Tax Account 1219-14-001-007

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Owners

DAMMEYER 2001 TRUST
12760 HIGH BLUFF DR STE 260
SAN DIEGO, CA 92130

DAMMEYER, THOMAS M TTEE

Account Summary

Account ID	1219-14-001-007
Account Type	Real Estate
Location	531 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-14-001-007

Account Type

Real Estate

Location

531 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,645.53
Total	$4,691.99
Paid	$4,691.99
Balance	$0.00
Due	$0.00
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

$4,645.53

Total

$4,691.99

Paid

$4,691.99

Balance

$0.00

Due

$0.00

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	$1,161.57	$46.46	$1,161.57	$1,208.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,161.32	$0.00	$1,161.32	$1,161.32	$0.00
3	01/06/2025	01/16/2025	Paid	$1,161.32	$0.00	$1,161.32	$1,161.32	$0.00
4	03/03/2025	03/13/2025	Paid	$1,161.32	$0.00	$1,161.32	$1,161.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,510.23	$45.10	$4,555.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,373.48	$0.00	$3,373.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,275.21	$0.00	$3,275.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,179.83	$0.00	$3,179.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,087.21	$0.00	$3,087.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,997.29	$0.00	$2,997.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,909.98	$0.00	$2,909.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,836.24	$0.00	$2,836.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,830.57	$0.00	$2,830.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,748.13	$0.00	$2,748.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	2001 TRUST DAMMEYER GOV GOVOLUTION - 325459411	$-4,691.99	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.46	$4,691.99
07/15/2024	BILL	DAMMEYER 2001 TRUST	$4,645.53	$4,645.53
04/05/2024	PAYMENT	TOM DAMMEYER GOV GOVOLUTION - 319013945	$-1,172.56	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.10	$1,172.56
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,127.46	$1,127.46
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,127.46	$2,254.92
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,127.85	$3,382.38
07/14/2023	BILL	LOVE TRUST 2020	$4,510.23	$4,510.23
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-843.37	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-843.37	$843.37
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-843.37	$1,686.74
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-843.37	$2,530.11
07/19/2022	BILL	CRANMER, C & PERCHETTI, D TTEE	$3,373.48	$3,373.48
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-818.80	$0.00
11/12/2021	PAYMENT	FATCO CHECK	$-818.80	$818.80
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-818.80	$1,637.60
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-818.81	$2,456.40
07/14/2021	BILL	CRANMER, C & PERCHETTI, D TTEE	$3,275.21	$3,275.21
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-794.95	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-794.95	$794.95
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-794.95	$1,589.90
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-794.98	$2,384.85
07/13/2020	BILL	CRANMER, C & PERCHETTI, D TTEE	$3,179.83	$3,179.83
03/05/2020	PAYMENT	CHAPPELL,KIMBERL CHECK	$-771.80	$0.00
01/07/2020	PAYMENT	KIM CHAPPELL CHECK	$-771.80	$771.80
10/04/2019	PAYMENT	CHAPPELL RANCH LLC CHECK	$-771.80	$1,543.60
08/08/2019	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-771.81	$2,315.40
07/15/2019	BILL	JAMES, PAUL & CHAPPELL,KIMBERL	$3,087.21	$3,087.21
03/08/2019	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-749.32	$0.00
01/04/2019	PAYMENT	CHAPPELL RANCH LLC CHECK	$-749.32	$749.32
10/10/2018	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-749.32	$1,498.64
08/22/2018	PAYMENT	CHAPPELL RANCH LLC CHECK	$-749.33	$2,247.96
