Tax Account 1219-15-002-005
Owners
TEARE & ENDOW TRUST
846 VAL SERENO DR
ENCINITAS, CA 92024
TEARE, KEITH A CO-TRUSTEE
ENDOW, LORRAINE H CO-TRUSTEE
Account Summary
| Account ID | 1219-15-002-005 |
|---|---|
| Account Type | Real Estate |
| Location | 880 STUTLER CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $2,003.49 |
| Currently Due | $667.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,671.67 |
| Total | $2,671.67 |
| Paid | $668.18 |
| Balance | $2,003.49 |
| Due | $667.83 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,473.76 | $0.00 | $2,473.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,290.53 | $0.00 | $2,290.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,120.86 | $148.46 | $2,269.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,051.13 | $73.84 | $2,124.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,979.85 | $19.80 | $1,999.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,889.18 | $38.54 | $1,927.72 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,813.03 | $0.00 | $1,813.03 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,813.03 | $0.00 | $1,813.03 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,813.12 | $0.00 | $1,813.12 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,812.94 | $18.13 | $1,831.07 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | KEITH TEARE GOVACH ACH - 324401684 | $-668.18 | $2,003.49 |
| 07/15/2024 | BILL | TEARE & ENDOW TRUST | $2,671.67 | $2,671.67 |
| 02/23/2024 | PAYMENT | KEITH TEARE GOVACH ACH - 317140878 | $-618.38 | $0.00 |
| 12/26/2023 | PAYMENT | KEITH TEARE GOVACH ACH - 314667908 | $-618.38 | $618.38 |
| 09/22/2023 | PAYMENT | KEITH TEARE GOVACH ACH - 311029267 | $-618.38 | $1,236.76 |
| 07/21/2023 | PAYMENT | & ENDOW TRUST TEARE GOVACH ACH - 308288576 | $-618.62 | $1,855.14 |
| 07/14/2023 | BILL | TEARE & ENDOW TRUST | $2,473.76 | $2,473.76 |
| 02/28/2023 | PAYMENT | KEITH TEARE GOVACH ACH - 301625593 | $-572.63 | $0.00 |
| 01/03/2023 | PAYMENT | KEITH TEARE GOVACH ACH - 299260690 | $-572.63 | $572.63 |
| 10/04/2022 | PAYMENT | "KEITH & ENDOW, LORRA TEARE" GOV GOVOLUTION - 295829599 | $-572.63 | $1,145.26 |
| 10/04/2022 | ADJUSTMENT | "KEITH & ENDOW, LORRA TEARE" GOVACH ACH - 295829599 VOIDED PAYMENT: 1065321. REASON: DUPLICATE PMT W/BATCH 4352 | $572.63 | $1,717.89 |
| 10/04/2022 | ADJUSTMENT | "KEITH & ENDOW, LORRA TEARE" GOVACH ACH - 295829599 VOIDED PAYMENT: 1065527. REASON: DUPLICATE PMT W/BATCH 4352 | $572.63 | $1,145.26 |
| 10/04/2022 | PAYMENT | "KEITH & ENDOW, LORRA TEARE" GOVACH ACH - 295829599 | $-572.63 | $572.63 |
| 10/04/2022 | PAYMENT | "KEITH & ENDOW, LORRA TEARE" GOVACH ACH - 295829599 | $-572.63 | $1,145.26 |
| 07/27/2022 | PAYMENT | KEITH TEARE GOVACH ACH - 292893631 | $-572.64 | $1,717.89 |
| 07/19/2022 | BILL | TEARE, KEITH & ENDOW, LORRAINE | $2,290.53 | $2,290.53 |
| 04/13/2022 | PAYMENT | TEARE, KEITH CREDIT: D | $-1,134.65 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $53.02 | $1,134.65 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $21.21 | $1,081.63 |
| 11/10/2021 | PAYMENT | TEARE, KEITH CREDIT: D | $-1,134.67 | $1,060.42 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $53.02 | $2,195.09 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $21.21 | $2,142.07 |
| 07/14/2021 | BILL | TEARE, KEITH & ENDOW, LORRAINE | $2,120.86 | $2,120.86 |
| 04/07/2021 | PAYMENT | TEARE, KEITH CHECK | $-53.33 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.05 | $53.33 |
| 10/21/2020 | PAYMENT | TEARE, KEITH CREDIT: D | $-2,071.64 | $51.28 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $51.28 | $2,122.92 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $20.51 | $2,071.64 |
