Tax Account 1319-09-801-012

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Owners

CHUBBIC EXEMPT TRUST 1978
1674 RINCON AVE
ESCONDIDO, CA 92026

CHUBBIC, DIANA B TTEE

Account Summary

Account ID	1319-09-801-012
Account Type	Real Estate
Location	191 CANDY DANCE LN TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-801-012

Account Type

Real Estate

Location

191 CANDY DANCE LN
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,442.33
Total	$6,442.33
Paid	$6,442.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,442.33

Total

$6,442.33

Paid

$6,442.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,610.74	$0.00	$1,610.74	$1,610.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,610.53	$0.00	$1,610.53	$1,610.53	$0.00
3	01/06/2025	01/16/2025	Paid	$1,610.53	$0.00	$1,610.53	$1,610.53	$0.00
4	03/03/2025	03/13/2025	Paid	$1,610.53	$0.00	$1,610.53	$1,610.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,965.13	$0.00	$5,965.13	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$5,523.29	$55.23	$5,578.52	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$5,114.15	$0.00	$5,114.15	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$4,945.99	$0.00	$4,945.99	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$4,774.11	$0.00	$4,774.11	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$4,555.47	$0.00	$4,555.47	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$4,371.85	$0.00	$4,371.85	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$4,261.06	$0.00	$4,261.06	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$4,252.56	$0.00	$4,252.56	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$4,120.69	$0.00	$4,120.69	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1517.36	1517.36	.00	.00
2016-2017	S05	Redevelopment 1	1388.48	1388.48	.00	.00
2015-2016	S05	Redevelopment	1399.79	1399.79	.00	.00
2014-2015	S05	Redevelopment	1272.45	1272.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	DIANA CHUBBIC GOVACH ACH - 331909976	$-1,610.53	$0.00
01/06/2025	PAYMENT	DIANA CHUBBIC GOVACH ACH - 329840737	$-1,610.53	$1,610.53
09/19/2024	PAYMENT	STEVEN CH GOVACH ACH - 325852240	$-1,610.53	$3,221.06
07/26/2024	PAYMENT	STEVEN CHUBBIC GOVACH ACH - 323765600	$-1,610.74	$4,831.59
07/15/2024	BILL	CHUBBIC EXEMPT TRUST 1978	$6,442.33	$6,442.33
02/26/2024	PAYMENT	CHUBBIC, STEVE & DIANA CHECK 1961	$-1,491.23	$0.00
12/06/2023	PAYMENT	CHUBBIC, DIANA B CREDIT 314005516	$-1,491.23	$1,491.23
08/23/2023	PAYMENT	CHUBBIC, STEVEN R & DIANA B CHECK 2097	$-1,491.23	$2,982.46
08/21/2023	PAYMENT	CHUBBIC, S & D CHECK 2096	$-1,491.44	$4,473.69
07/14/2023	BILL	CHUBBIC EXEMPT TRUST 1978	$5,965.13	$5,965.13
02/01/2023	PAYMENT	STEVE AND DIANA CHUBBIC GOVACH ACH - 300551609	$-2,816.87	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.23	$2,816.87
09/30/2022	PAYMENT	CHUBBIC, DIANA B & STEVE CHECK 1830	$-1,380.82	$2,761.64
08/11/2022	PAYMENT	CHUBBIC, DIANA B & STEVE CHECK 1814	$-1,380.83	$4,142.46
07/19/2022	BILL	CHUBBIC, DIANA B TTEE	$5,523.29	$5,523.29
12/02/2021	PAYMENT	CHUBBIC, DIANA & STEVE CHECK	$-2,557.06	$0.00
08/18/2021	PAYMENT	CHUBBIC, DIANA B CHECK	$-2,557.09	$2,557.06
07/14/2021	BILL	CHUBBIC, DIANA B TTEE	$5,114.15	$5,114.15
09/03/2020	PAYMENT	CHUBBIC, DIANA & STEVEN CHECK	$-3,709.47	$0.00
08/18/2020	PAYMENT	CHUBBIC, DIANA B & STEVE CHECK	$-1,236.52	$3,709.47
07/13/2020	BILL	CHUBBIC, DIANA B TTEE	$4,945.99	$4,945.99
02/18/2020	PAYMENT	CHUBBIC, DIANA & STEVEN CHECK	$-1,193.52	$0.00
01/02/2020	PAYMENT	CHUBBIC, DIANA B TTEE CHECK	$-1,193.52	$1,193.52
10/01/2019	PAYMENT	CHUBBIC, DIANA & STEVE CHECK	$-1,193.52	$2,387.04
08/05/2019	PAYMENT	CHUBBIC, DIANA B TTEE CHECK	$-1,193.55	$3,580.56
07/15/2019	BILL	CHUBBIC, DIANA B TTEE	$4,774.11	$4,774.11
02/14/2019	PAYMENT	CHUBBIC, DIANA B TTEE CHECK	$-1,138.86	$0.00
12/11/2018	PAYMENT	CHUBBIC, DIANA & STEVE CHECK	$-1,138.86	$1,138.86
07/26/2018	PAYMENT	STEVEN & DIANA CHUBBIC CHECK	$-2,277.75	$2,277.72
07/12/2018	BILL	CHUBBIC, DIANA B TTEE	$4,555.47	$4,555.47
07/25/2017	PAYMENT	CHUBBIC, DIANA B TTEE CHECK	$-4,371.85	$0.00
07/14/2017	BILL	CHUBBIC, DIANA B TTEE	$4,371.85	$4,371.85
07/26/2016	PAYMENT	CHUBBIC, DIANA B TTEE CHECK	$-4,261.06	$0.00
07/26/2016	ADJUSTMENT	taken out of batch tt	$4,261.06	$4,261.06
07/26/2016	VOID	CHUBBIC, DIANA B TTEE CHECK	$-4,261.06	$0.00
