Tax Account 1318-15-111-054

Print Page · · Payments Cart · New Search

Owners

EDWARDS TRUST
6860 TANZANITE DR
CARLSBAD, CA 92009

EDWARDS, JUDY A SUCC TTEE

Account Summary

Account ID	1318-15-111-054
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-111-054

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,435.49
Total	$7,435.49
Paid	$7,435.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,435.49

Total

$7,435.49

Paid

$7,435.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	$1,859.09	$0.00	$1,859.09	$1,859.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,858.80	$0.00	$1,858.80	$1,858.80	$0.00
3	01/06/2025	01/16/2025	Paid	$1,858.80	$0.00	$1,858.80	$1,858.80	$0.00
4	03/03/2025	03/13/2025	Paid	$1,858.80	$0.00	$1,858.80	$1,858.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,223.98	$0.00	$7,223.98	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$7,011.29	$0.00	$7,011.29	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$6,794.72	$0.00	$6,794.72	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$6,600.93	$0.00	$6,600.93	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$6,414.43	$0.00	$6,414.43	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$6,225.32	$0.00	$6,225.32	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$6,050.85	$0.00	$6,050.85	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$5,902.80	$0.00	$5,902.80	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$5,890.97	$0.00	$5,890.97	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$5,723.77	$0.00	$5,723.77	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
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	CHECK ACH - 1003101	$-7,435.49	$0.00
07/15/2024	BILL	EDWARDS TRUST	$7,435.49	$7,435.49
08/14/2023	PAYMENT	EDWARDS LIVING TRUST SYS 0084234315 ORIG: CHECK	$-7,223.98	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-121.25	$7,223.98
08/14/2023	ADJUSTMENT	EDWARDS LIVING TRUST CHECK 0084234315 VOIDED PAYMENT: 1202784. REASON: AMENDMENT TO RE 2024	$7,345.23	$7,345.23
08/09/2023	PAYMENT	EDWARDS LIVING TRUST CHECK 0084234315	$-7,345.23	$0.00
07/14/2023	BILL	EDWARDS TRUST	$7,345.23	$7,345.23
08/14/2022	PAYMENT	EDWARDS, JUDY A CHECK 387	$-7,011.29	$0.00
07/19/2022	BILL	EDWARDS, JUDY A SUCC TTEE	$7,011.29	$7,011.29
08/30/2021	PAYMENT	EDWARDS, JUDY A SUCC TTEE CHECK	$-6,794.72	$0.00
07/14/2021	BILL	EDWARDS, JUDY A SUCC TTEE	$6,794.72	$6,794.72
08/07/2020	PAYMENT	EDWARDS LIVING TRUST CHECK	$-6,600.93	$0.00
07/13/2020	BILL	EDWARDS, GEORGE G & JUDY A	$6,600.93	$6,600.93
07/31/2019	PAYMENT	EDWARDS, GEORGE G & JUDY A CHECK	$-6,414.43	$0.00
07/15/2019	BILL	EDWARDS, GEORGE G & JUDY A	$6,414.43	$6,414.43
08/06/2018	PAYMENT	EDWARDS, GEORGE G & JUDY A CHECK	$-6,225.32	$0.00
07/12/2018	BILL	EDWARDS, GEORGE G & JUDY A	$6,225.32	$6,225.32
08/15/2017	PAYMENT	EDWARDS, GEORGE G & JUDY A CHECK	$-6,050.85	$0.00
07/14/2017	BILL	EDWARDS, GEORGE G & JUDY A	$6,050.85	$6,050.85
08/12/2016	PAYMENT	EDWARDS, GEORGE G & JUDY A CHECK	$-5,902.80	$0.00
07/12/2016	BILL	EDWARDS, GEORGE G & JUDY A	$5,902.80	$5,902.80
