Tax Account 1318-25-111-022

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Owners

ROBLES, STEVE T & RENE L
625 S DITMAR ST
OCEANSIDE, CA 92054

ROBLES, STEVE T

ROBLES, RENE L

Account Summary

Account ID	1318-25-111-022
Account Type	Real Estate
Location	433 EDGEWOOD DR KINGSBURY GID
Balance	$2,220.00
Currently Due	$740.00

Account ID

1318-25-111-022

Account Type

Real Estate

Location

433 EDGEWOOD DR
KINGSBURY GID

Balance

$2,220.00

Currently Due

$740.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,960.30
Total	$2,960.30
Paid	$740.30
Balance	$2,220.00
Due	$740.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,960.30

Total

$2,960.30

Paid

$740.30

Balance

$2,220.00

Due

$740.00

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	$740.30	$0.00	$740.30	$740.30	$0.00
2	10/07/2024	10/17/2024	Due	$740.00	$0.00	$740.00	$0.00	$740.00
3	01/06/2025	01/16/2025	Due	$740.00	$0.00	$740.00	$0.00	$1,480.00
4	03/03/2025	03/13/2025	Due	$740.00	$0.00	$740.00	$0.00	$2,220.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,745.42	$0.00	$2,745.42	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,541.53	$0.00	$2,541.53	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,354.42	$0.00	$2,354.42	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,276.75	$0.00	$2,276.75	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,198.96	$0.00	$2,198.96	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,098.55	$0.00	$2,098.55	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,017.01	$0.00	$2,017.01	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,967.19	$0.00	$1,967.19	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,957.77	$0.00	$1,957.77	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,897.69	$0.00	$1,897.69	$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	.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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-740.30	$2,220.00
07/15/2024	BILL	ROBLES, STEVE T & RENE L	$2,960.30	$2,960.30
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-686.28	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-686.28	$686.28
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-679.63	$1,372.56
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-693.23	$2,052.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.84	$2,745.42
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206382. REASON: AMENDMENT TO RE 2024	$693.23	$2,772.26
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-693.23	$2,079.03
07/14/2023	BILL	ROBLES, STEVE T & RENE L	$2,772.26	$2,772.26
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-635.38	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-635.38	$635.38
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-635.38	$1,270.76
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-635.39	$1,906.14
07/19/2022	BILL	ROBLES, STEVE T & RENE L	$2,541.53	$2,541.53
