Tax Account 013-160-14

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Owners

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

Account Summary

Account ID	013-160-14
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$206.00
Currently Due	$103.00

Account ID

013-160-14

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$206.00

Currently Due

$103.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.34
Total	$424.34
Paid	$218.34
Balance	$206.00
Due	$103.00
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

$424.34

Total

$424.34

Paid

$218.34

Balance

$206.00

Due

$103.00

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	$115.34	$0.00	$115.34	$115.34	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Due	$103.00	$0.00	$103.00	$0.00	$103.00
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$206.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.34	$0.00	$424.34	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$424.34	$0.00	$424.34	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$424.34	$0.00	$424.34	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$419.78	$0.00	$419.78	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$419.78	$0.00	$419.78	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$419.78	$0.00	$419.78	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$419.78	$0.00	$419.78	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$409.78	$0.00	$409.78	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$409.78	$0.00	$409.78	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$409.78	$0.00	$409.78	$0.00	$0.00	2.7485	9.0

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
09/30/2024	PAYMENT	WITT, DAVID M CHECK 2581	$-103.00	$206.00
08/15/2024	PAYMENT	WITT, DAVID M CHECK 4280	$-115.34	$309.00
07/03/2024	BILL	WITT, DAVID M	$424.34	$424.34
02/26/2024	PAYMENT	WITT, DAVID OR GEMMA CHECK 2554	$-103.00	$0.00
12/26/2023	PAYMENT	WITT, DAVID M CHECK 4274	$-103.00	$103.00
09/25/2023	PAYMENT	WITT, DAVID M CHECK 2522	$-103.00	$206.00
08/16/2023	PAYMENT	WITT, DAVID CHECK 6065	$-115.34	$309.00
07/13/2023	BILL	WITT, DAVID M	$424.34	$424.34
03/02/2023	PAYMENT	WITT, DAVID M CHECK NUM: 310	$-103.00	$0.00
12/27/2022	PAYMENT	WITT, DAVID M CHECK NUM: 294	$-103.00	$103.00
09/30/2022	PAYMENT	WITT, DAVID CHECK NUM: 273	$-103.00	$206.00
08/15/2022	PAYMENT	WITT, DAVID CHECK NUM: 6025	$-115.34	$309.00
07/07/2022	BILL	WITT, DAVID M	$424.34	$424.34
02/24/2022	PAYMENT	WITT, DAVID CHECK NUM: 5990	$-103.00	$0.00
12/29/2021	PAYMENT	WITT, DAVID CHECK NUM: 5966	$-103.00	$103.00
09/29/2021	PAYMENT	WITT, DAVID CHECK NUM: 3330	$-103.00	$206.00
08/11/2021	PAYMENT	WITT, DAVID CHECK NUM: 5904	$-115.34	$309.00
07/12/2021	BILL	WITT, DAVID M	$424.34	$424.34
02/24/2021	PAYMENT	WITT, DAVID M CHECK NUM: 3301	$-102.00	$0.00
01/06/2021	PAYMENT	WITT, DAVID CHECK NUM: 5927	$-102.00	$102.00
12/03/2020	PAYMENT	WITT, DAVID CHECK NUM: 3279	$-102.00	$204.00
11/18/2020	PAYMENT	WITT, DAVID CHECK NUM: 4241	$-113.78	$306.00
10/21/2020	BILL	WITT, DAVID M	$419.78	$419.78
02/21/2020	PAYMENT	WITT, DAVID M CHECK NUM: 3246	$-102.00	$0.00
01/02/2020	PAYMENT	WITT, DAVID M CHECK NUM: 244	$-102.00	$102.00
10/02/2019	PAYMENT	WITT, D.M. CHECK NUM: 5840	$-102.00	$204.00
08/15/2019	PAYMENT	WITT, DAVID M CHECK NUM: 5826	$-113.78	$306.00
07/03/2019	BILL	WITT, DAVID M	$419.78	$419.78
02/28/2019	PAYMENT	WITT, DAVID CHECK NUM: 3165	$-102.00	$0.00
