Tax Account 1319-03-811-025

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Owners

BENTLEY FAMILY TRUST
2750 KETTNER BL
SAN DIEGO, CA 92101

BENTLEY, CAROL A TRUSTEE

Account Summary

Account ID	1319-03-811-025
Account Type	Real Estate
Location	295 GENOA SPRINGS DR GEN CO/CWS/MOSQ
Balance	$2,855.04
Currently Due	$951.68

Account ID

1319-03-811-025

Account Type

Real Estate

Location

295 GENOA SPRINGS DR
GEN CO/CWS/MOSQ

Balance

$2,855.04

Currently Due

$951.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,807.01
Total	$3,807.01
Paid	$951.97
Balance	$2,855.04
Due	$951.68
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

$3,807.01

Total

$3,807.01

Paid

$951.97

Balance

$2,855.04

Due

$951.68

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	$951.97	$0.00	$951.97	$951.97	$0.00
2	10/07/2024	10/17/2024	Due	$951.68	$0.00	$951.68	$0.00	$951.68
3	01/06/2025	01/16/2025	Due	$951.68	$0.00	$951.68	$0.00	$1,903.36
4	03/03/2025	03/13/2025	Due	$951.68	$0.00	$951.68	$0.00	$2,855.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,660.39	$0.00	$3,660.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,482.85	$0.00	$3,482.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,271.23	$0.00	$3,271.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,231.38	$0.00	$3,231.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,119.09	$0.00	$3,119.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,037.05	$0.00	$3,037.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,914.63	$0.00	$2,914.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,840.76	$0.00	$2,840.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,835.09	$0.00	$2,835.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,747.19	$0.00	$2,747.19	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-951.97	$2,855.04
07/15/2024	BILL	BENTLEY FAMILY TRUST	$3,807.01	$3,807.01
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-915.03	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-915.03	$915.03
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-915.03	$1,830.06
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-915.30	$2,745.09
07/14/2023	BILL	BENTLEY FAMILY TRUST	$3,660.39	$3,660.39
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-870.71	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-870.71	$870.71
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-870.71	$1,741.42
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-870.72	$2,612.13
07/19/2022	BILL	BENTLEY, CAROL A TRUSTEE	$3,482.85	$3,482.85
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-817.80	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-817.80	$817.80
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-817.80	$1,635.60
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-817.83	$2,453.40
07/14/2021	BILL	BENTLEY, CAROL A TRUSTEE	$3,271.23	$3,271.23
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-807.84	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-807.84	$807.84
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-807.84	$1,615.68
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-807.86	$2,423.52
07/13/2020	BILL	BENTLEY, CAROL A TRUSTEE	$3,231.38	$3,231.38
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-779.77	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-779.77	$779.77
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-779.77	$1,559.54
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-779.78	$2,339.31
07/15/2019	BILL	BENTLEY, CAROL A TRUSTEE	$3,119.09	$3,119.09
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-759.26	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-759.26	$759.26
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-759.26	$1,518.52
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-759.27	$2,277.78
07/12/2018	BILL	BENTLEY, CAROL A TRUSTEE	$3,037.05	$3,037.05
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-728.65	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-728.65	$728.65
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-728.65	$1,457.30
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-728.68	$2,185.95
07/14/2017	BILL	BENTLEY, CAROL A TRUSTEE	$2,914.63	$2,914.63
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-710.19	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-710.19	$710.19
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-710.19	$1,420.38
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-710.19	$2,130.57
07/12/2016	BILL	BENTLEY, CAROL A TRUSTEE	$2,840.76	$2,840.76
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-708.77	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-708.77	$708.77
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-708.77	$1,417.54
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-708.78	$2,126.31
07/14/2015	BILL	BENTLEY, CAROL A TRUSTEE	$2,835.09	$2,835.09
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-686.79	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-686.79	$686.79
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-686.79	$1,373.58
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-686.82	$2,060.37
07/17/2014	BILL	BENTLEY, CAROL A TRUSTEE	$2,747.19	$2,747.19
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-666.79	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-666.79	$666.79
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-666.79	$1,333.58
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-666.80	$2,000.37
07/16/2013	BILL	BENTLEY, CAROL A TRUSTEE	$2,667.17	$2,667.17
05/20/2013	PAYMENT	DOVENMUEHLE MTG CHECK	$-2,232.89	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,232.89
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$120.59	$2,224.14
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$66.99	$2,103.55
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.80	$2,036.56
08/20/2012	PAYMENT	LOVE, SANDRA J TTEE CHECK	$-669.92	$2,009.76
07/13/2012	BILL	LOVE, SANDRA J TTEE	$2,679.68	$2,679.68
02/02/2012	PAYMENT	LOVE, SANDRA J TTEE CHECK	$-676.33	$0.00
01/11/2012	PAYMENT	LOVE, SANDRA J TTEE CHECK	$-676.33	$676.33
09/28/2011	PAYMENT	LOVE, SANDRA J TTEE CHECK	$-676.33	$1,352.66
08/09/2011	PAYMENT	LOVE, SANDRA J TTEE CHECK	$-676.34	$2,028.99
07/15/2011	BILL	LOVE, SANDRA J TTEE	$2,705.33	$2,705.33
03/04/2011	PAYMENT	SANDRA LOVE-DAHL CHECK	$-656.61	$0.00
01/05/2011	PAYMENT	LOVE, SANDRA J TTEE CHECK	$-656.61	$656.61
09/21/2010	PAYMENT	SANDRA DAHL CHECK	$-656.61	$1,313.22
08/11/2010	PAYMENT	LOVE, SANDRA J TTEE CHECK	$-656.64	$1,969.83
07/14/2010	BILL	LOVE, SANDRA J TTEE	$2,626.47	$2,626.47
03/10/2010	PAYMENT	LOVE, SANDRA J TTEE CHECK	$-637.50	$0.00
12/28/2009	PAYMENT	LOVE, SANDRA J TTEE CHECK	$-637.50	$637.50
09/22/2009	PAYMENT	LOVE, SANDRA J TTEE CHECK	$-637.50	$1,275.00
08/12/2009	PAYMENT	LOVE, SANDRA J TTEE CHECK	$-637.51	$1,912.50
07/13/2009	BILL	LOVE, SANDRA J TTEE	$2,550.01	$2,550.01
02/26/2009	PAYMENT	LOVE, SANDRA J CHECK	$-618.93	$0.00
12/29/2008	PAYMENT	LOVE, SANDRA J CHECK	$-618.93	$618.93
09/29/2008	PAYMENT	LOVE, SANDRA J CHECK	$-618.93	$1,237.86
08/08/2008	PAYMENT	LOVE, SANDRA J CHECK	$-618.96	$1,856.79
