Tax Account 1318-15-612-023

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Owners

ST JOHN FAMILY TRUST 2019
627 N ESCONDIDO BLVD
ESCONDIDO, CA 92025

ST JOHN, ROBERT CLARENCE TTEE

Account Summary

Account ID	1318-15-612-023
Account Type	Real Estate
Location	289 MCFAUL WY ROUND HILL GID
Balance	$1,464.38
Currently Due	$732.19

Account ID

1318-15-612-023

Account Type

Real Estate

Location

289 MCFAUL WY
ROUND HILL GID

Balance

$1,464.38

Currently Due

$732.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,929.12
Total	$2,929.12
Paid	$1,464.74
Balance	$1,464.38
Due	$732.19
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

$2,929.12

Total

$2,929.12

Paid

$1,464.74

Balance

$1,464.38

Due

$732.19

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	$732.55	$0.00	$732.55	$732.55	$0.00
2	10/07/2024	10/17/2024	Paid	$732.19	$0.00	$732.19	$732.19	$0.00
3	01/06/2025	01/16/2025	Due	$732.19	$0.00	$732.19	$0.00	$732.19
4	03/03/2025	03/13/2025	Due	$732.19	$0.00	$732.19	$0.00	$1,464.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,844.35	$0.00	$2,844.35	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,755.61	$0.00	$2,755.61	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,671.54	$0.00	$2,671.54	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,593.07	$0.00	$2,593.07	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,518.34	$0.00	$2,518.34	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,445.19	$0.00	$2,445.19	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,372.18	$0.00	$2,372.18	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,314.24	$33.58	$2,347.82	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,309.26	$0.00	$2,309.26	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,242.84	$0.00	$2,242.84	$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	.59	.56	.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
10/02/2024	PAYMENT	CHECK ACH - 10013	$-732.19	$1,464.38
07/29/2024	PAYMENT	CHECK ACH - 100535	$-732.55	$2,196.57
07/15/2024	BILL	ST JOHN FAMILY TRUST 2019	$2,929.12	$2,929.12
01/29/2024	PAYMENT	ST JOHN, LLC CHECK 003158	$-711.02	$0.00
11/22/2023	PAYMENT	NORTH AMERICAN SAVINGS BANK GOVACH ACH - 313430068	$-697.10	$711.02
08/14/2023	PAYMENT	"NORTH AMERICAN SAVINGS BANK, F" SYS ACH - 309150087 ORIG: GOVACH	$-717.99	$1,408.12
08/14/2023	PAYMENT	NASB - NORTH AMERICAN SAVINGS BANK SYS 189602 ORIG: CHECK	$-718.24	$2,126.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.86	$2,844.35
08/14/2023	ADJUSTMENT	NASB - NORTH AMERICAN SAVINGS BANK CHECK 189602 VOIDED PAYMENT: 1184543. REASON: AMENDMENT TO RE 2024	$718.24	$2,872.21
08/14/2023	ADJUSTMENT	"NORTH AMERICAN SAVINGS BANK, F" GOVACH ACH - 309150087 VOIDED PAYMENT: 1199070. REASON: AMENDMENT TO RE 2024	$717.99	$2,153.97
08/09/2023	PAYMENT	"NORTH AMERICAN SAVINGS BANK, F" GOVACH ACH - 309150087	$-717.99	$1,435.98
07/21/2023	PAYMENT	NASB - NORTH AMERICAN SAVINGS BANK CHECK 189602	$-718.24	$2,153.97
07/14/2023	BILL	FAGEN FAMILY TRUST 1992	$2,872.21	$2,872.21
02/22/2023	PAYMENT	"NORTH AMERICAN SAVINGS BANK, F" GOVACH ACH - 301395480	$-688.90	$0.00
12/05/2022	PAYMENT	NORTH AMERICAN SAVINGS BANK GOVACH ACH - 298171757	$-688.90	$688.90