| 07/13/2020 | BILL | TEARE, KEITH & ENDOW, LORRAINE | $2,051.13 | $2,051.13 |
| 03/24/2020 | PAYMENT | TEARE, KEITH CREDIT: D | $-514.76 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $19.80 | $514.76 |
| 01/08/2020 | PAYMENT | TEARE, KEITH CHECK | $-494.96 | $494.96 |
| 08/21/2019 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-494.96 | $989.92 |
| 08/21/2019 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-494.97 | $1,484.88 |
| 07/15/2019 | BILL | TEARE, KEITH & ENDOW, LORRAINE | $1,979.85 | $1,979.85 |
| 04/19/2019 | PAYMENT | TEARE, KEITH CHECK | $-491.18 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $18.89 | $491.18 |
| 11/14/2018 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-491.94 | $472.29 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.76 | $964.23 |
| 10/04/2018 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-472.29 | $963.47 |
| 10/04/2018 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-472.31 | $1,435.76 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $18.89 | $1,908.07 |
| 07/12/2018 | BILL | TEARE, KEITH & ENDOW, LORRAINE | $1,889.18 | $1,889.18 |
| 07/25/2017 | PAYMENT | lorraine endow CHECK | $-1,813.03 | $0.00 |
| 07/14/2017 | BILL | TEARE, KEITH & ENDOW, LORRAINE | $1,813.03 | $1,813.03 |
| 10/12/2016 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-906.50 | $0.00 |
| 08/01/2016 | PAYMENT | LORRAINE ENDOW CHECK | $-906.53 | $906.50 |
| 07/12/2016 | BILL | TEARE, KEITH & ENDOW, LORRAINE | $1,813.03 | $1,813.03 |
| 12/22/2015 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-906.56 | $0.00 |
| 08/11/2015 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-906.56 | $906.56 |
| 07/14/2015 | BILL | TEARE, KEITH & ENDOW, LORRAINE | $1,813.12 | $1,813.12 |
| 01/16/2015 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-453.23 | $0.00 |
| 12/16/2014 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-453.23 | $453.23 |
| 09/22/2014 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-18.13 | $906.46 |
| 09/12/2014 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-906.48 | $924.59 |
| 09/12/2014 | ADJUSTMENT | posted wrong amt lmt | $924.61 | $1,831.07 |
| 09/12/2014 | VOID | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-924.61 | $906.46 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $18.13 | $1,831.07 |
| 07/17/2014 | BILL | TEARE, KEITH & ENDOW, LORRAINE | $1,812.94 | $1,812.94 |
| 01/17/2014 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-906.32 | $0.00 |
| 07/31/2013 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-906.34 | $906.32 |
| 07/16/2013 | BILL | TEARE, KEITH & ENDOW, LORRAINE | $1,812.66 | $1,812.66 |
| 10/03/2012 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-1,434.96 | $0.00 |
| 07/31/2012 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-478.32 | $1,434.96 |
| 07/13/2012 | BILL | TEARE, KEITH & ENDOW, LORRAINE | $1,913.28 | $1,913.28 |
| 02/24/2012 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-503.86 | $0.00 |
| 12/21/2011 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-503.86 | $503.86 |
| 09/28/2011 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-503.86 | $1,007.72 |
| 07/28/2011 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-503.89 | $1,511.58 |
| 07/15/2011 | BILL | TEARE, KEITH & ENDOW, LORRAINE | $2,015.47 | $2,015.47 |
| 02/22/2011 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-671.87 | $0.00 |
| 12/14/2010 | PAYMENT | LORRAINE ENDOW CHECK | $-671.87 | $671.87 |
| 09/28/2010 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-671.87 | $1,343.74 |
