Tax Account 1219-23-001-002
Owners
BULGER, E A & SCRAPE, S C
1343 BANYAN DR
FALLBROOK, CA 92028
BULGER, ELIZABETH A
SCRAPE, SUZANNE C
Account Summary
| Account ID | 1219-23-001-002 |
|---|---|
| Account Type | Real Estate |
| Location | 776 FOOTHILL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,940.76 |
| Total | $3,940.76 |
| Paid | $3,940.76 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,825.98 | $0.00 | $3,825.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,714.54 | $0.00 | $3,714.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,606.34 | $0.00 | $3,606.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,487.76 | $0.00 | $3,487.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,386.16 | $0.00 | $3,386.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,287.54 | $0.00 | $3,287.54 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,191.79 | $0.00 | $3,191.79 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,110.90 | $0.00 | $3,110.90 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,104.69 | $0.00 | $3,104.69 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,014.26 | $0.00 | $3,014.26 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | SUZANNE SCRAPE GOV GOVOLUTION - 324254740 | $-3,940.76 | $0.00 |
| 07/15/2024 | BILL | BULGER, E A & SCRAPE, S C | $3,940.76 | $3,940.76 |
| 08/29/2023 | PAYMENT | SUZANNE SCRAPE GOV GOVOLUTION - 309998863 | $-3,825.98 | $0.00 |
| 07/14/2023 | BILL | BULGER, E A & SCRAPE, S C | $3,825.98 | $3,825.98 |
| 08/15/2022 | PAYMENT | SUZANNE SCRAPE GOV GOVOLUTION - 293717835 | $-3,714.54 | $0.00 |
| 07/19/2022 | BILL | BULGER, E A & SCRAPE, S C | $3,714.54 | $3,714.54 |
| 01/05/2022 | PAYMENT | SCRAPE, SUZANNE CREDIT: D | $-1,803.16 | $0.00 |
| 08/19/2021 | PAYMENT | SCRAPE, SUZANNE CREDIT: D | $-1,803.18 | $1,803.16 |
| 07/14/2021 | BILL | BULGER, E A & SCRAPE, S C | $3,606.34 | $3,606.34 |
| 12/14/2020 | PAYMENT | ELIZABETH BULGER CREDIT: D | $-1,743.88 | $0.00 |
| 10/05/2020 | PAYMENT | ELIZABETH BULGER CREDIT: D | $-871.94 | $1,743.88 |
| 08/17/2020 | PAYMENT | COMPARDO, ELOISE & E BULGAR CHECK | $-871.94 | $2,615.82 |
| 07/13/2020 | BILL | COMPARDO, JAMES R & ELOISE E | $3,487.76 | $3,487.76 |
| 08/15/2019 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-3,386.16 | $0.00 |
| 07/15/2019 | BILL | COMPARDO, JAMES R & ELOISE E | $3,386.16 | $3,386.16 |
| 08/26/2018 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-3,287.54 | $0.00 |
| 07/12/2018 | BILL | COMPARDO, JAMES R & ELOISE E | $3,287.54 | $3,287.54 |
| 08/10/2017 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-3,191.79 | $0.00 |
| 07/14/2017 | BILL | COMPARDO, JAMES R & ELOISE E | $3,191.79 | $3,191.79 |
| 07/29/2016 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-3,110.90 | $0.00 |
| 07/12/2016 | BILL | COMPARDO, JAMES R & ELOISE E | $3,110.90 | $3,110.90 |
| 01/06/2016 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-1,552.34 | $0.00 |