07/12/2016	BILL	CHUBBIC, DIANA B TTEE	$4,261.06	$4,261.06
08/20/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-4,252.56	$0.00
07/14/2015	BILL	CHUBBIC, DIANA B TTEE	$4,252.56	$4,252.56
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,030.17	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,030.17	$1,030.17
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,030.17	$2,060.34
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,030.18	$3,090.51
07/17/2014	BILL	VOGEL, SCOTT L & DORENA S	$4,120.69	$4,120.69
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,000.16	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,000.16	$1,000.16
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,000.16	$2,000.32
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,000.19	$3,000.48
07/16/2013	BILL	VOGEL, SCOTT L & DORENA S	$4,000.67	$4,000.67
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-999.46	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-999.46	$999.46
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-999.46	$1,998.92
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-999.48	$2,998.38
07/13/2012	BILL	VOGEL, SCOTT L & DORENA S	$3,997.86	$3,997.86
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,012.04	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,012.04	$1,012.04
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,012.04	$2,024.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,012.04	$3,036.12
07/15/2011	BILL	VOGEL, SCOTT L & DORENA S	$4,048.16	$4,048.16
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-969.75	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-969.75	$969.75
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-969.75	$1,939.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-969.75	$2,909.25
07/14/2010	BILL	VOGEL, SCOTT L & DORENA S	$3,879.00	$3,879.00
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-902.09	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-902.09	$902.09
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-902.09	$1,804.18
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-902.11	$2,706.27
07/13/2009	BILL	VOGEL, SCOTT L & DORENA S	$3,608.38	$3,608.38
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-835.27	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-835.27	$835.27
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-835.27	$1,670.54
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-835.30	$2,505.81
07/18/2008	BILL	VOGEL, SCOTT L & DORENA S	$3,341.11	$3,341.11
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-773.46	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-773.44	$773.46
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-773.44	$1,546.90
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-773.44	$2,320.34
07/01/2007	BILL	VOGEL, SCOTT L & DORENA S	$3,093.78	$3,093.78
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-716.13	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-716.11	$716.13
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-716.11	$1,432.24
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-716.11	$2,148.35
07/01/2006	BILL	VOGEL, SCOTT L & DORENA S	$2,864.46	$2,864.46
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-663.07	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-663.07	$663.07
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-663.07	$1,326.14
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-663.07	$1,989.21
07/01/2005	BILL	VOGEL, SCOTT L & DORENA S	$2,652.28	$2,652.28
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-617.99	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-617.97	$617.99
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-617.97	$1,235.96
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-617.97	$1,853.93
07/01/2004	BILL	VOGEL, SCOTT L & DORENA S	$2,471.90	$2,471.90
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-617.24	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-617.21	$617.24
08/29/2003	PAYMENT	22	$-617.21	$1,234.45
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-617.21	$1,851.66
07/01/2003	BILL	VOGEL, SCOTT L & DORENA S	$2,468.87	$2,468.87
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-638.36	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-638.35	$638.36
