Tax Account CP000246

Print Page · · Payments Cart · New Search

Owners

RUNTZEL & ASSOCIATES
3584 POE ST
SAN DIEGO, CA 92106

Account Summary

Account ID	CP000246
Account Type	Personal Property
Location	106 VESPER CT
Balance	$128.93
Currently Due	$128.93

Account ID

CP000246

Account Type

Personal Property

Location

106 VESPER CT

Balance

$128.93

Currently Due

$128.93

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$38.64
Total	$42.50
Paid	$0.00
Balance	$42.50
Due	$128.93
Ad Valorem Tax Rate	3.4074
Tax District	430 (KINGSBURY GID/CWS)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$38.64

Total

$42.50

Paid

$0.00

Balance

$42.50

Due

$128.93

Ad Valorem Tax Rate

3.4074

Tax District

430 (KINGSBURY GID/CWS)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/02/2024	01/13/2024	Past due	$38.64	$3.86	$38.64	$0.00	$128.93

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$30.97	$3.10	$0.00	$34.07	$86.43
2021/2022 PERSONAL PROPERTY TAXES	$26.32	$2.63	$0.00	$28.95	$52.36
2020/2021 PERSONAL PROPERTY TAXES	$21.28	$2.13	$0.00	$23.41	$23.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 PERSONAL PROPERTY TAXES	$16.71	$1.67	$18.38	$0.00	$0.00	3.4132	430
2018/2019 PERSONAL PROPERTY TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	3.4132	430
2017/2018 PERSONAL PROPERTY TAXES	$13.87	$0.00	$13.87	$0.00	$0.00	3.4132	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.86	$128.93
11/29/2023	BILL	RUNTZEL & ASSOCIATES	$38.64	$125.07
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.10	$86.43
01/30/2023	BILL	RUNTZEL & ASSOCIATES	$30.97	$83.33
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.63	$52.36
12/01/2021	BILL	RUNTZEL & ASSOCIATES	$26.32	$49.73
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$2.13	$23.41
12/01/2020	BILL	RUNTZEL & ASSOCIATES	$21.28	$21.28
06/22/2020	PAYMENT	RUNTZEL & ASSOCIATES CHECK	$-18.38	$0.00
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$1.67	$18.38
02/05/2020	BILL	RUNTZEL & ASSOCIATES	$16.71	$16.71
12/11/2018	PAYMENT	MICHELLE RUNTZEL CHECK	$-12.27	$0.00
11/26/2018	BILL	RUNTZEL & ASSOCIATES	$12.27	$12.27
12/31/2017	PAYMENT	RUNTZEL & ASSOCIATES CHECK	$-13.87	$0.00
11/09/2017	BILL	RUNTZEL & ASSOCIATES	$13.87	$13.87
02/01/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-17.02	$0.00
02/01/2017	AMENDMENT	Pen under $5.00 da	$-1.70	$17.02
02/01/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$17.02	$18.72
02/01/2017	VOID	RUNTZEL & ASSOCIATES CHECK	$-17.02	$1.70
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$1.70	$18.72
12/14/2016	BILL	RUNTZEL & ASSOCIATES	$17.02	$17.02
11/18/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
11/25/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
11/15/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
11/07/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
11/17/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/30/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
10/24/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
04/12/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
11/03/2003	PAYMENT	RUNTZEL & ASSOCIATES CHECK	$-15.86	$0.00
10/27/2003	BILL	RUNTZEL & ASSOCIATES	$15.86	$15.86
04/18/2003	PAYMENT	RUNTZEL & ASSOCIATES CHECK	$-19.51	$0.00
04/09/2003	BILL	RUNTZEL & ASSOCIATES	$19.51	$19.51
05/01/2002	PAYMENT	RUNTZEL & ASSOCIATES CHECK BANK: 0 NUM: 0	$-24.62	$0.00
04/22/2002	BILL	RUNTZEL & ASSOCIATES	$24.62	$24.62