12/17/2018	PAYMENT	WITT, DAVID CHECK NUM: 172	$-102.00	$102.00
09/28/2018	PAYMENT	WITT, DAVID M CHECK NUM: 129	$-102.00	$204.00
08/16/2018	PAYMENT	WITT, D M CHECK NUM: 5730	$-113.78	$306.00
07/03/2018	BILL	WITT, DAVID M	$419.78	$419.78
02/23/2018	PAYMENT	WITT, D M CHECK NUM: 3081	$-102.00	$0.00
12/19/2017	PAYMENT	WITT, D M CHECK NUM: 5586	$-102.00	$102.00
09/28/2017	PAYMENT	WITT, D.M. CHECK NUM: 5532	$-102.00	$204.00
08/17/2017	PAYMENT	WITT, D M CHECK NUM: 5508	$-113.78	$306.00
07/03/2017	BILL	WITT, DAVID M	$419.78	$419.78
02/23/2017	PAYMENT	WITT, D. M. CHECK NUM: 5437	$-102.00	$0.00
12/08/2016	PAYMENT	WITT, D. M. CHECK NUM: 2871	$-102.00	$102.00
09/19/2016	PAYMENT	WITT, D. M. CHECK NUM: 2814	$-102.00	$204.00
07/21/2016	PAYMENT	WITT, D.M. CHECK NUM: 2788	$-103.78	$306.00
07/01/2016	BILL	WITT, DAVID M	$409.78	$409.78
03/02/2016	PAYMENT	WITT, DAVID M CHECK NUM: 4192	$-102.00	$0.00
12/16/2015	PAYMENT	WITT, DAVID M CHECK NUM: 4178	$-102.00	$102.00
09/21/2015	PAYMENT	WITT, DAVID CHECK NUM: 2654	$-102.00	$204.00
08/12/2015	PAYMENT	WITT, D. M. CHECK NUM: 5203	$-103.78	$306.00
07/01/2015	BILL	WITT, DAVID M	$409.78	$409.78
02/20/2015	PAYMENT	WITT, DAVID CHECK NUM: 2575	$-102.00	$0.00
12/22/2014	PAYMENT	WITT, DAVID CHECK NUM: 2558	$-102.00	$102.00
10/01/2014	PAYMENT	WITT, DAVID CHECK NUM: 2519	$-102.00	$204.00
08/14/2014	PAYMENT	WITT, D. M. CHECK NUM: 5005	$-103.78	$306.00
07/07/2014	BILL	WITT, DAVID M	$409.78	$409.78
02/26/2014	PAYMENT	WITT, DAVID CHECK NUM: 2450	$-95.00	$0.00
12/30/2013	PAYMENT	WITT, DAVID CHECK NUM: 2423	$-95.00	$95.00
10/02/2013	PAYMENT	WITT, D. M. CHECK NUM: 4853	$-95.00	$190.00
08/07/2013	PAYMENT	WITT, D. M. CHECK NUM: 4832	$-98.94	$285.00
07/01/2013	BILL	WITT, DAVID M	$383.94	$383.94
02/25/2013	PAYMENT	WITT, DAVID CHECK NUM: 2278	$-95.98	$0.00
12/21/2012	PAYMENT	WITT, DAVID CHECK BANK: 16-49/1220 NUM: 2262	$-95.98	$95.98
09/21/2012	PAYMENT	WITT, DAVID CHECK BANK: 16-49,1220 NUM: 2224	$-95.98	$191.96
08/03/2012	PAYMENT	WITT, D. M. CHECK BANK: 94-8441/3224 NUM: 4703	$-96.00	$287.94
07/06/2012	BILL	WITT, DAVID M	$383.94	$383.94
02/08/2012	PAYMENT	WITT, D.M. CHECK BANK: 94-8441/3224 NUM: 4483	$-90.63	$0.00
12/05/2011	PAYMENT	WITT, D M CHECK BANK: 94-8441/3224 NUM: 4447	$-90.63	$90.63
09/28/2011	PAYMENT	WITT, DAVID CHECK BANK: 16-49 NUM: 2079	$-90.63	$181.26
08/08/2011	PAYMENT	WITT, D.M. CHECK BANK: 94-8441 NUM: 4619	$-90.64	$271.89
07/06/2011	BILL	WITT, DAVID M	$362.53	$362.53
02/28/2011	PAYMENT	WITT, DAVID CHECK BANK: 16-49/1220 NUM: 1969	$-83.91	$0.00
12/20/2010	PAYMENT	WITT, DAVID CHECK BANK: 16-49/1220 NUM: 1931	$-83.91	$83.91
09/20/2010	PAYMENT	WITT, DAVID CHECK BANK: 16-49/1220 NUM: 1893	$-83.91	$167.82
09/13/2010	PAYMENT	WITT, DAVID M CHECK BANK: 16-49/1220 NUM: 1890	$-83.94	$251.73
09/07/2010	AMENDMENT	Removed penalties	$-5.71	$335.67
08/31/2010	AMENDMENT	TAX STRIKE	$-235.66	$341.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.71	$577.04
07/08/2010	BILL	WITT, DAVID M	$571.33	$571.33
02/16/2010	PAYMENT	WITT, DAVID M. CHECK BANK: 90-7162 NUM: 689	$-77.70	$0.00
12/16/2009	PAYMENT	WITT, DM CHECK BANK: 94-8441/3224 NUM: 4247	$-77.70	$77.70
09/16/2009	PAYMENT	WITT, D M CHECK BANK: 94-8441/3224 NUM: 4208	$-77.70	$155.40
08/05/2009	PAYMENT	D.M. WITT CHECK BANK: 94-8441/3224 NUM: 4186	$-77.71	$233.10
07/09/2009	BILL	WITT, DAVID M	$310.81	$310.81
02/11/2009	PAYMENT	WITT, DAVID CHECK BANK: 16-49/1220 NUM: 1727	$-72.15	$0.00