| 08/12/2015 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-1,552.35 | $1,552.34 |
| 07/14/2015 | BILL | COMPARDO, JAMES R & ELOISE E | $3,104.69 | $3,104.69 |
| 02/18/2015 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-753.56 | $0.00 |
| 01/02/2015 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-753.56 | $753.56 |
| 09/26/2014 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-753.56 | $1,507.12 |
| 08/13/2014 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-753.58 | $2,260.68 |
| 07/17/2014 | BILL | COMPARDO, JAMES R & ELOISE E | $3,014.26 | $3,014.26 |
| 01/27/2014 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-731.58 | $0.00 |
| 12/19/2013 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-731.58 | $731.58 |
| 09/27/2013 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-731.58 | $1,463.16 |
| 08/07/2013 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-731.59 | $2,194.74 |
| 07/16/2013 | BILL | COMPARDO, JAMES R & ELOISE E | $2,926.33 | $2,926.33 |
| 02/20/2013 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-710.28 | $0.00 |
| 01/04/2013 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-710.28 | $710.28 |
| 09/20/2012 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-710.28 | $1,420.56 |
| 08/13/2012 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-710.29 | $2,130.84 |
| 07/13/2012 | BILL | COMPARDO, JAMES R & ELOISE E | $2,841.13 | $2,841.13 |
| 02/28/2012 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-689.62 | $0.00 |
| 12/21/2011 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-689.62 | $689.62 |
| 10/05/2011 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-689.62 | $1,379.24 |
| 08/03/2011 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-689.63 | $2,068.86 |
| 07/15/2011 | BILL | COMPARDO, JAMES R & ELOISE E | $2,758.49 | $2,758.49 |
| 03/03/2011 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-669.53 | $0.00 |
| 12/23/2010 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-669.53 | $669.53 |
| 10/26/2010 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-696.31 | $1,339.06 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $26.78 | $2,035.37 |
| 08/03/2010 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-669.56 | $2,008.59 |
| 07/14/2010 | BILL | COMPARDO, JAMES R & ELOISE E | $2,678.15 | $2,678.15 |
| 03/02/2010 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-650.04 | $0.00 |
| 12/28/2009 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-650.04 | $650.04 |
| 10/02/2009 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-650.04 | $1,300.08 |
| 08/04/2009 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-650.04 | $1,950.12 |
| 07/13/2009 | BILL | COMPARDO, JAMES R & ELOISE E | $2,600.16 | $2,600.16 |
| 03/05/2009 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-631.11 | $0.00 |
| 12/22/2008 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-631.11 | $631.11 |
| 10/13/2008 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-631.11 | $1,262.22 |