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-638.35	$1,276.71
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-638.35	$1,915.06
07/01/2002	BILL	VOGEL, SCOTT L & DORENA S	$2,553.41	$2,553.41
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-566.13	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-566.12	$566.13
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-566.12	$1,132.25
08/23/2001	PAYMENT	B OF A	$-566.12	$1,698.37
07/01/2001	BILL	VOGEL, SCOTT L & DORENA S	$2,264.49	$2,264.49
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-560.62	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-560.60	$560.62
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-560.60	$1,121.22
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-560.60	$1,681.82
07/01/2000	BILL	VOGEL, SCOTT L & DORENA S	$2,242.42	$2,242.42
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-526.09	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-526.09	$526.09
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-526.09	$1,052.18
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-526.09	$1,578.27
07/01/1999	BILL	VOGEL, SCOTT L & DORENA S	$2,104.36	$2,104.36
03/02/1999	PAYMENT	VOGEL, SCOTT L & DOR	$-557.69	$0.00
01/07/1999	PAYMENT	VOGEL, SCOTT L & DOR	$-557.67	$557.69
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,115.36
10/07/1998	PAYMENT	VOGEL, SCOTT L & DOR	$-557.67	$1,115.36
08/19/1998	PAYMENT	VOGEL, SCOTT L & DOR	$-557.67	$1,673.03
07/01/1998	BILL	VOGEL, SCOTT L & DORENA S	$2,230.70	$2,230.70
03/04/1998	PAYMENT	VOGEL, SCOTT L & DOR	$-1,034.43	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.28	$1,034.43
11/03/1997	PAYMENT	VOGEL, SCOTT L & DOR	$-527.34	$1,014.15
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.28	$1,541.49
10/02/1997	PAYMENT	VOGEL, SCOTT L & DOR	$-527.34	$1,521.21
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$20.28	$2,048.55
07/01/1997	BILL	VOGEL, SCOTT L & DORENA S	$2,028.27	$2,028.27
03/18/1997	PAYMENT	STEWART TITLE	$-655.37	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$35.53	$655.37
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.74	$619.84
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.90	$600.10
08/02/1996	PAYMENT	VOGEL, SCOTT L & DOR	$-197.39	$592.20
07/01/1996	BILL	VOGEL, SCOTT L & DORENA S	$789.59	$789.59
05/03/1996	PAYMENT		$-229.38	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.82	$229.38
03/05/1996	PAYMENT		$-229.38	$220.56
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.82	$449.94
10/03/1995	PAYMENT		$-220.56	$441.12
08/10/1995	PAYMENT		$-220.56	$661.68
07/01/1995	BILL	VOGEL, SCOTT L & DORENA S	$882.24	$882.24
02/16/1995	PAYMENT		$-138.50	$0.00
09/06/1994	PAYMENT		$-138.49	$138.50
08/24/1994	PAYMENT		$-138.49	$276.99
08/02/1994	PAYMENT		$-138.49	$415.48
07/01/1994	BILL	PEYTON, CARY R	$553.97	$553.97
03/04/1994	PAYMENT		$-136.93	$0.00
11/04/1993	PAYMENT		$-136.93	$136.93
09/02/1993	PAYMENT		$-136.93	$273.86
08/10/1993	PAYMENT		$-136.93	$410.79
07/01/1993	BILL	PEYTON, CARY R	$547.72	$547.72
01/22/1993	PAYMENT		$-136.34	$0.00
10/09/1992	PAYMENT		$-136.31	$136.34
09/03/1992	PAYMENT		$-136.31	$272.65
07/20/1992	PAYMENT		$-136.31	$408.96
07/01/1992	BILL	PEYTON, CARY R	$545.27	$545.27
11/04/1991	PAYMENT		$-126.79	$0.00
10/08/1991	PAYMENT		$-126.78	$126.79
09/09/1991	PAYMENT		$-126.78	$253.57
08/06/1991	PAYMENT		$-126.78	$380.35
07/01/1991	BILL	PEYTON, CARY R	$507.13	$507.13
10/03/1990	PAYMENT		$-126.02	$0.00
09/05/1990	PAYMENT		$-126.02	$126.02
08/14/1990	PAYMENT		$-126.02	$252.04
07/18/1990	PAYMENT		$-126.02	$378.06
07/01/1990	BILL	PEYTON, CARY R	$504.08	$504.08
12/05/1989	PAYMENT		$-133.87	$0.00
11/03/1989	PAYMENT		$-133.84	$133.87
09/07/1989	PAYMENT		$-133.84	$267.71
08/07/1989	PAYMENT		$-133.84	$401.55
07/01/1989	BILL	PEYTON, CARY R	$535.39	$535.39
12/02/1988	PAYMENT		$-250.46	$0.00
10/05/1988	PAYMENT		$-125.22	$250.46
08/08/1988	PAYMENT		$-125.22	$375.68
07/01/1988	BILL	R I D L LTD	$500.90	$500.90
12/22/1987	PAYMENT		$-245.45	$0.00
10/09/1987	PAYMENT		$-122.71	$245.45
08/10/1987	PAYMENT		$-122.71	$368.16
07/01/1987	BILL	R I D L LTD	$490.87	$490.87
01/08/1987	PAYMENT		$-181.17	$0.00
10/03/1986	PAYMENT		$-90.57	$181.17
07/18/1986	PAYMENT		$-90.57	$271.74
07/01/1986	BILL	R I D L LTD	$362.31	$362.31