Tax Account 1319-03-413-015

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Owners

WALKER 1996 TRUST
4560 VISTA ST
SAN DIEGO, CA 92116

WALKER, JAMES A TRUSTEE

Account Summary

Account ID	1319-03-413-015
Account Type	Real Estate
Location	2417 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-413-015

Account Type

Real Estate

Location

2417 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,298.50
Total	$4,341.49
Paid	$4,341.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,298.50

Total

$4,341.49

Paid

$4,341.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,074.85	$42.99	$1,074.85	$1,117.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,074.55	$0.00	$1,074.55	$1,074.55	$0.00
3	01/06/2025	01/16/2025	Paid	$1,074.55	$0.00	$1,074.55	$1,074.55	$0.00
4	03/03/2025	03/13/2025	Paid	$1,074.55	$0.00	$1,074.55	$1,074.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,980.09	$139.32	$4,119.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,685.27	$128.98	$3,814.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,577.94	$0.00	$3,577.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,473.74	$0.00	$3,473.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,372.56	$0.00	$3,372.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,274.33	$0.00	$3,274.33	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,178.96	$0.00	$3,178.96	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,098.41	$0.00	$3,098.41	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,092.24	$0.00	$3,092.24	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$2,962.12	$0.00	$2,962.12	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2708.08	2708.08	.00	.00
2016-2017	S05	Redevelopment 1	2622.57	2622.57	.00	.00
2015-2016	S05	Redevelopment	2602.26	2602.26	.00	.00
2014-2015	S05	Redevelopment	2468.77	2468.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	CHECK ACH - 300136	$-4,341.49	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.99	$4,341.49
07/15/2024	BILL	WALKER 1996 TRUST	$4,298.50	$4,298.50
12/08/2023	PAYMENT	WALKER, KEITH CHECK 5038	$-4,119.41	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.51	$4,119.41
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.81	$4,019.90
07/14/2023	BILL	WALKER 1996 TRUST	$3,980.09	$3,980.09
05/09/2023	PAYMENT	WALKER, KEITH SYS 0000005009 ORIG: CHECK	$-1,971.60	$0.00
05/09/2023	PAYMENT	WALKER, JAMES A SYS 0021356752 ORIG: CHECK	$-921.31	$1,971.60
05/09/2023	PAYMENT	WALKER, JAMES A SYS 0000005330 ORIG: CHECK	$-921.34	$2,892.91
05/09/2023	AMENDMENT	POSTMARKED ON TIME	$-8.76	$3,814.25
05/09/2023	ADJUSTMENT	WALKER, JAMES A CHECK 0000005330 VOIDED PAYMENT: 1057067. REASON: POSTMARKED ON TIME	$921.34	$3,823.01
05/09/2023	ADJUSTMENT	WALKER, JAMES A CHECK 0021356752 VOIDED PAYMENT: 1100725. REASON: POSTMARKED ON TIME	$921.31	$2,901.67
05/09/2023	ADJUSTMENT	WALKER, KEITH CHECK 0000005009 VOIDED PAYMENT: 1168613. REASON: POSTMARKED ON TIME	$1,971.60	$1,980.36
05/08/2023	PAYMENT	WALKER, KEITH CHECK 0000005009	$-1,971.60	$8.76
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,980.36
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$92.13	$1,971.60
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.85	$1,879.47
10/10/2022	PAYMENT	WALKER, JAMES A CHECK 0021356752	$-921.31	$1,842.62
08/22/2022	PAYMENT	WALKER, JAMES A CHECK 0000005330	$-921.34	$2,763.93
07/19/2022	BILL	WALKER, JAMES A TRUSTEE	$3,685.27	$3,685.27
03/09/2022	PAYMENT	WALKER, JAMES A CHECK	$-894.48	$0.00
