Tax Account 1219-22-001-009
Owners
BILLUPS FAMILY TRUST
PO BOX 5005 PMB #11
RANCHO SANTA FE, CA 92067
BILLUPS, TIMOTHY & JULIANA TTEE
BILLUPS, TIMOTHY TTEE
BILLUPS, JULIANA TTEE
Account Summary
| Account ID | 1219-22-001-009 |
|---|---|
| Account Type | Real Estate |
| Location | 168 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,411.73 |
| Total | $3,411.73 |
| Paid | $3,411.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,159.03 | $0.00 | $3,159.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,925.05 | $0.00 | $2,925.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,708.39 | $0.00 | $2,708.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,619.32 | $0.00 | $2,619.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,528.30 | $0.00 | $2,528.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,412.50 | $0.00 | $2,412.50 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,315.26 | $0.00 | $2,315.26 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,315.26 | $46.30 | $2,361.56 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,315.35 | $0.00 | $2,315.35 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,315.18 | $0.00 | $2,315.18 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | TIMOTHY BILLUPS GOVACH ACH - 324679720 | $-3,411.73 | $0.00 |
| 07/15/2024 | BILL | BILLUPS FAMILY TRUST | $3,411.73 | $3,411.73 |
| 08/25/2023 | PAYMENT | TIMOTHY BILLUPS GOVACH ACH - 309883914 | $-3,159.03 | $0.00 |
| 07/14/2023 | BILL | BILLUPS FAMILY TRUST | $3,159.03 | $3,159.03 |
| 08/18/2022 | PAYMENT | TIMOTHY & JULIANA TT BILLUPS GOVACH ACH - 293909885 | $-2,925.05 | $0.00 |
| 07/19/2022 | BILL | BILLUPS, TIMOTHY & JULIANA TTE | $2,925.05 | $2,925.05 |
| 08/08/2021 | PAYMENT | BILLUPS, TIMOTHY CREDIT: D | $-2,708.39 | $0.00 |
| 07/14/2021 | BILL | BILLUPS, TIMOTHY & JULIANA TTE | $2,708.39 | $2,708.39 |
| 08/24/2020 | PAYMENT | BILLUPS, TIMOTHY CREDIT: D | $-2,619.32 | $0.00 |
| 07/13/2020 | BILL | BILLUPS, TIMOTHY & JULIANA TTE | $2,619.32 | $2,619.32 |
| 08/15/2019 | PAYMENT | BILLUPS, TIMOTHY & JULIANA TTE CHECK | $-2,528.30 | $0.00 |
| 07/15/2019 | BILL | BILLUPS, TIMOTHY & JULIANA TTE | $2,528.30 | $2,528.30 |
| 08/23/2018 | PAYMENT | BILLUPS, TIMOTHY & JULIANA TTE CHECK | $-2,412.50 | $0.00 |
| 07/12/2018 | BILL | BILLUPS, TIMOTHY & JULIANA TTE | $2,412.50 | $2,412.50 |
| 08/15/2017 | PAYMENT | BILLUPS, TIMOTHY & JULIANA TTE CHECK | $-2,315.26 | $0.00 |
| 07/14/2017 | BILL | BILLUPS, TIMOTHY & JULIANA TTE | $2,315.26 | $2,315.26 |
| 11/30/2016 | PAYMENT | BILLUPS, TIMOTHY & JULIANA TTE CHECK | $-1,759.58 | $0.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $23.15 | $1,759.58 |
