Tax Account 1221-15-000-010
Owners
COOK TRUST
1648 RUTHLOR RD
CARDIFF, CA 92007
COOK, STEVEN K & KATHLEEN M TTE
COOK, STEVEN KENNETH TRUSTEE
COOK, KATHLEEN MARIE TRUSTEE
Account Summary
| Account ID | 1221-15-000-010 |
|---|---|
| Account Type | Real Estate |
| Location | 919 BAR J RD GEN CO/CWS/MOSQ |
| Balance | $426.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,707.59 |
| Total | $1,707.59 |
| Paid | $1,280.75 |
| Balance | $426.84 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,626.56 | $0.00 | $0.00 | $1,626.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,506.07 | $0.00 | $0.00 | $1,506.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,394.50 | $0.00 | $0.00 | $1,394.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,291.21 | $0.00 | $0.00 | $1,291.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,248.75 | $0.00 | $0.00 | $1,248.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,205.36 | $0.00 | $0.00 | $1,205.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,205.36 | $0.00 | $0.00 | $1,205.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,205.36 | $0.00 | $0.00 | $1,205.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,196.21 | $0.00 | $0.00 | $1,196.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,193.82 | $0.00 | $0.00 | $1,193.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,156.80 | $0.00 | $0.00 | $1,156.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2025 | PAYMENT | COOK TRUST CHECK 1073 | $-853.68 | $426.84 |
| 08/19/2025 | PAYMENT | COOK TRUST CHECK ACH - 100473 | $-427.07 | $1,280.52 |
| 07/16/2025 | BILL | COOK TRUST | $1,707.59 | $1,707.59 |
| 03/11/2025 | PAYMENT | COOK TRUST CHECK 1054 | $-406.58 | $0.00 |
| 01/13/2025 | PAYMENT | CHECK ACH - 1001113 | $-406.58 | $406.58 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100175 | $-406.58 | $813.16 |
| 08/16/2024 | PAYMENT | CHECK ACH - 1000111 | $-406.82 | $1,219.74 |
| 07/15/2024 | BILL | COOK TRUST | $1,626.56 | $1,626.56 |
| 02/09/2024 | PAYMENT | COOK , STEVEN K CHECK 1012 | $-376.46 | $0.00 |
| 12/28/2023 | PAYMENT | COOK, S CHECK 1007 | $-376.46 | $376.46 |
| 09/22/2023 | PAYMENT | COOK, STEVEN K. CHECK 3268 | $-376.46 | $752.92 |
| 07/27/2023 | PAYMENT | COOK, STEVEN K CHECK 3264 | $-376.69 | $1,129.38 |
| 07/14/2023 | BILL | COOK TRUST | $1,506.07 | $1,506.07 |
| 01/24/2023 | PAYMENT | COOK, STEVEN K CHECK 3252 | $-348.62 | $0.00 |
| 01/06/2023 | PAYMENT | COOK, STEVEN K CHECK 3246 | $-348.62 | $348.62 |
| 10/19/2022 | PAYMENT | COOK, STEVEN K CHECK 3236 | $-348.62 | $697.24 |
| 08/08/2022 | PAYMENT | COOK, STEVEN K CHECK 3232 | $-348.64 | $1,045.86 |
| 07/19/2022 | BILL | COOK, STEVEN K & KATHLEEN M TT | $1,394.50 | $1,394.50 |
| 02/11/2022 | PAYMENT | COOK, STEVEN CHECK | $-322.80 | $0.00 |
| 01/14/2022 | PAYMENT | COOK, STEVEN K CHECK | $-322.80 | $322.80 |
| 08/26/2021 | PAYMENT | COOK, STEVEN K CHECK | $-322.80 | $645.60 |
| 08/08/2021 | PAYMENT | COOK, STEVEN K CHECK | $-322.81 | $968.40 |
| 07/14/2021 | BILL | COOK, STEVEN K & KATHLEEN M TT | $1,291.21 | $1,291.21 |
| 02/08/2021 | PAYMENT | COOK, STEVEN K CHECK | $-312.18 | $0.00 |
| 12/07/2020 | PAYMENT | COOK, STEVEN K CHECK | $-312.18 | $312.18 |
| 10/06/2020 | PAYMENT | COOK, STEVEN K CHECK | $-312.18 | $624.36 |
| 08/18/2020 | PAYMENT | COOK, STEVEN CHECK | $-312.21 | $936.54 |
| 07/13/2020 | BILL | COOK, STEVEN K & KATHLEEN M TT | $1,248.75 | $1,248.75 |
| 02/06/2020 | PAYMENT | COOK, STEVEN K CHECK | $-301.34 | $0.00 |
| 12/30/2019 | PAYMENT | COOK, STEVEN K CHECK | $-301.34 | $301.34 |
| 10/01/2019 | PAYMENT | COOK, STEVEN CHECK | $-301.34 | $602.68 |
| 08/09/2019 | PAYMENT | COOK, STEVEN K CHECK | $-301.34 | $904.02 |
| 07/15/2019 | BILL | COOK, STEVEN K & KATHLEEN M TT | $1,205.36 | $1,205.36 |
| 02/20/2019 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-301.34 | $0.00 |
| 01/17/2019 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-301.34 | $301.34 |
