Tax Account 1220-22-310-034

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Owners

BROOKS FAMILY TRUST 2007
2295 MEYERS AVE
ESCONDIDO, CA 92029

BROOKS, DAVID M & LORI L TTEE

BROOKS, DAVID MARTIN TTEE

BROOKS, LORI LYNN TTEE

Account Summary

Account ID	1220-22-310-034
Account Type	Real Estate
Location	696 BOWLES LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-034

Account Type

Real Estate

Location

696 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,434.95
Total	$1,434.95
Paid	$1,434.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,434.95

Total

$1,434.95

Paid

$1,434.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$358.88	$0.00	$358.88	$358.88	$0.00
2	10/07/2024	10/17/2024	Paid	$358.69	$0.00	$358.69	$358.69	$0.00
3	01/06/2025	01/16/2025	Paid	$358.69	$0.00	$358.69	$358.69	$0.00
4	03/03/2025	03/13/2025	Paid	$358.69	$0.00	$358.69	$358.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,393.15	$0.00	$1,393.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,352.57	$0.00	$1,352.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,313.19	$13.13	$1,326.32	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,270.03	$0.00	$1,270.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,233.05	$0.00	$1,233.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,197.12	$0.00	$1,197.12	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,162.26	$0.00	$1,162.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,132.81	$0.00	$1,132.81	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,130.55	$0.00	$1,130.55	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,120.66	$0.00	$1,120.66	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-358.69	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-358.69	$358.69
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-358.69	$717.38
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-358.88	$1,076.07
07/15/2024	BILL	BROOKS FAMILY TRUST 2007	$1,434.95	$1,434.95
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-348.21	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-348.21	$348.21
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-348.21	$696.42
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-348.52	$1,044.63
07/14/2023	BILL	BROOKS FAMILY TRUST 2007	$1,393.15	$1,393.15
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-338.14	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-338.14	$338.14
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-338.14	$676.28
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-338.15	$1,014.42
07/19/2022	BILL	BROOKS, DAVID M & LORI L TTEE	$1,352.57	$1,352.57
03/15/2022	PAYMENT	TOIYABE TITLE CHECK	$-328.29	$0.00
