Tax Account 1318-23-812-009

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Owners

BERONIO, R & J TRUST
6960 DUSTY ROSE PL
CARLSBAD, CA 92011

BERONIO, RONALD A & JANET M

BERONIO, JANET M

Account Summary

Account ID	1318-23-812-009
Account Type	Real Estate
Location	190 HALL CT KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-812-009

Account Type

Real Estate

Location

190 HALL CT
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,897.17
Total	$5,897.17
Paid	$5,897.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,897.17

Total

$5,897.17

Paid

$5,897.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$1,474.51	$0.00	$1,474.51	$1,474.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,474.22	$0.00	$1,474.22	$1,474.22	$0.00
3	01/06/2025	01/16/2025	Paid	$1,474.22	$0.00	$1,474.22	$1,474.22	$0.00
4	03/03/2025	03/13/2025	Paid	$1,474.22	$0.00	$1,474.22	$1,474.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,727.28	$0.00	$5,727.28	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,556.96	$0.00	$5,556.96	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,394.20	$0.00	$5,394.20	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,237.71	$0.00	$5,237.71	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,083.25	$0.00	$5,083.25	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,934.99	$0.00	$4,934.99	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,883.04	$0.00	$4,883.04	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,761.87	$0.00	$4,761.87	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,751.83	$0.00	$4,751.83	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,605.33	$0.00	$4,605.33	$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	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
07/24/2024	PAYMENT	CHECK ACH - 100149	$-5,897.17	$0.00
07/15/2024	BILL	BERONIO, R & J TRUST	$5,897.17	$5,897.17
08/14/2023	PAYMENT	BERONIO, RONALD & JANET SYS 5166 ORIG: CHECK	$-5,727.28	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.50	$5,727.28
08/14/2023	ADJUSTMENT	BERONIO, RONALD & JANET CHECK 5166 VOIDED PAYMENT: 1186491. REASON: AMENDMENT TO RE 2024	$5,729.78	$5,729.78
08/01/2023	PAYMENT	BERONIO, RONALD & JANET CHECK 5166	$-5,729.78	$0.00
07/14/2023	BILL	BERONIO, R & J TRUST	$5,729.78	$5,729.78
08/18/2022	PAYMENT	BERONIO, RONALD A & JANET M CHECK 5053	$-5,556.96	$0.00
07/19/2022	BILL	BERONIO, RONALD A & JANET M	$5,556.96	$5,556.96
08/25/2021	PAYMENT	BERONIO, RONALD & JANET CHECK	$-5,394.20	$0.00
07/14/2021	BILL	BERONIO, RONALD A & JANET M	$5,394.20	$5,394.20
07/28/2020	PAYMENT	BERONIO, RONALD A & JANET M CHECK	$-5,237.71	$0.00
07/13/2020	BILL	BERONIO, RONALD A & JANET M	$5,237.71	$5,237.71
07/30/2019	PAYMENT	BERONIO, RONALD A & JANET M CHECK	$-5,083.25	$0.00
07/15/2019	BILL	BERONIO, RONALD A & JANET M	$5,083.25	$5,083.25
07/26/2018	PAYMENT	BERONIO, RONALD A & JANET M CHECK	$-4,934.99	$0.00
07/12/2018	BILL	BERONIO, RONALD A & JANET M	$4,934.99	$4,934.99
08/01/2017	PAYMENT	BERONIO, RONALD A & JANET M CHECK	$-4,883.04	$0.00
07/14/2017	BILL	BERONIO, RONALD A & JANET M	$4,883.04	$4,883.04
07/26/2016	PAYMENT	BERONIO, RONALD A & JANET M CHECK	$-4,761.87	$0.00
07/12/2016	BILL	BERONIO, RONALD A & JANET M	$4,761.87	$4,761.87
08/05/2015	PAYMENT	BERONIO, RONALD A & JANET M CHECK	$-4,751.83	$0.00
07/14/2015	BILL	BERONIO, RONALD A & JANET M	$4,751.83	$4,751.83
07/30/2014	PAYMENT	BERONIO, RONALD A & JANET M CHECK	$-4,605.33	$0.00
07/17/2014	BILL	BERONIO, RONALD A & JANET M	$4,605.33	$4,605.33
07/29/2013	PAYMENT	BERONIO, RONALD A & JANET M CHECK	$-4,471.76	$0.00
