Tax Account 1022-18-002-039
Owners
PINCHETTI FAMILY TRUST
2718 ARIANE DR #27
SAN DIEGO, CA 92117
PINCHETTI, DAVID G & KATHLEEN M
PINCHETTI, KATHLEEN M TRUSTEE
Account Summary
| Account ID | 1022-18-002-039 |
|---|---|
| Account Type | Real Estate |
| Location | 3247 HIGHLAND WY TOPAZ |
| Balance | $201.21 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $805.15 |
| Total | $805.15 |
| Paid | $603.94 |
| Balance | $201.21 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $805.15 | $0.00 | $805.15 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $763.67 | $0.00 | $763.67 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $707.09 | $0.00 | $707.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $683.84 | $0.00 | $683.84 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $660.07 | $0.00 | $660.07 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $629.84 | $0.00 | $629.84 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $604.45 | $0.00 | $604.45 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $589.13 | $0.00 | $589.13 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $589.13 | $0.00 | $589.13 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $638.23 | $0.00 | $638.23 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 100337 | $-201.21 | $201.21 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100069 | $-201.21 | $402.42 |
| 08/15/2024 | PAYMENT | CHECK ACH - 100379 | $-201.52 | $603.63 |
| 07/15/2024 | BILL | PINCHETTI FAMILY TRUST | $805.15 | $805.15 |
| 02/23/2024 | PAYMENT | PINCHETTI, D CHECK 6921 | $-201.21 | $0.00 |
| 12/14/2023 | PAYMENT | PINCHETTI , DAVID G CHECK 6956 | $-201.21 | $201.21 |
| 09/07/2023 | PAYMENT | PINCHETTI, DAVID G CHECK 6950 | $-201.21 | $402.42 |
| 08/18/2023 | PAYMENT | PINCHETTI, DAVID G CHECK 6946 | $-201.52 | $603.63 |
| 07/14/2023 | BILL | PINCHETTI FAMILY TRUST | $805.15 | $805.15 |
| 03/06/2023 | PAYMENT | DAVID PINCHETTI GOV GOVOLUTION - 301956291 | $-190.91 | $0.00 |
| 01/03/2023 | PAYMENT | PINCHETTI, DAVID G CHECK 6905 | $-190.91 | $190.91 |
| 09/20/2022 | PAYMENT | PINCHETTI, DAVID G CHECK 6896 | $-190.91 | $381.82 |
| 08/11/2022 | PAYMENT | PINCHETTI, DAVID G CHECK 6894 | $-190.94 | $572.73 |
| 07/19/2022 | BILL | PINCHETTI, DAVID G & KATHLEEN | $763.67 | $763.67 |
| 03/08/2022 | PAYMENT | PINCHETTI, DAVID G CHECK | $-176.77 | $0.00 |
| 01/04/2022 | PAYMENT | PINCHETTI, DAVID CHECK | $-176.77 | $176.77 |
| 09/23/2021 | PAYMENT | PINCHETTI, DAVID CHECK | $-176.77 | $353.54 |
| 08/14/2021 | PAYMENT | PINCHETTI, DAVID G CHECK | $-176.78 | $530.31 |
| 07/14/2021 | BILL | PINCHETTI, DAVID G & KATHLEEN | $707.09 | $707.09 |
| 03/02/2021 | PAYMENT | PINCHETTI, DAVID G CHECK | $-170.96 | $0.00 |
| 01/05/2021 | PAYMENT | PINCHETTI, DAVID G CHECK | $-170.96 | $170.96 |
| 09/29/2020 | PAYMENT | PINCHETTI, DAVID G CHECK | $-170.96 | $341.92 |
| 08/22/2020 | PAYMENT | PINCHETTI, DAVID G CHECK | $-170.96 | $512.88 |
| 07/13/2020 | BILL | PINCHETTI, DAVID G & KATHLEEN | $683.84 | $683.84 |
| 03/05/2020 | PAYMENT | PINCHETTI, DAVID G CHECK | $-165.01 | $0.00 |
| 01/06/2020 | PAYMENT | PINCHETTI, DAVID G CHECK | $-165.01 | $165.01 |
| 09/25/2019 | PAYMENT | PINCHETTI, DAVID G CHECK | $-165.01 | $330.02 |