01/05/2022	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-669.71	$328.29
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.13	$998.00
08/25/2021	PAYMENT	ELEVATE INVESTMENTS GROUP CHECK	$-328.32	$984.87
07/14/2021	BILL	ARROW CANYON LLC	$1,313.19	$1,313.19
01/07/2021	PAYMENT	HARRY TEDSEN & BILLIE TEDSEN CHECK	$-635.00	$0.00
07/28/2020	PAYMENT	HARRY AND BILLIE TEDSEN CHECK	$-635.03	$635.00
07/13/2020	BILL	TEDSEN, HARRY	$1,270.03	$1,270.03
01/09/2020	PAYMENT	TEDSEN, HARRY CHECK	$-616.52	$0.00
08/06/2019	PAYMENT	HARRY & BILLIE TEDSEN CHECK	$-616.53	$616.52
07/15/2019	BILL	TEDSEN, HARRY	$1,233.05	$1,233.05
01/08/2019	PAYMENT	TEDSEN, HARRY CHECK	$-598.56	$0.00
08/01/2018	PAYMENT	TEDSEN, HARRY CHECK	$-598.56	$598.56
07/12/2018	BILL	TEDSEN, HARRY	$1,197.12	$1,197.12
01/11/2018	PAYMENT	TEDSEN, HARRY CHECK	$-581.12	$0.00
08/17/2017	PAYMENT	TEDSEN, HARRY CHECK	$-581.14	$581.12
07/14/2017	BILL	TEDSEN, HARRY	$1,162.26	$1,162.26
01/13/2017	PAYMENT	TEDSEN, HARRY CHECK	$-566.40	$0.00
08/12/2016	PAYMENT	TEDSEN, HARRY CHECK	$-566.41	$566.40
07/12/2016	BILL	TEDSEN, HARRY	$1,132.81	$1,132.81
01/11/2016	PAYMENT	TEDSEN, HARRY CHECK	$-565.26	$0.00
10/09/2015	PAYMENT	TEDSEN, HARRY CHECK	$-282.63	$565.26
08/20/2015	PAYMENT	TEDSEN, HARRY CHECK	$-282.66	$847.89
07/14/2015	BILL	TEDSEN, HARRY	$1,130.55	$1,130.55
01/12/2015	PAYMENT	TEDSEN, HARRY CHECK	$-560.32	$0.00
08/11/2014	PAYMENT	TEDSEN, HARRY CHECK	$-560.34	$560.32
07/17/2014	BILL	TEDSEN, HARRY	$1,120.66	$1,120.66
03/07/2014	PAYMENT	TEDSEN, HARRY CHECK	$-266.41	$0.00
01/06/2014	PAYMENT	TEDSEN, HARRY CHECK	$-266.41	$266.41
10/11/2013	PAYMENT	TEDSEN, HARRY CHECK	$-266.41	$532.82
08/20/2013	PAYMENT	TEDSEN, HARRY CHECK	$-266.43	$799.23
07/16/2013	BILL	TEDSEN, HARRY	$1,065.66	$1,065.66
03/06/2013	PAYMENT	TEDSEN, HARRY CHECK	$-326.63	$0.00
01/04/2013	PAYMENT	TEDSEN, HARRY CHECK	$-326.63	$326.63
09/17/2012	PAYMENT	TEDSEN, HARRY CHECK	$-326.63	$653.26
08/21/2012	PAYMENT	TEDSEN, HARRY CHECK	$-326.65	$979.89
07/13/2012	BILL	TEDSEN, HARRY	$1,306.54	$1,306.54
03/12/2012	PAYMENT	TEDSEN, HARRY CHECK	$-333.15	$0.00
01/10/2012	PAYMENT	TEDSEN, HARRY CHECK	$-333.15	$333.15
10/07/2011	PAYMENT	TEDSEN, HARRY CHECK	$-333.15	$666.30
08/05/2011	PAYMENT	TEDSEN, HARRY CHECK	$-333.16	$999.45
07/15/2011	BILL	TEDSEN, HARRY	$1,332.61	$1,332.61
03/10/2011	PAYMENT	TEDSEN, HARRY CHECK	$-359.96	$0.00
01/14/2011	PAYMENT	TEDSEN, HARRY CHECK	$-359.96	$359.96
10/04/2010	PAYMENT	TEDSEN, HARRY CHECK	$-359.96	$719.92
08/11/2010	PAYMENT	TEDSEN, HARRY CHECK	$-359.96	$1,079.88
07/14/2010	BILL	TEDSEN, HARRY	$1,439.84	$1,439.84
03/09/2010	PAYMENT	TEDSEN, HARRY CHECK	$-349.47	$0.00
01/13/2010	PAYMENT	TEDSEN, HARRY CHECK	$-349.47	$349.47
10/12/2009	PAYMENT	TEDSEN, HARRY CHECK	$-349.47	$698.94
