Tax Account 1219-36-002-014

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Owners

BERRYMAN FAMILY TRUST 2000
1655 GAMBLE LN
ESCONDIDO, CA 92029

BERRYMAN, JESSIE ALICE TTEE

Account Summary

Account ID	1219-36-002-014
Account Type	Real Estate
Location	271 FREDERICKSBURG RD GEN CO/CWS/MOSQ
Balance	$1,704.34
Currently Due	$0.00

Account ID

1219-36-002-014

Account Type

Real Estate

Location

271 FREDERICKSBURG RD
GEN CO/CWS/MOSQ

Balance

$1,704.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,817.62
Total	$6,817.62
Paid	$5,113.28
Balance	$1,704.34
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,817.62

Total

$6,817.62

Paid

$5,113.28

Balance

$1,704.34

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,704.60	$0.00	$1,704.60	$1,704.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,704.34	$0.00	$1,704.34	$1,704.34	$0.00
3	01/06/2025	01/16/2025	Paid	$1,704.34	$0.00	$1,704.34	$1,704.34	$0.00
4	03/03/2025	03/13/2025	Due	$1,704.34	$0.00	$1,704.34	$0.00	$1,704.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,619.07	$0.00	$6,619.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,426.28	$128.52	$6,554.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,239.10	$0.00	$6,239.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,057.37	$0.00	$6,057.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,880.93	$0.00	$5,880.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,709.63	$0.00	$5,709.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,543.34	$0.00	$5,543.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,402.88	$0.00	$5,402.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,111.40	$0.00	$5,111.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,962.53	$0.00	$4,962.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	CHECK ACH - 30006	$-1,704.34	$1,704.34
10/11/2024	PAYMENT	ACH ACH - 300112	$-1,704.34	$3,408.68
08/13/2024	PAYMENT	CHECK ACH - 300041	$-1,704.60	$5,113.02
07/15/2024	BILL	LCT TRUST 2018	$6,817.62	$6,817.62
02/26/2024	PAYMENT	THOMAS, LYNNE CONKEN CHECK 0000895399	$-1,654.72	$0.00
12/26/2023	PAYMENT	THOMAS, LYNNE CONKEN CHECK 0000895398	$-1,654.72	$1,654.72
09/25/2023	PAYMENT	THOMAS, LYNNE CONKEN CHECK 0000895397	$-1,654.72	$3,309.44
08/11/2023	PAYMENT	LYNNE CONKEN THOMAS CHECK 0000895396	$-1,654.91	$4,964.16
07/14/2023	BILL	LCT TRUST 2018	$6,619.07	$6,619.07
03/06/2023	PAYMENT	CONKEN, LYNNE THOMAS CHECK 3029	$-1,606.57	$0.00
02/09/2023	PAYMENT	CONKEN, LYNNE THOMAS CHECK 3023	$-1,670.83	$1,606.57
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.26	$3,277.40
10/31/2022	PAYMENT	CONKEN, LYNNE THOMAS TTEE CHECK 3011	$-1,670.83	$3,213.14
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.26	$4,883.97
08/10/2022	PAYMENT	CONKEN, LYNNE THOMAS TTEE CHECK 1208	$-1,606.57	$4,819.71
07/19/2022	BILL	CONKEN, LYNNE THOMAS TTEE	$6,426.28	$6,426.28
03/08/2022	PAYMENT	THOMAS, LYNNE CONKEN CHECK	$-1,559.77	$0.00
12/30/2021	PAYMENT	THOMAS, LYNNE CONKEN CHECK	$-1,559.77	$1,559.77
09/28/2021	PAYMENT	LYNNE CONKEN THOMAS CHECK	$-1,553.72	$3,119.54
08/08/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,565.84	$4,673.26
08/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,565.84	$6,239.10
08/08/2021	AMENDMENT	tax cap adj per assessor lmt	$-24.23	$4,673.26
08/05/2021	VOID	LYNNE THOMAS-CONKEN CHECK	$-1,565.84	$4,697.49
07/14/2021	BILL	CONKEN, LYNNE THOMAS TTEE	$6,263.33	$6,263.33
