Tax Account 1220-11-001-011

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Owners

FLAGG TRUST 2005
253 TENTH AV
SAN DIEGO, CA 92101

FLAGG, JOAN M TTEE

Account Summary

Account ID	1220-11-001-011
Account Type	Real Estate
Location	1122 LINDA ANNE CT GEN CO/CWS/MOSQ
Balance	$1,229.64
Currently Due	$409.88

Account ID

1220-11-001-011

Account Type

Real Estate

Location

1122 LINDA ANNE CT
GEN CO/CWS/MOSQ

Balance

$1,229.64

Currently Due

$409.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,639.80
Total	$1,639.80
Paid	$410.16
Balance	$1,229.64
Due	$409.88
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

$1,639.80

Total

$1,639.80

Paid

$410.16

Balance

$1,229.64

Due

$409.88

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	$410.16	$0.00	$410.16	$410.16	$0.00
2	10/07/2024	10/17/2024	Due	$409.88	$0.00	$409.88	$0.00	$409.88
3	01/06/2025	01/16/2025	Due	$409.88	$0.00	$409.88	$0.00	$819.76
4	03/03/2025	03/13/2025	Due	$409.88	$0.00	$409.88	$0.00	$1,229.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,586.66	$0.00	$1,586.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,469.13	$0.00	$1,469.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,369.78	$0.00	$1,369.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,329.87	$0.00	$1,329.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,291.15	$0.00	$1,291.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,253.55	$0.00	$1,253.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,217.04	$0.00	$1,217.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,234.89	$0.00	$1,234.89	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,255.61	$0.00	$1,255.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,223.22	$0.00	$1,223.22	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-410.16	$1,229.64
07/15/2024	BILL	FLAGG TRUST 2005	$1,639.80	$1,639.80
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-396.59	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-396.59	$396.59
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-396.59	$793.18
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-396.89	$1,189.77
07/14/2023	BILL	FLAGG TRUST 2005	$1,586.66	$1,586.66
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-367.28	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-367.28	$367.28
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-367.28	$734.56
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-367.29	$1,101.84
07/19/2022	BILL	FLAGG, JOAN M TTEE	$1,469.13	$1,469.13
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-342.44	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-342.44	$342.44
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-342.44	$684.88
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-342.46	$1,027.32
07/14/2021	BILL	FLAGG, JOAN M TTEE	$1,369.78	$1,369.78
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-332.46	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-332.46	$332.46
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-332.46	$664.92
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-332.49	$997.38
07/13/2020	BILL	FLAGG, JOAN M TTEE	$1,329.87	$1,329.87
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-322.78	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-322.78	$322.78
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-322.78	$645.56
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-322.81	$968.34
07/15/2019	BILL	FLAGG, JOAN M TTEE	$1,291.15	$1,291.15
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-313.38	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-313.38	$313.38
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-313.38	$626.76
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-313.41	$940.14
07/12/2018	BILL	FLAGG, JOAN M TTEE	$1,253.55	$1,253.55
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-304.26	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-304.26	$304.26
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-304.26	$608.52
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-304.26	$912.78
07/14/2017	BILL	FLAGG, JOAN M TTEE	$1,217.04	$1,217.04
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-308.72	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-308.72	$308.72
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-308.72	$617.44
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-308.73	$926.16
07/12/2016	BILL	FLAGG, JOAN M TTEE	$1,234.89	$1,234.89
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-313.90	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-313.90	$313.90
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-313.90	$627.80
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-313.91	$941.70
07/14/2015	BILL	FLAGG, JOAN M TTEE	$1,255.61	$1,255.61
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.80	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.80	$305.80
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.80	$611.60
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.82	$917.40
07/17/2014	BILL	FLAGG, JOAN M	$1,223.22	$1,223.22
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-296.89	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-296.89	$296.89
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-296.89	$593.78
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-296.92	$890.67
07/16/2013	BILL	FLAGG, JOAN M	$1,187.59	$1,187.59
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.66	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.66	$310.66
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.66	$621.32
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.66	$931.98
07/13/2012	BILL	FLAGG, JOAN M	$1,242.64	$1,242.64
