Tax Account 1121-00-001-017

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Owners

MUSICK, CODY DEAN & RISING SUN RICKARD
3PO BOX 2346
OCEANSIDE, CA 92051

Account Summary

Account ID	1121-00-001-017
Account Type	Real Estate
Location	8502 PINENUT CREEK RD GEN CO/CWS/MOSQ
Balance	$1,186.65
Currently Due	$395.55

Account ID

1121-00-001-017

Account Type

Real Estate

Location

8502 PINENUT CREEK RD
GEN CO/CWS/MOSQ

Balance

$1,186.65

Currently Due

$395.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,582.55
Total	$1,582.55
Paid	$395.90
Balance	$1,186.65
Due	$395.55
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,582.55

Total

$1,582.55

Paid

$395.90

Balance

$1,186.65

Due

$395.55

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$395.90	$0.00	$395.90	$395.90	$0.00
2	10/07/2024	10/17/2024	Due	$395.55	$0.00	$395.55	$0.00	$395.55
3	01/06/2025	01/16/2025	Due	$395.55	$0.00	$395.55	$0.00	$791.10
4	03/03/2025	03/13/2025	Due	$395.55	$0.00	$395.55	$0.00	$1,186.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,536.47	$15.36	$1,551.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,491.72	$0.00	$1,491.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,444.31	$28.88	$1,473.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,678.60	$0.00	$1,678.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,666.35	$0.00	$1,666.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,633.46	$0.00	$1,633.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,642.54	$0.00	$1,642.54	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,600.93	$335.23	$1,936.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,597.72	$0.00	$1,597.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,551.19	$0.00	$1,551.19	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	CHECK ACH - 100125	$-395.90	$1,186.65
07/15/2024	BILL	MUSICK, CODY DEAN & RISING SUN RICKARD	$1,582.55	$1,582.55
03/08/2024	PAYMENT	MUSICK, CODY DEAN CHECK 562	$-380.22	$0.00
02/06/2024	PAYMENT	MUSICK, CODY D CHECK 556	$-403.26	$380.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.36	$783.48
10/09/2023	PAYMENT	MUSICK, CODY DEAN CHECK 534	$-384.06	$768.12
08/21/2023	PAYMENT	MUSICK, CODY CHECK 526	$-384.29	$1,152.18
07/14/2023	BILL	MUSICK, CODY DEAN & RISING SUN RICKARD	$1,536.47	$1,536.47
02/13/2023	PAYMENT	CARLA GIFFORD GOV GOVOLUTION - 300998801	$-372.93	$0.00
01/03/2023	PAYMENT	GIFFORD, CARLA JEAN CREDIT 299330370	$-372.93	$372.93
10/03/2022	PAYMENT	CARLA GIFFORD GOVACH ACH - 295763742	$-372.93	$745.86
08/01/2022	PAYMENT	CARLA GIFFORD GOV GOVOLUTION - 293184907	$-372.93	$1,118.79
07/19/2022	BILL	GIFFORD, DONALD E & CARLA J	$1,491.72	$1,491.72
03/04/2022	PAYMENT	GIFFORD, DONALD E & CARLA J CREDIT: D	$-361.07	$0.00
01/24/2022	PAYMENT	GIFFORD, CARLA CHECK	$-375.51	$361.07
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.44	$736.58
10/22/2021	PAYMENT	GIFFORD, CARLA CREDIT: D	$-375.51	$722.14
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.44	$1,097.65
08/12/2021	PAYMENT	GIFFORD, CARLA J CREDIT: D	$-361.10	$1,083.21
07/14/2021	BILL	GIFFORD, DONALD E & CARLA J	$1,444.31	$1,444.31
03/04/2021	PAYMENT	GIFFORD, DONALD E CREDIT: D	$-419.65	$0.00
01/06/2021	PAYMENT	GIFFORD, CARLA CREDIT: D	$-419.65	$419.65
10/08/2020	PAYMENT	GIFFORD, CARLA J CREDIT: D	$-419.65	$839.30
08/10/2020	PAYMENT	GIFFORD, CARLA J CREDIT: D	$-419.65	$1,258.95
07/13/2020	BILL	GIFFORD, DONALD E & CARLA J	$1,678.60	$1,678.60
01/03/2020	PAYMENT	GIFFORD, CARLA J CREDIT: D	$-833.16	$0.00
10/09/2019	PAYMENT	GIFFORD, CARLA CHECK	$-416.58	$833.16
08/07/2019	PAYMENT	GIFFORD, CARLA J CHECK	$-416.61	$1,249.74
07/15/2019	BILL	GIFFORD, DONALD E & CARLA J	$1,666.35	$1,666.35
03/14/2019	PAYMENT	GIFFORD, DONALD E & CARLA J CHECK	$-408.36	$0.00
01/08/2019	PAYMENT	GIFFORD, CARLA J CHECK	$-408.36	$408.36
10/09/2018	PAYMENT	GIFFORD, CARLA J CHECK	$-408.36	$816.72
08/17/2018	PAYMENT	GIFFORD, DONALD E & CARLA J CHECK	$-408.38	$1,225.08
07/12/2018	BILL	GIFFORD, DONALD E & CARLA J	$1,633.46	$1,633.46
08/04/2017	PAYMENT	GIFFORD, DONALD E & CARLA J CHECK	$-1,642.54	$0.00