08/17/2022	PAYMENT	NORTH AMERICAN SAVINGS BANK GOVACH ACH - 293839019	$-688.90	$1,377.80
08/12/2022	PAYMENT	NORTH AMERICAN SAVINGS BANK GOVACH ACH - 293596697	$-688.91	$2,066.70
07/19/2022	BILL	FAGEN, CHARLES E & CAROL J TTE	$2,755.61	$2,755.61
02/07/2022	PAYMENT	NORTH AMERICAN SAVINGS BANK CREDIT: D	$-667.88	$0.00
12/02/2021	PAYMENT	NORTH AMERICAN SAVINGS BANK CREDIT: D	$-667.88	$667.88
08/26/2021	PAYMENT	NASB CHECK	$-667.88	$1,335.76
08/23/2021	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-667.90	$2,003.64
07/14/2021	BILL	FAGEN, CHARLES E & CAROL J TTE	$2,671.54	$2,671.54
02/19/2021	PAYMENT	NASB CHECK	$-648.26	$0.00
12/31/2020	PAYMENT	NASB CHECK	$-648.26	$648.26
10/03/2020	PAYMENT	WAFD BANK CHECK	$-648.26	$1,296.52
08/13/2020	PAYMENT	WASHINGTON FEDERAL CHECK	$-648.29	$1,944.78
07/13/2020	BILL	FAGEN, CHARLES E & CAROL J TTE	$2,593.07	$2,593.07
02/28/2020	PAYMENT	WASHINGTON FEDERAL CHECK	$-629.58	$0.00
12/30/2019	PAYMENT	WASHINGTON FEDERAL CHECK	$-629.58	$629.58
10/07/2019	PAYMENT	WASHINGTON FEDERAL CHECK	$-629.58	$1,259.16
08/16/2019	PAYMENT	WASHINGTON FEDERAL CHECK	$-629.60	$1,888.74
07/15/2019	BILL	FAGEN, CHARLES E & CAROL J TTE	$2,518.34	$2,518.34
02/28/2019	PAYMENT	WASHINGTON FEDERAL CHECK	$-611.29	$0.00
12/31/2018	PAYMENT	WASHINGTON FEDERAL CHECK	$-611.29	$611.29
09/28/2018	PAYMENT	WASHINGTON FEDERAL CHECK	$-611.29	$1,222.58
08/16/2018	PAYMENT	WASHINGTON FEDERAL CHECK	$-611.32	$1,833.87
07/12/2018	BILL	FAGEN, CHARLES E & CAROL J TTE	$2,445.19	$2,445.19
02/22/2018	PAYMENT	WASHINGTON FEDERAL CHECK	$-593.04	$0.00
12/29/2017	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK	$-593.04	$593.04
10/02/2017	PAYMENT	WASHINGTON FEDERAL CHECK	$-593.04	$1,186.08
08/18/2017	PAYMENT	WASHINGTON FEDERAL CHECK	$-593.06	$1,779.12
07/14/2017	BILL	FAGEN, CHARLES E & CAROL J TTE	$2,372.18	$2,372.18
05/15/2017	PAYMENT	CORE LOGIC CHECK	$-33.58	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$33.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$24.07
03/17/2017	PAYMENT	SHELLPOINT MORTGAGE SVS CHECK	$-578.56	$23.14
03/10/2017	PAYMENT	SHELLPOINT MTG SERV CHECK	$-578.56	$601.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.14	$1,180.26
10/05/2016	PAYMENT	FAGEN, CHARLES E & CAROL J TTE CHECK	$-578.56	$1,157.12
08/17/2016	PAYMENT	FAGEN, CHARLES E & CAROL J TTE CHECK	$-578.56	$1,735.68
07/12/2016	BILL	FAGEN, CHARLES E & CAROL J TTE	$2,314.24	$2,314.24
08/20/2015	PAYMENT	FAGEN, CHARLES E & CAROL J TTE CHECK	$-2,309.26	$0.00
07/14/2015	BILL	FAGEN, CHARLES E & CAROL J TTE	$2,309.26	$2,309.26
03/06/2015	PAYMENT	FAGEN, CHARLES E & CAROL J TTE CHECK	$-317.12	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-641.90	$317.12
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-641.90	$959.02
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-641.92	$1,600.92
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-324.78	$2,242.84
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$641.92	$2,567.62
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$641.90	$1,925.70
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$641.90	$1,283.80
11/18/2014	VOID	FAGEN, CHARLES E & CAROL J TTE CHECK	$-641.90	$641.90
10/08/2014	VOID	FAGEN, CHARLES E & CAROL J TTE CHECK	$-641.90	$1,283.80