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.62	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.62	$301.62
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.62	$603.24
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.65	$904.86
07/15/2011	BILL	FLAGG, JOAN M	$1,206.51	$1,206.51
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-292.84	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-292.84	$292.84
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-292.84	$585.68
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-292.86	$878.52
07/14/2010	BILL	FLAGG, JOAN M	$1,171.38	$1,171.38
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.31	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.31	$284.31
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.31	$568.62
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.32	$852.93
07/13/2009	BILL	FLAGG, JOAN M	$1,137.25	$1,137.25
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.03	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.03	$276.03
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.03	$552.06
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.05	$828.09
07/18/2008	BILL	FLAGG, JOAN M	$1,104.14	$1,104.14
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-268.01	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-267.99	$268.01
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-267.99	$536.00
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-267.99	$803.99
07/01/2007	BILL	FLAGG, JOAN M	$1,071.98	$1,071.98
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-260.20	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-260.18	$260.20
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-260.18	$520.38
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-260.18	$780.56
07/01/2006	BILL	FLAGG, JOAN M	$1,040.74	$1,040.74
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-240.92	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-240.91	$240.92
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-240.91	$481.83
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-240.91	$722.74
07/01/2005	BILL	FLAGG, JOAN M	$963.65	$963.65
02/04/2005	PAYMENT	22	$-224.52	$0.00
12/30/2004	PAYMENT	B OF A	$-233.50	$224.52
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-224.52	$458.02
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.98	$682.54
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-224.52	$673.56
07/01/2004	BILL	DORNSIFE, CHRISTOPHER & JENNIF	$898.08	$898.08
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-224.41	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-224.39	$224.41
08/07/2003	PAYMENT	22	$-448.78	$448.80
07/01/2003	BILL	WEAVER, VINCENT H & DAYLEEN	$897.58	$897.58
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-228.01	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-227.99	$228.01
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-227.99	$456.00
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-227.99	$683.99
07/01/2002	BILL	WEAVER, VINCENT H & DAYLEEN	$911.98	$911.98
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-205.40	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-205.37	$205.40
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-205.37	$410.77
08/01/2001	PAYMENT	22	$-205.37	$616.14
07/01/2001	BILL	WEAVER, VINCENT & DAYLEEN	$821.51	$821.51
08/31/2000	PAYMENT	22	$-813.52	$0.00
07/01/2000	BILL	WORTMAN, JOSEPH D & ALLY K	$813.52	$813.52
03/01/2000	PAYMENT	ADVANTA MORTGAGE USA	$-202.38	$0.00
12/29/1999	PAYMENT	ADVANTA MORTGAGE USA	$-202.37	$202.38
09/29/1999	PAYMENT	ADVANTA MORTGAGE USA	$-202.37	$404.75
08/12/1999	PAYMENT	ADVANTA MORTGAGE USA	$-202.37	$607.12
07/01/1999	BILL	WORTMAN, JOSEPH D & ALLY K	$809.49	$809.49
02/25/1999	PAYMENT	ADVANTA MORTGAGE USA	$-203.56	$0.00
01/06/1999	PAYMENT	ADVANTA MORTGAGE USA	$-203.53	$203.56
10/08/1998	PAYMENT	ADVANTA MTGE,	$-203.53	$407.09
08/07/1998	PAYMENT	WORTMAN, JOSEPH D &	$-203.53	$610.62
07/01/1998	BILL	WORTMAN, JOSEPH D & ALLY K	$814.15	$814.15
02/04/1998	PAYMENT	NETS	$-203.01	$0.00
12/09/1997	PAYMENT	NETS	$-203.00	$203.01
09/15/1997	PAYMENT	NETS	$-203.00	$406.01
08/25/1997	PAYMENT	5400	$-203.00	$609.01
07/01/1997	BILL	WORTMAN, JOSEPH D & ALLY K	$812.01	$812.01
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-167.85	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-167.85	$167.85
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-167.85	$335.70
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-167.85	$503.55
07/01/1996	BILL	WORTMAN, JOSEPH D & ALLY K	$671.40	$671.40
03/04/1996	PAYMENT		$-172.94	$0.00
01/02/1996	PAYMENT		$-172.92	$172.94
10/02/1995	PAYMENT		$-172.92	$345.86
08/21/1995	PAYMENT		$-172.92	$518.78
07/01/1995	BILL	WORTMAN, JOSEPH D & ALLY K	$691.70	$691.70
01/02/1995	PAYMENT		$-343.56	$0.00
08/15/1994	PAYMENT		$-343.54	$343.56
07/01/1994	BILL	WORTMAN, JOSEPH D & ALLY K	$687.10	$687.10
01/03/1994	PAYMENT		$-337.68	$0.00
08/20/1993	PAYMENT		$-337.68	$337.68
07/01/1993	BILL	WORTMAN, JOSEPH D & ALLY K	$675.36	$675.36
08/17/1992	PAYMENT		$-675.37	$0.00
07/01/1992	BILL	LANGE FAMILY TRUST	$675.37	$675.37
08/20/1991	PAYMENT		$-607.05	$0.00
07/01/1991	BILL	LANGE FAMILY TRUST	$607.05	$607.05
08/06/1990	PAYMENT		$-620.42	$0.00
07/01/1990	BILL	LANGE FAMILY TRUST	$620.42	$620.42
08/28/1989	PAYMENT		$-595.91	$0.00
07/01/1989	BILL	LANGE FAMILY TRUST	$595.91	$595.91
08/10/1988	PAYMENT		$-570.41	$0.00
07/01/1988	BILL	LANGE FAMILY TRUST	$570.41	$570.41
08/21/1987	PAYMENT		$-560.27	$0.00
07/01/1987	BILL	LANGE FAMILY TRUST	$560.27	$560.27
07/15/1986	PAYMENT		$-374.37	$0.00
07/01/1986	BILL	LANGE FAMILY TRUST	$374.37	$374.37