Tax Account 1219-22-002-004
Owners
CARTER FAMILY TRUST
703 STRATFORD CT #6
DEL MAR, CA 92014
CARTER, RONALD A & CAROLYN J
CARTER, CAROLYN JEAN TRUSTEE
Account Summary
| Account ID | 1219-22-002-004 |
|---|---|
| Account Type | Real Estate |
| Location | 215 RUBICON CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $10,871.98 |
| Total | $10,871.98 |
| Paid | $10,871.98 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $10,555.31 | $0.00 | $0.00 | $10,555.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $10,247.88 | $358.68 | $0.00 | $10,606.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,949.41 | $0.00 | $0.00 | $9,949.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $9,659.61 | $1,207.45 | $0.00 | $10,867.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $9,378.25 | $0.00 | $0.00 | $9,378.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $9,105.10 | $98.48 | $0.00 | $9,203.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $8,840.09 | $291.55 | $0.00 | $9,131.64 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $8,582.62 | $0.00 | $0.00 | $8,582.62 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $8,365.12 | $0.00 | $0.00 | $8,365.12 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $8,348.42 | $0.00 | $0.00 | $8,348.42 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $8,105.26 | $0.00 | $0.00 | $8,105.26 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | CARTER FAMILY TRUST CHECK 4342 | $-10,871.98 | $0.00 |
| 07/16/2025 | BILL | CARTER FAMILY TRUST | $10,871.98 | $10,871.98 |
| 08/23/2024 | PAYMENT | CARTER, R & C CHECK 9603101545 | $-10,555.31 | $0.00 |
| 07/15/2024 | BILL | CARTER FAMILY TRUST | $10,555.31 | $10,555.31 |
| 10/23/2023 | PAYMENT | CARTER , GREG CHECK 1258 | $-10,606.56 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $256.20 | $10,606.56 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $102.48 | $10,350.36 |
| 07/14/2023 | BILL | CARTER FAMILY TRUST | $10,247.88 | $10,247.88 |
| 08/13/2022 | PAYMENT | CARTER, RONALD A & CAROLYN J CHECK 1898 | $-9,949.41 | $0.00 |
| 07/19/2022 | BILL | CARTER, RONALD A & CAROLYN J | $9,949.41 | $9,949.41 |
| 04/22/2022 | PAYMENT | CARTER, RONALD A & CAROLYN J CHECK | $-10,867.06 | $0.00 |
| 04/22/2022 | AMENDMENT | waive pen. medical kp | $-241.49 | $10,867.06 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $676.17 | $11,108.55 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $434.68 | $10,432.38 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $241.49 | $9,997.70 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $96.60 | $9,756.21 |
| 07/14/2021 | BILL | CARTER, RONALD A & CAROLYN J | $9,659.61 | $9,659.61 |
| 08/17/2020 | PAYMENT | CARTER, JEFFREY DDS CHECK | $-9,378.25 | $0.00 |
| 07/13/2020 | BILL | CARTER, RONALD A & CAROLYN J | $9,378.25 | $9,378.25 |
| 04/14/2020 | PAYMENT | CARTER, RONALD A & CAROLYN J CHECK | $-98.48 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.79 | $98.48 |
| 03/12/2020 | PAYMENT | CARTER, JEFFREY M CHECK | $-2,276.27 | $94.69 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.64 | $2,370.96 |
| 01/15/2020 | PAYMENT | CARTER, RONALD A & CAROLYN J CHECK | $-2,276.27 | $2,367.32 |
| 11/14/2019 | PAYMENT | CARTER, RONALD A & CAROLYN J CHECK | $-2,276.27 | $4,643.59 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $91.05 | $6,919.86 |
