PAYMENT	VAN RITER, RICHARD CHECK NUM: 2782	$-20.79	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$20.79
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.05	$18.29
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.90	$17.24
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.75	$16.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.60	$15.59
07/07/2014	BILL	VAN RITER, RICHARD	$14.99	$14.99
04/04/2014	PAYMENT	VAN RITER, RICHARD CHECK NUM: 1181	$-18.29	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.05	$18.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.90	$17.24
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.75	$16.34
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.60	$15.59
07/01/2013	BILL	VAN RITTER, RICHARD	$14.99	$14.99
09/07/2012	PAYMENT	VANRITER, JR., RICHARD D. CREDIT: B BANK: 90-3210/1222 NUM: 1785	$-15.59	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.60	$15.59
07/06/2012	BILL	VAN RITTER, RICHARD	$14.99	$14.99
07/28/2011	PAYMENT	VAN RITTER, RICHARD CHECK BANK: 90-32/1222 NUM: 1458	$-14.99	$0.00
07/06/2011	BILL	VAN RITTER, RICHARD	$14.99	$14.99
11/29/2010	PAYMENT	VAN RITTER, RICHARD CHECK BANK: 90-3210/1222 NUM: 1297	$-73.09	$0.00
11/02/2010	INTEREST	Monthly Interest	$0.23	$73.09
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.75	$72.86
10/01/2010	INTEREST	Monthly Interest	$0.23	$72.11
09/01/2010	INTEREST	Monthly Interest	$0.23	$71.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.60	$71.65
08/02/2010	INTEREST	Monthly Interest	$0.23	$71.05
07/08/2010	BILL	VAN RITTER, RICHARD	$14.99	$70.82
07/01/2010	INTEREST	Monthly Interest	$0.23	$55.83
06/01/2010	INTEREST	Monthly Interest	$0.23	$55.60
05/03/2010	INTEREST	Monthly Interest	$0.11	$55.37
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$55.26
04/01/2010	INTEREST	Monthly Interest	$0.11	$53.26
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.05	$53.15
03/01/2010	INTEREST	Monthly Interest	$0.11	$52.10
02/01/2010	INTEREST	Monthly Interest	$0.11	$51.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.90	$51.88
01/04/2010	INTEREST	Monthly Interest	$0.11	$50.98
12/01/2009	INTEREST	Monthly Interest	$0.11	$50.87
11/02/2009	INTEREST	Monthly Interest	$0.11	$50.76
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.75	$50.65
10/05/2009	INTEREST	Monthly Interest	$0.11	$49.90
09/01/2009	INTEREST	Monthly Interest	$0.11	$49.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.60	$49.68
08/03/2009	INTEREST	Monthly Interest	$0.11	$49.08
07/09/2009	BILL	VAN RITTER, RICHARD	$14.99	$48.97
07/02/2009	INTEREST	Monthly Interest	$0.11	$33.98
06/01/2009	PENALTY	recording fee	$15.00	$33.87
06/01/2009	INTEREST	Monthly Interest	$0.11	$18.87
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$18.76
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$16.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.80
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.69	$14.98
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.29
07/10/2008	BILL	VAN RITTER, RICHARD	$13.74	$13.74
08/10/2007	PAYMENT	VAN RITTER, RICHARD CHECK BANK: 16-24/1220 NUM: 4865	$-13.74	$0.00
07/05/2007	BILL	VAN RITTER, RICHARD	$13.74	$13.74
03/26/2007	PAYMENT	VAN RITTER, RICHARD CHECK BANK: 16-24/1220 NUM: 17416	$-16.76	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.80
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.69	$14.98
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.29
07/11/2006	BILL	VAN RITTER, RICHARD	$13.74	$13.74
08/03/2005	PAYMENT	LA MESA COLLECTIBLES CHECK BANK: 16-24/1220 NUM: 3959	$-13.74	$0.00
07/15/2005	BILL	VAN RITTER, RICHARD	$13.74	$13.74
01/05/2005	PAYMENT	VANRITER, RICHARD D CASH	$-14.91	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.68	$14.91
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.55	$14.23
07/07/2004	BILL	JACOBS, RICHARD A	$13.68	$13.68
08/28/2003	PAYMENT	JACOBS, RICHARD CASH	$-13.68	$0.00
07/09/2003	BILL	JACOBS, RICHARD A	$13.68	$13.68
07/18/2002	PAYMENT	JACOBS, ARTHUR CHECK BANK: 90-8146/3222 NUM: 2921	$-13.56	$0.00
07/08/2002	BILL	JACOBS, ARTHUR A.	$13.56	$13.56
07/18/2001	PAYMENT	JACOBS, ARTHUR A CHECK BANK: 90-8146/3222 NUM: 2793	$-13.60	$0.00
07/10/2001	BILL	JACOBS, ARTHUR A.	$13.60	$13.60
07/17/2000	PAYMENT	JACOBS, ARTHUR CHECK BANK: 90-8146/3222 NUM: 2659	$-13.40	$0.00
07/11/2000	BILL	JACOBS, ARTHUR A.	$13.40	$13.40
07/26/1999	PAYMENT	JACOBS, ARTHUR CHECK BANK: 90-8146/3222 NUM: 2539	$-13.34	$0.00
07/13/1999	BILL	JACOBS, ARTHUR A. & TONI B.	$13.34	$13.34
08/05/1998	PAYMENT	JACOBS, A. A. CHECK	$-13.21	$0.00
07/14/1998	BILL	JACOBS, ARTHUR A. & TONI B.	$13.21	$13.21
07/21/1997	PAYMENT	JACOBS, ARTHUR A. CHECK	$-12.79	$0.00
07/14/1997	BILL	JACOBS, ARTHUR A. & TONI B.	$12.79	$12.79
07/22/1996	PAYMENT	JACOBS, ARTHUR A. & TONI B.	$-12.69	$0.00
07/15/1996	BILL	JACOBS, ARTHUR A. & TONI B.	$12.69	$12.69