01/08/2022	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-894.48	$894.48
10/07/2021	PAYMENT	WALKER, JAMES A CHECK	$-894.48	$1,788.96
08/25/2021	PAYMENT	WALKER, JAMES A CHECK	$-894.50	$2,683.44
07/14/2021	BILL	WALKER, JAMES A TRUSTEE	$3,577.94	$3,577.94
03/03/2021	PAYMENT	WALKER, JAMES A CHECK	$-868.43	$0.00
01/07/2021	PAYMENT	WALKER, JAMES A CHECK	$-868.43	$868.43
10/08/2020	PAYMENT	WALKER, JAMES A CHECK	$-868.43	$1,736.86
08/23/2020	PAYMENT	WALKER, JAMES A CHECK	$-868.45	$2,605.29
07/13/2020	BILL	WALKER, JAMES A TRUSTEE	$3,473.74	$3,473.74
03/09/2020	PAYMENT	WALKER, JAMES A CHECK	$-843.14	$0.00
01/13/2020	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-843.14	$843.14
10/01/2019	PAYMENT	WALKER, JAMES A CHECK	$-843.14	$1,686.28
08/26/2019	PAYMENT	WALKER, JAMES A CHECK	$-843.14	$2,529.42
07/15/2019	BILL	WALKER, JAMES A TRUSTEE	$3,372.56	$3,372.56
03/08/2019	PAYMENT	WALKER, JAMES A CHECK	$-818.58	$0.00
01/15/2019	PAYMENT	WALKER, JAMES A CHECK	$-818.58	$818.58
10/01/2018	PAYMENT	WALKER, JAMES A CHECK	$-818.58	$1,637.16
08/23/2018	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-818.59	$2,455.74
07/12/2018	BILL	WALKER, JAMES A TRUSTEE	$3,274.33	$3,274.33
03/07/2018	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-794.74	$0.00
01/10/2018	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-794.74	$794.74
10/05/2017	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-794.74	$1,589.48
08/18/2017	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-794.74	$2,384.22
07/14/2017	BILL	WALKER, JAMES A TRUSTEE	$3,178.96	$3,178.96
03/06/2017	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-774.60	$0.00
01/11/2017	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-774.60	$774.60
10/04/2016	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-774.60	$1,549.20
08/17/2016	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-774.61	$2,323.80
07/12/2016	BILL	WALKER, JAMES A TRUSTEE	$3,098.41	$3,098.41
03/08/2016	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-773.05	$0.00
01/05/2016	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-773.05	$773.05
10/06/2015	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-773.05	$1,546.10
08/20/2015	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-773.09	$2,319.15
07/14/2015	BILL	WALKER, JAMES A TRUSTEE	$3,092.24	$3,092.24
03/04/2015	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-740.52	$0.00
01/05/2015	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-740.52	$740.52
10/08/2014	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-740.52	$1,481.04
08/19/2014	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-740.56	$2,221.56
07/17/2014	BILL	WALKER, JAMES A TRUSTEE	$2,962.12	$2,962.12
02/27/2014	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-718.94	$0.00
01/09/2014	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-718.94	$718.94
10/08/2013	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-718.94	$1,437.88
08/21/2013	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-718.96	$2,156.82
07/16/2013	BILL	WALKER, JAMES A TRUSTEE	$2,875.78	$2,875.78
03/06/2013	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-698.01	$0.00
01/09/2013	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-698.01	$698.01
10/03/2012	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-698.01	$1,396.02
08/24/2012	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-698.02	$2,094.03
07/13/2012	BILL	WALKER, JAMES A TRUSTEE	$2,792.05	$2,792.05
