Tax Account 1318-10-416-025
Owners
EDIE FAMILY TRUST
3400 SEACREST DR
CARLSBAD, CA 92008
EDIE, ROBERT P & MARY T TTEE
EDIE, ROBERT P TTEE
EDIE, MARY T TTEE
Account Summary
| Account ID | 1318-10-416-025 |
|---|---|
| Account Type | Real Estate |
| Location | 628 ALMA WY ZEPHYR HEIGHTS GID |
| Balance | $1,854.96 |
| Currently Due | $618.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,473.56 |
| Total | $2,473.56 |
| Paid | $618.60 |
| Balance | $1,854.96 |
| Due | $618.32 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,294.73 | $0.00 | $2,294.73 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $2,122.54 | $0.00 | $2,122.54 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $1,962.82 | $0.00 | $1,962.82 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $1,897.86 | $0.00 | $1,897.86 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $1,829.61 | $0.00 | $1,829.61 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $1,745.72 | $0.00 | $1,745.72 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $1,678.01 | $0.00 | $1,678.01 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $1,633.06 | $0.00 | $1,633.06 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $1,628.65 | $0.00 | $1,628.65 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $1,578.57 | $0.00 | $1,578.57 | $0.00 | $0.00 | 3.1409 | 170 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-618.60 | $1,854.96 |
| 07/15/2024 | BILL | EDIE FAMILY TRUST | $2,473.56 | $2,473.56 |
| 02/20/2024 | PAYMENT | RP EDIE WT NORW - | $-573.62 | $0.00 |
| 12/15/2023 | PAYMENT | RP EDIE WT NORW - | $-573.62 | $573.62 |
| 10/03/2023 | PAYMENT | RP EDIE WT NORW - | $-566.58 | $1,147.24 |
| 08/14/2023 | PAYMENT | RP EDIE SYS NORW - ORIG: WT | $-580.91 | $1,713.82 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-28.25 | $2,294.73 |
| 08/14/2023 | ADJUSTMENT | RP EDIE WT NORW - VOIDED PAYMENT: 1188351. REASON: AMENDMENT TO RE 2024 | $580.91 | $2,322.98 |
| 08/02/2023 | PAYMENT | RP EDIE WT NORW - | $-580.91 | $1,742.07 |
| 07/14/2023 | BILL | EDIE FAMILY TRUST | $2,322.98 | $2,322.98 |
| 02/22/2023 | PAYMENT | RP EDIE WT NORW - | $-530.63 | $0.00 |
| 12/16/2022 | PAYMENT | RP EDIE WT NORW - | $-530.63 | $530.63 |
| 09/22/2022 | PAYMENT | RP EDIE WT NORW - | $-530.63 | $1,061.26 |
| 08/01/2022 | PAYMENT | RP EDIE WT NORW - | $-530.65 | $1,591.89 |
| 07/19/2022 | BILL | EDIE, ROBERT P & MARY T TTEE | $2,122.54 | $2,122.54 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-490.70 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-490.70 | $490.70 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-490.70 | $981.40 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-490.72 | $1,472.10 |
| 07/14/2021 | BILL | EDIE, ROBERT P & MARY T TTEE | $1,962.82 | $1,962.82 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-474.45 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-474.45 | $474.45 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-474.45 | $948.90 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-474.51 | $1,423.35 |
| 07/13/2020 | BILL | EDIE, ROBERT P & MARY T TTEE | $1,897.86 | $1,897.86 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-457.40 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-457.40 | $457.40 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-457.40 | $914.80 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-457.41 | $1,372.20 |
| 07/15/2019 | BILL | EDIE, ROBERT P & MARY T TTEE | $1,829.61 | $1,829.61 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-436.43 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-436.43 | $436.43 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-436.43 | $872.86 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-436.43 | $1,309.29 |
| 07/12/2018 | BILL | EDIE, ROBERT P & MARY T TTEE | $1,745.72 | $1,745.72 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-419.50 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-419.50 | $419.50 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-419.50 | $839.00 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-419.51 | $1,258.50 |
| 07/14/2017 | BILL | EDIE, ROBERT P & MARY T TTEE | $1,678.01 | $1,678.01 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-408.26 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-408.26 | $408.26 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-408.26 | $816.52 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-408.28 | $1,224.78 |