12/22/2008	PAYMENT	WITT, D.M. CHECK BANK: 94-8441 NUM: 4074	$-72.15	$72.15
09/17/2008	PAYMENT	WITT, D.M. CHECK BANK: 94-8441/3224 NUM: 4020	$-72.15	$144.30
08/08/2008	PAYMENT	WITT, D.M. CHECK BANK: 94-8441/3224 NUM: 4000	$-72.15	$216.45
07/10/2008	BILL	WITT, DAVID M	$288.60	$288.60
07/25/2007	PAYMENT	WITT & SONS TRUCKING CHECK BANK: 90-7162/3222 NUM: 10895	$-267.22	$0.00
07/05/2007	BILL	WITT, DAVID M	$267.22	$267.22
08/03/2006	PAYMENT	WITT & SONS TRUCKING CHECK BANK: 90-7162/3222 NUM: 10761	$-231.64	$0.00
07/11/2006	BILL	WITT, DAVID M	$231.64	$231.64
01/13/2006	PAYMENT	WITT, D.M. CHECK BANK: 94-8441/3224 NUM: 3972	$-56.77	$0.00
12/05/2005	PAYMENT	WITT, DAVID M CHECK BANK: 16-49/1220 NUM: 1400	$-56.77	$56.77
09/09/2005	PAYMENT	WITT, D.M. CHECK BANK: 94-8441/3224 NUM: 3948	$-56.77	$113.54
08/10/2005	PAYMENT	WITT, DAVID M CHECK BANK: 94-8441/3224 NUM: 3936	$-56.80	$170.31
07/15/2005	BILL	WITT, DAVID M	$227.11	$227.11
02/18/2005	PAYMENT	WITT, DAVID M CHECK BANK: 16-49/1220 NUM: 1348	$-59.49	$0.00
12/02/2004	PAYMENT	WITT, DAVID M CHECK BANK: 16-49/1220 NUM: 1324	$-59.49	$59.49
09/02/2004	PAYMENT	WITT, DAVID M CHECK BANK: 94-8441/3224 NUM: 3875	$-59.49	$118.98
07/30/2004	PAYMENT	WITT, DAVID M CHECK BANK: 94-8441 NUM: 3866	$-59.50	$178.47
07/07/2004	BILL	WITT, DAVID M	$237.97	$237.97
02/06/2004	PAYMENT	WITT, DAVID M CHECK BANK: 94-8441 NUM: 3849	$-61.00	$0.00
12/01/2003	PAYMENT	WITT, DAVID M CHECK BANK: 16-49/1220 NUM: 1274	$-61.00	$61.00
09/24/2003	PAYMENT	WITT, DAVID M CHECK BANK: 94-8441/3224 NUM: 3806	$-61.00	$122.00
08/04/2003	PAYMENT	WITT, DAVID M CHECK BANK: 16-49 NUM: 1261	$-61.01	$183.00
07/09/2003	BILL	WITT, DAVID M	$244.01	$244.01
01/23/2003	PAYMENT	WITT, DAVID M CHECK BANK: 16-49/1220 NUM: 1239	$-60.46	$0.00
12/05/2002	PAYMENT	WITT, DAVID M CHECK BANK: 16-49/1220 NUM: 1236	$-60.46	$60.46
09/11/2002	PAYMENT	WITT, DAVID M CHECK BANK: 94-84841/322 NUM: 43754	$-60.46	$120.92
07/24/2002	PAYMENT	WITT, DAVID M CHECK BANK: 16-49/1220 NUM: 1219	$-60.49	$181.38
07/08/2002	BILL	WITT, DAVID M	$241.87	$241.87
02/13/2002	PAYMENT	D.M. WITT CHECK BANK: 94-8441/3224 NUM: 3720	$-484.96	$0.00
02/01/2002	INTEREST	Monthly Interest	$1.57	$484.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.91	$483.39
01/02/2002	INTEREST	Monthly Interest	$1.57	$473.48
12/03/2001	INTEREST	Monthly Interest	$1.57	$471.91
11/01/2001	INTEREST	Monthly Interest	$1.57	$470.34
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$468.77
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.51	$461.77
10/02/2001	INTEREST	Monthly Interest	$1.57	$456.26
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.21	$454.69
09/04/2001	INTEREST	Monthly Interest	$1.57	$452.48
08/01/2001	INTEREST	Monthly Interest	$1.57	$450.91
07/10/2001	BILL	VOLK, KARL	$220.13	$449.34
07/02/2001	INTEREST	Monthly Interest	$1.57	$229.21
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$227.64
06/01/2001	INTEREST	Monthly Interest	$1.57	$219.64
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$218.07
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.21	$217.07
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.50	$203.86
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.73	$195.36
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.90	$190.63
07/11/2000	BILL	VOLK, KARL	$188.73	$188.73
06/05/2000	AMENDMENT	Tax Deed Taken	$-221.61	$0.00
06/05/2000	AMENDMENT	TAx Deed TAken	$-166.72	$221.61