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-588.60	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-588.60	$588.60
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-588.60	$1,177.20
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-588.62	$1,765.80
07/14/2021	BILL	ROBLES, STEVE T & RENE L	$2,354.42	$2,354.42
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-569.18	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-569.18	$569.18
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-569.18	$1,138.36
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-569.21	$1,707.54
07/13/2020	BILL	ROBLES, STEVE T & RENE L	$2,276.75	$2,276.75
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-549.74	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-549.74	$549.74
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-549.74	$1,099.48
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-549.74	$1,649.22
07/15/2019	BILL	ROBLES, STEVE T & RENE L	$2,198.96	$2,198.96
03/12/2019	PAYMENT	OLD REPUBLIC TITLE CO CHECK	$-524.63	$0.00
12/17/2018	PAYMENT	CARLSON, JOHN C & GERI L TTEES CHECK	$-524.63	$524.63
09/17/2018	PAYMENT	CARLSON, JOHN C & GERI L TTEES CHECK	$-524.63	$1,049.26
08/09/2018	PAYMENT	CARLSON, JOHN C & GERI L TTEES CHECK	$-524.66	$1,573.89
07/12/2018	BILL	CARLSON, JOHN C & GERI L TTEES	$2,098.55	$2,098.55
02/26/2018	PAYMENT	CARLSON, JOHN C & GERI L TTEES CHECK	$-504.25	$0.00
12/11/2017	PAYMENT	CARLSON, JOHN C & GERI L TTEES CHECK	$-504.25	$504.25
09/26/2017	PAYMENT	CARLSON, JOHN C & GERI L TTEES CHECK	$-504.25	$1,008.50
08/09/2017	PAYMENT	CARLSON, JOHN C & GERI L TTEES CHECK	$-504.26	$1,512.75
07/14/2017	BILL	CARLSON, JOHN C & GERI L TTEES	$2,017.01	$2,017.01
03/08/2017	PAYMENT	CARLSON, JOHN C & GERI L TTEES CHECK	$-491.79	$0.00
12/27/2016	PAYMENT	CARLSON, JOHN C & GERI L TTEES CHECK	$-491.79	$491.79
09/28/2016	PAYMENT	CARLSON, JOHN C & GERI L TTEES CHECK	$-491.79	$983.58
08/15/2016	PAYMENT	CARLSON, JOHN C & GERI L TTEES CHECK	$-491.82	$1,475.37
07/12/2016	BILL	CARLSON, JOHN C & GERI L TTEES	$1,967.19	$1,967.19
03/01/2016	PAYMENT	CARLSON, JOHN C & GERI L TTEES CHECK	$-489.44	$0.00
01/06/2016	PAYMENT	CARLSON, JOHN C & GERI L TTEES CHECK	$-489.44	$489.44
10/01/2015	PAYMENT	CARLSON, JOHN C & GERI L TTEES CHECK	$-489.44	$978.88
08/05/2015	PAYMENT	CARLSON, JOHN C & GERI L TTEES CHECK	$-489.45	$1,468.32
07/14/2015	BILL	CARLSON, JOHN C & GERI L TTEES	$1,957.77	$1,957.77
01/09/2015	PAYMENT	CARLSON, JOHN C & GERI L TTEES CHECK	$-948.84	$0.00
07/28/2014	PAYMENT	CARLSON, JOHN C & GERI L TTEES CHECK	$-948.85	$948.84
07/17/2014	BILL	CARLSON, JOHN C & GERI L TTEES	$1,897.69	$1,897.69
02/24/2014	PAYMENT	GERI CARLSON CHECK	$-460.74	$0.00
12/30/2013	PAYMENT	CARLSON, GERI LYNN & JOHN CHECK	$-460.74	$460.74
10/02/2013	PAYMENT	CARLSON, GERI LYNN & JOHN C CHECK	$-460.74	$921.48
08/01/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-460.75	$1,382.22
07/16/2013	BILL	SMALLEY, DOUGLAS L & VIRGINIA	$1,842.97	$1,842.97