07/29/2015	PAYMENT	EDWARDS, GEORGE G & JUDY A CHECK	$-5,890.97	$0.00
07/14/2015	BILL	EDWARDS, GEORGE G & JUDY A	$5,890.97	$5,890.97
01/28/2015	PAYMENT	EDWARDS, GEORGE G & JUDY A CHECK	$-5,723.77	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-820.79	$5,723.77
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$6,544.56	$6,544.56
07/30/2014	VOID	EDWARDS, GEORGE G & JUDY A CHECK	$-6,544.56	$0.00
07/17/2014	BILL	EDWARDS, GEORGE G & JUDY A	$6,544.56	$6,544.56
07/26/2013	PAYMENT	EDWARDS, GEORGE G & JUDY A CHECK	$-5,561.57	$0.00
07/16/2013	BILL	EDWARDS, GEORGE G & JUDY A	$5,561.57	$5,561.57
08/03/2012	PAYMENT	EDWARDS, GEORGE G & JUDY A CHECK	$-5,405.15	$0.00
07/13/2012	BILL	EDWARDS, GEORGE G & JUDY A	$5,405.15	$5,405.15
08/10/2011	PAYMENT	EDWARDS, GEORGE G & JUDY A CHECK	$-3,940.41	$0.00
08/10/2011	PAYMENT	EDWARDS, GEORGE G & JUDY A CHECK	$-1,313.50	$3,940.41
07/15/2011	BILL	EDWARDS, GEORGE G & JUDY A	$5,253.91	$5,253.91
08/05/2010	PAYMENT	EDWARDS, GEORGE G & JUDY A CHECK	$-5,107.82	$0.00
08/05/2010	ADJUSTMENT	wrong amt - tll	$1,276.97	$5,107.82
08/05/2010	VOID	EDWARDS, GEORGE G & JUDY A CHECK	$-1,276.97	$3,830.85
07/14/2010	BILL	EDWARDS, GEORGE G & JUDY A	$5,107.82	$5,107.82
08/10/2009	PAYMENT	EDWARDS, GEORGE G & JUDY A CHECK	$-4,965.31	$0.00
07/13/2009	BILL	EDWARDS, GEORGE G & JUDY A	$4,965.31	$4,965.31
08/25/2008	PAYMENT	EDWARDS, GEORGE G & JUDY A CHECK	$-3,473.01	$0.00
08/12/2008	PAYMENT	EDWARDS, GEORGE G & JUDY A CHECK	$-1,157.68	$3,473.01
07/18/2008	BILL	EDWARDS, GEORGE G & JUDY A	$4,630.69	$4,630.69
08/07/2007	PAYMENT	EDWARDS, GEORGE G &	$-4,495.44	$0.00
07/01/2007	BILL	EDWARDS, GEORGE G & JUDY A	$4,495.44	$4,495.44
08/01/2006	PAYMENT	EDWARDS, GEORGE G &	$-4,364.88	$0.00
07/01/2006	BILL	EDWARDS, GEORGE G & JUDY A	$4,364.88	$4,364.88
08/15/2005	PAYMENT	EDWARDS, GEORGE G &	$-4,237.75	$0.00
07/01/2005	BILL	EDWARDS, GEORGE G & JUDY A	$4,237.75	$4,237.75
11/29/2004	PAYMENT	EDWARDS, GEORGE G &	$-2,057.16	$0.00
08/26/2004	PAYMENT	EDWARDS, GEORGE G &	$-1,028.57	$2,057.16
08/06/2004	PAYMENT	EDWARDS, GEORGE G &	$-1,028.57	$3,085.73
07/01/2004	BILL	EDWARDS, GEORGE G & JUDY A	$4,114.30	$4,114.30
10/06/2003	PAYMENT	EDWARDS, GEORGE G &	$-3,017.53	$0.00
08/22/2003	PAYMENT	EDWARDS, GEORGE G &	$-1,005.84	$3,017.53
07/01/2003	BILL	EDWARDS, GEORGE G & JUDY A	$4,023.37	$4,023.37
08/02/2002	PAYMENT	EDWARDS, GEORGE G &	$-3,985.46	$0.00
07/01/2002	BILL	EDWARDS, GEORGE G & JUDY A	$3,985.46	$3,985.46
03/07/2002	PAYMENT	EDWARDS, GEORGE G &	$-990.83	$0.00
12/10/2001	PAYMENT	EDWARDS, GEORGE G &	$-990.83	$990.83
09/13/2001	PAYMENT	EDWARDS, GEORGE G &	$-990.83	$1,981.66
08/21/2001	PAYMENT	EDWARDS, GEORGE G &	$-990.83	$2,972.49
07/01/2001	BILL	EDWARDS, GEORGE G & JUDY A	$3,963.32	$3,963.32
02/20/2001	PAYMENT	EDWARDS, GEORGE G &	$-892.22	$0.00
01/08/2001	PAYMENT	EDWARDS, GEORGE G &	$-892.21	$892.22
08/24/2000	PAYMENT	EDWARDS, GEORGE G &	$-892.21	$1,784.43
07/26/2000	PAYMENT	EDWARDS, GEORGE G &	$-892.21	$2,676.64
07/01/2000	BILL	EDWARDS, GEORGE G & JUDY A	$3,568.85	$3,568.85
02/09/2000	PAYMENT	EDWARDS, GEORGE G &	$-891.50	$0.00
