Tax Account 1318-23-710-042

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Owners

TRUST C PMC TRUST 2001
6039 VILLA MEDICI
BONSALL, CA 92003

HOROWITZ, CATHY LYNN TTEE

Account Summary

Account ID	1318-23-710-042
Account Type	Real Estate
Location	216 TERRACE VIEW DR KINGSBURY GID
Balance	$3,914.78
Currently Due	$0.00

Account ID

1318-23-710-042

Account Type

Real Estate

Location

216 TERRACE VIEW DR
KINGSBURY GID

Balance

$3,914.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,829.88
Total	$7,829.88
Paid	$3,915.10
Balance	$3,914.78
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,829.88

Total

$7,829.88

Paid

$3,915.10

Balance

$3,914.78

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,957.71	$0.00	$1,957.71	$1,957.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,957.39	$0.00	$1,957.39	$1,957.39	$0.00
3	01/06/2025	01/16/2025	Due	$1,957.39	$0.00	$1,957.39	$0.00	$1,957.39
4	03/03/2025	03/13/2025	Due	$1,957.39	$0.00	$1,957.39	$0.00	$3,914.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,257.21	$0.00	$7,257.21	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$6,717.93	$0.00	$6,717.93	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$6,223.37	$0.00	$6,223.37	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$6,020.38	$0.00	$6,020.38	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,812.57	$0.00	$5,812.57	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$5,548.40	$0.00	$5,548.40	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$5,322.48	$0.00	$5,322.48	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$5,191.22	$415.29	$5,606.51	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$5,180.69	$0.00	$5,180.69	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$5,029.65	$0.00	$5,029.65	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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
08/28/2024	PAYMENT	CHECK ACH - 100025	$-1,957.39	$3,914.78
08/07/2024	PAYMENT	CHECK ACH - 100083	$-1,957.71	$5,872.17
07/15/2024	BILL	TRUST C PMC TRUST 2001	$7,829.88	$7,829.88
08/14/2023	PAYMENT	TRUST C PMC TRUST CATHY HOROWITZ TTEE SYS 3067 ORIG: CHECK	$-7,257.21	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-36.79	$7,257.21
08/14/2023	ADJUSTMENT	TRUST C PMC TRUST CATHY HOROWITZ TTEE CHECK 3067 VOIDED PAYMENT: 1186471. REASON: AMENDMENT TO RE 2024	$7,294.00	$7,294.00
08/01/2023	PAYMENT	TRUST C PMC TRUST CATHY HOROWITZ TTEE CHECK 3067	$-7,294.00	$0.00
07/14/2023	BILL	TRUST C PMC TRUST 2001	$7,294.00	$7,294.00
01/23/2023	PAYMENT	HOROWITZ, CATHY LYNN TTEE CHECK 2970	$-1,679.48	$0.00
01/12/2023	PAYMENT	HOROWITZ, CATHY LYNN & MICHAEL CHECK 671	$-1,679.48	$1,679.48
10/13/2022	PAYMENT	HOROWITZ, CATHY LYNN CHECK 2816	$-1,679.48	$3,358.96
08/25/2022	PAYMENT	HOROWITZ, CATHY LYNN TTEE CHECK 2803	$-1,679.49	$5,038.44
07/19/2022	BILL	HOROWITZ, CATHY LYNN TTEE	$6,717.93	$6,717.93
02/04/2022	PAYMENT	PMC TRUST C CATHY L HOROWITZ CHECK	$-1,555.84	$0.00
01/12/2022	PAYMENT	PMC TRUST C CHECK	$-1,555.84	$1,555.84
09/23/2021	PAYMENT	PMC TRUST C CHECK	$-1,555.84	$3,111.68