07/25/2014	VOID	FAGEN, CHARLES E & CAROL J TTE CHECK	$-641.92	$1,925.70
07/17/2014	BILL	FAGEN, CHARLES E & CAROL J TTE	$2,567.62	$2,567.62
03/11/2014	PAYMENT	FAGEN, CHARLES E & CAROL J TTE CHECK	$-544.54	$0.00
01/08/2014	PAYMENT	FAGEN, CHARLES E & CAROL J TTE CHECK	$-544.54	$544.54
09/17/2013	PAYMENT	FAGEN, CHARLES E & CAROL J TTE CHECK	$-544.54	$1,089.08
08/21/2013	PAYMENT	FAGEN, CHARLES E & CAROL J TTE CHECK	$-544.54	$1,633.62
07/16/2013	BILL	FAGEN, CHARLES E & CAROL J TTE	$2,178.16	$2,178.16
08/23/2012	PAYMENT	FAGEN, CHARLES E & CAROL J TTE CHECK	$-2,116.56	$0.00
07/13/2012	BILL	FAGEN, CHARLES E & CAROL J TTE	$2,116.56	$2,116.56
12/14/2011	PAYMENT	FAGEN, CHARLES E & CAROL J TTE CHECK	$-1,031.28	$0.00
09/14/2011	PAYMENT	FAGEN, CHARLES E & CAROL J TTE CHECK	$-1,051.94	$1,031.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.63	$2,083.22
07/15/2011	BILL	FAGEN, CHARLES E & CAROL J TTE	$2,062.59	$2,062.59
01/04/2011	PAYMENT	FAGEN, CHARLES E & CAROL J TTE CHECK	$-1,002.90	$0.00
08/27/2010	PAYMENT	FAGEN, CHARLES E & CAROL J TTE CHECK	$-1,002.92	$1,002.90
07/14/2010	BILL	FAGEN, CHARLES E & CAROL J TTE	$2,005.82	$2,005.82
08/03/2009	PAYMENT	FAGEN, CHARLES E & CAROL J TTE CHECK	$-1,949.97	$0.00
07/13/2009	BILL	FAGEN, CHARLES E & CAROL J TTE	$1,949.97	$1,949.97
02/19/2009	PAYMENT	FAGEN, CHARLES E & CAROL J TTE CHECK	$-458.07	$0.00
01/09/2009	PAYMENT	FAGEN, CHARLES E & CAROL J TTE CHECK	$-458.07	$458.07
10/27/2008	PAYMENT	FAGEN, CHARLES E & CAROL J TTE CHECK	$-476.39	$916.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.32	$1,392.53
08/19/2008	PAYMENT	FAGEN, CHARLES E & CAROL J TTE CHECK	$-458.07	$1,374.21
07/18/2008	BILL	FAGEN, CHARLES E & CAROL J TTE	$1,832.28	$1,832.28
08/07/2007	PAYMENT	FAGEN, CHARLES E & C	$-1,778.82	$0.00
07/01/2007	BILL	FAGEN, CHARLES E & CAROL J TTE	$1,778.82	$1,778.82
03/06/2007	PAYMENT	WELLS FARGO	$-431.78	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-431.78	$431.78
09/29/2006	PAYMENT	WELLS FARGO	$-431.78	$863.56
08/03/2006	PAYMENT	WELLS FARGO	$-431.78	$1,295.34
07/01/2006	BILL	FAGEN, CHARLES E & CAROL J	$1,727.12	$1,727.12
02/28/2006	PAYMENT	WELLS FARGO	$-419.22	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-419.20	$419.22
09/30/2005	PAYMENT	WELLS FARGO	$-419.20	$838.42
08/12/2005	PAYMENT	WELLS FARGO	$-419.20	$1,257.62
07/01/2005	BILL	FAGEN, CHARLES E & CAROL J	$1,676.82	$1,676.82
02/28/2005	PAYMENT	WELLS FARGO	$-407.02	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-406.99	$407.02
09/30/2004	PAYMENT	NETS	$-406.99	$814.01
08/20/2004	PAYMENT	NETS	$-406.99	$1,221.00
07/01/2004	BILL	FAGEN, CHARLES E & CAROL J	$1,627.99	$1,627.99
12/26/2003	PAYMENT	CHARLES FAGEN	$-793.26	$0.00
09/30/2003	PAYMENT	11	$-396.63	$793.26
08/06/2003	PAYMENT	SHARP, RONALD R & NA	$-396.63	$1,189.89
07/01/2003	BILL	SHARP, RONALD R & NANCY K	$1,586.52	$1,586.52
02/07/2003	PAYMENT	SHARP, RONALD R & NA	$-396.47	$0.00
12/13/2002	PAYMENT	SHARP, RONALD R & NA	$-396.46	$396.47
10/09/2002	PAYMENT	SHARP, RONALD R & NA	$-396.46	$792.93
08/09/2002	PAYMENT	SHARP, RONALD R & NA	$-396.46	$1,189.39
07/01/2002	BILL	SHARP, RONALD R & NANCY K	$1,585.85	$1,585.85
03/01/2002	PAYMENT	SHARP, RONALD R & NA	$-392.22	$0.00
01/03/2002	PAYMENT	SHARP, RONALD R & NA	$-392.22	$392.22
08/21/2001	PAYMENT	SHARP, RONALD R & NA	$-392.22	$784.44
