Tax Account 013-041-10

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Owners

JDB TRUST, DTD 5/12/15, TRUST 2
4322 VIA DE LOS CEPILLOS
BONSALL, CA 92003

Account Summary

Account ID	013-041-10
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$152.00
Currently Due	$76.00

Account ID

013-041-10

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$152.00

Currently Due

$76.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$315.04
Total	$315.04
Paid	$163.04
Balance	$152.00
Due	$76.00
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

$315.04

Total

$315.04

Paid

$163.04

Balance

$152.00

Due

$76.00

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	$87.04	$0.00	$87.04	$87.04	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Due	$76.00	$0.00	$76.00	$0.00	$76.00
4	03/03/2025	03/13/2025	Due	$76.00	$0.00	$76.00	$0.00	$152.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$315.04	$0.00	$315.04	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$315.04	$0.00	$315.04	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$315.04	$0.00	$315.04	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$311.68	$0.00	$311.68	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$311.68	$0.00	$311.68	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$311.68	$0.93	$312.61	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$311.68	$0.00	$311.68	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$301.68	$0.00	$301.68	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$301.68	$0.00	$301.68	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$301.68	$0.00	$301.68	$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
10/01/2024	PAYMENT	DANIEL, DAY R CHECK 0066005116	$-76.00	$152.00
08/12/2024	PAYMENT	DANIEL, DAY CHECK 0058444627	$-87.04	$228.00
07/03/2024	BILL	JDB TRUST, DTD 5/12/15, TRUST 2	$315.04	$315.04
03/04/2024	PAYMENT	DANIEL, DAY R CHECK 0019750040	$-76.00	$0.00
01/02/2024	PAYMENT	DAY R DANIEL CHECK 91080056	$-76.00	$76.00
10/02/2023	PAYMENT	DANIEL, DAY R CHECK 0093413083	$-76.00	$152.00
08/13/2023	PAYMENT	DANIEL, DAY CHECK 85292618	$-87.04	$228.00
07/13/2023	BILL	JDB TRUST, DTD 5/12/15, TRUST	$315.04	$315.04
03/06/2023	PAYMENT	DANIEL, DAY R CHECK NUM: 5293	$-76.00	$0.00
01/03/2023	PAYMENT	DANIEL, DAY R CHECK NUM: 5295	$-76.00	$76.00
10/01/2022	PAYMENT	DANIEL, DAY CHECK NUM: 5294	$-76.00	$152.00
08/25/2022	PAYMENT	DANIEL, DAY R CHECK NUM: 2586	$-87.04	$228.00
07/07/2022	BILL	JDB TRUST, DTD 5/12/15, TRUST	$315.04	$315.04
03/04/2022	PAYMENT	DANIEL, DAY R CHECK NUM: 5282	$-76.00	$0.00
01/05/2022	PAYMENT	DANIEL, DAY R CHECK NUM: 5283	$-76.00	$76.00
10/05/2021	PAYMENT	DANIEL, DAY R CHECK NUM: 5284	$-76.00	$152.00
08/13/2021	PAYMENT	DANIEL, DAY R CHECK NUM: 35103986	$-87.04	$228.00
07/12/2021	BILL	JDB TRUST, DTD 5/12/15, TRUST	$315.04	$315.04
03/01/2021	PAYMENT	DANIEL, DAY R CHECK NUM: 5262	$-75.00	$0.00
12/31/2020	PAYMENT	DANIEL, DAY R CHECK NUM: 5261	$-75.00	$75.00
12/08/2020	PAYMENT	DANIEL, DAY CHECK NUM: 5260	$-75.00	$150.00
11/17/2020	PAYMENT	DANIEL, DAY CHECK NUM: 40322986	$-86.68	$225.00
10/21/2020	BILL	JDB TRUST, DTD 5/12/15, TRUST	$311.68	$311.68
02/28/2020	PAYMENT	DANIEL, DAY R CHECK NUM: 5238	$-75.00	$0.00
01/03/2020	PAYMENT	DANIEL, DAY CHECK NUM: 5237	$-75.00	$75.00
10/06/2019	PAYMENT	DANIEL, DAY CHECK NUM: 5236	$-75.00	$150.00
08/16/2019	PAYMENT	DANIEL, DAY R CHECK NUM: 55979129	$-86.68	$225.00
07/03/2019	BILL	JDB TRUST, DTD 5/12/15, TRUST	$311.68	$311.68
03/01/2019	PAYMENT	DANIEL, DAY R CHECK NUM: 5203	$-75.00	$0.00
01/03/2019	PAYMENT	DANIEL, DAY R CHECK NUM: 5202	$-75.00	$75.00
10/01/2018	PAYMENT	DANIEL, DAY R CHECK NUM: 5201	$-75.00	$150.00