| 08/12/2008 | PAYMENT | COMPARDO, JAMES R & ELOISE E CHECK | $-631.11 | $1,893.33 |
| 07/18/2008 | BILL | COMPARDO, JAMES R & ELOISE E | $2,524.44 | $2,524.44 |
| 02/15/2008 | PAYMENT | BEVERLY REALTY INC | $-593.56 | $0.00 |
| 12/20/2007 | PAYMENT | COMPARDO, JAMES R & | $-593.55 | $593.56 |
| 10/02/2007 | PAYMENT | COMPARDO, JAMES R & | $-593.55 | $1,187.11 |
| 08/03/2007 | PAYMENT | COMPARDO, JAMES R & | $-593.55 | $1,780.66 |
| 07/01/2007 | BILL | COMPARDO, JAMES R & ELOISE E | $2,374.21 | $2,374.21 |
| 02/21/2007 | PAYMENT | COMPARDO, JAMES R & | $-576.32 | $0.00 |
| 12/20/2006 | PAYMENT | COMPARDO, JAMES R & | $-576.30 | $576.32 |
| 09/18/2006 | PAYMENT | COMPARDO, JAMES R & | $-576.30 | $1,152.62 |
| 08/15/2006 | PAYMENT | COMPARDO, JAMES R & | $-576.30 | $1,728.92 |
| 07/01/2006 | BILL | COMPARDO, JAMES R & ELOISE E | $2,305.22 | $2,305.22 |
| 03/02/2006 | PAYMENT | COMPARDO, JAMES R & | $-559.52 | $0.00 |
| 12/27/2005 | PAYMENT | COMPARDO, JAMES R & | $-559.52 | $559.52 |
| 09/29/2005 | PAYMENT | COMPARDO, JAMES R & | $-559.52 | $1,119.04 |
| 08/01/2005 | PAYMENT | COMPARDO, JAMES R & | $-559.52 | $1,678.56 |
| 07/01/2005 | BILL | COMPARDO, JAMES R & ELOISE E | $2,238.08 | $2,238.08 |
| 03/02/2005 | PAYMENT | COMPARDO, JAMES R & | $-543.25 | $0.00 |
| 12/23/2004 | PAYMENT | COMPARDO, JAMES R & | $-543.22 | $543.25 |
| 10/05/2004 | PAYMENT | COMPARDO, JAMES R & | $-543.22 | $1,086.47 |
| 08/12/2004 | PAYMENT | COMPARDO, JAMES R & | $-543.22 | $1,629.69 |
| 07/01/2004 | BILL | COMPARDO, JAMES R & ELOISE E | $2,172.91 | $2,172.91 |
| 02/18/2004 | PAYMENT | COMPARDO, JAMES R & | $-540.30 | $0.00 |
| 12/18/2003 | PAYMENT | COMPARDO, JAMES R & | $-540.28 | $540.30 |
| 10/08/2003 | PAYMENT | COMPARDO, JAMES R & | $-540.28 | $1,080.58 |
| 08/12/2003 | PAYMENT | COMPARDO, JAMES R & | $-540.28 | $1,620.86 |
| 07/01/2003 | BILL | COMPARDO, JAMES R & ELOISE E | $2,161.14 | $2,161.14 |
| 03/04/2003 | PAYMENT | COMPARDO, JAMES R & | $-507.39 | $0.00 |
| 12/17/2002 | PAYMENT | COMPARDO, JAMES R & | $-507.39 | $507.39 |
| 10/07/2002 | PAYMENT | COMPARDO, JAMES R & | $-507.39 | $1,014.78 |
| 08/16/2002 | PAYMENT | COMPARDO, JAMES R & | $-507.39 | $1,522.17 |
| 07/01/2002 | BILL | COMPARDO, JAMES R & ELOISE E | $2,029.56 | $2,029.56 |
| 03/05/2002 | PAYMENT | COMPARDO, JAMES R & | $-509.35 | $0.00 |
| 12/28/2001 | PAYMENT | COMPARDO, JAMES R & | $-509.33 | $509.35 |
| 09/14/2001 | PAYMENT | COMPARDO, JAMES R & | $-509.33 | $1,018.68 |
| 08/22/2001 | PAYMENT | COMPARDO, JAMES R & | $-509.33 | $1,528.01 |
| 07/01/2001 | BILL | COMPARDO, JAMES R & ELOISE E | $2,037.34 | $2,037.34 |
| 03/02/2001 | PAYMENT | COMPARDO, JAMES R & | $-506.77 | $0.00 |
| 01/02/2001 | PAYMENT | COMPARDO, JAMES R & | $-506.75 | $506.77 |
| 10/03/2000 | PAYMENT | COMPARDO, JAMES R & | $-506.75 | $1,013.52 |
| 08/15/2000 | PAYMENT | COMPARDO, JAMES R & | $-506.75 | $1,520.27 |
| 07/01/2000 | BILL | COMPARDO, JAMES R & ELOISE E | $2,027.02 | $2,027.02 |