08/17/2021	PAYMENT	HOROWITZ, CATHY LYNN TTEE CHECK	$-1,555.85	$4,667.52
07/14/2021	BILL	HOROWITZ, CATHY LYNN TTEE	$6,223.37	$6,223.37
01/13/2021	PAYMENT	HOROWITZ, CATHY LYNN TTEE CHECK	$-3,010.16	$0.00
08/24/2020	PAYMENT	HOROWITZ, CATHY LYNN/ PMC TRUS CHECK	$-3,010.22	$3,010.16
07/13/2020	BILL	HOROWITZ, CATHY LYNN TTEE	$6,020.38	$6,020.38
01/13/2020	PAYMENT	HOROWITZ, CATHY LYNN TTEE CHECK	$-2,906.28	$0.00
10/10/2019	PAYMENT	HOROWITZ, CATHY LYNN TTEE CHECK	$-1,453.14	$2,906.28
07/24/2019	PAYMENT	HOROWITZ, CATHY LYNN TTEE CHECK	$-1,453.15	$4,359.42
07/15/2019	BILL	HOROWITZ, CATHY LYNN TTEE	$5,812.57	$5,812.57
01/09/2019	PAYMENT	HOROWITZ, CATHY LYNN TTEE CHECK	$-2,774.20	$0.00
09/12/2018	PAYMENT	HOROWITZ, CATHY LYNN TTEE CHECK	$-1,387.10	$2,774.20
08/23/2018	PAYMENT	HOROWITZ, CATHY LYNN TTEE CHECK	$-1,387.10	$4,161.30
07/12/2018	BILL	HOROWITZ, CATHY LYNN TTEE	$5,548.40	$5,548.40
02/26/2018	PAYMENT	HOROWITZ, CATHY LYNN TTEE CHECK	$-1,330.62	$0.00
01/11/2018	PAYMENT	HOROWITZ, CATHY LYNN TTEE CHECK	$-1,300.62	$1,330.62
10/06/2017	PAYMENT	HOROWITZ, CATHY LYNN TTEE CHECK	$-1,360.62	$2,631.24
08/18/2017	PAYMENT	HOROWITZ, CATHY LYNN TTEE CHECK	$-1,330.62	$3,991.86
07/14/2017	BILL	HOROWITZ, CATHY LYNN TTEE	$5,322.48	$5,322.48
04/18/2017	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-4,308.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$233.60	$4,308.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$129.78	$4,075.09
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$51.91	$3,945.31
08/15/2016	PAYMENT	ANITA NIEMANN CHECK	$-1,297.82	$3,893.40
07/12/2016	BILL	NIEMANN, DONALD W & ANITA F	$5,191.22	$5,191.22
03/01/2016	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,295.17	$0.00
01/04/2016	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,295.17	$1,295.17
10/06/2015	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,295.17	$2,590.34
08/10/2015	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,295.18	$3,885.51
07/14/2015	BILL	NIEMANN, DONALD W & ANITA F	$5,180.69	$5,180.69
03/03/2015	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,257.41	$0.00
01/08/2015	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,257.41	$1,257.41
10/07/2014	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,257.41	$2,514.82
08/11/2014	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,257.42	$3,772.23
07/17/2014	BILL	NIEMANN, DONALD W & ANITA F	$5,029.65	$5,029.65
03/05/2014	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,220.69	$0.00
01/08/2014	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,220.69	$1,220.69
10/11/2013	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,220.69	$2,441.38
08/22/2013	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,220.70	$3,662.07
07/16/2013	BILL	NIEMANN, DONALD W & ANITA F	$4,882.77	$4,882.77
03/06/2013	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,185.90	$0.00
01/04/2013	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,185.90	$1,185.90
09/27/2012	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,185.90	$2,371.80