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-677.65	$0.00
01/09/2012	PAYMENT	WALKER, JAMES A TRUSTEE CHECK	$-677.65	$677.65
10/14/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-677.65	$1,355.30
08/16/2011	PAYMENT	HOEPFEL, JEAN A CHECK	$-677.68	$2,032.95
07/15/2011	BILL	HOEPFEL, JEAN A	$2,710.63	$2,710.63
03/03/2011	PAYMENT	HOEPFEL, JEAN A CHECK	$-657.93	$0.00
01/03/2011	PAYMENT	HOEPFEL, JEAN A CHECK	$-657.93	$657.93
09/10/2010	PAYMENT	HOEPFEL, JEAN A CHECK	$-657.93	$1,315.86
08/04/2010	PAYMENT	HOEPFEL, JEAN A CHECK	$-657.99	$1,973.79
07/14/2010	BILL	HOEPFEL, JEAN A	$2,631.78	$2,631.78
02/22/2010	PAYMENT	HOEPFEL, JEAN A CHECK	$-638.77	$0.00
12/03/2009	PAYMENT	HOEPFEL, JEAN A CHECK	$-1,303.09	$638.77
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.55	$1,941.86
08/18/2009	PAYMENT	HOEPFEL, JEAN A CHECK	$-638.81	$1,916.31
07/13/2009	BILL	HOEPFEL, JEAN A	$2,555.12	$2,555.12
03/03/2009	PAYMENT	HOEPFEL, JEAN A CHECK	$-620.17	$0.00
12/16/2008	PAYMENT	HOEPFEL, JEAN A CHECK	$-620.17	$620.17
09/19/2008	PAYMENT	HOEPFEL, JEAN A CHECK	$-620.17	$1,240.34
07/29/2008	PAYMENT	HOEPFEL, JEAN A CHECK	$-620.20	$1,860.51
07/18/2008	BILL	HOEPFEL, JEAN A	$2,480.71	$2,480.71
02/21/2008	PAYMENT	HOEPFEL, JEAN A	$-602.09	$0.00
01/02/2008	PAYMENT	HOEPFEL, JEAN A	$-602.08	$602.09
09/25/2007	PAYMENT	HOEPFEL, JEAN A	$-602.08	$1,204.17
08/06/2007	PAYMENT	HOEPFEL, JEAN A	$-602.08	$1,806.25
07/01/2007	BILL	HOEPFEL, JEAN A	$2,408.33	$2,408.33
03/22/2007	PAYMENT	WOLLE, CHARLES R & K	$-1,193.08	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.75	$1,193.08
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.30	$1,137.33
09/20/2006	PAYMENT	WOLLE, CHARLES R & K	$-557.51	$1,115.03
08/21/2006	PAYMENT	WOLLE, CHARLES R & K	$-557.51	$1,672.54
07/01/2006	BILL	WOLLE, CHARLES R & KERSTEN W	$2,230.05	$2,230.05
12/23/2005	PAYMENT	WOLLE, CHARLES R & K	$-1,082.56	$0.00
08/10/2005	PAYMENT	WOLLE, CHARLES R & K	$-1,082.54	$1,082.56
07/01/2005	BILL	WOLLE, CHARLES R & KERSTEN W	$2,165.10	$2,165.10
12/29/2004	PAYMENT	WOLLE, CHARLES R & K	$-525.50	$0.00
12/28/2004	PAYMENT	WOLLE, CHARLES R & K	$-525.50	$525.50
10/01/2004	PAYMENT	WOLLE, CHARLES R & K	$-525.50	$1,051.00
08/05/2004	PAYMENT	WOLLE, CHARLES R & K	$-525.50	$1,576.50
07/01/2004	BILL	WOLLE, CHARLES R & KERSTEN W	$2,102.00	$2,102.00
03/02/2004	PAYMENT	WOLLE, CHARLES R & K	$-486.71	$0.00
01/20/2004	PAYMENT	WOLLE, CHARLES R & K	$-1,041.52	$486.71
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$48.67	$1,528.23
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.47	$1,479.56
08/01/2003	PAYMENT	WOLLE, CHARLES R & K	$-486.69	$1,460.09
07/01/2003	BILL	WOLLE, CHARLES R & KERSTEN W	$1,946.78	$1,946.78
12/24/2002	PAYMENT	WOLLE, CHARLES R & K	$-1,488.31	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.58	$1,488.31
08/05/2002	PAYMENT	WOLLE, CHARLES R & K	$-489.57	$1,468.73
07/01/2002	BILL	WOLLE, CHARLES R & KERSTEN W	$1,958.30	$1,958.30
12/21/2001	PAYMENT	CHARLES WOLLE	$-215.13	$0.00
09/24/2001	PAYMENT	GENOA HIGH MEADOW	$-107.55	$215.13
08/21/2001	PAYMENT	GENOA HIGH MEADOWS	$-107.55	$322.68
07/01/2001	BILL	GENOA LAKES VENTURE	$430.23	$430.23
03/20/2001	PAYMENT	GENOA HIGH MEADOWS	$-142.48	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.66	$142.48
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.66	$135.82
10/13/2000	PAYMENT	33	$-135.82	$133.16
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.66	$268.98
07/01/2000	BILL	GENOA LAKES VENTURE	$266.32	$266.32