08/09/2001	PAYMENT	SHARP, RONALD R & NA	$-392.22	$1,176.66
07/01/2001	BILL	SHARP, RONALD R & NANCY K	$1,568.88	$1,568.88
12/05/2000	PAYMENT	SHARP, RONALD R & NA	$-725.76	$0.00
09/27/2000	PAYMENT	SHARP, RONALD R & NA	$-362.87	$725.76
08/02/2000	PAYMENT	SHARP, RONALD R & NA	$-362.87	$1,088.63
07/01/2000	BILL	SHARP, RONALD R & NANCY K	$1,451.50	$1,451.50
02/16/2000	PAYMENT	SHARP, RONALD R & NA	$-362.59	$0.00
12/20/1999	PAYMENT	SHARP, RONALD R & NA	$-362.58	$362.59
09/27/1999	PAYMENT	SHARP, RONALD R & NA	$-362.58	$725.17
08/09/1999	PAYMENT	SHARP, RONALD R & NA	$-362.58	$1,087.75
07/01/1999	BILL	SHARP, RONALD R & NANCY K	$1,450.33	$1,450.33
02/25/1999	PAYMENT	SHARP, RONALD R & NA	$-368.35	$0.00
01/14/1999	PAYMENT	SHARP, RONALD R & NA	$-751.37	$368.35
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.73	$1,119.72
08/14/1998	PAYMENT	SHARP, RONALD R & NA	$-368.32	$1,104.99
07/01/1998	BILL	SHARP, RONALD R & NANCY K	$1,473.31	$1,473.31
03/10/1998	PAYMENT	SHARP, RONALD R & NA	$-1,134.06	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.12	$1,134.06
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.45	$1,097.94
08/04/1997	PAYMENT	SHARP, RONALD R & NA	$-361.16	$1,083.49
07/01/1997	BILL	SHARP, RONALD R & NANCY K	$1,444.65	$1,444.65
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-371.80	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-371.79	$371.80
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-371.79	$743.59
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-371.79	$1,115.38
07/01/1996	BILL	BALDRY, WILLIAM E & LINDA L	$1,487.17	$1,487.17
01/26/1996	PAYMENT		$-346.59	$0.00
01/02/1996	PAYMENT		$-346.59	$346.59
10/02/1995	PAYMENT		$-346.59	$693.18
08/21/1995	PAYMENT		$-346.59	$1,039.77
07/01/1995	BILL	BALDRY, WILLIAM E & LINDA L	$1,386.36	$1,386.36
08/15/1994	PAYMENT		$-1,304.19	$0.00
07/01/1994	BILL	BALDRY, WILLIAM E & LINDA L	$1,304.19	$1,304.19
01/11/1994	PAYMENT		$-640.64	$0.00
10/08/1993	PAYMENT		$-320.31	$640.64
07/28/1993	PAYMENT		$-320.31	$960.95
07/01/1993	BILL	BALDRY, WILLIAM E & LINDA L	$1,281.26	$1,281.26
03/10/1993	PAYMENT		$-316.71	$0.00
01/08/1993	PAYMENT		$-316.69	$316.71
08/24/1992	PAYMENT		$-633.38	$633.40
07/01/1992	BILL	BALDRY, WILLIAM E & LINDA L	$1,266.78	$1,266.78
03/04/1992	PAYMENT		$-292.10	$0.00
02/10/1992	PAYMENT		$-303.77	$292.10
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.68	$595.87
08/20/1991	PAYMENT		$-584.18	$584.19
07/01/1991	BILL	MILLER, BRIAN J	$1,168.37	$1,168.37
01/07/1991	PAYMENT		$-618.92	$0.00
08/06/1990	PAYMENT		$-618.90	$618.92
07/01/1990	BILL	MILLER, BRIAN J & CATHERINE M	$1,237.82	$1,237.82
01/02/1990	PAYMENT		$-578.03	$0.00
08/28/1989	PAYMENT		$-578.00	$578.03
07/01/1989	BILL	MILLER, BRIAN J & CATHERINE M	$1,156.03	$1,156.03
01/03/1989	PAYMENT		$-549.18	$0.00
08/10/1988	PAYMENT		$-549.18	$549.18
07/01/1988	BILL	MILLER, BRIAN J & CATHERINE M	$1,098.36	$1,098.36
01/04/1988	PAYMENT		$-1,089.55	$0.00
08/25/1987	PAYMENT		$-1,089.54	$1,089.55
07/01/1987	BILL	MILLER, BRIAN J & CATHERINE M	$2,179.09	$2,179.09
12/10/1986	PAYMENT		$-1,079.11	$0.00
10/02/1986	PAYMENT		$-539.54	$1,079.11
08/01/1986	PAYMENT		$-539.54	$1,618.65
07/01/1986	BILL	MILLER,BRIAN J & CATHERINE M	$2,158.19	$2,158.19