| 07/12/2016 | BILL | EDIE, ROBERT P & MARY T TTEE | $1,633.06 | $1,633.06 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-407.16 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-407.16 | $407.16 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-407.16 | $814.32 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-407.17 | $1,221.48 |
| 07/14/2015 | BILL | EDIE, ROBERT P & MARY T TTEE | $1,628.65 | $1,628.65 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-394.64 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-394.64 | $394.64 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-394.64 | $789.28 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-394.65 | $1,183.92 |
| 07/17/2014 | BILL | EDIE, ROBERT P & MARY T TTEE | $1,578.57 | $1,578.57 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-383.23 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-383.23 | $383.23 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-383.23 | $766.46 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-383.26 | $1,149.69 |
| 07/16/2013 | BILL | EDIE, ROBERT PARKE & MARY T | $1,532.95 | $1,532.95 |
| 12/13/2012 | PAYMENT | TICOR TITLE CHECK | $-369.01 | $0.00 |
| 11/27/2012 | PAYMENT | WELLS FARGO CHECK | $-369.01 | $369.01 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-369.01 | $738.02 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-369.01 | $1,107.03 |
| 07/13/2012 | BILL | SIGALA, MICHAEL J | $1,476.04 | $1,476.04 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-358.59 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-358.59 | $358.59 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-358.59 | $717.18 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-358.61 | $1,075.77 |
| 07/15/2011 | BILL | SIGALA, MICHAEL J | $1,434.38 | $1,434.38 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-348.51 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-348.51 | $348.51 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-348.51 | $697.02 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-348.54 | $1,045.53 |
| 07/14/2010 | BILL | SIGALA, MICHAEL J | $1,394.07 | $1,394.07 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-338.67 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-338.67 | $338.67 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-338.67 | $677.34 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-338.69 | $1,016.01 |
| 07/13/2009 | BILL | SIGALA, MICHAEL J | $1,354.70 | $1,354.70 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-318.17 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-318.17 | $318.17 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-318.17 | $636.34 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-318.20 | $954.51 |
| 07/18/2008 | BILL | SIGALA, MICHAEL J | $1,272.71 | $1,272.71 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-308.92 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-308.91 | $308.92 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-308.91 | $617.83 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-308.91 | $926.74 |
| 07/01/2007 | BILL | SIGALA, MICHAEL J | $1,235.65 | $1,235.65 |
| 02/22/2007 | PAYMENT | WELLS FARGO | $-299.93 | $0.00 |
| 01/04/2007 | PAYMENT | WELLS FARGO | $-299.91 | $299.93 |
| 10/13/2006 | PAYMENT | WELLS FARGO | $-611.82 | $599.84 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.00 | $1,211.66 |
| 07/01/2006 | BILL | SIGALA, MICHAEL J | $1,199.66 | $1,199.66 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-291.18 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-291.18 | $291.18 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-291.18 | $582.36 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-291.18 | $873.54 |
| 07/01/2005 | BILL | SIGALA, MICHAEL J | $1,164.72 | $1,164.72 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-282.71 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-282.69 | $282.71 |
| 09/30/2004 | PAYMENT | NETS | $-282.69 | $565.40 |
| 08/20/2004 | PAYMENT | NETS | $-282.69 | $848.09 |
| 07/01/2004 | BILL | SIGALA, MICHAEL J | $1,130.78 | $1,130.78 |