07/12/2018	BILL	JAMES, PAUL & CHAPPELL,KIMBERL	$2,997.29	$2,997.29
03/07/2018	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-727.49	$0.00
01/04/2018	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-727.49	$727.49
10/06/2017	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-727.49	$1,454.98
08/23/2017	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-727.51	$2,182.47
07/14/2017	BILL	JAMES, PAUL & CHAPPELL,KIMBERL	$2,909.98	$2,909.98
03/07/2017	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-709.06	$0.00
01/04/2017	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-709.06	$709.06
10/07/2016	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-709.06	$1,418.12
08/13/2016	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-709.06	$2,127.18
07/12/2016	BILL	JAMES, PAUL & CHAPPELL,KIMBERL	$2,836.24	$2,836.24
03/11/2016	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-707.64	$0.00
01/13/2016	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-707.64	$707.64
10/16/2015	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-707.64	$1,415.28
08/13/2015	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-707.65	$2,122.92
07/14/2015	BILL	JAMES, PAUL & CHAPPELL,KIMBERL	$2,830.57	$2,830.57
03/11/2015	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-687.03	$0.00
01/12/2015	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-687.03	$687.03
10/07/2014	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-687.03	$1,374.06
08/19/2014	PAYMENT	BEVERLY REALTY CHECK	$-687.04	$2,061.09
07/17/2014	BILL	JAMES, PAUL & CHAPPELL,KIMBERL	$2,748.13	$2,748.13
03/14/2014	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-667.02	$0.00
01/17/2014	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-667.02	$667.02
10/15/2013	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-667.02	$1,334.04
08/15/2013	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-667.02	$2,001.06
07/16/2013	BILL	JAMES, PAUL & CHAPPELL,KIMBERL	$2,668.08	$2,668.08
03/15/2013	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-647.59	$0.00
01/15/2013	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-647.59	$647.59
10/12/2012	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-647.59	$1,295.18
08/14/2012	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-647.60	$1,942.77
07/13/2012	BILL	JAMES, PAUL & CHAPPELL,KIMBERL	$2,590.37	$2,590.37
03/09/2012	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-628.73	$0.00
01/11/2012	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-628.73	$628.73
10/12/2011	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-628.73	$1,257.46
08/22/2011	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-628.74	$1,886.19
07/15/2011	BILL	JAMES, PAUL & CHAPPELL,KIMBERL	$2,514.93	$2,514.93
03/10/2011	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-610.42	$0.00
01/11/2011	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-610.42	$610.42
10/08/2010	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-610.42	$1,220.84
08/09/2010	PAYMENT	SAGEBROOK VILLAGE APT CHECK	$-610.43	$1,831.26
07/14/2010	BILL	JAMES, PAUL & CHAPPELL,KIMBERL	$2,441.69	$2,441.69
09/24/2009	PAYMENT	SAGEBROOK VILLAGE APTS CHECK	$-1,777.92	$0.00
08/14/2009	PAYMENT	SAGEBROOK VILLAE APTS CHECK	$-592.64	$1,777.92
07/13/2009	BILL	JAMES, PAUL & CHAPPELL,KIMBERL	$2,370.56	$2,370.56
08/20/2008	PAYMENT	JAMES, PAUL & CHAPPELL,KIMBERL CHECK	$-2,301.52	$0.00
07/18/2008	BILL	JAMES, PAUL & CHAPPELL,KIMBERL	$2,301.52	$2,301.52
08/20/2007	PAYMENT	JAMES, PAUL & CHAPPE	$-2,234.30	$0.00
07/01/2007	BILL	JAMES, PAUL & CHAPPELL,KIMBERL	$2,234.30	$2,234.30
08/17/2006	PAYMENT	JAMES, PAUL & CHAPPE	$-2,169.40	$0.00
07/01/2006	BILL	JAMES, PAUL & CHAPPELL,KIMBERL	$2,169.40	$2,169.40
08/23/2005	PAYMENT	JAMES, PAUL & CHAPPE	$-2,106.21	$0.00
07/01/2005	BILL	JAMES, PAUL & CHAPPELL,KIMBERL	$2,106.21	$2,106.21
08/17/2004	PAYMENT	JAMES, PAUL & CHAPPE	$-2,044.84	$0.00
