Tax Account 46-192-16-022
Owners
ALINEJAD ALI M/ALINEJAD FRIEDA F
5380 AURORA SUMMIT TRL
SAN DIEGO, CA 92130-5066
Account Summary
| Account ID | 46-192-16-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $0.00 | $157.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $179.34 | $0.00 | $5.39 | $184.73 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $176.24 | $0.00 | $0.00 | $176.24 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $145.78 | $10.00 | $8.75 | $164.53 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $146.34 | $10.00 | $8.79 | $165.13 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $146.72 | $10.00 | $8.81 | $165.53 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $146.90 | $0.00 | $4.40 | $151.30 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $147.08 | $0.00 | $4.41 | $151.49 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $139.34 | $0.00 | $0.00 | $139.34 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $138.98 | $0.00 | $0.00 | $138.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $138.14 | $0.00 | $0.00 | $138.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $138.73 | $0.00 | $0.00 | $138.73 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $138.36 | $0.00 | $4.15 | $142.51 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $139.60 | $0.00 | $0.00 | $139.60 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $141.22 | $0.00 | $0.00 | $141.22 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $141.28 | $0.00 | $0.00 | $141.28 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $141.60 | $0.00 | $0.00 | $141.60 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $152.80 | $0.00 | $0.00 | $152.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $147.38 | $0.00 | $0.00 | $147.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $155.74 | $0.00 | $0.00 | $155.74 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $2.69 | $69.97 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $1.84 | $63.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ALINEJAD ALI M/ALINEJAD FRIEDA F | $76.57 | $76.57 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $155.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 04/17/2024 | LIEN | 2020 Redemption Payment | $-220.39 | $0.00 |
| 04/17/2024 | LIEN | 2020 Redemption Interest/Fee | $50.86 | $220.39 |
| 04/17/2024 | LIEN | 2019 Redemption Payment | $-241.59 | $169.53 |
| 04/17/2024 | LIEN | 2019 Redemption Interest/Fee | $71.46 | $411.12 |
| 04/17/2024 | LIEN | 2018 Redemption Payment | $-283.48 | $339.66 |
| 04/17/2024 | LIEN | 2018 Redemption Interest/Fee | $103.95 | $623.14 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $519.19 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $676.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $676.93 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.52 | $519.19 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-184.21 | $519.71 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $5.39 | $703.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $179.34 | $698.53 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.50 | $519.19 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-175.74 | $519.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $176.24 | $695.43 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $519.19 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.45 | $529.19 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-154.08 | $529.64 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $8.75 | $683.72 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $674.97 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $169.53 | $664.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $145.78 | $495.44 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-154.68 | $349.66 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $504.34 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.45 | $514.34 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $8.79 | $514.79 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $506.00 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $170.13 | $496.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $146.34 | $325.87 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-155.08 | $179.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.45 | $334.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $335.06 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $8.81 | $345.06 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $336.25 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $179.53 | $326.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $146.72 | $146.72 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-150.87 | $0.43 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $4.40 | $151.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $146.90 | $146.90 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-151.18 | $0.31 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $4.41 | $151.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $147.08 | $147.08 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-139.04 | $0.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $139.34 | $139.34 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-138.68 | $0.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $138.98 | $138.98 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-137.84 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $137.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $138.14 | $138.14 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-138.42 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $138.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $138.73 | $138.73 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-142.51 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $4.15 | $142.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $138.36 | $138.36 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-139.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $139.60 | $139.60 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-141.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $141.22 | $141.22 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-141.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $141.28 | $141.28 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-141.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $141.60 | $141.60 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-152.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.80 | $152.80 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-147.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.38 | $147.38 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-157.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $157.84 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-155.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $155.74 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-152.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-142.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-69.97 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $2.69 | $69.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-63.28 | $0.00 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $1.84 | $63.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |