Tax Account 1319-03-811-005
Owners
TITUS FAMILY TRUST
5094 SEACHASE ST
SAN DIEGO, CA 92130
TITUS, ARTHUR C & SIBYL M TTEE
TITUS, SIBYL M TTEE
Account Summary
| Account ID | 1319-03-811-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2460 GENOA SPRINGS CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,963.25 |
| Total | $3,963.25 |
| Paid | $3,963.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,847.82 | $0.00 | $3,847.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,735.76 | $0.00 | $3,735.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,626.95 | $0.00 | $3,626.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,534.55 | $0.00 | $3,534.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,431.59 | $0.00 | $3,431.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,331.65 | $0.00 | $3,331.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,234.61 | $0.00 | $3,234.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,152.65 | $31.53 | $3,184.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,146.36 | $0.00 | $3,146.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,054.72 | $106.92 | $3,161.64 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | TITUS FAMILY TRUST CHECK 203 | $-3,963.25 | $0.00 |
| 07/15/2024 | BILL | TITUS FAMILY TRUST | $3,963.25 | $3,963.25 |
| 08/28/2023 | PAYMENT | TITUS FAMILY TRUST CHECK 105 | $-3,847.82 | $0.00 |
| 07/14/2023 | BILL | TITUS FAMILY TRUST | $3,847.82 | $3,847.82 |
| 08/22/2022 | PAYMENT | TITUS FAMILY TRUST CHECK 1037 | $-3,735.76 | $0.00 |
| 07/19/2022 | BILL | TITUS, ARTHUR C & SIBYL M TTEE | $3,735.76 | $3,735.76 |
| 08/15/2021 | PAYMENT | TITUS FAMILY TRUST CHECK | $-3,626.95 | $0.00 |
| 07/14/2021 | BILL | TITUS, ARTHUR C & SIBYL M TTEE | $3,626.95 | $3,626.95 |
| 08/24/2020 | PAYMENT | TITUS FAMILY TRUST DTD 9/2/83 CHECK | $-3,534.55 | $0.00 |
| 07/13/2020 | BILL | TITUS, ARTHUR C & SIBYL M TTEE | $3,534.55 | $3,534.55 |
| 08/08/2019 | PAYMENT | TITUS, ARTHUR CHECK | $-3,431.59 | $0.00 |
| 07/15/2019 | BILL | TITUS, ARTHUR C & SIBYL M TTEE | $3,431.59 | $3,431.59 |
| 08/15/2018 | PAYMENT | CLAY TITUS CHECK | $-3,331.65 | $0.00 |
| 07/12/2018 | BILL | TITUS, ARTHUR C & SIBYL M TTEE | $3,331.65 | $3,331.65 |
| 08/18/2017 | PAYMENT | TITUS, ARTHUR C & SIBYL M TTEE CHECK | $-3,234.61 | $0.00 |
| 07/14/2017 | BILL | TITUS, ARTHUR C & SIBYL M TTEE | $3,234.61 | $3,234.61 |
| 11/21/2016 | PAYMENT | TITUS, ARTHUR C & SIBYL M TTEE CHECK | $-1,607.85 | $0.00 |
| 11/21/2016 | ADJUSTMENT | wrong amount entered kp | $1,067.85 | $1,607.85 |
| 11/21/2016 | VOID | TITUS, ARTHUR C & SIBYL M TTEE CHECK | $-1,067.85 | $540.00 |
| 10/19/2016 | PAYMENT | TITUS FAMILY TRUST CHECK | $-788.16 | $1,607.85 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $31.53 | $2,396.01 |
| 08/10/2016 | PAYMENT | TITUS, ARTHUR C & SIBYL M TTEE CHECK | $-788.17 | $2,364.48 |
| 07/12/2016 | BILL | TITUS, ARTHUR C & SIBYL M TTEE | $3,152.65 | $3,152.65 |
| 12/04/2015 | PAYMENT | TITUS, ARTHUR C & SIBYL M TTEE CHECK | $-1,573.18 | $0.00 |
| 10/13/2015 | PAYMENT | TITUS, ARTHUR C & SIBYL M TTEE CHECK | $-786.59 | $1,573.18 |
| 08/07/2015 | PAYMENT | TITUS, ARTHUR C & SIBYL M TTEE CHECK | $-786.59 | $2,359.77 |
| 07/14/2015 | BILL | TITUS, ARTHUR C & SIBYL M TTEE | $3,146.36 | $3,146.36 |
| 04/07/2015 | PAYMENT | TITUS, ARTHUR C & SIBYL M TTEE CHECK | $-1,634.28 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $76.37 | $1,634.28 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $30.55 | $1,557.91 |
| 07/28/2014 | PAYMENT | TITUS, ARTHUR C & SIBYL M TTEE CHECK | $-1,527.36 | $1,527.36 |
| 07/17/2014 | BILL | TITUS, ARTHUR C & SIBYL M TTEE | $3,054.72 | $3,054.72 |
| 04/14/2014 | PAYMENT | TITUS, ARTHUR C & SIBYL M TTEE CHECK | $-741.43 | $0.00 |
| 04/11/2014 | AMENDMENT | 3rd did get posted - tll | $-29.66 | $741.43 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $29.66 | $771.09 |
| 03/03/2014 | PAYMENT | TITUS, ARTHUR C & SIBYL M TTEE CHECK | $-1,482.86 | $741.43 |
| 02/13/2014 | AMENDMENT | waive pen - error on post tll | $-103.80 | $2,224.29 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $74.14 | $2,328.09 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $29.66 | $2,253.95 |
| 10/16/2013 | PAYMENT | TITUS, ARTHUR C & SIBYL M TTEE CHECK | $-3,717.57 | $2,224.29 |
| 10/15/2013 | ADJUSTMENT | Put pmt back in by err - tll | $4,459.00 | $5,941.86 |
| 10/14/2013 | VOID | TITUS, ARTHUR C & SIBYL M TTEE CHECK | $-4,459.00 | $1,482.86 |
| 10/14/2013 | ADJUSTMENT | ent by mistake ttl/tt | $3,717.57 | $5,941.86 |
| 10/14/2013 | VOID | TITUS, ARTHUR C & SIBYL M TTEE CHECK | $-3,717.57 | $2,224.29 |
| 10/14/2013 | ADJUSTMENT | ent by mistake - tll | $4,459.00 | $5,941.86 |
| 10/11/2013 | VOID | TITUS, ARTHUR C & SIBYL M TTEE CHECK | $-4,459.00 | $1,482.86 |
| 10/11/2013 | AMENDMENT | Medical waiver of pen - tll | $-841.18 | $5,941.86 |
| 10/11/2013 | ADJUSTMENT | Per owner return to chase tll | $4,558.75 | $6,783.04 |
| 10/11/2013 | ADJUSTMENT | Correct entries for owner tll | $741.43 | $2,224.29 |
| 10/11/2013 | ADJUSTMENT | Per owner returnt to chase tll | $741.43 | $1,482.86 |
| 10/03/2013 | VOID | CHASE CHECK | $-741.43 | $741.43 |
| 09/18/2013 | VOID | TITUS, ARTHUR C & SIBYL M TTEE CHECK | $-741.43 | $1,482.86 |
| 09/04/2013 | VOID | JP MORGAN CHASE CHECK | $-4,558.75 | $2,224.29 |
| 09/03/2013 | INTEREST | Monthly Interest | $24.80 | $6,783.04 |
| 08/01/2013 | INTEREST | Monthly Interest | $24.80 | $6,758.24 |
| 07/16/2013 | BILL | TITUS, ARTHUR C & SIBYL M TTEE | $2,965.75 | $6,733.44 |
| 07/01/2013 | INTEREST | Monthly Interest | $24.80 | $3,767.69 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $3,742.89 |
| 06/03/2013 | INTEREST | Monthly Interest | $297.61 | $3,728.89 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $3,431.28 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $208.33 | $3,422.53 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $133.93 | $3,214.20 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $74.40 | $3,080.27 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $29.76 | $3,005.87 |
| 07/13/2012 | BILL | TITUS, ARTHUR C & SIBYL M TTEE | $2,976.11 | $2,976.11 |
| 08/01/2011 | PAYMENT | TITUS, ARTHUR C & SIBYL M TTEE CHECK | $-2,958.22 | $0.00 |
| 07/15/2011 | BILL | TITUS, ARTHUR C & SIBYL M TTEE | $2,958.22 | $2,958.22 |
| 03/07/2011 | PAYMENT | TITUS, ARTHUR C & SIBYL M TTEE CHECK | $-718.01 | $0.00 |
| 12/28/2010 | PAYMENT | TITUS, ARTHUR C & SIBYL M TTEE CHECK | $-718.01 | $718.01 |
| 09/27/2010 | PAYMENT | TITUS, ARTHUR C & SIBYL M TTEE CHECK | $-718.01 | $1,436.02 |
| 08/09/2010 | PAYMENT | TITUS, ARTHUR C & SIBYL M TTEE CHECK | $-718.04 | $2,154.03 |
| 07/14/2010 | BILL | TITUS, ARTHUR C & SIBYL M TTEE | $2,872.07 | $2,872.07 |
| 05/13/2010 | PAYMENT | TITUS, ARTHUR C & SIBYL M TTEE CHECK | $-1,499.79 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,499.79 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $69.71 | $1,491.79 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $27.88 | $1,422.08 |
| 08/11/2009 | PAYMENT | TITUS, ARTHUR C & SIBYL M TTEE CHECK | $-1,394.23 | $1,394.20 |
| 07/13/2009 | BILL | TITUS, ARTHUR C & SIBYL M TTEE | $2,788.43 | $2,788.43 |
| 08/12/2008 | PAYMENT | TITUS, ARTHUR C & SIBYL M TTEE CHECK | $-2,707.21 | $0.00 |
| 07/18/2008 | BILL | TITUS, ARTHUR C & SIBYL M TTEE | $2,707.21 | $2,707.21 |
| 07/30/2007 | PAYMENT | TITUS, ARTHUR C & SI | $-2,628.33 | $0.00 |
| 07/01/2007 | BILL | TITUS, ARTHUR C & SIBYL M TTEE | $2,628.33 | $2,628.33 |
| 08/22/2006 | PAYMENT | TITUS, ARTHUR C & SI | $-2,551.81 | $0.00 |
| 07/01/2006 | BILL | TITUS, ARTHUR C & SIBYL M TTEE | $2,551.81 | $2,551.81 |
| 08/23/2005 | PAYMENT | TITUS, ARTHUR C & SI | $-2,477.49 | $0.00 |
| 07/01/2005 | BILL | TITUS, ARTHUR C & SIBYL M TTEE | $2,477.49 | $2,477.49 |
| 08/13/2004 | PAYMENT | TITUS, ARTHUR C & SI | $-2,405.35 | $0.00 |
| 07/01/2004 | BILL | TITUS, ARTHUR C & SIBYL M | $2,405.35 | $2,405.35 |
| 08/26/2003 | PAYMENT | TITUS, ARTHUR C & SI | $-2,207.15 | $0.00 |
| 07/01/2003 | BILL | TITUS, ARTHUR C & SIBYL M | $2,207.15 | $2,207.15 |
| 08/29/2002 | PAYMENT | TITUS, ARTHUR C & SI | $-553.50 | $0.00 |
| 08/20/2002 | PAYMENT | TITUS, ARTHUR C & SI | $-1,660.41 | $553.50 |
| 07/01/2002 | BILL | TITUS, ARTHUR C & SIBYL M | $2,213.91 | $2,213.91 |
| 01/22/2002 | PAYMENT | 33 | $-547.96 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-547.93 | $547.96 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-547.93 | $1,095.89 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-547.93 | $1,643.82 |
| 07/01/2001 | BILL | LINTHICUM, JERRY A TRUSTEE | $2,191.75 | $2,191.75 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-542.60 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-542.60 | $542.60 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-542.60 | $1,085.20 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-542.60 | $1,627.80 |
| 07/01/2000 | BILL | LINTHICUM, JERRY A & EULETA F | $2,170.40 | $2,170.40 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-483.26 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-483.25 | $483.26 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-483.25 | $966.51 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-483.25 | $1,449.76 |
| 07/01/1999 | BILL | LINTHICUM, JERRY A & EULETA F | $1,933.01 | $1,933.01 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-485.11 | $0.00 |
| 12/29/1998 | PAYMENT | GMAC | $-485.11 | $485.11 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-485.11 | $970.22 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-485.11 | $1,455.33 |
| 07/01/1998 | BILL | LINTHICUM, JERRY A & EULETA F | $1,940.44 | $1,940.44 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-482.97 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-482.96 | $482.97 |
| 10/09/1997 | PAYMENT | WELLS FRGO | $-482.96 | $965.93 |
| 08/21/1997 | PAYMENT | WESTERN FINANCIAL BK | $-482.96 | $1,448.89 |
| 07/01/1997 | BILL | LINTHICUM, JERRY A & EULETA F | $1,931.85 | $1,931.85 |
| 04/28/1997 | PAYMENT | WESTERN FINANCIAL | $-947.51 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $44.28 | $947.51 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $17.71 | $903.23 |
| 10/16/1996 | PAYMENT | WESTERN TITLE | $-442.76 | $885.52 |
| 08/14/1996 | PAYMENT | GENOA LAKES ASSOCIAT | $-442.76 | $1,328.28 |
| 07/01/1996 | BILL | GENOA LAKES ASSOCIATES | $1,771.04 | $1,771.04 |
| 03/04/1996 | PAYMENT | $-213.11 | $0.00 | |
| 01/08/1996 | PAYMENT | $-213.09 | $213.11 | |
| 10/03/1995 | PAYMENT | $-213.09 | $426.20 | |
| 08/24/1995 | PAYMENT | $-213.09 | $639.29 | |
| 07/01/1995 | BILL | GENOA LAKES ASSOCIATES | $852.38 | $852.38 |
| 03/06/1995 | PAYMENT | $-156.16 | $0.00 | |
| 01/05/1995 | PAYMENT | $-156.15 | $156.16 | |
| 10/11/1994 | PAYMENT | $-156.15 | $312.31 | |
| 10/06/1994 | PAYMENT | $-162.40 | $468.46 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.25 | $630.86 |
| 07/01/1994 | BILL | GENOA LAKES ASSOCIATES | $624.61 | $624.61 |