12/05/2012	PAYMENT	SMALLEY, DOUGLAS L & VIRGINIA CHECK	$-895.50	$0.00
09/21/2012	PAYMENT	SMALLEY, DOUGLAS L & VIRGINIA CHECK	$-447.75	$895.50
08/06/2012	PAYMENT	SMALLEY, DOUGLAS L & VIRGINIA CHECK	$-447.76	$1,343.25
07/13/2012	BILL	SMALLEY, DOUGLAS L & VIRGINIA	$1,791.01	$1,791.01
12/19/2011	PAYMENT	SMALLEY, DOUGLAS L & VIRGINIA CHECK	$-872.62	$0.00
09/12/2011	PAYMENT	SMALLEY, DOUGLAS L & VIRGINIA CHECK	$-436.31	$872.62
08/09/2011	PAYMENT	SMALLEY, DOUGLAS L & VIRGINIA CHECK	$-436.31	$1,308.93
07/15/2011	BILL	SMALLEY, DOUGLAS L & VIRGINIA	$1,745.24	$1,745.24
12/14/2010	PAYMENT	SMALLEY, DOUGLAS L & VIRGINIA CHECK	$-848.42	$0.00
09/27/2010	PAYMENT	SMALLEY, DOUGLAS L & VIRGINIA CHECK	$-424.21	$848.42
08/06/2010	PAYMENT	SMALLEY, DOUGLAS L & VIRGINIA CHECK	$-424.21	$1,272.63
07/14/2010	BILL	SMALLEY, DOUGLAS L & VIRGINIA	$1,696.84	$1,696.84
12/14/2009	PAYMENT	SMALLEY, DOUGLAS L & VIRGINIA CHECK	$-824.76	$0.00
09/25/2009	PAYMENT	SMALLEY, DOUGLAS L & VIRGINIA CHECK	$-412.38	$824.76
08/12/2009	PAYMENT	SMALLEY, DOUGLAS L & VIRGINIA CHECK	$-412.41	$1,237.14
07/13/2009	BILL	SMALLEY, DOUGLAS L & VIRGINIA	$1,649.55	$1,649.55
12/15/2008	PAYMENT	SMALLEY, DOUGLAS L & VIRGINIA CHECK	$-773.86	$0.00
10/07/2008	PAYMENT	SMALLEY, DOUGLAS L & VIRGINIA CHECK	$-386.93	$773.86
08/12/2008	PAYMENT	SMALLEY, DOUGLAS L & VIRGINIA CHECK	$-386.96	$1,160.79
07/18/2008	BILL	SMALLEY, DOUGLAS L & VIRGINIA	$1,547.75	$1,547.75
11/26/2007	PAYMENT	SMALLEY, DOUGLAS L &	$-751.37	$0.00
10/02/2007	PAYMENT	SMALLEY, DOUGLAS L &	$-375.68	$751.37
08/07/2007	PAYMENT	SMALLEY, DOUGLAS L &	$-375.68	$1,127.05
07/01/2007	BILL	SMALLEY, DOUGLAS L & VIRGINIA	$1,502.73	$1,502.73
08/04/2006	PAYMENT	SMALLEY, DOUGLAS L &	$-1,458.93	$0.00
07/01/2006	BILL	SMALLEY, DOUGLAS L & VIRGINIA	$1,458.93	$1,458.93
12/12/2005	PAYMENT	SMALLEY, DOUGLAS L &	$-708.22	$0.00
09/27/2005	PAYMENT	SMALLEY, DOUGLAS L &	$-354.11	$708.22
08/08/2005	PAYMENT	SMALLEY, DOUGLAS L &	$-354.11	$1,062.33
07/01/2005	BILL	SMALLEY, DOUGLAS L & VIRGINIA	$1,416.44	$1,416.44
12/13/2004	PAYMENT	SMALLEY, DOUGLAS L &	$-687.59	$0.00
10/01/2004	PAYMENT	SMALLEY, DOUGLAS L &	$-343.79	$687.59
08/06/2004	PAYMENT	SMALLEY, DOUGLAS L &	$-343.79	$1,031.38
07/01/2004	BILL	SMALLEY, DOUGLAS L & VIRGINIA	$1,375.17	$1,375.17
12/08/2003	PAYMENT	SMALLEY, DOUGLAS L &	$-681.17	$0.00
10/03/2003	PAYMENT	SMALLEY, DOUGLAS L &	$-340.58	$681.17
08/01/2003	PAYMENT	SMALLEY, DOUGLAS L &	$-340.58	$1,021.75
07/01/2003	BILL	SMALLEY, DOUGLAS L & VIRGINIA	$1,362.33	$1,362.33
10/08/2002	PAYMENT	SMALLEY, DOUGLAS L &	$-1,011.56	$0.00
08/02/2002	PAYMENT	SMALLEY, DOUGLAS L &	$-337.18	$1,011.56
07/01/2002	BILL	SMALLEY, DOUGLAS L & VIRGINIA	$1,348.74	$1,348.74
11/26/2001	PAYMENT	SMALLEY, DOUGLAS L &	$-503.68	$0.00
09/27/2001	PAYMENT	SMALLEY, DOUGLAS L &	$-251.83	$503.68
08/06/2001	PAYMENT	SMALLEY, DOUGLAS L &	$-251.83	$755.51
07/01/2001	BILL	SMALLEY, DOUGLAS L & VIRGINIA	$1,007.34	$1,007.34
11/16/2000	PAYMENT	SMALLEY, DOUGLAS L &	$-503.55	$0.00
