Tax Account 1219-22-001-075
Owners
PETERSON WARD FAMILY TRUST 2017
11650 CALAMAR CV
SAN DIEGO, CA 92124
PETERSON, ANDREW CARL TTEE
WARD, TRACY RENEE TTEE
Account Summary
| Account ID | 1219-22-001-075 |
|---|---|
| Account Type | Real Estate |
| Location | 68 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,041.78 |
| Total | $3,041.78 |
| Paid | $3,041.78 |
| 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 | $2,816.45 | $0.00 | $2,816.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,607.82 | $0.00 | $2,607.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,414.64 | $0.00 | $2,414.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,335.23 | $0.00 | $2,335.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,254.09 | $0.00 | $2,254.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,150.84 | $0.00 | $2,150.84 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,064.15 | $0.00 | $2,064.15 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,064.15 | $20.64 | $2,084.79 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,064.23 | $0.00 | $2,064.23 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,652.23 | $0.00 | $1,652.23 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | TRACY WARD GOVACH ACH - 324511361 | $-3,041.78 | $0.00 |
| 07/15/2024 | BILL | PETERSON WARD FAMILY TRUST 2017 | $3,041.78 | $3,041.78 |
| 07/31/2023 | PAYMENT | ANDREW PETERSON GOVACH ACH - 308694960 | $-2,816.45 | $0.00 |
| 07/14/2023 | BILL | PETERSON WARD FAMILY TRUST 2017 | $2,816.45 | $2,816.45 |
| 08/08/2022 | PAYMENT | TRACY WARD GOVACH ACH - 293432897 | $-2,607.82 | $0.00 |
| 07/19/2022 | BILL | PETERSON, A C & WARD, T R TTEE | $2,607.82 | $2,607.82 |
| 08/09/2021 | PAYMENT | SMITH AND SMITH LLC CHECK | $-2,414.64 | $0.00 |
| 07/14/2021 | BILL | SMITH AND SMITH LLC | $2,414.64 | $2,414.64 |
| 07/31/2020 | PAYMENT | SMITH AND SMITH LLC CHECK | $-2,335.23 | $0.00 |
| 07/13/2020 | BILL | SMITH AND SMITH LLC | $2,335.23 | $2,335.23 |
| 07/25/2019 | PAYMENT | SMITH AND SMITH LLC CHECK | $-2,254.09 | $0.00 |
| 07/15/2019 | BILL | SMITH AND SMITH LLC | $2,254.09 | $2,254.09 |
| 08/01/2018 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-2,150.84 | $0.00 |
| 07/12/2018 | BILL | FIVE CREEK LIMITED LIABILITY C | $2,150.84 | $2,150.84 |
| 02/21/2018 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-516.03 | $0.00 |
| 12/13/2017 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-516.03 | $516.03 |
| 09/26/2017 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-516.03 | $1,032.06 |
| 08/10/2017 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-516.06 | $1,548.09 |
| 07/14/2017 | BILL | FIVE CREEK LIMITED LIABILITY C | $2,064.15 | $2,064.15 |
| 03/08/2017 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-516.03 | $0.00 |
| 12/30/2016 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-516.03 | $516.03 |
| 10/03/2016 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-516.03 | $1,032.06 |
| 08/31/2016 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-536.70 | $1,548.09 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $20.64 | $2,084.79 |
| 07/12/2016 | BILL | FIVE CREEK LIMITED LIABILITY C | $2,064.15 | $2,064.15 |
| 03/02/2016 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-516.05 | $0.00 |
| 01/14/2016 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-516.05 | $516.05 |
| 10/01/2015 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-516.05 | $1,032.10 |
| 08/27/2015 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-516.08 | $1,548.15 |
| 07/14/2015 | BILL | FIVE CREEK LIMITED LIABILITY C | $2,064.23 | $2,064.23 |
| 02/02/2015 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-413.05 | $0.00 |
| 12/31/2014 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-413.05 | $413.05 |
| 09/18/2014 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-413.05 | $826.10 |
| 08/01/2014 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-413.08 | $1,239.15 |
| 07/17/2014 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,652.23 | $1,652.23 |
| 02/19/2014 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-271.10 | $0.00 |
| 01/02/2014 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-271.10 | $271.10 |
| 10/02/2013 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-271.10 | $542.20 |
| 08/20/2013 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-271.12 | $813.30 |
| 07/16/2013 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,084.42 | $1,084.42 |
| 03/01/2013 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-271.14 | $0.00 |
| 12/20/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-271.14 | $271.14 |
| 10/03/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-271.14 | $542.28 |
| 08/28/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-271.17 | $813.42 |
| 07/13/2012 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,084.59 | $1,084.59 |
| 02/02/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-284.14 | $0.00 |
| 12/20/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-284.14 | $284.14 |
| 10/05/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-284.14 | $568.28 |
| 08/04/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-284.15 | $852.42 |
| 07/15/2011 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,136.57 | $1,136.57 |
| 01/06/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-741.24 | $0.00 |
| 10/06/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-370.62 | $741.24 |
| 08/17/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-370.64 | $1,111.86 |
| 07/14/2010 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,482.50 | $1,482.50 |
| 03/02/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.60 | $0.00 |
| 01/05/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.60 | $399.60 |
| 10/01/2009 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.60 | $799.20 |
| 08/11/2009 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.62 | $1,198.80 |
| 07/13/2009 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,598.42 | $1,598.42 |