07/18/2008	BILL	LOVE, SANDRA J	$2,475.75	$2,475.75
02/15/2008	PAYMENT	LOVE, SANDRA J	$-600.88	$0.00
01/03/2008	PAYMENT	LOVE, SANDRA J	$-600.88	$600.88
09/20/2007	PAYMENT	LOVE, SANDRA J	$-600.88	$1,201.76
08/08/2007	PAYMENT	LOVE, SANDRA J	$-600.88	$1,802.64
07/01/2007	BILL	LOVE, SANDRA J	$2,403.52	$2,403.52
02/27/2007	PAYMENT	LOVE, SANDRA J	$-583.41	$0.00
02/08/2007	PAYMENT	LOVE, SANDRA J	$-606.75	$583.41
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.34	$1,190.16
09/21/2006	PAYMENT	LOVE, SANDRA J	$-583.41	$1,166.82
08/09/2006	PAYMENT	LOVE, SANDRA J	$-583.41	$1,750.23
07/01/2006	BILL	LOVE, SANDRA J	$2,333.64	$2,333.64
02/22/2006	PAYMENT	LOVE, SANDRA J	$-566.44	$0.00
01/06/2006	PAYMENT	LOVE, SANDRA J	$-566.41	$566.44
09/21/2005	PAYMENT	LOVE, SANDRA J	$-566.41	$1,132.85
08/09/2005	PAYMENT	LOVE, SANDRA J	$-566.41	$1,699.26
07/01/2005	BILL	LOVE, SANDRA J	$2,265.67	$2,265.67
02/28/2005	PAYMENT	LOVE, SANDRA J	$-549.91	$0.00
12/30/2004	PAYMENT	LOVE, SANDRA J	$-549.91	$549.91
09/20/2004	PAYMENT	LOVE, SANDRA J	$-549.91	$1,099.82
08/09/2004	PAYMENT	LOVE, SANDRA J	$-549.91	$1,649.73
07/01/2004	BILL	LOVE, SANDRA J	$2,199.64	$2,199.64
02/24/2004	PAYMENT	LOVE, SANDRA J	$-500.63	$0.00
01/02/2004	PAYMENT	LOVE, SANDRA J	$-500.60	$500.63
10/08/2003	PAYMENT	LOVE, SANDRA J	$-500.60	$1,001.23
08/15/2003	PAYMENT	LOVE, SANDRA J	$-500.60	$1,501.83
07/01/2003	BILL	LOVE, SANDRA J	$2,002.43	$2,002.43
03/06/2003	PAYMENT	LOVE, SANDRA J	$-500.92	$0.00
02/06/2003	PAYMENT	LOVE, SANDRA J	$-520.95	$500.92
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.04	$1,021.87
10/10/2002	PAYMENT	LOVE, SANDRA J	$-500.91	$1,001.83
08/13/2002	PAYMENT	LOVE, SANDRA J	$-500.91	$1,502.74
07/01/2002	BILL	LOVE, SANDRA J	$2,003.65	$2,003.65
03/06/2002	PAYMENT	LOVE, SANDRA J	$-496.15	$0.00
01/08/2002	PAYMENT	LOVE, SANDRA J	$-496.12	$496.15
09/11/2001	PAYMENT	LOVE, SANDRA J	$-496.12	$992.27
08/08/2001	PAYMENT	LOVE, SANDRA J	$-496.12	$1,488.39
07/01/2001	BILL	LOVE, SANDRA J	$1,984.51	$1,984.51
03/05/2001	PAYMENT	LOVE, SANDRA J	$-491.29	$0.00
01/04/2001	PAYMENT	LOVE, SANDRA J	$-491.29	$491.29
09/20/2000	PAYMENT	LOVE, SANDRA J	$-491.29	$982.58
08/15/2000	PAYMENT	LOVE, SANDRA J	$-491.29	$1,473.87
07/01/2000	BILL	LOVE, SANDRA J	$1,965.16	$1,965.16
03/03/2000	PAYMENT	LOVE, SANDRA	$-441.35	$0.00
12/29/1999	PAYMENT	LOVE, SANDRA	$-441.33	$441.35
10/05/1999	PAYMENT	LOVE, SANDRA	$-441.33	$882.68
08/16/1999	PAYMENT	LOVE, SANDRA	$-441.33	$1,324.01
07/01/1999	BILL	LOVE, SANDRA	$1,765.34	$1,765.34
03/02/1999	PAYMENT	LOVE, SANDRA	$-443.25	$0.00
01/05/1999	PAYMENT	LOVE, SANDRA	$-443.24	$443.25
09/23/1998	PAYMENT	LOVE, SANDRA	$-443.24	$886.49
08/14/1998	PAYMENT	LOVE, SANDRA	$-443.24	$1,329.73
07/01/1998	BILL	LOVE, SANDRA	$1,772.97	$1,772.97
03/02/1998	PAYMENT	LOVE, SANDRA & MCFAR	$-441.44	$0.00
01/05/1998	PAYMENT	LOVE, SANDRA & MCFAR	$-441.44	$441.44
10/07/1997	PAYMENT	LOVE, SANDRA & MCFAR	$-441.44	$882.88
08/07/1997	PAYMENT	LOVE, SANDRA & MCFAR	$-441.44	$1,324.32
07/01/1997	BILL	LOVE, SANDRA & MCFARLAND, LARR	$1,765.76	$1,765.76
03/04/1997	PAYMENT	SANDRA LOVE	$-518.77	$0.00
01/02/1997	PAYMENT	LOVE, SANDRA	$-518.75	$518.77
10/02/1996	PAYMENT	WESTERN TITLE C15257	$-518.75	$1,037.52
08/14/1996	PAYMENT	GENOA LAKES ASSOCIAT	$-518.75	$1,556.27
07/01/1996	BILL	GENOA LAKES ASSOCIATES	$2,075.02	$2,075.02
03/04/1996	PAYMENT		$-535.63	$0.00
01/08/1996	PAYMENT		$-535.60	$535.63
10/03/1995	PAYMENT		$-535.60	$1,071.23
08/24/1995	PAYMENT		$-535.60	$1,606.83
07/01/1995	BILL	GENOA LAKES ASSOCIATES	$2,142.43	$2,142.43
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