09/28/2000	PAYMENT	SMALLEY, DOUGLAS L &	$-251.77	$503.55
08/14/2000	PAYMENT	SMALLEY, DOUGLAS L &	$-251.77	$755.32
07/01/2000	BILL	SMALLEY, DOUGLAS L & VIRGINIA	$1,007.09	$1,007.09
02/28/2000	PAYMENT	DOUGLAS SMALLEY	$-250.25	$0.00
12/21/1999	PAYMENT	DOUGLAS SMALLEY	$-250.23	$250.25
09/08/1999	PAYMENT	DOUGLA SMALLEY	$-250.23	$500.48
07/28/1999	PAYMENT	NETS	$-250.23	$750.71
07/01/1999	BILL	BAUER, DAVID G & DONNA M	$1,000.94	$1,000.94
02/01/1999	PAYMENT	NETS	$-253.02	$0.00
12/05/1998	PAYMENT	NETS	$-253.02	$253.02
09/15/1998	PAYMENT	NETS	$-253.02	$506.04
08/05/1998	PAYMENT	NETS	$-253.02	$759.06
07/01/1998	BILL	BAUER, DAVID G & DONNA M	$1,012.08	$1,012.08
03/02/1998	PAYMENT	FLAGSTAR BANK, FSB	$-235.27	$0.00
01/05/1998	PAYMENT	FLAGSTAR BANK, FSB	$-235.26	$235.27
09/25/1997	PAYMENT	TRANSAMERICA TAX	$-235.26	$470.53
08/06/1997	PAYMENT	WESTERN TITLE	$-235.26	$705.79
07/01/1997	BILL	EDWARDS, IVAN R & INGEBORG	$941.05	$941.05
03/05/1997	PAYMENT	EDWARDS, IVAN R & IN	$-229.87	$0.00
01/07/1997	PAYMENT	EDWARDS, IVAN R & IN	$-229.86	$229.87
10/07/1996	PAYMENT	EDWARDS, IVAN R & IN	$-229.86	$459.73
08/15/1996	PAYMENT	EDWARDS, IVAN R & IN	$-229.86	$689.59
07/01/1996	BILL	EDWARDS, IVAN R & INGEBORG	$919.45	$919.45
03/11/1996	PAYMENT		$-236.16	$0.00
01/10/1996	PAYMENT		$-236.15	$236.16
10/16/1995	PAYMENT		$-236.15	$472.31
08/29/1995	PAYMENT		$-236.15	$708.46
07/01/1995	BILL	EDWARDS, IVAN R & INGEBORG	$944.61	$944.61
01/13/1995	PAYMENT		$-673.72	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.86	$673.72
08/16/1994	PAYMENT		$-221.61	$664.86
07/01/1994	BILL	EDWARDS, IVAN R & INGEBORG	$886.47	$886.47
01/05/1994	PAYMENT		$-435.20	$0.00
10/11/1993	PAYMENT		$-217.59	$435.20
08/13/1993	PAYMENT		$-217.59	$652.79
07/01/1993	BILL	EDWARDS, IVAN R & INGEBORG	$870.38	$870.38
01/06/1993	PAYMENT		$-428.55	$0.00
10/14/1992	PAYMENT		$-214.27	$428.55
08/20/1992	PAYMENT		$-214.27	$642.82
07/01/1992	BILL	EDWARDS, IVAN R & INGEBORG	$857.09	$857.09
01/03/1992	PAYMENT		$-413.16	$0.00
10/09/1991	PAYMENT		$-206.58	$413.16
08/22/1991	PAYMENT		$-206.58	$619.74
07/01/1991	BILL	EDWARDS, IVAN R & INGEBORG	$826.32	$826.32
01/03/1991	PAYMENT		$-404.69	$0.00
10/05/1990	PAYMENT		$-202.33	$404.69
08/14/1990	PAYMENT		$-202.33	$607.02
07/01/1990	BILL	EDWARDS, IVAN R & INGEBORG	$809.35	$809.35
12/15/1989	PAYMENT		$-370.18	$0.00
10/05/1989	PAYMENT		$-185.09	$370.18
09/06/1989	PAYMENT		$-185.09	$555.27
07/01/1989	BILL	EDWARDS, IVAN R & INGEBORG	$740.36	$740.36
01/04/1989	PAYMENT		$-340.81	$0.00
10/04/1988	PAYMENT		$-170.40	$340.81
08/03/1988	PAYMENT		$-170.40	$511.21
07/01/1988	BILL	EDWARDS, IVAN R & INGEBORG	$681.61	$681.61
12/30/1987	PAYMENT		$-348.80	$0.00
10/09/1987	PAYMENT		$-174.39	$348.80
08/14/1987	PAYMENT		$-174.39	$523.19
07/01/1987	BILL	EDWARDS, IVAN R & INGEBORG	$697.58	$697.58
01/09/1987	PAYMENT		$-289.10	$0.00
10/08/1986	PAYMENT		$-144.55	$289.10
08/01/1986	PAYMENT		$-144.55	$433.65
07/01/1986	BILL	EDWARDS,IVAN R & INGEBORG	$578.20	$578.20