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,514.34	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,514.34	$1,514.34
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,514.34	$3,028.68
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,514.35	$4,543.02
07/13/2020	BILL	JONES, MARK H & SHERYLE L TTEE	$6,057.37	$6,057.37
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,470.23	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,470.23	$1,470.23
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,470.23	$2,940.46
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,470.24	$4,410.69
07/15/2019	BILL	JONES, MARK H & SHERYLE L TTEE	$5,880.93	$5,880.93
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,427.40	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,427.40	$1,427.40
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,427.40	$2,854.80
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,427.43	$4,282.20
07/12/2018	BILL	JONES, MARK H & SHERYLE L TTEE	$5,709.63	$5,709.63
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,385.83	$0.00
12/31/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,385.83	$1,385.83
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,385.83	$2,771.66
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,385.85	$4,157.49
07/14/2017	BILL	JONES, MARK HAMILTON TTEE ETAL	$5,543.34	$5,543.34
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,350.72	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,350.72	$1,350.72
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,350.72	$2,701.44
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,350.72	$4,052.16
07/12/2016	BILL	JONES, MARK HAMILTON TTEE ETAL	$5,402.88	$5,402.88
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,277.85	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,277.85	$1,277.85
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,277.85	$2,555.70
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,277.85	$3,833.55
07/14/2015	BILL	JONES, MARK HAMILTON TTEE ETAL	$5,111.40	$5,111.40
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,240.63	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,240.63	$1,240.63
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,240.63	$2,481.26
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,240.64	$3,721.89
07/17/2014	BILL	JONES, MARK HAMILTON TTEE ETAL	$4,962.53	$4,962.53
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,204.41	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,204.41	$1,204.41
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,204.41	$2,408.82
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,204.44	$3,613.23
07/16/2013	BILL	JONES, MARK H	$4,817.67	$4,817.67
03/05/2013	PAYMENT	CRACCHIOLO, JOHN V & VICKIE M CHECK	$-1,169.41	$0.00
01/03/2013	PAYMENT	CRACCHIOLO, JOHN V & VICKIE M CHECK	$-1,169.41	$1,169.41
08/16/2012	PAYMENT	CRACCHIOLO, JOHN V & VICKIE M CHECK	$-2,338.84	$2,338.82
07/13/2012	BILL	CRACCHIOLO, JOHN V & VICKIE M	$4,677.66	$4,677.66
03/01/2012	PAYMENT	CRACCHIOLO, JOHN V & VICKIE M CHECK	$-1,135.35	$0.00
12/21/2011	PAYMENT	CRACCHIOLO, JOHN V & VICKIE M CHECK	$-1,135.35	$1,135.35
10/04/2011	PAYMENT	CRACCHIOLO, JOHN V & VICKIE M CHECK	$-1,135.35	$2,270.70
08/16/2011	PAYMENT	CRACCHIOLO, JOHN V & VICKIE M CHECK	$-1,135.36	$3,406.05
07/15/2011	BILL	CRACCHIOLO, JOHN V & VICKIE M	$4,541.41	$4,541.41
02/24/2011	PAYMENT	CRACCHIOLO, JOHN V & VICKIE M CHECK	$-1,102.28	$0.00