12/14/1999	PAYMENT	EDWARDS, GEORGE G &	$-891.49	$891.50
10/08/1999	PAYMENT	EDWARDS, GEORGE G &	$-891.49	$1,782.99
08/06/1999	PAYMENT	EDWARDS, GEORGE G &	$-891.49	$2,674.48
07/01/1999	BILL	EDWARDS, GEORGE G & JUDY A	$3,565.97	$3,565.97
02/17/1999	PAYMENT	EDWARDS, GEORGE G &	$-911.34	$0.00
12/07/1998	PAYMENT	EDWARDS, GEORGE G &	$-911.31	$911.34
10/06/1998	PAYMENT	EDWARDS, GEORGE G &	$-911.31	$1,822.65
08/12/1998	PAYMENT	EDWARDS, GEORGE G &	$-911.31	$2,733.96
07/01/1998	BILL	EDWARDS, GEORGE G & JUDY A	$3,645.27	$3,645.27
03/05/1998	PAYMENT	EDWARDS, GEORGE G &	$-899.23	$0.00
02/20/1998	PAYMENT	EDWARDS, GEORGE G &	$-935.20	$899.23
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.97	$1,834.43
10/08/1997	PAYMENT	EDWARDS, GEORGE G &	$-899.23	$1,798.46
08/07/1997	PAYMENT	EDWARDS, GEORGE G &	$-899.23	$2,697.69
07/01/1997	BILL	EDWARDS, GEORGE G & JUDY A	$3,596.92	$3,596.92
08/06/1996	PAYMENT	EDWARDS, GEORGE G &	$-3,702.77	$0.00
07/01/1996	BILL	EDWARDS, GEORGE G & JUDY A	$3,702.77	$3,702.77
03/06/1996	PAYMENT		$-890.14	$0.00
01/08/1996	PAYMENT		$-890.12	$890.14
10/05/1995	PAYMENT		$-890.12	$1,780.26
09/05/1995	PAYMENT		$-890.12	$2,670.38
07/01/1995	BILL	EDWARDS, GEORGE G & JUDY A	$3,560.50	$3,560.50
02/09/1995	PAYMENT		$-804.44	$0.00
12/08/1994	PAYMENT		$-804.41	$804.44
09/12/1994	PAYMENT		$-804.41	$1,608.85
08/04/1994	PAYMENT		$-804.41	$2,413.26
07/01/1994	BILL	EDWARDS, GEORGE G & JUDY A	$3,217.67	$3,217.67
08/10/1993	PAYMENT		$-3,167.11	$0.00
07/01/1993	BILL	EDWARDS, GEORGE G & JUDY A	$3,167.11	$3,167.11
07/20/1992	PAYMENT		$-3,131.34	$0.00
07/01/1992	BILL	EDWARDS, GEORGE G & JUDY A	$3,131.34	$3,131.34
08/20/1991	PAYMENT		$-2,893.55	$0.00
07/01/1991	BILL	EDWARDS, GEORGE G & JUDY A	$2,893.55	$2,893.55
07/25/1990	PAYMENT		$-1,974.17	$0.00
07/01/1990	BILL	EDWARDS, GEORGE G & JUDY A	$1,974.17	$1,974.17
08/17/1989	PAYMENT		$-1,863.17	$0.00
07/01/1989	BILL	AMERICAN SAVINGS	$1,863.17	$1,863.17
08/08/1988	PAYMENT		$-3,841.63	$0.00
08/08/1988	INTEREST	Interest to date	$191.10	$3,841.63
07/01/1988	BILL	LUCENA, JOHN J & BARBARA J	$1,770.21	$3,650.53
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$97.40	$1,880.32
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$34.96	$1,782.92
12/22/1987	PAYMENT		$-8,689.05	$1,747.96
12/22/1987	INTEREST	Interest to date	$945.05	$10,437.01
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$87.40	$9,491.96
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$34.96	$9,404.56
07/01/1987	BILL	LUCENA, JOHN J & BARBARA J	$3,495.90	$9,369.60
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$243.46	$5,873.70
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$156.51	$5,630.24
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$86.95	$5,473.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$34.78	$5,386.78
07/01/1986	BILL	LUCENA,JOHN J & BARBARA J	$3,478.05	$5,352.00
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$131.94	$1,873.95
10/03/1985	PAYMENT		$-870.99	$1,742.01
07/25/1985	PAYMENT		$-870.99	$2,613.00
07/01/1985	BILL	LUCENA,JOHN J & BARBAR	$3,483.99	$3,483.99