08/22/2012	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,185.90	$3,557.70
07/13/2012	BILL	NIEMANN, DONALD W & ANITA F	$4,743.60	$4,743.60
03/02/2012	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,153.59	$0.00
12/23/2011	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,153.59	$1,153.59
10/07/2011	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,153.59	$2,307.18
08/16/2011	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,153.59	$3,460.77
07/15/2011	BILL	NIEMANN, DONALD W & ANITA F	$4,614.36	$4,614.36
03/07/2011	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,121.23	$0.00
01/05/2011	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,121.23	$1,121.23
10/04/2010	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,121.23	$2,242.46
08/13/2010	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,121.26	$3,363.69
07/14/2010	BILL	NIEMANN, DONALD W & ANITA F	$4,484.95	$4,484.95
02/24/2010	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,090.97	$0.00
01/05/2010	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,090.97	$1,090.97
10/05/2009	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,090.97	$2,181.94
08/18/2009	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,091.00	$3,272.91
07/13/2009	BILL	NIEMANN, DONALD W & ANITA F	$4,363.91	$4,363.91
03/03/2009	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,030.19	$0.00
01/07/2009	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,030.19	$1,030.19
10/09/2008	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,030.19	$2,060.38
08/06/2008	PAYMENT	NIEMANN, DONALD W & ANITA F CHECK	$-1,030.21	$3,090.57
07/18/2008	BILL	NIEMANN, DONALD W & ANITA F	$4,120.78	$4,120.78
03/03/2008	PAYMENT	NIEMANN, DONALD W &	$-1,000.19	$0.00
01/15/2008	PAYMENT	NIEMANN, DONALD W &	$-1,000.18	$1,000.19
09/26/2007	PAYMENT	NIEMANN, DONALD W &	$-1,000.18	$2,000.37
08/17/2007	PAYMENT	NIEMANN, DONALD W &	$-1,000.18	$3,000.55
07/01/2007	BILL	NIEMANN, DONALD W & ANITA F	$4,000.73	$4,000.73
02/26/2007	PAYMENT	NIEMANN, DONALD W &	$-971.06	$0.00
01/04/2007	PAYMENT	NIEMANN, DONALD W &	$-971.05	$971.06
10/02/2006	PAYMENT	NIEMANN, DONALD W &	$-971.05	$1,942.11
08/21/2006	PAYMENT	NIEMANN, DONALD W &	$-971.05	$2,913.16
07/01/2006	BILL	NIEMANN, DONALD W & ANITA F	$3,884.21	$3,884.21
01/25/2006	PAYMENT	NIEMANN, DONALD W &	$-933.46	$0.00
12/30/2005	PAYMENT	NIEMANN, DONALD W &	$-933.44	$933.46
09/16/2005	PAYMENT	NIEMANN, DONALD W &	$-933.44	$1,866.90
08/15/2005	PAYMENT	NIEMANN, DONALD W &	$-933.44	$2,800.34
07/01/2005	BILL	NIEMANN, DONALD W & ANITA F	$3,733.78	$3,733.78
01/26/2005	PAYMENT	NIEMANN, DONALD W &	$-798.31	$0.00
12/23/2004	PAYMENT	NIEMANN, DONALD W &	$-798.28	$798.31
09/28/2004	PAYMENT	NIEMANN, DONALD W &	$-798.28	$1,596.59
08/13/2004	PAYMENT	NIEMANN, DONALD W &	$-798.28	$2,394.87
07/01/2004	BILL	NIEMANN, DONALD W & CHINA F	$3,193.15	$3,193.15
08/13/2003	PAYMENT	NIEMANN, DONALD W &	$-2,479.72	$0.00
07/01/2003	BILL	NIEMANN, DONALD W & CHINA F	$2,479.72	$2,479.72
08/12/2002	PAYMENT	NIEMANN, DONALD W &	$-2,461.75	$0.00
07/01/2002	BILL	NIEMANN, DONALD W & CHINA F	$2,461.75	$2,461.75