| 08/20/2019 | PAYMENT | PINCHETTI, DAVID G CHECK | $-165.04 | $495.03 |
| 07/15/2019 | BILL | PINCHETTI, DAVID G & KATHLEEN | $660.07 | $660.07 |
| 03/07/2019 | PAYMENT | PINCHETTI, DAVID G CHECK | $-157.46 | $0.00 |
| 01/04/2019 | PAYMENT | PINCHETTI, DAVID G & KATHLEEN CHECK | $-157.46 | $157.46 |
| 09/27/2018 | PAYMENT | PINCHETTI, DAVID CHECK | $-157.46 | $314.92 |
| 08/20/2018 | PAYMENT | PINCHETTI, DAVID G CHECK | $-157.46 | $472.38 |
| 07/12/2018 | BILL | PINCHETTI, DAVID G & KATHLEEN | $629.84 | $629.84 |
| 12/15/2017 | PAYMENT | PINCHETTI, DAVID G & KATHLEEN CHECK | $-302.22 | $0.00 |
| 08/02/2017 | PAYMENT | PINCHETTI, DAVID G & KATHLEEN CHECK | $-302.23 | $302.22 |
| 07/14/2017 | BILL | PINCHETTI, DAVID G & KATHLEEN | $604.45 | $604.45 |
| 12/16/2016 | PAYMENT | PINCHETTI, DAVID G & KATHLEEN CHECK | $-294.56 | $0.00 |
| 09/20/2016 | PAYMENT | PINCHETTI, DAVID G & KATHLEEN CHECK | $-147.28 | $294.56 |
| 07/29/2016 | PAYMENT | PINCHETTI, DAVID G & KATHLEEN CHECK | $-147.29 | $441.84 |
| 07/12/2016 | BILL | PINCHETTI, DAVID G & KATHLEEN | $589.13 | $589.13 |
| 12/17/2015 | PAYMENT | PINCHETTI, DAVID G & KATHLEEN CHECK | $-294.56 | $0.00 |
| 09/29/2015 | PAYMENT | PINCHETTI, DAVID G & KATHLEEN CHECK | $-147.28 | $294.56 |
| 08/21/2015 | PAYMENT | PINCHETTI, DAVID G & KATHLEEN CHECK | $-147.29 | $441.84 |
| 07/14/2015 | BILL | PINCHETTI, DAVID G & KATHLEEN | $589.13 | $589.13 |
| 12/18/2014 | PAYMENT | PINCHETTI, DAVID G & KATHLEEN CHECK | $-319.10 | $0.00 |
| 09/30/2014 | PAYMENT | PINCHETTI, DAVID G & KATHLEEN CHECK | $-159.55 | $319.10 |
| 08/13/2014 | PAYMENT | PINCHETTI, DAVID G & KATHLEEN CHECK | $-159.58 | $478.65 |
| 07/17/2014 | BILL | PINCHETTI, DAVID G & KATHLEEN | $638.23 | $638.23 |
| 12/20/2013 | PAYMENT | PINCHETTI, DAVID G & KATHLEEN CHECK | $-319.10 | $0.00 |
| 09/18/2013 | PAYMENT | PINCHETTI, DAVID G & KATHLEEN CHECK | $-159.55 | $319.10 |
| 08/08/2013 | PAYMENT | PINCHETTI, DAVID G & KATHLEEN CHECK | $-159.58 | $478.65 |
| 07/16/2013 | BILL | PINCHETTI, DAVID G & KATHLEEN | $638.23 | $638.23 |
| 01/02/2013 | PAYMENT | PINCHETTI, DAVID G & KATHLEEN CHECK | $-319.10 | $0.00 |
| 10/01/2012 | PAYMENT | PINCHETTI, DAVID G & KATHLEEN CHECK | $-159.55 | $319.10 |
| 08/16/2012 | PAYMENT | PINCHETTI, DAVID G & KATHLEEN CHECK | $-159.58 | $478.65 |
| 07/13/2012 | BILL | PINCHETTI, DAVID G & KATHLEEN | $638.23 | $638.23 |
| 12/19/2011 | PAYMENT | PINCHETTI, DAVID G & KATHLEEN CHECK | $-405.10 | $0.00 |
| 09/22/2011 | PAYMENT | PINCHETTI, DAVID G & KATHLEEN CHECK | $-202.55 | $405.10 |
| 08/05/2011 | PAYMENT | PINCHETTI, DAVID G & KATHLEEN CHECK | $-202.57 | $607.65 |
| 07/15/2011 | BILL | PINCHETTI, DAVID G & KATHLEEN | $810.22 | $810.22 |
| 12/09/2010 | PAYMENT | PINCHETTI, DAVID G & KATHLEEN CHECK | $-383.26 | $0.00 |
| 09/29/2010 | PAYMENT | PINCHETTI, DAVID G & KATHLEEN CHECK | $-191.63 | $383.26 |
| 08/13/2010 | PAYMENT | PINCHETTI, DAVID G & KATHLEEN CHECK | $-191.65 | $574.89 |
| 07/14/2010 | BILL | PINCHETTI, DAVID G & KATHLEEN | $766.54 | $766.54 |
| 08/25/2009 | PAYMENT | PINCHETTI, DAVID G & KATHLEEN CHECK | $-713.06 | $0.00 |
| 07/13/2009 | BILL | PINCHETTI, DAVID G & KATHLEEN | $713.06 | $713.06 |
