Tax Account 1219-23-001-002

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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	$2,029.38
Currently Due	$1,014.69

Account ID

1219-23-001-002

Account Type

Real Estate

Location

776 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$2,029.38

Currently Due

$1,014.69

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,058.97
Total	$4,099.57
Paid	$2,070.19
Balance	$2,029.38
Due	$1,014.69
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,058.97

Total

$4,099.57

Paid

$2,070.19

Balance

$2,029.38

Due

$1,014.69

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,014.90	$40.60	$0.00	$1,014.90	$1,055.50	$0.00
2	10/06/2025	10/17/2025	Paid	$1,014.69	$0.00	$0.00	$1,014.69	$1,014.69	$0.00
3	01/05/2026	01/16/2026	Due	$1,014.69	$0.00	$0.00	$1,014.69	$0.00	$1,014.69
4	03/02/2026	03/13/2026	Due	$1,014.69	$0.00	$0.00	$1,014.69	$0.00	$2,029.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,940.76	$0.00	$0.00	$3,940.76	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,825.98	$0.00	$0.00	$3,825.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,714.54	$0.00	$0.00	$3,714.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,606.34	$0.00	$0.00	$3,606.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,487.76	$0.00	$0.00	$3,487.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,386.16	$0.00	$0.00	$3,386.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,287.54	$0.00	$0.00	$3,287.54	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,191.79	$0.00	$0.00	$3,191.79	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,110.90	$0.00	$0.00	$3,110.90	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,104.69	$0.00	$0.00	$3,104.69	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,014.26	$0.00	$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
10/13/2025	PAYMENT	ELIZABETH BULGER GOVACH ACH - 342010086	$-1,014.69	$2,029.38
09/11/2025	PAYMENT	ELIZABETH BULGER GOVACH ACH - 340791101	$-1,055.50	$3,044.07
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$40.60	$4,099.57
07/16/2025	BILL	BULGER, E A & SCRAPE, S C	$4,058.97	$4,058.97
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