08/24/2009	PAYMENT	TEDSEN, HARRY CHECK	$-349.50	$1,048.41
07/13/2009	BILL	TEDSEN, HARRY	$1,397.91	$1,397.91
01/09/2009	PAYMENT	TEDSEN, HARRY CHECK	$-678.58	$0.00
08/20/2008	PAYMENT	TEDSEN, HARRY CHECK	$-678.61	$678.58
07/18/2008	BILL	TEDSEN, HARRY	$1,357.19	$1,357.19
03/07/2008	PAYMENT	TEDSEN, HARRY	$-329.46	$0.00
01/02/2008	PAYMENT	TEDSEN, HARRY	$-329.43	$329.46
10/09/2007	PAYMENT	TEDSEN, HARRY	$-329.43	$658.89
08/24/2007	PAYMENT	TEDSEN, HARRY	$-329.43	$988.32
07/01/2007	BILL	TEDSEN, HARRY	$1,317.75	$1,317.75
03/08/2007	PAYMENT	TEDSEN, HARRY	$-319.83	$0.00
01/12/2007	PAYMENT	TEDSEN, HARRY	$-319.82	$319.83
10/12/2006	PAYMENT	TEDSEN, HARRY	$-319.82	$639.65
08/25/2006	PAYMENT	TEDSEN, HARRY	$-319.82	$959.47
07/01/2006	BILL	TEDSEN, HARRY	$1,279.29	$1,279.29
03/06/2006	PAYMENT	TEDSEN, HARRY	$-296.14	$0.00
01/12/2006	PAYMENT	TEDSEN, HARRY	$-296.13	$296.14
10/13/2005	PAYMENT	TEDSEN, HARRY	$-296.13	$592.27
08/22/2005	PAYMENT	TEDSEN, HARRY	$-296.13	$888.40
07/01/2005	BILL	TEDSEN, HARRY	$1,184.53	$1,184.53
03/14/2005	PAYMENT	TEDSEN, HARRY	$-298.76	$0.00
01/12/2005	PAYMENT	TEDSEN, HARRY	$-298.76	$298.76
10/12/2004	PAYMENT	TEDSEN, HARRY	$-298.76	$597.52
08/18/2004	PAYMENT	TEDSEN, HARRY	$-298.76	$896.28
07/01/2004	BILL	TEDSEN, HARRY	$1,195.04	$1,195.04
02/26/2004	PAYMENT	TEDSEN, HARRY	$-254.18	$0.00
01/08/2004	PAYMENT	TEDSEN, HARRY	$-254.18	$254.18
10/13/2003	PAYMENT	TEDSEN, HARRY	$-254.18	$508.36
08/11/2003	PAYMENT	TEDSEN, HARRY	$-254.18	$762.54
07/01/2003	BILL	TEDSEN, HARRY	$1,016.72	$1,016.72
03/10/2003	PAYMENT	TEDSEN, HARRY	$-239.53	$0.00
01/08/2003	PAYMENT	TEDSEN, HARRY	$-239.51	$239.53
10/10/2002	PAYMENT	TEDSEN, HARRY	$-239.51	$479.04
08/20/2002	PAYMENT	TEDSEN, HARRY	$-239.51	$718.55
07/01/2002	BILL	TEDSEN, HARRY	$958.06	$958.06
03/15/2002	PAYMENT	TEDSEN, HARRY	$-237.16	$0.00
01/10/2002	PAYMENT	TEDSEN, HARRY	$-237.14	$237.16
10/05/2001	PAYMENT	TEDSEN, HARRY	$-237.14	$474.30
08/27/2001	PAYMENT	TEDSEN, HARRY	$-237.14	$711.44
07/01/2001	BILL	TEDSEN, HARRY	$948.58	$948.58
03/08/2001	PAYMENT	TEDSEN, HARRY	$-235.18	$0.00
01/10/2001	PAYMENT	TEDSEN, HARRY	$-235.16	$235.18
10/10/2000	PAYMENT	TEDSEN, HARRY	$-235.16	$470.34
08/31/2000	PAYMENT	TEDSEN, HARRY	$-235.16	$705.50
07/01/2000	BILL	TEDSEN, HARRY	$940.66	$940.66
03/08/2000	PAYMENT	TEDSEN, HARRY	$-234.17	$0.00
01/11/2000	PAYMENT	TEDSEN, HARRY	$-234.17	$234.17
12/13/1999	PAYMENT	TEDSEN, HARRY	$-243.54	$468.34
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.37	$711.88
08/26/1999	PAYMENT	TEDSEN, HARRY	$-234.17	$702.51
07/01/1999	BILL	TEDSEN, HARRY	$936.68	$936.68
03/10/1999	PAYMENT	TEDSEN, HARRY	$-251.00	$0.00
01/13/1999	PAYMENT	TEDSEN, HARRY	$-250.99	$251.00
10/06/1998	PAYMENT	TEDSEN, HARRY	$-250.99	$501.99
08/18/1998	PAYMENT	TEDSEN, HARRY	$-250.99	$752.98
