Tax Account 1422-00-002-008

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Owners

KARNEZIS, ERIC L M
704 J ST
SAN DIEGO, CA 92101

Account Summary

Account ID	1422-00-002-008
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$1,079.33
Currently Due	$845.87

Account ID

1422-00-002-008

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$1,079.33

Currently Due

$845.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$467.04
Total	$471.71
Paid	$0.00
Balance	$471.71
Due	$845.87
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$467.04

Total

$471.71

Paid

$0.00

Balance

$471.71

Due

$845.87

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$116.85	$4.67	$116.85	$0.00	$729.14
2	10/07/2024	10/17/2024	Due	$116.73	$0.00	$116.73	$0.00	$845.87
3	01/06/2025	01/16/2025	Due	$116.73	$0.00	$116.73	$0.00	$962.60
4	03/03/2025	03/13/2025	Due	$116.73	$0.00	$116.73	$0.00	$1,079.33

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$432.44	$114.86	$0.00	$607.62	$607.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$409.18	$60.06	$469.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5.55	$0.00	$5.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5.36	$0.00	$5.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5.18	$0.00	$5.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4.94	$0.20	$5.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4.74	$0.00	$4.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4.63	$0.00	$4.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5.14	$0.00	$5.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4.49	$0.00	$4.49	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.02	$1,079.33
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.67	$1,075.31
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.02	$1,070.64
07/15/2024	BILL	KARNEZIS, ERIC L M	$467.04	$1,066.62
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.02	$599.58
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.02	$595.56
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$591.54
06/04/2024	INTEREST	INTEREST FOR 06/2024	$44.24	$551.54
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$507.30
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.27	$497.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.46	$467.05
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.82	$447.59
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.33	$436.77
07/14/2023	BILL	KARNEZIS, ERIC L M	$432.44	$432.44
05/24/2023	PAYMENT	ERIC KARNEZIS GOV GOVOLUTION - 305673441	$-469.24	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$469.24
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.03	$460.48
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.02	$432.45
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.01	$414.43
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.00	$404.42
07/19/2022	BILL	KARNEZIS, ERIC L M	$400.42	$400.42
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-5.55	$0.00
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$5.55	$5.55
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-5.36	$0.00
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$5.36	$5.36
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5.18	$0.00
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$5.18	$5.18
09/11/2018	PAYMENT	BENTLY RANCH CHECK	$-5.14	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.20	$5.14
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4.94	$4.94
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-4.74	$0.00
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4.74	$4.74
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-4.63	$0.00
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4.63	$4.63
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-5.14	$0.00
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$5.14	$5.14
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-4.49	$0.00
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4.49	$4.49
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-4.37	$0.00
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4.37	$4.37
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-4.18	$0.00
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4.18	$4.18
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3.94	$0.00
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.94	$3.94
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3.72	$0.00
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.72	$3.72
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3.46	$0.00
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.46	$3.46
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3.21	$0.00
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.21	$3.21
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-3.02	$0.00
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.02	$3.02
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-2.78	$0.00
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.78	$2.78
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-2.57	$0.00
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.57	$2.57
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-2.77	$0.00
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.77	$2.77
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-2.57	$0.00
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.57	$2.57
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-3.17	$0.00
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.17	$3.17
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-3.35	$0.00
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.35	$3.35
08/23/2000	PAYMENT	BENTLY FAMILY LTD PA	$-2.90	$0.00
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.90	$2.90
08/10/1999	PAYMENT	BORDA BROTHERS	$-2.64	$0.00
07/01/1999	BILL	BORDA BROTHERS	$2.64	$2.64
08/25/1998	PAYMENT	BORDA BROTHERS	$-2.73	$0.00
07/01/1998	BILL	BORDA BROTHERS	$2.73	$2.73
08/12/1997	PAYMENT	BORDA BROTHERS	$-2.82	$0.00
07/01/1997	BILL	BORDA BROTHERS	$2.82	$2.82
08/15/1996	PAYMENT	BORDA BROTHERS	$-2.96	$0.00
07/01/1996	BILL	BORDA BROTHERS	$2.96	$2.96
08/15/1995	PAYMENT		$-3.16	$0.00
07/01/1995	BILL	BORDA BROTHERS	$3.16	$3.16
08/26/1994	PAYMENT		$-3.05	$0.00
07/01/1994	BILL	BORDA BROTHERS	$3.05	$3.05
08/16/1993	PAYMENT		$-3.07	$0.00
07/01/1993	BILL	BORDA BROTHERS	$3.07	$3.07
08/17/1992	PAYMENT		$-2.98	$0.00
07/01/1992	BILL	BORDA BROTHERS	$2.98	$2.98
08/15/1991	PAYMENT		$-2.80	$0.00
07/01/1991	BILL	BORDA BROTHERS	$2.80	$2.80
08/03/1990	PAYMENT		$-2.78	$0.00
07/01/1990	BILL	BORDA BROTHERS	$2.78	$2.78
08/24/1989	PAYMENT		$-2.73	$0.00
07/01/1989	BILL	BORDA BROTHERS	$2.73	$2.73
07/28/1988	PAYMENT		$-2.61	$0.00
07/01/1988	BILL	BORDA BROTHERS	$2.61	$2.61
08/05/1987	PAYMENT		$-2.55	$0.00
07/01/1987	BILL	BORDA BROTHERS	$2.55	$2.55
07/18/1986	PAYMENT		$-2.08	$0.00
07/01/1986	BILL	BORDA,RAYMOND P & PETE	$2.08	$2.08