07/01/2004	BILL	JAMES, PAUL & CHAPPELL,KIMBERL	$2,044.84	$2,044.84
03/15/2004	PAYMENT	JAMES, PAUL & CHAPPE	$-1,037.92	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,037.92
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.35	$1,037.92
10/06/2003	PAYMENT	SAGEBROOK VILLAGE AP	$-508.77	$1,017.57
08/19/2003	PAYMENT	SAGEBROOK VILLAGE	$-508.77	$1,526.34
07/01/2003	BILL	JAMES, PAUL & CHAPPELL,KIMBERL	$2,035.11	$2,035.11
04/16/2003	PAYMENT	JAMES, PAUL & CHAPPE	$-972.18	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$45.43	$972.18
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.17	$926.75
11/15/2002	PAYMENT	22	$-472.46	$908.58
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.17	$1,381.04
07/31/2002	PAYMENT	22	$-454.29	$1,362.87
07/01/2002	BILL	JAMES, PAUL & CHAPPELL,KIMBERL	$1,817.16	$1,817.16
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-451.32	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-451.30	$451.32
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-451.30	$902.62
08/15/2001	PAYMENT	HOMECOMINGS FIN	$-451.30	$1,353.92
07/01/2001	BILL	FROCK, RICHARD	$1,805.22	$1,805.22
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-446.91	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-446.90	$446.91
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-446.90	$893.81
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-446.90	$1,340.71
07/01/2000	BILL	FROCK, RICHARD	$1,787.61	$1,787.61
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-466.14	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-466.13	$466.14
09/21/1999	PAYMENT	CAPSTEAD INC	$-466.13	$932.27
08/05/1999	PAYMENT	CAPSTEAD INC	$-466.13	$1,398.40
07/01/1999	BILL	FROCK, RICHARD	$1,864.53	$1,864.53
02/22/1999	PAYMENT	CAPSTEAD INC	$-469.72	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-469.71	$469.72
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-469.71	$939.43
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-469.71	$1,409.14
07/01/1998	BILL	FROCK, RICHARD	$1,878.85	$1,878.85
01/12/1998	PAYMENT	STEWART TITLE	$-938.83	$0.00
08/13/1997	PAYMENT	BAUER, MARY LEE	$-938.82	$938.83
07/01/1997	BILL	BAUER, MARY LEE	$1,877.65	$1,877.65
10/09/1996	PAYMENT	BAUER, MARY LEE	$-1,438.47	$0.00
08/16/1996	PAYMENT	BAUER, MARY LEE	$-479.49	$1,438.47
07/01/1996	BILL	BAUER, MARY LEE	$1,917.96	$1,917.96
01/09/1996	PAYMENT		$-992.49	$0.00
08/30/1995	PAYMENT		$-992.46	$992.49
07/01/1995	BILL	BAUER, MARY LEE	$1,984.95	$1,984.95
01/06/1995	PAYMENT		$-810.87	$0.00
08/09/1994	PAYMENT		$-810.86	$810.87
07/01/1994	BILL	BAUER, MARY LEE	$1,621.73	$1,621.73
01/05/1994	PAYMENT		$-798.37	$0.00
08/10/1993	PAYMENT		$-798.36	$798.37
07/01/1993	BILL	BAUER, EDWIN L & MARY LEE	$1,596.73	$1,596.73
04/02/1993	PAYMENT		$-420.15	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$20.97	$420.15
12/11/1992	PAYMENT		$-399.18	$399.18
09/21/1992	PAYMENT		$-399.18	$798.36
07/27/1992	PAYMENT		$-399.18	$1,197.54
07/01/1992	BILL	BAUER, EDWIN L & MARY LEE	$1,596.72	$1,596.72
12/11/1991	PAYMENT		$-732.42	$0.00
10/11/1991	PAYMENT		$-366.21	$732.42
08/20/1991	PAYMENT		$-366.21	$1,098.63
07/01/1991	BILL	BAUER, EDWIN L & MARY LEE	$1,464.84	$1,464.84
03/06/1991	PAYMENT		$-1,132.43	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$36.06	$1,132.43
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.43	$1,096.37
07/20/1990	PAYMENT		$-360.64	$1,081.94
07/01/1990	BILL	BAUER, EDWIN L & MARY LEE	$1,442.58	$1,442.58
12/26/1989	PAYMENT		$-678.89	$0.00
09/25/1989	PAYMENT		$-339.44	$678.89
08/21/1989	PAYMENT		$-339.44	$1,018.33
07/01/1989	BILL	BAUER, EDWIN L & MARY LEE	$1,357.77	$1,357.77
07/22/1988	PAYMENT		$-1,299.67	$0.00
07/01/1988	BILL	GOLDBERG, JESSE & VIRGINIA	$1,299.67	$1,299.67
08/14/1987	PAYMENT		$-1,273.17	$0.00
07/01/1987	BILL	GOLDBERG, JESSE & VIRGINIA	$1,273.17	$1,273.17
07/25/1986	PAYMENT		$-1,029.99	$0.00
07/01/1986	BILL	GOLDBERG,JESSE & VIRGINIA	$1,029.99	$1,029.99