07/16/2013	BILL	BERONIO, RONALD A & JANET M	$4,471.76	$4,471.76
07/31/2012	PAYMENT	BERONIO, RONALD A & JANET M CHECK	$-4,294.47	$0.00
07/13/2012	BILL	BERONIO, RONALD A & JANET M	$4,294.47	$4,294.47
07/26/2011	PAYMENT	BERONIO, RONALD A & JANET M CHECK	$-4,043.14	$0.00
07/15/2011	BILL	BERONIO, RONALD A & JANET M	$4,043.14	$4,043.14
07/23/2010	PAYMENT	BERONIO, RONALD A & JANET M CHECK	$-3,835.96	$0.00
07/14/2010	BILL	BERONIO, RONALD A & JANET M	$3,835.96	$3,835.96
08/03/2009	PAYMENT	BERONIO, RONALD A & JANET M CHECK	$-3,585.24	$0.00
07/13/2009	BILL	BERONIO, RONALD A & JANET M	$3,585.24	$3,585.24
07/29/2008	PAYMENT	BERONIO, RONALD A & JANET M CHECK	$-3,233.10	$0.00
07/18/2008	BILL	BERONIO, RONALD A & JANET M	$3,233.10	$3,233.10
07/30/2007	PAYMENT	BERONIO, RONALD A &	$-2,993.63	$0.00
07/01/2007	BILL	BERONIO, RONALD A & JANET M	$2,993.63	$2,993.63
08/02/2006	PAYMENT	BERONIO, RONALD A &	$-2,771.86	$0.00
07/01/2006	BILL	BERONIO, RONALD A & JANET M	$2,771.86	$2,771.86
08/05/2005	PAYMENT	BERONIO, RONALD A &	$-2,566.54	$0.00
07/01/2005	BILL	BERONIO, RONALD A & JANET M	$2,566.54	$2,566.54
08/02/2004	PAYMENT	BERONIO, RONALD A &	$-2,391.95	$0.00
07/01/2004	BILL	BERONIO, RONALD A & JANET M	$2,391.95	$2,391.95
08/08/2003	PAYMENT	BERONIO, RONALD A &	$-2,367.25	$0.00
07/01/2003	BILL	BERONIO, RONALD A & JANET M	$2,367.25	$2,367.25
07/29/2002	PAYMENT	BERONIO, RONALD A &	$-2,349.68	$0.00
07/01/2002	BILL	BERONIO, RONALD A & JANET M	$2,349.68	$2,349.68
08/09/2001	PAYMENT	BERONIO, RONALD A &	$-2,002.17	$0.00
07/01/2001	BILL	BERONIO, RONALD A & JANET M	$2,002.17	$2,002.17
08/15/2000	PAYMENT	BERONIO, RONALD A &	$-2,001.67	$0.00
07/01/2000	BILL	BERONIO, RONALD A & JANET M	$2,001.67	$2,001.67
08/10/1999	PAYMENT	BERONIO, RONALD A &	$-1,989.44	$0.00
07/01/1999	BILL	BERONIO, RONALD A & JANET M	$1,989.44	$1,989.44
08/11/1998	PAYMENT	BERONIO, RONALD & JA	$-2,009.80	$0.00
07/01/1998	BILL	BERONIO, RONALD & JANET	$2,009.80	$2,009.80
02/04/1998	PAYMENT	NETS	$-466.73	$0.00
12/09/1997	PAYMENT	NETS	$-466.73	$466.73
09/15/1997	PAYMENT	NETS	$-466.73	$933.46
08/25/1997	PAYMENT	5400	$-466.73	$1,400.19
07/01/1997	BILL	BERONIO, RONALD & JANET	$1,866.92	$1,866.92
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-377.20	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-377.17	$377.20
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-377.17	$754.37
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-377.17	$1,131.54
07/01/1996	BILL	BERONIO, RONALD & JANET	$1,508.71	$1,508.71
01/26/1996	PAYMENT		$-386.90	$0.00
01/02/1996	PAYMENT		$-386.88	$386.90
10/02/1995	PAYMENT		$-386.88	$773.78
08/21/1995	PAYMENT		$-386.88	$1,160.66
07/01/1995	BILL	BERONIO, RONALD & JANET	$1,547.54	$1,547.54
08/15/1994	PAYMENT		$-1,468.74	$0.00
07/01/1994	BILL	BERONIO, RONALD & JANET	$1,468.74	$1,468.74
08/20/1993	PAYMENT		$-1,441.46	$0.00
07/01/1993	BILL	BERONIO, RONALD & JANET	$1,441.46	$1,441.46
08/17/1992	PAYMENT		$-1,293.27	$0.00
07/01/1992	BILL	BERONIO, RONALD & JANET	$1,293.27	$1,293.27
08/20/1991	PAYMENT		$-1,176.05	$0.00
07/01/1991	BILL	BERONIO, RONALD & JANET	$1,176.05	$1,176.05
08/06/1990	PAYMENT		$-1,151.36	$0.00
07/01/1990	BILL	BERONIO, RONALD & JANET	$1,151.36	$1,151.36
08/28/1989	PAYMENT		$-1,051.55	$0.00
07/01/1989	BILL	BERONIO, RONALD & JANET	$1,051.55	$1,051.55
08/10/1988	PAYMENT		$-968.10	$0.00
07/01/1988	BILL	BERONIO, RONALD & JANET	$968.10	$968.10
08/21/1987	PAYMENT		$-991.47	$0.00
07/01/1987	BILL	BERONIO, RONALD & JANET	$991.47	$991.47
07/15/1986	PAYMENT		$-740.67	$0.00
07/01/1986	BILL	BERONIO,RONALD & JANET	$740.67	$740.67