| 09/24/2018 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-301.34 | $602.68 |
| 08/20/2018 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-301.34 | $904.02 |
| 07/12/2018 | BILL | COOK, STEVEN K & KATHLEEN M TT | $1,205.36 | $1,205.36 |
| 02/12/2018 | PAYMENT | COOK, STEVEN CHECK | $-301.34 | $0.00 |
| 12/31/2017 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-301.34 | $301.34 |
| 10/04/2017 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-301.34 | $602.68 |
| 08/24/2017 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-301.34 | $904.02 |
| 07/14/2017 | BILL | COOK, STEVEN K & KATHLEEN M TT | $1,205.36 | $1,205.36 |
| 03/08/2017 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-299.05 | $0.00 |
| 01/05/2017 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-299.05 | $299.05 |
| 10/03/2016 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-299.05 | $598.10 |
| 08/12/2016 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-299.06 | $897.15 |
| 07/12/2016 | BILL | COOK, STEVEN K & KATHLEEN M TT | $1,196.21 | $1,196.21 |
| 01/15/2016 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-298.45 | $0.00 |
| 12/11/2015 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-298.45 | $298.45 |
| 10/01/2015 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-298.45 | $596.90 |
| 07/28/2015 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-298.47 | $895.35 |
| 07/14/2015 | BILL | COOK, STEVEN K & KATHLEEN M TT | $1,193.82 | $1,193.82 |
| 03/02/2015 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-289.20 | $0.00 |
| 01/05/2015 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-289.20 | $289.20 |
| 09/23/2014 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-289.20 | $578.40 |
| 08/11/2014 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-289.20 | $867.60 |
| 07/17/2014 | BILL | COOK, STEVEN K & KATHLEEN M TT | $1,156.80 | $1,156.80 |
| 01/02/2014 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-280.78 | $0.00 |
| 12/23/2013 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-280.78 | $280.78 |
| 09/25/2013 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-280.78 | $561.56 |
| 08/20/2013 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-280.78 | $842.34 |
| 07/16/2013 | BILL | COOK, STEVEN K & KATHLEEN M TT | $1,123.12 | $1,123.12 |
| 03/06/2013 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-269.44 | $0.00 |
| 01/09/2013 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-269.44 | $269.44 |
| 09/19/2012 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-269.44 | $538.88 |
| 08/15/2012 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-269.47 | $808.32 |
| 07/13/2012 | BILL | COOK, STEVEN K & KATHLEEN M TT | $1,077.79 | $1,077.79 |
| 03/02/2012 | PAYMENT | RDP 03 02 12 CHECK | $-253.25 | $0.00 |
| 12/16/2011 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-253.25 | $253.25 |
| 09/22/2011 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-253.25 | $506.50 |
| 08/19/2011 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-253.28 | $759.75 |
| 07/15/2011 | BILL | COOK, STEVEN K & KATHLEEN M TT | $1,013.03 | $1,013.03 |
| 03/07/2011 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-239.60 | $0.00 |
| 01/10/2011 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-239.60 | $239.60 |
| 09/30/2010 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-239.60 | $479.20 |
| 08/09/2010 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-239.61 | $718.80 |
| 07/14/2010 | BILL | COOK, STEVEN K & KATHLEEN M TT | $958.41 | $958.41 |
| 02/25/2010 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-222.88 | $0.00 |
| 01/06/2010 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-222.88 | $222.88 |
| 09/25/2009 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-222.88 | $445.76 |
| 08/19/2009 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-222.91 | $668.64 |
| 07/13/2009 | BILL | COOK, STEVEN K & KATHLEEN M TT | $891.55 | $891.55 |