| 03/11/2004 | PAYMENT | 22 | $-867.92 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $27.64 | $867.92 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.06 | $840.28 |
| 08/15/2003 | PAYMENT | NETS | $-276.40 | $829.22 |
| 07/01/2003 | BILL | SIGALA, MICHAEL J | $1,105.62 | $1,105.62 |
| 02/11/2003 | PAYMENT | NETS | $-275.44 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-275.41 | $275.44 |
| 09/20/2002 | PAYMENT | NETS | $-275.41 | $550.85 |
| 08/08/2002 | PAYMENT | NETS | $-275.41 | $826.26 |
| 07/01/2002 | BILL | SIGALA, MICHAEL J | $1,101.67 | $1,101.67 |
| 12/19/2001 | PAYMENT | 33 | $-546.29 | $0.00 |
| 09/20/2001 | PAYMENT | NETS | $-273.13 | $546.29 |
| 08/07/2001 | PAYMENT | NETS | $-273.13 | $819.42 |
| 07/01/2001 | BILL | SNYDER, WAYNE | $1,092.55 | $1,092.55 |
| 03/02/2001 | PAYMENT | 33 | $-247.78 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-247.76 | $247.78 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-247.76 | $495.54 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-247.76 | $743.30 |
| 07/01/2000 | BILL | BESSETTE, CHRISTINE J | $991.06 | $991.06 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-247.41 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-247.39 | $247.41 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-247.39 | $494.80 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-247.39 | $742.19 |
| 07/01/1999 | BILL | BESSETTE, CHRISTINE J | $989.58 | $989.58 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-250.81 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-250.81 | $250.81 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-250.81 | $501.62 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-250.81 | $752.43 |
| 07/01/1998 | BILL | BESSETTE, CHRISTINE J | $1,003.24 | $1,003.24 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-246.73 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-246.71 | $246.73 |
| 10/08/1997 | PAYMENT | BESSETTE, CHRISTINE | $-246.71 | $493.44 |
| 08/19/1997 | PAYMENT | CAPSTEAD INC | $-246.71 | $740.15 |
| 07/01/1997 | BILL | BESSETTE, CHRISTINE J | $986.86 | $986.86 |
| 03/04/1997 | PAYMENT | CAPSTEAD | $-253.06 | $0.00 |
| 11/04/1996 | PAYMENT | 9998 | $-253.05 | $253.06 |
| 09/26/1996 | PAYMENT | SOURCE ONE | $-253.05 | $506.11 |
| 08/09/1996 | PAYMENT | BESSETTE, CHRISTINE | $-253.05 | $759.16 |
| 07/01/1996 | BILL | BESSETTE, CHRISTINE J | $1,012.21 | $1,012.21 |
| 02/23/1996 | PAYMENT | $-241.96 | $0.00 | |
| 12/26/1995 | PAYMENT | $-241.96 | $241.96 | |
| 09/25/1995 | PAYMENT | $-241.96 | $483.92 | |
| 08/14/1995 | PAYMENT | $-241.96 | $725.88 | |
| 07/01/1995 | BILL | BESSETTE, CHRISTINE J | $967.84 | $967.84 |
| 12/23/1994 | PAYMENT | $-450.98 | $0.00 | |
| 08/16/1994 | PAYMENT | $-450.98 | $450.98 | |
| 07/01/1994 | BILL | BESSETTE, CHRISTINE J | $901.96 | $901.96 |
| 12/29/1993 | PAYMENT | $-444.90 | $0.00 | |
| 08/09/1993 | PAYMENT | $-444.90 | $444.90 | |
| 07/01/1993 | BILL | BESSETTE, CHRISTINE J | $889.80 | $889.80 |
| 01/14/1993 | PAYMENT | $-218.61 | $0.00 | |
| 12/21/1992 | PAYMENT | $-218.60 | $218.61 | |
| 09/28/1992 | PAYMENT | $-218.60 | $437.21 | |
| 08/10/1992 | PAYMENT | $-218.60 | $655.81 | |
| 07/01/1992 | BILL | BESSETTE, CHRISTINE J | $874.41 | $874.41 |
| 03/03/1992 | PAYMENT | $-201.22 | $0.00 | |
| 02/05/1992 | PAYMENT | $-442.64 | $201.22 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $20.12 | $643.86 |
| 11/13/1991 | PAYMENT | $-209.25 | $623.74 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $20.12 | $832.99 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $8.05 | $812.87 |
| 07/01/1991 | BILL | BESSETTE, CHRISTINE J | $804.82 | $804.82 |
| 01/07/1991 | PAYMENT | $-421.33 | $0.00 | |
| 08/06/1990 | PAYMENT | $-421.32 | $421.33 | |
| 07/01/1990 | BILL | BESSETTE, CHRISTINE J | $842.65 | $842.65 |
| 01/02/1990 | PAYMENT | $-372.24 | $0.00 | |
| 09/05/1989 | PAYMENT | $-372.24 | $372.24 | |
| 07/01/1989 | BILL | BESSETTE, CHRISTINE J | $744.48 | $744.48 |
| 01/09/1989 | PAYMENT | $-361.99 | $0.00 | |
| 08/03/1988 | PAYMENT | $-361.96 | $361.99 | |
| 07/01/1988 | BILL | BESSETTE, CHRISTINE J | $723.95 | $723.95 |
| 08/21/1987 | PAYMENT | $-713.78 | $0.00 | |
| 07/01/1987 | BILL | HELLMAN, DOUGLAS | $713.78 | $713.78 |
| 07/23/1986 | PAYMENT | $-620.17 | $0.00 | |
| 07/01/1986 | BILL | HELLMAN,DOUGLAS | $620.17 | $620.17 |