| 09/11/2008 | PAYMENT | PINCHETTI, DAVID G & KATHLEEN CHECK | $-666.84 | $0.00 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.60 | $666.84 |
| 07/18/2008 | BILL | PINCHETTI, DAVID G & KATHLEEN | $660.24 | $660.24 |
| 08/07/2007 | PAYMENT | PINCHETTI, DAVID G & | $-611.30 | $0.00 |
| 07/01/2007 | BILL | PINCHETTI, DAVID G & KATHLEEN | $611.30 | $611.30 |
| 08/11/2006 | PAYMENT | PINCHETTI, DAVID G & | $-566.06 | $0.00 |
| 07/01/2006 | BILL | PINCHETTI, DAVID G & KATHLEEN | $566.06 | $566.06 |
| 08/18/2005 | PAYMENT | PINCHETTI, DAVID G & | $-524.13 | $0.00 |
| 07/01/2005 | BILL | PINCHETTI, DAVID G & KATHLEEN | $524.13 | $524.13 |
| 12/29/2004 | PAYMENT | DAVID PINCHETTI | $-244.29 | $0.00 |
| 10/05/2004 | PAYMENT | LODATO, JOSEPH S TRU | $-122.13 | $244.29 |
| 08/11/2004 | PAYMENT | CRAIG LODATO | $-122.13 | $366.42 |
| 07/01/2004 | BILL | LODATO, JOSEPH S TRUSTEE | $488.55 | $488.55 |
| 05/03/2004 | PAYMENT | CRAIG L0DATO | $-411.58 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $26.33 | $411.58 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $12.27 | $385.25 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.91 | $372.98 |
| 08/14/2003 | PAYMENT | CRAIG LODATO | $-122.69 | $368.07 |
| 07/01/2003 | BILL | LODATO, JOSEPH S TRUSTEE | $490.76 | $490.76 |
| 03/13/2003 | PAYMENT | CRAIG LODATO | $-98.20 | $0.00 |
| 01/08/2003 | PAYMENT | CRAIG LODATO | $-98.19 | $98.20 |
| 10/08/2002 | PAYMENT | LODATO, JOSEPH S TRU | $-98.19 | $196.39 |
| 08/16/2002 | PAYMENT | LODATO, JOSEPH S TRU | $-98.19 | $294.58 |
| 07/01/2002 | BILL | LODATO, JOSEPH S TRUSTEE | $392.77 | $392.77 |
| 03/01/2002 | PAYMENT | LODATO, JOSEPH S TRU | $-307.26 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.79 | $307.26 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.91 | $297.47 |
| 08/28/2001 | PAYMENT | LODATO, JOSEPH S TRU | $-97.85 | $293.56 |
| 07/01/2001 | BILL | LODATO, JOSEPH S TRUSTEE | $391.41 | $391.41 |
| 05/01/2001 | PAYMENT | LODATO, JOSEPH S TRU | $-100.78 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.88 | $100.78 |
| 01/10/2001 | PAYMENT | LODATO, JOSEPH S TRU | $-197.61 | $96.90 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.87 | $294.51 |
| 08/31/2000 | PAYMENT | CRAIG LODATO | $-96.87 | $290.64 |
| 07/01/2000 | BILL | LODATO, JOSEPH S TRUSTEE | $387.51 | $387.51 |
| 12/30/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-293.17 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.86 | $293.17 |
| 08/16/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-96.43 | $289.31 |
| 07/01/1999 | BILL | LODATO, JOSEPH S TRUSTEE | $385.74 | $385.74 |
| 03/04/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-97.31 | $0.00 |
| 01/12/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-97.29 | $97.31 |
| 10/12/1998 | PAYMENT | LODATO, JOSEPH S TRU | $-97.29 | $194.60 |
| 08/26/1998 | PAYMENT | LODATO, JOSEPH S TRU | $-97.29 | $291.89 |
| 07/01/1998 | BILL | LODATO, JOSEPH S TRUSTEE | $389.18 | $389.18 |
| 03/06/1998 | PAYMENT | LODATO, JOSEPH S TRU | $-91.94 | $0.00 |
| 12/31/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-91.94 | $91.94 |
| 10/14/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-91.94 | $183.88 |