12/27/2010	PAYMENT	CRACCHIOLO, JOHN V & VICKIE M CHECK	$-1,102.28	$1,102.28
10/06/2010	PAYMENT	CRACCHIOLO, JOHN V & VICKIE M CHECK	$-1,102.28	$2,204.56
08/18/2010	PAYMENT	CRACCHIOLO, JOHN V & VICKIE M CHECK	$-1,102.30	$3,306.84
07/14/2010	BILL	CRACCHIOLO, JOHN V & VICKIE M	$4,409.14	$4,409.14
01/05/2010	PAYMENT	CRACCHIOLO, JOHN V & VICKIE M CHECK	$-2,140.34	$0.00
10/08/2009	PAYMENT	CRACCHIOLO, JOHN V & VICKIE M CHECK	$-1,070.17	$2,140.34
08/24/2009	PAYMENT	CRACCHIOLO, JOHN V & VICKIE M CHECK	$-1,070.20	$3,210.51
07/13/2009	BILL	CRACCHIOLO, JOHN V & VICKIE M	$4,280.71	$4,280.71
02/26/2009	PAYMENT	CRACCHIOLO, JOHN V & VICKIE M CHECK	$-1,039.00	$0.00
12/15/2008	PAYMENT	CRACCHIOLO, JOHN V & VICKIE M CHECK	$-1,039.00	$1,039.00
09/23/2008	PAYMENT	CRACCHIOLO, JOHN V & VICKIE M CHECK	$-1,039.00	$2,078.00
08/14/2008	PAYMENT	CRACCHIOLO, JOHN V & VICKIE M CHECK	$-1,039.03	$3,117.00
07/18/2008	BILL	CRACCHIOLO, JOHN V & VICKIE M	$4,156.03	$4,156.03
02/15/2008	PAYMENT	CRACCHIOLO, JOHN V &	$-1,008.76	$0.00
12/10/2007	PAYMENT	CRACCHIOLO, JOHN V &	$-1,008.74	$1,008.76
09/20/2007	PAYMENT	CRACCHIOLO, JOHN V &	$-1,008.74	$2,017.50
08/15/2007	PAYMENT	CRACCHIOLO, JOHN V &	$-1,008.74	$3,026.24
07/01/2007	BILL	CRACCHIOLO, JOHN V & VICKIE M	$4,034.98	$4,034.98
02/12/2007	PAYMENT	CRACCHIOLO, JOHN V &	$-979.39	$0.00
12/05/2006	PAYMENT	CRACCHIOLO, JOHN V &	$-979.36	$979.39
09/18/2006	PAYMENT	CRACCHIOLO, JOHN V &	$-979.36	$1,958.75
08/09/2006	PAYMENT	CRACCHIOLO, JOHN V &	$-979.36	$2,938.11
07/01/2006	BILL	CRACCHIOLO, JOHN V & VICKIE M	$3,917.47	$3,917.47
01/12/2006	PAYMENT	CRACCHIOLO, JOHN V &	$-950.85	$0.00
12/12/2005	PAYMENT	CRACCHIOLO, JOHN V &	$-950.84	$950.85
09/15/2005	PAYMENT	CRACCHIOLO, JOHN V &	$-950.84	$1,901.69
08/10/2005	PAYMENT	CRACCHIOLO, JOHN V &	$-950.84	$2,852.53
07/01/2005	BILL	CRACCHIOLO, JOHN V & VICKIE M	$3,803.37	$3,803.37
12/15/2004	PAYMENT	CRACCHIOLO, JOHN V &	$-895.73	$0.00
12/14/2004	PAYMENT	CRACCHIOLO, JOHN V &	$-895.73	$895.73
09/30/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-895.73	$1,791.46
08/11/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-895.73	$2,687.19
07/01/2004	BILL	CRACCHIOLO, JOHN V & VICKIE M	$3,582.92	$3,582.92
02/26/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-893.37	$0.00
11/17/2003	PAYMENT	22	$-893.34	$893.37
10/08/2003	PAYMENT	POSNIEN, KIM CONSTRU	$-893.34	$1,786.71
08/20/2003	PAYMENT	POSNIEN, KIM CONSTRU	$-893.34	$2,680.05
07/01/2003	BILL	POSNIEN, KIM CONSTRUCTION INC	$3,573.39	$3,573.39
03/06/2003	PAYMENT	POSNIEN, KIM CONSTRU	$-875.87	$0.00
01/15/2003	PAYMENT	POSNIEN, KIM CONSTRU	$-875.84	$875.87
10/15/2002	PAYMENT	POSNIEN, KIM CONSTRU	$-875.84	$1,751.71
08/29/2002	PAYMENT	POSNIEN, KIM CONSTRU	$-875.84	$2,627.55
07/01/2002	BILL	POSNIEN, KIM CONSTRUCTION INC	$3,503.39	$3,503.39
03/13/2002	PAYMENT	POSNIEN, KIM CONSTRU	$-153.68	$0.00
01/14/2002	PAYMENT	POSNIEN, KIM CONSTRU	$-153.65	$153.68
10/01/2001	PAYMENT	POSNIEN, KIM CONSTRU	$-153.65	$307.33
08/17/2001	PAYMENT	POSNIEN, KIM CONSTRU	$-153.65	$460.98
07/01/2001	BILL	POSNIEN, KIM CONSTRUCTION INC	$614.63	$614.63
07/28/2000	PAYMENT	GANSBERG, CHRIS H JR	$-0.04	$0.00
07/01/2000	BILL	GANSBERG, CHRIS H JR & FAYE H	$0.04	$0.04
08/03/1999	PAYMENT	GANSBERG, CHRIS H JR	$-0.04	$0.00
07/01/1999	BILL	GANSBERG, CHRIS H JR & FAYE H	$0.04	$0.04
08/03/1998	PAYMENT	GANSBERG, CHRIS H JR	$-0.04	$0.00
07/01/1998	BILL	GANSBERG, CHRIS H JR & FAYE H	$0.04	$0.04