| 09/09/2016 | PAYMENT | BILLUPS, TIMOTHY & JULIANA TTE CHECK | $-601.98 | $1,736.43 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $23.15 | $2,338.41 |
| 07/12/2016 | BILL | BILLUPS, TIMOTHY & JULIANA TTE | $2,315.26 | $2,315.26 |
| 03/08/2016 | PAYMENT | BILLUPS, TIMOTHY & JULIANA TTE CHECK | $-578.83 | $0.00 |
| 01/05/2016 | PAYMENT | BILLUPS, TIMOTHY & JULIANA TTE CHECK | $-578.83 | $578.83 |
| 10/16/2015 | PAYMENT | BILLUPS, TIMOTHY & JULIANA TTE CHECK | $-578.83 | $1,157.66 |
| 08/21/2015 | PAYMENT | BILLUPS, TIMOTHY & JULIANA TTE CHECK | $-578.86 | $1,736.49 |
| 07/14/2015 | BILL | BILLUPS, TIMOTHY & JULIANA TTE | $2,315.35 | $2,315.35 |
| 03/03/2015 | PAYMENT | BILLUPS, TIMOTHY & JULIANA TTE CHECK | $-578.79 | $0.00 |
| 01/05/2015 | PAYMENT | BILLUPS, TIMOTHY & JULIANA TTE CHECK | $-578.79 | $578.79 |
| 10/08/2014 | PAYMENT | BILLUPS, TIMOTHY & JULIANA TTE CHECK | $-578.79 | $1,157.58 |
| 08/20/2014 | PAYMENT | BILLUPS, TIMOTHY & JULIANA TTE CHECK | $-578.81 | $1,736.37 |
| 07/17/2014 | BILL | BILLUPS, TIMOTHY & JULIANA TTE | $2,315.18 | $2,315.18 |
| 03/06/2014 | PAYMENT | BILLIUPS, TIMOTHY & JULIANA CHECK | $-578.72 | $0.00 |
| 01/09/2014 | PAYMENT | BILLUPS, TIMOTHY & JULIAN CHECK | $-578.72 | $578.72 |
| 09/13/2013 | PAYMENT | 11 CHECK | $-578.72 | $1,157.44 |
| 07/30/2013 | PAYMENT | WOODBURY, SIDNEY IV & JUDEE A CHECK | $-578.73 | $1,736.16 |
| 07/16/2013 | BILL | WOODBURY, SIDNEY IV & JUDEE A | $2,314.89 | $2,314.89 |
| 03/12/2013 | PAYMENT | WOODBURY, SIDNEY IV & JUDEE A CHECK | $-603.87 | $0.00 |
| 01/15/2013 | PAYMENT | WOODBURY, SIDNEY IV & JUDEE A CHECK | $-603.87 | $603.87 |
| 10/09/2012 | PAYMENT | WOODBURY, SIDNEY IV & JUDEE A CHECK | $-603.87 | $1,207.74 |
| 08/22/2012 | PAYMENT | WOODBURY, SIDNEY IV & JUDEE A CHECK | $-603.90 | $1,811.61 |
| 07/13/2012 | BILL | WOODBURY, SIDNEY IV & JUDEE A | $2,415.51 | $2,415.51 |
| 03/02/2012 | PAYMENT | WOODBURY, SIDNEY IV & JUDEE A CHECK | $-629.42 | $0.00 |
| 01/10/2012 | PAYMENT | WOODBURY, SIDNEY IV & JUDEE A CHECK | $-629.42 | $629.42 |
| 10/13/2011 | PAYMENT | WOODBURY, SIDNEY IV & JUDEE A CHECK | $-629.42 | $1,258.84 |
| 08/09/2011 | PAYMENT | WOODBURY, SIDNEY IV & JUDEE A CHECK | $-629.45 | $1,888.26 |
| 07/15/2011 | BILL | WOODBURY, SIDNEY IV & JUDEE A | $2,517.71 | $2,517.71 |
| 03/10/2011 | PAYMENT | WOODBURY, SIDNEY IV & JUDEE A CHECK | $-741.24 | $0.00 |
| 01/05/2011 | PAYMENT | WOODBURY, SIDNEY IV & JUDEE A CHECK | $-741.24 | $741.24 |
| 10/06/2010 | PAYMENT | WOODBURY, SIDNEY IV & JUDEE A CHECK | $-741.24 | $1,482.48 |