| 08/29/2019 | PAYMENT | CARTER, RONALD A & CAROLYN J CHECK | $-2,276.29 | $6,828.81 |
| 07/15/2019 | BILL | CARTER, RONALD A & CAROLYN J | $9,105.10 | $9,105.10 |
| 04/09/2019 | PAYMENT | CARTER, RONALD A & CAROLYN J CHECK | $-203.15 | $0.00 |
| 03/29/2019 | PAYMENT | CARTER, RONALD A & CAROLYN J CHECK | $-2,210.02 | $203.15 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $114.75 | $2,413.17 |
| 03/14/2019 | PAYMENT | CARTER, RONALD A & CAROLYN J CHECK | $-2,210.02 | $2,298.42 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $88.40 | $4,508.44 |
| 11/06/2018 | PAYMENT | CARTER, RONALD A & CAROLYN J CHECK | $-88.40 | $4,420.04 |
| 10/17/2018 | PAYMENT | CARTER, RONALD A & CAROLYN J CHECK | $-2,210.02 | $4,508.44 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $88.40 | $6,718.46 |
| 07/27/2018 | PAYMENT | CARTER, RONALD A & CAROLYN J CHECK | $-2,210.03 | $6,630.06 |
| 07/12/2018 | BILL | CARTER, RONALD A & CAROLYN J | $8,840.09 | $8,840.09 |
| 07/28/2017 | PAYMENT | CARTER, RONALD A & CAROLYN J CHECK | $-8,582.62 | $0.00 |
| 07/14/2017 | BILL | CARTER, RONALD A & CAROLYN J | $8,582.62 | $8,582.62 |
| 08/19/2016 | PAYMENT | CARTER, RONALD A & CAROLYN J CHECK | $-8,365.12 | $0.00 |
| 08/19/2016 | ADJUSTMENT | posted in error tt | $8,054.93 | $8,365.12 |
| 08/19/2016 | VOID | CARTER, RONALD A & CAROLYN J CHECK | $-8,054.93 | $310.19 |
| 07/12/2016 | BILL | CARTER, RONALD A & CAROLYN J | $8,365.12 | $8,365.12 |
| 08/17/2015 | PAYMENT | CARTER, RONALD A & CAROLYN J CHECK | $-8,348.42 | $0.00 |
| 07/14/2015 | BILL | CARTER, RONALD A & CAROLYN J | $8,348.42 | $8,348.42 |
| 08/01/2014 | PAYMENT | CARTER, RONALD A & CAROLYN J CHECK | $-8,105.26 | $0.00 |
| 07/17/2014 | BILL | CARTER, RONALD A & CAROLYN J | $8,105.26 | $8,105.26 |
| 08/07/2013 | PAYMENT | CARTER, RONALD A & CAROLYN J CHECK | $-7,869.18 | $0.00 |
| 07/16/2013 | BILL | CARTER, RONALD A & CAROLYN J | $7,869.18 | $7,869.18 |
| 07/27/2012 | PAYMENT | CARTER, RONALD A & CAROLYN J CHECK | $-7,974.79 | $0.00 |
| 07/13/2012 | BILL | CARTER, RONALD A & CAROLYN J | $7,974.79 | $7,974.79 |
| 08/05/2011 | PAYMENT | CARTER, RONALD A & CAROLYN J CHECK | $-8,230.30 | $0.00 |
| 07/15/2011 | BILL | CARTER, RONALD A & CAROLYN J | $8,230.30 | $8,230.30 |
| 07/23/2010 | PAYMENT | CARTER, RONALD A & CAROLYN J CHECK | $-8,696.77 | $0.00 |
| 07/14/2010 | BILL | CARTER, RONALD A & CAROLYN J | $8,696.77 | $8,696.77 |
| 08/03/2009 | PAYMENT | CARTER, RONALD A & CAROLYN J CHECK | $-8,981.28 | $0.00 |
| 07/13/2009 | BILL | CARTER, RONALD A & CAROLYN J | $8,981.28 | $8,981.28 |
| 08/04/2008 | PAYMENT | CARTER, RONALD A & CAROLYN J CHECK | $-8,769.06 | $0.00 |
| 07/18/2008 | BILL | CARTER, RONALD A & CAROLYN J | $8,769.06 | $8,769.06 |
| 08/09/2007 | PAYMENT | CARTER, RONALD A & C | $-6,028.25 | $0.00 |
| 07/01/2007 | BILL | CARTER, RONALD A & CAROLYN J | $6,028.25 | $6,028.25 |
| 08/08/2006 | PAYMENT | CARTER, RONALD A & C | $-4,261.78 | $0.00 |
| 07/01/2006 | BILL | CARTER, RONALD A & CAROLYN J | $4,261.78 | $4,261.78 |
| 08/15/2005 | PAYMENT | CARTER, RONALD A & C | $-3,946.09 | $0.00 |
| 07/01/2005 | BILL | CARTER, RONALD A & CAROLYN J | $3,946.09 | $3,946.09 |
| 08/05/2004 | PAYMENT | CARTER, ALBERT & CAR | $-3,998.36 | $0.00 |
| 07/01/2004 | BILL | CARTER, ALBERT & CAROLYN JEAN | $3,998.36 | $3,998.36 |