07/14/2017	BILL	GIFFORD, DONALD E & CARLA J	$1,642.54	$1,642.54
06/14/2017	PAYMENT	GIFFORD, DONALD E & CARLA J CHECK	$-1,535.93	$0.00
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,535.93
06/05/2017	INTEREST	Monthly Interest	$121.61	$1,521.93
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,400.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$85.13	$1,390.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.95	$1,305.68
01/03/2017	PAYMENT	GIFFORD, DONALD E & CARLA J CHECK	$-400.23	$1,256.73
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.02	$1,656.96
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.01	$1,616.94
07/12/2016	BILL	GIFFORD, DONALD E & CARLA J	$1,600.93	$1,600.93
07/30/2015	PAYMENT	LISKA, DAVID & GIJSBERTA CHECK	$-1,597.72	$0.00
07/14/2015	BILL	LISKA, DAVID & GIJSBERTA	$1,597.72	$1,597.72
07/22/2014	PAYMENT	LISKA, DAVID & GIJSBERTA CHECK	$-1,551.19	$0.00
07/17/2014	BILL	LISKA, DAVID & GIJSBERTA	$1,551.19	$1,551.19
07/25/2013	PAYMENT	LISKA, DAVID & GIJSBERTA CHECK	$-1,506.02	$0.00
07/16/2013	BILL	LISKA, DAVID & GIJSBERTA	$1,506.02	$1,506.02
08/16/2012	PAYMENT	LISKA, DAVID & GERDIEN CHECK	$-1,462.16	$0.00
07/13/2012	BILL	LISKA, DAVID & GERDIEN	$1,462.16	$1,462.16
07/25/2011	PAYMENT	LISKA, DAVID & GERDIEN CHECK	$-1,533.02	$0.00
07/15/2011	BILL	LISKA, DAVID & GERDIEN	$1,533.02	$1,533.02
07/23/2010	PAYMENT	LISKA, DAVID & GERDIEN CHECK	$-1,488.37	$0.00
07/14/2010	BILL	LISKA, DAVID & GERDIEN	$1,488.37	$1,488.37
08/06/2009	PAYMENT	LISKA, DAVID & GERDIEN CHECK	$-1,445.03	$0.00
07/13/2009	BILL	LISKA, DAVID & GERDIEN	$1,445.03	$1,445.03
08/13/2008	PAYMENT	LISKA, DAVID & GERDIEN CHECK	$-1,402.94	$0.00
07/18/2008	BILL	LISKA, DAVID & GERDIEN	$1,402.94	$1,402.94
08/08/2007	PAYMENT	LISKA, DAVID & GERDI	$-1,232.53	$0.00
07/01/2007	BILL	LISKA, DAVID & GERDIEN	$1,232.53	$1,232.53
01/10/2007	PAYMENT	LISKA, DAVID & GERDI	$-598.30	$0.00
08/02/2006	PAYMENT	LISKA, DAVID & GERDI	$-598.30	$598.30
07/01/2006	BILL	LISKA, DAVID & GERDIEN	$1,196.60	$1,196.60
08/22/2005	PAYMENT	LISKA, DAVID & GERDI	$-1,161.75	$0.00
07/01/2005	BILL	LISKA, DAVID & GERDIEN	$1,161.75	$1,161.75
02/09/2005	PAYMENT	LISKA, DAVID & GERDI	$-598.95	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.74	$598.95
10/05/2004	PAYMENT	LISKA, DAVID & GERDI	$-293.60	$587.21
08/18/2004	PAYMENT	LISKA, DAVID & GERDI	$-293.60	$880.81
07/01/2004	BILL	LISKA, DAVID & GERDIEN	$1,174.41	$1,174.41
11/24/2003	PAYMENT	LISKA, DAVID & GERDI	$-587.10	$0.00
09/26/2003	PAYMENT	LISKA, DAVID & GERDI	$-293.55	$587.10
08/12/2003	PAYMENT	LISKA, DAVID & GERDI	$-293.55	$880.65
07/01/2003	BILL	LISKA, DAVID & GERDIEN	$1,174.20	$1,174.20
07/30/2002	PAYMENT	LISKA, DAVID & GERDI	$-891.62	$0.00
07/01/2002	BILL	LISKA, DAVID & GERDIEN	$891.62	$891.62
10/29/2001	PAYMENT	LISKA, DAVID & GERDI	$-441.34	$0.00
09/17/2001	PAYMENT	LISKA, DAVID & GERDI	$-450.17	$441.34
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.83	$891.51
07/01/2001	BILL	LISKA, DAVID & GERDIEN	$882.68	$882.68
08/17/2000	PAYMENT	LISKA, DAVID & GERDI	$-874.05	$0.00
07/01/2000	BILL	LISKA, DAVID & GERDIEN	$874.05	$874.05
02/23/2000	PAYMENT	LISKA, DAVID & GERDI	$-217.45	$0.00
10/18/1999	PAYMENT	LISKA, DAVID & GERDI	$-443.54	$217.45
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.70	$660.99
09/02/1999	PAYMENT	LISKA, DAVID & GERDI	$-226.12	$652.29
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.70	$878.41
07/01/1999	BILL	LISKA, DAVID & GERDIEN	$869.71	$869.71
02/24/1999	PAYMENT	LISKA, DAVID & GERDI	$-218.38	$0.00
01/07/1999	PAYMENT	LISKA, DAVID & GERDI	$-218.38	$218.38
10/08/1998	PAYMENT	LISKA, DAVID & GERDI	$-218.38	$436.76
08/17/1998	PAYMENT	LISKA, DAVID & GERDI	$-218.38	$655.14
07/01/1998	BILL	LISKA, DAVID & GERDIEN	$873.52	$873.52
08/13/1997	PAYMENT	LISKA, DAVID & GERDI	$-139.15	$0.00
07/01/1997	BILL	LISKA, DAVID & GERDIEN	$139.15	$139.15
10/04/1996	PAYMENT	LISKA, DAVID & GERDI	$-106.60	$0.00
08/15/1996	PAYMENT	LISKA, DAVID & GERDI	$-35.53	$106.60
07/01/1996	BILL	LISKA, DAVID & GERDIEN	$142.13	$142.13