| 08/04/2010 | PAYMENT | WOODBURY, SIDNEY IV & JUDEE A CHECK | $-741.27 | $2,223.72 |
| 07/14/2010 | BILL | WOODBURY, SIDNEY IV & JUDEE A | $2,964.99 | $2,964.99 |
| 03/10/2010 | PAYMENT | WOODBURY, SIDNEY IV & JUDEE A CHECK | $-799.20 | $0.00 |
| 01/12/2010 | PAYMENT | WOODBURY, SIDNEY IV & JUDEE A CHECK | $-799.20 | $799.20 |
| 10/09/2009 | PAYMENT | WOODBURY, SIDNEY IV & JUDEE A CHECK | $-799.20 | $1,598.40 |
| 08/10/2009 | PAYMENT | WOODBURY, SIDNEY IV & JUDEE A CHECK | $-799.23 | $2,397.60 |
| 07/13/2009 | BILL | WOODBURY, SIDNEY IV & JUDEE A | $3,196.83 | $3,196.83 |
| 03/05/2009 | PAYMENT | WOODBURY, SIDNEY IV & JUDEE A CHECK | $-934.16 | $0.00 |
| 12/30/2008 | PAYMENT | WOODBURY, SIDNEY IV & JUDEE A CHECK | $-934.16 | $934.16 |
| 10/16/2008 | PAYMENT | WOODBURY, SIDNEY IV & JUDEE A CHECK | $-934.16 | $1,868.32 |
| 08/08/2008 | PAYMENT | WOODBURY, SIDNEY IV & JUDEE A CHECK | $-934.16 | $2,802.48 |
| 07/18/2008 | BILL | WOODBURY, SIDNEY IV & JUDEE A | $3,736.64 | $3,736.64 |
| 03/04/2008 | PAYMENT | WOODBURY, SIDNEY IV | $-850.25 | $0.00 |
| 12/28/2007 | PAYMENT | WOODBURY, SIDNEY IV | $-850.25 | $850.25 |
| 10/02/2007 | PAYMENT | WOODBURY, SIDNEY IV | $-850.25 | $1,700.50 |
| 07/24/2007 | PAYMENT | 22 | $-850.25 | $2,550.75 |
| 07/01/2007 | BILL | WOODBURY, SIDNEY IV & JUDEE A | $3,401.00 | $3,401.00 |
| 03/07/2007 | PAYMENT | RAPOPORT, MICHAEL & | $-787.25 | $0.00 |
| 12/18/2006 | PAYMENT | RAPOPORT, MICHAEL & | $-787.22 | $787.25 |
| 10/02/2006 | PAYMENT | RAPOPORT, MICHAEL & | $-787.22 | $1,574.47 |
| 08/04/2006 | PAYMENT | RAPOPORT, MICHAEL & | $-787.22 | $2,361.69 |
| 07/01/2006 | BILL | RAPOPORT, MICHAEL & KATHERINE | $3,148.91 | $3,148.91 |
| 01/06/2006 | PAYMENT | RAPOPORT, MICHAEL & | $-1,457.84 | $0.00 |
| 10/11/2005 | PAYMENT | RAPOPORT, MICHAEL & | $-728.91 | $1,457.84 |
| 08/23/2005 | PAYMENT | RAPOPORT, MICHAEL & | $-728.91 | $2,186.75 |
| 07/01/2005 | BILL | RAPOPORT, MICHAEL & KATHERINE | $2,915.66 | $2,915.66 |
| 07/27/2004 | PAYMENT | RAPOPORT, MICHAEL & | $-2,717.33 | $0.00 |
| 07/01/2004 | BILL | RAPOPORT, MICHAEL & KATHERINE | $2,717.33 | $2,717.33 |
| 08/15/2003 | PAYMENT | RAPOPORT, MICHAEL & | $-2,718.18 | $0.00 |
| 07/01/2003 | BILL | RAPOPORT, MICHAEL & KATHERINE | $2,718.18 | $2,718.18 |
| 02/24/2003 | PAYMENT | FIVE CREEK LIMITED L | $-544.49 | $0.00 |
| 01/08/2003 | PAYMENT | FIVE CREEK LIMITED L | $-544.49 | $544.49 |
| 10/10/2002 | PAYMENT | FIVE CREEK LIMITED L | $-544.49 | $1,088.98 |
| 08/06/2002 | PAYMENT | FIVE CREEK LIMITED L | $-544.49 | $1,633.47 |
| 07/01/2002 | BILL | FIVE CREEK LIMITED LIABILITY C | $2,177.96 | $2,177.96 |