| 08/28/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-91.94 | $275.82 |
| 07/01/1997 | BILL | LODATO, JOSEPH S TRUSTEE | $367.76 | $367.76 |
| 03/11/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-87.10 | $0.00 |
| 01/15/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-87.09 | $87.10 |
| 10/17/1996 | PAYMENT | LODATO, JOSEPH S TRU | $-87.09 | $174.19 |
| 09/03/1996 | PAYMENT | LODATO, JOSEPH S TRU | $-87.09 | $261.28 |
| 07/01/1996 | BILL | LODATO, JOSEPH S TRUSTEE | $348.37 | $348.37 |
| 12/27/1995 | PAYMENT | $-129.73 | $0.00 | |
| 10/16/1995 | PAYMENT | $-64.86 | $129.73 | |
| 09/05/1995 | PAYMENT | $-64.86 | $194.59 | |
| 07/01/1995 | BILL | LODATO, JOSEPH S TRUSTEE | $259.45 | $259.45 |
| 03/14/1995 | PAYMENT | $-65.67 | $0.00 | |
| 12/30/1994 | PAYMENT | $-65.66 | $65.67 | |
| 10/14/1994 | PAYMENT | $-133.95 | $131.33 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.63 | $265.28 |
| 07/01/1994 | BILL | LODATO, JOSEPH S TRUSTEE | $262.65 | $262.65 |
| 03/18/1994 | PAYMENT | $-64.86 | $0.00 | |
| 01/14/1994 | PAYMENT | $-64.85 | $64.86 | |
| 10/15/1993 | PAYMENT | $-64.85 | $129.71 | |
| 08/24/1993 | PAYMENT | $-64.85 | $194.56 | |
| 07/01/1993 | BILL | LODATO, JOSEPH S | $259.41 | $259.41 |
| 12/22/1992 | PAYMENT | $-59.56 | $0.00 | |
| 10/16/1992 | PAYMENT | $-29.78 | $59.56 | |
| 08/25/1992 | PAYMENT | $-29.78 | $89.34 | |
| 07/01/1992 | BILL | LODATO, JOSEPH S | $119.12 | $119.12 |
| 12/23/1991 | PAYMENT | $-55.24 | $0.00 | |
| 10/17/1991 | PAYMENT | $-27.61 | $55.24 | |
| 08/28/1991 | PAYMENT | $-27.61 | $82.85 | |
| 07/01/1991 | BILL | LODATO, JOSEPH S | $110.46 | $110.46 |
| 12/17/1990 | PAYMENT | $-79.22 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.04 | $79.22 |
| 08/16/1990 | PAYMENT | $-26.06 | $78.18 | |
| 07/01/1990 | BILL | LODATO, JOSEPH S | $104.24 | $104.24 |
| 03/13/1990 | PAYMENT | $-36.43 | $0.00 | |
| 01/08/1990 | PAYMENT | $-36.41 | $36.43 | |
| 10/17/1989 | PAYMENT | $-36.41 | $72.84 | |
| 09/08/1989 | PAYMENT | $-174.45 | $109.25 | |
| 09/08/1989 | INTEREST | Interest to date | $12.42 | $283.70 |
| 07/01/1989 | BILL | LODATO, JOSEPH S | $145.66 | $271.28 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $16.27 | $125.62 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $3.48 | $109.35 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.39 | $105.87 |
| 08/10/1988 | PAYMENT | $-34.82 | $104.48 | |
| 07/01/1988 | BILL | LODATO, JOSEPH S | $139.30 | $139.30 |
| 03/17/1988 | PAYMENT | $-27.29 | $0.00 | |
| 12/22/1987 | PAYMENT | $-27.28 | $27.29 | |
| 10/15/1987 | PAYMENT | $-27.28 | $54.57 | |
| 08/20/1987 | PAYMENT | $-370.48 | $81.85 | |
| 08/20/1987 | INTEREST | Interest to date | $41.36 | $452.33 |
| 07/01/1987 | BILL | LODATO, JOSEPH S | $109.13 | $410.97 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.76 | $301.84 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.63 | $293.08 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.13 | $287.45 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.25 | $284.32 |
| 07/01/1986 | BILL | LODATO,JOSEPH S | $125.18 | $283.07 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $29.29 | $157.89 |
| 07/01/1985 | BILL | LODATO,JOSEPH S | $128.60 | $128.60 |