06/05/2000	AMENDMENT	Tax Deed Taken	$-182.94	$388.33
06/01/2000	INTEREST	Monthly Interest	$3.74	$571.27
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$567.53
05/02/2000	INTEREST	Monthly Interest	$2.17	$566.53
04/03/2000	INTEREST	Monthly Interest	$2.17	$564.36
03/27/2000	AMENDMENT	to send certified letter $3.00	$3.00	$562.19
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.15	$559.19
03/01/2000	INTEREST	Monthly Interest	$2.17	$546.04
02/01/2000	INTEREST	Monthly Interest	$2.17	$543.87
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.46	$541.70
01/03/2000	INTEREST	Monthly Interest	$2.17	$533.24
12/01/1999	INTEREST	Monthly Interest	$2.17	$531.07
11/02/1999	INTEREST	Monthly Interest	$2.17	$528.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.70	$526.73
09/01/1999	INTEREST	Monthly Interest	$2.17	$522.03
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.89	$519.86
08/02/1999	INTEREST	Monthly Interest	$2.17	$517.97
07/13/1999	BILL	VOLK, KARL	$187.84	$515.80
07/01/1999	INTEREST	Monthly Interest	$2.17	$327.96
06/01/1999	INTEREST	Monthly Interest	$2.17	$325.79
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$323.62
05/03/1999	INTEREST	Monthly Interest	$1.07	$322.12
04/01/1999	INTEREST	Monthly Interest	$1.07	$321.05
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.25	$319.98
03/01/1999	INTEREST	Monthly Interest	$1.07	$310.73
02/01/1999	INTEREST	Monthly Interest	$1.07	$309.66
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.95	$308.59
01/05/1999	INTEREST	Monthly Interest	$1.07	$302.64
12/01/1998	INTEREST	Monthly Interest	$1.07	$301.57
11/02/1998	INTEREST	Monthly Interest	$1.07	$300.50
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.31	$299.43
10/01/1998	INTEREST	Monthly Interest	$1.07	$296.12
09/01/1998	INTEREST	Monthly Interest	$1.07	$295.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.33	$293.98
08/03/1998	INTEREST	Monthly Interest	$1.07	$292.65
07/14/1998	BILL	VOLK, KARL	$132.18	$291.58
07/01/1998	INTEREST	Monthly Interest	$1.07	$159.40
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$158.33
06/01/1998	INTEREST	Monthly Interest	$1.07	$150.33
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$149.26
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.96	$147.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.77	$138.30
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.21	$132.53
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.29	$129.32
07/14/1997	BILL	VOLK, KARL	$128.03	$128.03
03/03/1997	PAYMENT	CONSOLIDATED MORTGAGE	$-253.51	$0.00
03/03/1997	AMENDMENT	check received timely	$-0.76	$253.51
03/03/1997	INTEREST	Monthly Interest	$0.76	$254.27
02/03/1997	INTEREST	Monthly Interest	$0.76	$253.51
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.72	$252.75
01/02/1997	INTEREST	Monthly Interest	$0.76	$247.03
12/02/1996	INTEREST	Monthly Interest	$0.76	$246.27
11/01/1996	INTEREST	Monthly Interest	$0.76	$245.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.18	$244.75
10/01/1996	INTEREST	Monthly Interest	$0.76	$241.57
09/03/1996	INTEREST	Monthly Interest	$0.76	$240.81
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.28	$240.05
08/06/1996	INTEREST	Monthly Interest	$0.76	$238.77
07/15/1996	BILL	VOLK, KARL CARMOSINO, LORRAINE	$127.04	$238.01
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$19.74	$110.97
07/01/1995	BILL	VOLK, KARL CARMOSINO, LORRAINE	$91.23	$91.23