| 08/04/2010 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-671.88 | $2,015.61 |
| 07/14/2010 | BILL | TEARE, KEITH & ENDOW, LORRAINE | $2,687.49 | $2,687.49 |
| 03/12/2010 | PAYMENT | UPLOAD WEB 3/11 CHECK | $-624.99 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-624.99 | $624.99 |
| 10/08/2009 | PAYMENT | ONLINE 10-6 CHECK | $-624.99 | $1,249.98 |
| 08/12/2009 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-625.01 | $1,874.97 |
| 07/13/2009 | BILL | TEARE, KEITH & ENDOW, LORRAINE | $2,499.98 | $2,499.98 |
| 02/23/2009 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-578.70 | $0.00 |
| 01/07/2009 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-578.70 | $578.70 |
| 10/08/2008 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-578.70 | $1,157.40 |
| 08/14/2008 | PAYMENT | TEARE, KEITH & ENDOW, LORRAINE CHECK | $-578.71 | $1,736.10 |
| 07/18/2008 | BILL | TEARE, KEITH & ENDOW, LORRAINE | $2,314.81 | $2,314.81 |
| 03/12/2008 | PAYMENT | TEARE, KEITH & ENDOW | $-519.85 | $0.00 |
| 01/07/2008 | PAYMENT | TEARE, KEITH & ENDOW | $-519.84 | $519.85 |
| 08/02/2007 | PAYMENT | TEARE, KEITH & ENDOW | $-1,039.68 | $1,039.69 |
| 07/01/2007 | BILL | TEARE, KEITH & ENDOW, LORRAINE | $2,079.37 | $2,079.37 |
| 03/01/2007 | PAYMENT | TEARE, KEITH & ENDOW | $-481.35 | $0.00 |
| 01/03/2007 | PAYMENT | TEARE, KEITH & ENDOW | $-481.33 | $481.35 |
| 09/22/2006 | PAYMENT | TEARE, KEITH & ENDOW | $-481.33 | $962.68 |
| 08/22/2006 | PAYMENT | TEARE, KEITH & ENDOW | $-481.33 | $1,444.01 |
| 07/01/2006 | BILL | TEARE, KEITH & ENDOW, LORRAINE | $1,925.34 | $1,925.34 |
| 03/13/2006 | PAYMENT | PIERSON, JERRY F & K | $-445.68 | $0.00 |
| 12/19/2005 | PAYMENT | KEITH TEARE | $-445.68 | $445.68 |
| 10/11/2005 | PAYMENT | KEITH TEARE | $-445.68 | $891.36 |
| 09/19/2005 | PAYMENT | 22 | $-463.51 | $1,337.04 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $17.83 | $1,800.55 |
| 07/01/2005 | BILL | PIERSON, JERRY F & KATHY M | $1,782.72 | $1,782.72 |
| 08/04/2004 | PAYMENT | PIERSON, JERRY F & K | $-1,661.45 | $0.00 |
| 07/01/2004 | BILL | PIERSON, JERRY F & KATHY M | $1,661.45 | $1,661.45 |
| 08/14/2003 | PAYMENT | PIERSON, JERRY F & K | $-1,661.96 | $0.00 |
| 07/01/2003 | BILL | PIERSON, JERRY F & KATHY M | $1,661.96 | $1,661.96 |
| 08/19/2002 | PAYMENT | PIERSON, JERRY F & K | $-1,555.68 | $0.00 |
| 07/01/2002 | BILL | PIERSON, JERRY F & KATHY M | $1,555.68 | $1,555.68 |
| 08/13/2001 | PAYMENT | PIERSON, JERRY F & K | $-1,576.40 | $0.00 |
| 07/01/2001 | BILL | PIERSON, JERRY F & KATHY M | $1,576.40 | $1,576.40 |
| 08/24/2000 | PAYMENT | PIERSON, JERRY F & K | $-1,568.42 | $0.00 |
| 07/01/2000 | BILL | PIERSON, JERRY F & KATHY M | $1,568.42 | $1,568.42 |
| 09/09/1999 | PAYMENT | 22 | $-995.63 | $0.00 |
| 08/20/1999 | PAYMENT | FIVE CREEK LIMITED L | $-331.87 | $995.63 |
| 07/01/1999 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,327.50 | $1,327.50 |
| 03/01/1999 | PAYMENT | FIVE CREEK LIMITED L | $-333.66 | $0.00 |
| 01/05/1999 | PAYMENT | FIVE CREEK LIMITED L | $-333.64 | $333.66 |
| 10/06/1998 | PAYMENT | FIVE CREEK LIMITED L | $-333.64 | $667.30 |
| 08/18/1998 | PAYMENT | FIVE CREEK LIMITED L | $-333.64 | $1,000.94 |
| 07/01/1998 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,334.58 | $1,334.58 |
| 03/02/1998 | PAYMENT | FIVE CREEK LIMITED L | $-312.75 | $0.00 |
| 01/06/1998 | PAYMENT | FIVE CREEK LIMITED L | $-312.73 | $312.75 |
| 10/06/1997 | PAYMENT | FIVE CREEK LIMITED L | $-312.73 | $625.48 |
| 08/20/1997 | PAYMENT | FIVE CREEK LIMITED L | $-312.73 | $938.21 |
| 07/01/1997 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,250.94 | $1,250.94 |