| 03/10/2009 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-206.37 | $0.00 |
| 12/24/2008 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-206.37 | $206.37 |
| 09/16/2008 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-206.37 | $412.74 |
| 08/20/2008 | PAYMENT | COOK, STEVEN K & KATHLEEN M TT CHECK | $-206.39 | $619.11 |
| 07/18/2008 | BILL | COOK, STEVEN K & KATHLEEN M TT | $825.50 | $825.50 |
| 03/05/2008 | PAYMENT | COOK, STEVEN K & KAT | $-191.11 | $0.00 |
| 01/03/2008 | PAYMENT | COOK, STEVEN K & KAT | $-191.08 | $191.11 |
| 09/10/2007 | PAYMENT | COOK, STEVEN K & KAT | $-191.08 | $382.19 |
| 08/13/2007 | PAYMENT | COOK, STEVEN K & KAT | $-191.08 | $573.27 |
| 07/01/2007 | BILL | COOK, STEVEN K & KATHLEEN M | $764.35 | $764.35 |
| 03/06/2007 | PAYMENT | COOK, STEVEN K & KAT | $-176.94 | $0.00 |
| 01/09/2007 | PAYMENT | COOK, STEVEN K & KAT | $-176.93 | $176.94 |
| 10/02/2006 | PAYMENT | COOK, STEVEN K & KAT | $-176.93 | $353.87 |
| 08/18/2006 | PAYMENT | COOK, STEVEN K & KAT | $-176.93 | $530.80 |
| 07/01/2006 | BILL | COOK, STEVEN K & KATHLEEN M | $707.73 | $707.73 |
| 01/05/2006 | PAYMENT | COOK, STEVEN K & KAT | $-327.67 | $0.00 |
| 09/30/2005 | PAYMENT | COOK, STEVEN K & KAT | $-163.82 | $327.67 |
| 08/15/2005 | PAYMENT | COOK, STEVEN K & KAT | $-163.82 | $491.49 |
| 07/01/2005 | BILL | COOK, STEVEN K & KATHLEEN M | $655.31 | $655.31 |
| 12/28/2004 | PAYMENT | COOK, STEVEN K & KAT | $-305.38 | $0.00 |
| 09/16/2004 | PAYMENT | COOK, STEVEN K & KAT | $-311.49 | $305.38 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $6.11 | $616.87 |
| 07/01/2004 | BILL | COOK, STEVEN K & KATHLEEN M | $610.76 | $610.76 |
| 12/08/2003 | PAYMENT | COOK, STEVEN K & KAT | $-306.89 | $0.00 |
| 10/10/2003 | PAYMENT | COOK, STEVEN K & KAT | $-153.43 | $306.89 |
| 08/13/2003 | PAYMENT | COOK, STEVEN K & KAT | $-153.43 | $460.32 |
| 07/01/2003 | BILL | COOK, STEVEN K & KATHLEEN M | $613.75 | $613.75 |
| 08/08/2002 | PAYMENT | MAKOWER, MARTINE | $-537.90 | $0.00 |
| 07/01/2002 | BILL | MAKOWER, MARTINE | $537.90 | $537.90 |
| 08/09/2001 | PAYMENT | MAKOWER, MARTINE | $-537.79 | $0.00 |
| 07/01/2001 | BILL | MAKOWER, MARTINE | $537.79 | $537.79 |
| 08/03/2000 | PAYMENT | MAKOWER, MARTINE | $-532.56 | $0.00 |
| 07/01/2000 | BILL | MAKOWER, MARTINE | $532.56 | $532.56 |
| 07/29/1999 | PAYMENT | MAKOWER, MARTINE | $-529.93 | $0.00 |
| 07/01/1999 | BILL | MAKOWER, MARTINE | $529.93 | $529.93 |
| 08/11/1998 | PAYMENT | MAKOWER, MARTINE | $-537.72 | $0.00 |
| 07/01/1998 | BILL | MAKOWER, MARTINE | $537.72 | $537.72 |
| 08/19/1997 | PAYMENT | MAKOWER, MARTINE | $-477.72 | $0.00 |
| 07/01/1997 | BILL | MAKOWER, MARTINE | $477.72 | $477.72 |
| 08/14/1996 | PAYMENT | MAKOWER, MARTINE | $-460.31 | $0.00 |
| 07/01/1996 | BILL | MAKOWER, MARTINE | $460.31 | $460.31 |
| 08/25/1995 | PAYMENT | $-452.54 | $0.00 | |
| 07/01/1995 | BILL | MAKOWER, MARTINE | $452.54 | $452.54 |
| 08/03/1994 | PAYMENT | $-416.40 | $0.00 | |
| 07/01/1994 | BILL | MAKOWER, MARTINE | $416.40 | $416.40 |
| 08/04/1993 | PAYMENT | $-412.24 | $0.00 | |
| 07/01/1993 | BILL | MAKOWER, MARTINE | $412.24 | $412.24 |
| 08/27/1992 | PAYMENT | $-336.40 | $0.00 | |
| 07/01/1992 | BILL | MAKOWER, MARTINE | $336.40 | $336.40 |
| 08/22/1991 | PAYMENT | $-312.28 | $0.00 | |
| 07/01/1991 | BILL | MAKOWER, MARTINE | $312.28 | $312.28 |
| 07/25/1990 | PAYMENT | $-228.15 | $0.00 | |
| 07/01/1990 | BILL | MAKOWER, MARTINE | $228.15 | $228.15 |
| 08/31/1989 | PAYMENT | $-223.24 | $0.00 | |
| 07/01/1989 | BILL | MAKOWER, MARTINE | $223.24 | $223.24 |
| 12/23/1988 | PAYMENT | $-160.27 | $0.00 | |
| 07/20/1988 | PAYMENT | $-53.42 | $160.27 | |
| 07/01/1988 | BILL | MAKOWER, MARTINE | $213.69 | $213.69 |
| 08/18/1987 | PAYMENT | $-190.22 | $0.00 | |
| 07/01/1987 | BILL | MAKOWER, MARTINE | $190.22 | $190.22 |
| 07/18/1986 | PAYMENT | $-155.22 | $0.00 | |
| 07/01/1986 | BILL | MAKOWER,MARTINE | $155.22 | $155.22 |