| 03/01/2000 | PAYMENT | COMPARDO, JAMES R & | $-491.46 | $0.00 |
| 12/27/1999 | PAYMENT | COMPARDO, JAMES R & | $-491.45 | $491.46 |
| 11/02/1999 | PAYMENT | COMPARDO, JAMES R & | $-511.11 | $982.91 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $19.66 | $1,494.02 |
| 08/12/1999 | PAYMENT | AMERICAN AIRLINES EM | $-491.45 | $1,474.36 |
| 07/01/1999 | BILL | COMPARDO, JAMES R & ELOISE E | $1,965.81 | $1,965.81 |
| 02/22/1999 | PAYMENT | AMERICAN AIRLINES | $-489.37 | $0.00 |
| 01/06/1999 | PAYMENT | AMERICAN AIRLINES EM | $-489.36 | $489.37 |
| 09/22/1998 | PAYMENT | AA CREDIT UNION | $-489.36 | $978.73 |
| 08/17/1998 | PAYMENT | AMERICAN AIRLINES EM | $-489.36 | $1,468.09 |
| 07/01/1998 | BILL | COMPARDO, JAMES R & ELOISE E | $1,957.45 | $1,957.45 |
| 03/02/1998 | PAYMENT | AMERICAN AIRLINES EM | $-490.70 | $0.00 |
| 01/05/1998 | PAYMENT | AMERICAN AIRLINES EM | $-490.68 | $490.70 |
| 10/06/1997 | PAYMENT | AMERICAN AIRLINES EM | $-490.68 | $981.38 |
| 08/18/1997 | PAYMENT | AMERICAN AIRLINES EM | $-490.68 | $1,472.06 |
| 07/01/1997 | BILL | COMPARDO, JAMES R & ELOISE E | $1,962.74 | $1,962.74 |
| 03/03/1997 | PAYMENT | AMERICAN AIRLINES EM | $-497.06 | $0.00 |
| 01/06/1997 | PAYMENT | AMERICAN AIRLINES EM | $-497.04 | $497.06 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-497.04 | $994.10 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-497.04 | $1,491.14 |
| 07/01/1996 | BILL | COMPARDO, JAMES R & ELOISE E | $1,988.18 | $1,988.18 |
| 12/14/1995 | PAYMENT | $-1,015.18 | $0.00 | |
| 08/09/1995 | PAYMENT | $-1,015.16 | $1,015.18 | |
| 07/01/1995 | BILL | COMPARDO, JAMES R & ELOISE E | $2,030.34 | $2,030.34 |
| 12/13/1994 | PAYMENT | $-975.89 | $0.00 | |
| 08/12/1994 | PAYMENT | $-975.88 | $975.89 | |
| 07/01/1994 | BILL | COMPARDO, JAMES R & ELOISE E | $1,951.77 | $1,951.77 |
| 01/03/1994 | PAYMENT | $-808.43 | $0.00 | |
| 08/12/1993 | PAYMENT | $-808.40 | $808.43 | |
| 07/01/1993 | BILL | COMPARDO, JAMES R & ELOISE E | $1,616.83 | $1,616.83 |
| 11/02/1992 | PAYMENT | $-197.35 | $0.00 | |
| 10/13/1992 | PAYMENT | $-98.66 | $197.35 | |
| 08/27/1992 | PAYMENT | $-98.66 | $296.01 | |
| 07/01/1992 | BILL | HICKEY, MIKE CONSTRUCTION INC | $394.67 | $394.67 |
| 03/20/1992 | PAYMENT | $-96.36 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $3.71 | $96.36 |
| 01/15/1992 | PAYMENT | $-290.86 | $92.65 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $9.26 | $383.51 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.71 | $374.25 |
| 07/01/1991 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $370.54 | $370.54 |
| 07/16/1990 | PAYMENT | $-304.17 | $0.00 | |
| 07/01/1990 | BILL | VASEY, BENNETT J & MARILYN | $304.17 | $304.17 |
| 03/09/1990 | PAYMENT | $-74.49 | $0.00 | |
| 01/03/1990 | PAYMENT | $-74.46 | $74.49 | |
| 10/09/1989 | PAYMENT | $-74.46 | $148.95 | |
| 08/28/1989 | PAYMENT | $-74.46 | $223.41 | |
| 07/01/1989 | BILL | VASEY, BENNETT J & MARILYN | $297.87 | $297.87 |