07/01/1998	BILL	TEDSEN, HARRY	$1,003.97	$1,003.97
03/05/1998	PAYMENT	TEDSEN, HARRY	$-249.78	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY	$-249.75	$249.78
08/12/1997	PAYMENT	TEDSEN, HARRY	$-499.50	$499.53
07/01/1997	BILL	TEDSEN, HARRY	$999.03	$999.03
03/13/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-254.36	$0.00
01/10/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-254.35	$254.36
10/17/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-254.35	$508.71
08/28/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-254.35	$763.06
07/01/1996	BILL	TEDSEN, HARRY TRUSTEE	$1,017.41	$1,017.41
01/09/1996	PAYMENT		$-513.85	$0.00
09/01/1995	PAYMENT		$-513.84	$513.85
07/01/1995	BILL	TEDSEN, HARRY TRUSTEE	$1,027.69	$1,027.69
01/10/1995	PAYMENT		$-489.59	$0.00
08/30/1994	PAYMENT		$-499.35	$489.59
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.79	$988.94
07/01/1994	BILL	TEDSEN, HARRY TRUSTEE	$979.15	$979.15
03/02/1994	PAYMENT		$-227.89	$0.00
01/10/1994	PAYMENT		$-227.89	$227.89
10/15/1993	PAYMENT		$-227.89	$455.78
08/12/1993	PAYMENT		$-227.89	$683.67
07/01/1993	BILL	TEDSEN, HARRY TRUSTEE	$911.56	$911.56
03/09/1993	PAYMENT		$-216.82	$0.00
01/12/1993	PAYMENT		$-216.81	$216.82
10/16/1992	PAYMENT		$-216.81	$433.63
08/27/1992	PAYMENT		$-216.81	$650.44
07/01/1992	BILL	TEDSEN, HARRY	$867.25	$867.25
03/10/1992	PAYMENT		$-193.86	$0.00
01/08/1992	PAYMENT		$-193.84	$193.86
10/09/1991	PAYMENT		$-193.84	$387.70
08/09/1991	PAYMENT		$-193.84	$581.54
07/01/1991	BILL	TEDSEN, HARRY	$775.38	$775.38
03/12/1991	PAYMENT		$-188.80	$0.00
01/08/1991	PAYMENT		$-188.79	$188.80
10/04/1990	PAYMENT		$-188.79	$377.59
07/24/1990	PAYMENT		$-188.79	$566.38
07/01/1990	BILL	TEDSEN, HARRY & RENATE	$755.17	$755.17
03/09/1990	PAYMENT		$-176.52	$0.00
01/08/1990	PAYMENT		$-176.49	$176.52
10/02/1989	PAYMENT		$-176.49	$353.01
08/22/1989	PAYMENT		$-176.49	$529.50
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$705.99	$705.99
03/24/1989	PAYMENT		$-177.55	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.83	$177.55
01/11/1989	PAYMENT		$-170.70	$170.72
09/19/1988	PAYMENT		$-170.70	$341.42
08/03/1988	PAYMENT		$-170.70	$512.12
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$682.82	$682.82
03/23/1988	PAYMENT		$-24.42	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$24.42
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$0.94	$24.42
01/06/1988	PAYMENT		$-23.48	$23.48
11/09/1987	PAYMENT		$-50.25	$46.96
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.35	$97.21
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$93.92	$93.92
03/26/1987	PAYMENT		$-44.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
08/20/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17