09/04/2018	PAYMENT	DANIEL, DAY R CREDIT: B NUM: 5207	$-24.29	$225.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$249.29
08/20/2018	PAYMENT	DAY, DANIEL CHECK NUM: 25917149	$-63.32	$248.36
07/03/2018	BILL	JDB TRUST, DTD 5/12/15, TRUST	$311.68	$311.68
03/02/2018	PAYMENT	DANIEL, DAY R CHECK NUM: 5166	$-75.00	$0.00
01/16/2018	PAYMENT	DANIEL, DAY R CHECK NUM: 64232299	$-75.00	$75.00
10/12/2017	PAYMENT	DANIEL, DAY R CHECK NUM: 2567	$-75.00	$150.00
08/09/2017	PAYMENT	DANIEL, DAY CHECK NUM: 1736	$-86.68	$225.00
07/03/2017	BILL	JDB TRUST, DTD 5/12/15, TRUST	$311.68	$311.68
08/08/2016	PAYMENT	DANIEL, DAY CHECK NUM: 95016476	$-301.68	$0.00
07/01/2016	BILL	JDB TRUST, DTD 5/12/15, TRUST	$301.68	$301.68
12/30/2015	PAYMENT	DANIEL, DAY R CHECK NUM: 2536	$-150.00	$0.00
10/02/2015	PAYMENT	DANIEL, DAY R CHECK NUM: 2530	$-75.00	$150.00
07/30/2015	PAYMENT	DANIEL, DAY R CHECK NUM: 2526	$-76.68	$225.00
07/01/2015	BILL	JDB TRUST, DTD 5/12/15, TRUST	$301.68	$301.68
10/03/2014	PAYMENT	DANIEL, DAY CHECK NUM: 2503	$-225.00	$0.00
08/07/2014	PAYMENT	DANIEL, DAY R. CHECK NUM: 2501	$-76.68	$225.00
07/07/2014	BILL	GANG, DAY R.	$301.68	$301.68
08/05/2013	PAYMENT	GANG, DAY CHECK NUM: 2467	$-353.44	$0.00
07/01/2013	BILL	GANG, DAY R.	$353.44	$353.44
02/27/2013	PAYMENT	MALLOY, DAY R. CHECK NUM: 9109	$-86.23	$0.00
12/13/2012	PAYMENT	MALLOY, DAY R. CHECK BANK: 94-77/1224 NUM: 9105	$-86.23	$86.23
09/20/2012	PAYMENT	GANG, DAY RENAE CHECK BANK: 94-77/1224 NUM: 2441	$-86.23	$172.46
07/26/2012	PAYMENT	GANG, DAY RENAE CHECK BANK: 94-77/1224 NUM: 2437	$-86.25	$258.69
07/06/2012	BILL	GANG, DAY R.	$344.94	$344.94
07/28/2011	PAYMENT	FREEMAN, MARIAN CHECK BANK: 94-77/1224 NUM: 735	$-319.38	$0.00
07/06/2011	BILL	FREEMAN, MARIAN	$319.38	$319.38
08/03/2010	PAYMENT	FREEMAN, MARIAN CHECK BANK: 94-77/1224 NUM: 562	$-295.73	$0.00
07/08/2010	BILL	FREEMAN, MARIAN	$295.73	$295.73
07/21/2009	PAYMENT	FREEMAN, MARIAN CHECK BANK: 94-77/1224 NUM: 390	$-273.82	$0.00
07/09/2009	BILL	FREEMAN, MARIAN	$273.82	$273.82
07/30/2008	PAYMENT	FREEMAN, KENNETH CHECK BANK: 94-77/1224 NUM: 250	$-254.25	$0.00
07/10/2008	BILL	FREEMAN, MARIAN	$254.25	$254.25
07/24/2007	PAYMENT	FREEMAN, KENNETH CHECK BANK: 94-77/1224 NUM: 136	$-235.42	$0.00
07/05/2007	BILL	FREEMAN, MARIAN	$235.42	$235.42
08/01/2006	PAYMENT	FREEMAN, KENNETH CHECK BANK: 94-77/1224 NUM: 129	$-204.08	$0.00
07/11/2006	BILL	FREEMAN, MARIAN	$204.08	$204.08
08/02/2005	PAYMENT	FREEMAN, KENNETH CHECK BANK: 94-77/1224 NUM: 11929	$-200.06	$0.00
07/15/2005	BILL	FREEMAN, MARIAN	$200.06	$200.06
07/26/2004	PAYMENT	FREEMAN, KENNETH CHECK BANK: 94-77/1224 NUM: 11737	$-209.62	$0.00
07/07/2004	BILL	FREEMAN, MARIAN	$209.62	$209.62
07/16/2003	PAYMENT	FREEMAN, KENNETH CHECK BANK: 94-77/1224 NUM: 11480	$-136.41	$0.00
07/09/2003	BILL	FREEMAN, MARIAN	$136.41	$136.41
07/15/2002	PAYMENT	FREEMAN, KENNETH CHECK BANK: 94-77/1224 NUM: 11224	$-135.21	$0.00
07/08/2002	BILL	FREEMAN, MARIAN	$135.21	$135.21
07/23/2001	PAYMENT	REEEMAN, KENNETH CHECK BANK: 94-77/1224 NUM: 10976	$-169.22	$0.00
07/10/2001	BILL	FREEMAN, MARIAN	$169.22	$169.22
07/17/2000	PAYMENT	FREEMAN, KENNETH CHECK BANK: 94-77/1224 NUM: 10745	$-145.04	$0.00
07/11/2000	BILL	FREEMAN, MARIAN	$145.04	$145.04
07/23/1999	PAYMENT	FREEMAN, MARIAN & KENNETH B CHECK BANK: 94-77/1224 NUM: 10521	$-144.37	$0.00
07/13/1999	BILL	FREEMAN, MARIAN	$144.37	$144.37
07/27/1998	PAYMENT	FREEMAN, KENNETH B. & MARIAN CHECK	$-92.07	$0.00
07/14/1998	BILL	FREEMAN, MARIAN	$92.07	$92.07
07/18/1997	PAYMENT	FREEMAN, KENNETH B. & MARIAN CHECK	$-89.06	$0.00
07/14/1997	BILL	FREEMAN, MARIAN	$89.06	$89.06
07/29/1996	PAYMENT	FREEMAN, MARIAN	$-40.37	$0.00
07/15/1996	BILL	FREEMAN, MARIAN	$40.37	$40.37