07/26/2001	PAYMENT	NIEMANN, DONALD W &	$-1,917.75	$0.00
07/01/2001	BILL	NIEMANN, DONALD W & CHINA	$1,917.75	$1,917.75
12/01/2000	PAYMENT	DONALD NIEMANN	$-958.65	$0.00
09/11/2000	PAYMENT	33	$-977.79	$958.65
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$19.17	$1,936.44
07/01/2000	BILL	RILEY, ROBERT & BONNIE	$1,917.27	$1,917.27
12/06/1999	PAYMENT	RILEY, ROBERT & BONN	$-952.78	$0.00
10/07/1999	PAYMENT	RILEY, ROBERT & BONN	$-476.39	$952.78
08/06/1999	PAYMENT	RILEY, ROBERT & BONN	$-476.39	$1,429.17
07/01/1999	BILL	RILEY, ROBERT & BONNIE	$1,905.56	$1,905.56
12/24/1998	PAYMENT	RILEY, ROBERT & BONN	$-961.91	$0.00
10/05/1998	PAYMENT	RILEY, ROBERT & BONN	$-480.95	$961.91
08/06/1998	PAYMENT	RILEY, ROBERT & BONN	$-480.95	$1,442.86
07/01/1998	BILL	RILEY, ROBERT & BONNIE	$1,923.81	$1,923.81
12/26/1997	PAYMENT	RILEY, ROBERT & BONN	$-892.91	$0.00
10/07/1997	PAYMENT	RILEY, ROBERT & BONN	$-446.45	$892.91
08/08/1997	PAYMENT	RILEY, ROBERT & BONN	$-446.45	$1,339.36
07/01/1997	BILL	RILEY, ROBERT & BONNIE	$1,785.81	$1,785.81
12/26/1996	PAYMENT	RILEY, ROBERT & BONN	$-864.57	$0.00
10/11/1996	PAYMENT	RILEY, ROBERT & BONN	$-432.28	$864.57
08/07/1996	PAYMENT	RILEY, ROBERT & BONN	$-432.28	$1,296.85
07/01/1996	BILL	RILEY, ROBERT & BONNIE	$1,729.13	$1,729.13
01/04/1996	PAYMENT		$-887.02	$0.00
10/06/1995	PAYMENT		$-443.51	$887.02
08/07/1995	PAYMENT		$-443.51	$1,330.53
07/01/1995	BILL	RILEY, ROBERT & BONNIE	$1,774.04	$1,774.04
12/06/1994	PAYMENT		$-840.44	$0.00
10/10/1994	PAYMENT		$-420.22	$840.44
08/10/1994	PAYMENT		$-420.22	$1,260.66
07/01/1994	BILL	RILEY, ROBERT & BONNIE	$1,680.88	$1,680.88
12/29/1993	PAYMENT		$-824.79	$0.00
10/04/1993	PAYMENT		$-412.39	$824.79
08/10/1993	PAYMENT		$-412.39	$1,237.18
07/01/1993	BILL	RILEY, ROBERT & BONNIE	$1,649.57	$1,649.57
12/18/1992	PAYMENT		$-812.19	$0.00
10/14/1992	PAYMENT		$-406.09	$812.19
08/11/1992	PAYMENT		$-406.09	$1,218.28
07/01/1992	BILL	RILEY, ROBERT & BONNIE	$1,624.37	$1,624.37
12/30/1991	PAYMENT		$-684.13	$0.00
10/03/1991	PAYMENT		$-342.06	$684.13
08/07/1991	PAYMENT		$-342.06	$1,026.19
07/01/1991	BILL	RILEY, ROBERT & BONNIE	$1,368.25	$1,368.25
12/21/1990	PAYMENT		$-669.83	$0.00
10/05/1990	PAYMENT		$-334.91	$669.83
08/09/1990	PAYMENT		$-334.91	$1,004.74
07/01/1990	BILL	RILEY, ROBERT & BONNIE	$1,339.65	$1,339.65
01/02/1990	PAYMENT		$-611.99	$0.00
10/06/1989	PAYMENT		$-305.99	$611.99
09/08/1989	PAYMENT		$-305.99	$917.98
07/01/1989	BILL	RILEY, ROBERT & BONNIE	$1,223.97	$1,223.97
12/23/1988	PAYMENT		$-563.43	$0.00
10/06/1988	PAYMENT		$-281.70	$563.43
08/05/1988	PAYMENT		$-281.70	$845.13
07/01/1988	BILL	RILEY, ROBERT & BONNIE	$1,126.83	$1,126.83
03/03/1988	PAYMENT		$-288.48	$0.00
12/21/1987	PAYMENT		$-288.47	$288.48
11/12/1987	PAYMENT		$-300.01	$576.95
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.54	$876.96
08/07/1987	PAYMENT		$-288.47	$865.42
07/01/1987	BILL	RILEY, ROBERT & BONNIE	$1,153.89	$1,153.89
12/24/1986	PAYMENT		$-502.01	$0.00
10/06/1986	PAYMENT		$-251.00	$502.01
07/02/1986	PAYMENT		$-251.00	$753.01
07/01/1986	BILL	RILEY,ROBERT & BONNIE	$1,004.01	$1,004.01