Tax Account 1319-10-111-001

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Owners

BLANCHE, THOMAS S
1058 CAMINO DEL ARROYO DR
SAN MARCOS, CA 92078

Account Summary

Account ID	1319-10-111-001
Account Type	Real Estate
Location	2394 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD
Balance	$3,097.68
Currently Due	$1,548.84

Account ID

1319-10-111-001

Account Type

Real Estate

Location

2394 GENOA HIGHLANDS DR
GEN CO/CWS/MOS/RD

Balance

$3,097.68

Currently Due

$1,548.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,195.63
Total	$6,195.63
Paid	$3,097.95
Balance	$3,097.68
Due	$1,548.84
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,195.63

Total

$6,195.63

Paid

$3,097.95

Balance

$3,097.68

Due

$1,548.84

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,549.11	$0.00	$1,549.11	$1,549.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,548.84	$0.00	$1,548.84	$1,548.84	$0.00
3	01/06/2025	01/16/2025	Past due	$1,548.84	$0.00	$1,548.84	$0.00	$1,548.84
4	03/03/2025	03/13/2025	Due	$1,548.84	$0.00	$1,548.84	$0.00	$3,097.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,015.16	$0.00	$6,015.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,839.96	$0.00	$5,839.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,669.87	$0.00	$5,669.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,504.72	$0.00	$5,504.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,344.38	$122.81	$5,467.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,188.72	$0.00	$5,188.72	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,037.60	$0.00	$5,037.60	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,909.95	$0.00	$4,909.95	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,900.15	$0.00	$4,900.15	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,757.42	$0.00	$4,757.42	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4279.81	4279.81	.00	.00
2016-2017	S05	Redevelopment 1	4144.68	4144.68	.00	.00
2015-2016	S05	Redevelopment	4112.54	4112.54	.00	.00
2014-2015	S05	Redevelopment	3954.39	3954.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	BLANCHE, THOMAS S CHECK 2014	$-1,548.84	$3,097.68
08/12/2024	PAYMENT	BLANCHE, THOMAS S CHECK 1750	$-1,549.11	$4,646.52
07/15/2024	BILL	BLANCHE, THOMAS S	$6,195.63	$6,195.63
12/20/2023	PAYMENT	BLANCHE, THOMAS S CHECK 1224	$-1,503.72	$0.00
09/26/2023	PAYMENT	BLANCHE, THOMAS S CHECK 1222	$-1,503.72	$1,503.72
09/18/2023	PAYMENT	BLANCHE, THOMAS S CHECK 1221	$-1,503.72	$3,007.44
08/15/2023	PAYMENT	BLANCHE, THOMAS S CHECK 1220	$-1,504.00	$4,511.16
07/14/2023	BILL	BLANCHE, THOMAS S	$6,015.16	$6,015.16
03/07/2023	PAYMENT	BLANCHE, THOMAS S CHECK 1618	$-1,459.99	$0.00
01/04/2023	PAYMENT	BLANCHE, THOMAS S CHECK 1218	$-1,459.99	$1,459.99
09/28/2022	PAYMENT	BLANCHE, THOMAS S CHECK 1216	$-1,459.99	$2,919.98
08/14/2022	PAYMENT	BLANCHE, THOMAS S CHECK 1215	$-1,459.99	$4,379.97
07/19/2022	BILL	BLANCHE, THOMAS S	$5,839.96	$5,839.96
02/25/2022	PAYMENT	BLANCHE, THOMAS S CHECK	$-1,417.46	$0.00
11/01/2021	PAYMENT	BLANCHE, THOMAS S CHECK	$-1,417.46	$1,417.46
10/06/2021	PAYMENT	BLANCHE, THOMAS S CHECK	$-1,417.46	$2,834.92
08/13/2021	PAYMENT	BLANCHE, THOMAS S CHECK	$-1,417.49	$4,252.38
07/14/2021	BILL	BLANCHE, THOMAS S	$5,669.87	$5,669.87
02/25/2021	PAYMENT	BLANCHE, THOMAS S CHECK	$-1,376.18	$0.00
01/13/2021	PAYMENT	BLANCHE, THOMAS S CHECK	$-1,376.18	$1,376.18
10/09/2020	PAYMENT	BLANCHE, THOMAS S CHECK	$-1,376.18	$2,752.36
08/23/2020	PAYMENT	BLANCHE, THOMAS S CHECK	$-1,376.18	$4,128.54
07/13/2020	BILL	BLANCHE, THOMAS S	$5,504.72	$5,504.72
03/10/2020	PAYMENT	BLANCHE, THOMAS S CHECK	$-1,336.09	$0.00
02/04/2020	PAYMENT	BLANCHE, THOMAS S CHECK	$-1,458.90	$1,336.09
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$69.37	$2,794.99
01/15/2020	PAYMENT	BLANCHE, THOMAS S CHECK	$-1,336.09	$2,725.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$53.44	$4,061.71
08/26/2019	PAYMENT	BLANCHE, THOMAS S CHECK	$-1,336.11	$4,008.27
07/15/2019	BILL	BLANCHE, THOMAS S	$5,344.38	$5,344.38
03/07/2019	PAYMENT	BLANCHE, THOMAS S CHECK	$-1,297.18	$0.00
01/09/2019	PAYMENT	BLANCHE, THOMAS S CHECK	$-1,297.18	$1,297.18
09/25/2018	PAYMENT	BLANCHE, THOMAS S CHECK	$-1,297.18	$2,594.36
08/22/2018	PAYMENT	BLANCHE, THOMAS S CHECK	$-1,297.18	$3,891.54
07/12/2018	BILL	BLANCHE, THOMAS S	$5,188.72	$5,188.72
03/09/2018	PAYMENT	BLANCHE, THOMAS S CHECK	$-1,259.39	$0.00
12/31/2017	PAYMENT	BLANCHE, THOMAS S CHECK	$-1,259.39	$1,259.39
09/29/2017	PAYMENT	BLANCHE, THOMAS S CHECK	$-1,259.39	$2,518.78
08/23/2017	PAYMENT	BLANCHE, THOMAS S CHECK	$-1,259.43	$3,778.17
07/14/2017	BILL	BLANCHE, THOMAS S	$5,037.60	$5,037.60
03/01/2017	PAYMENT	BLANCHE, THOMAS S CHECK	$-1,227.48	$0.00
12/27/2016	PAYMENT	BLANCHE, THOMAS S CHECK	$-1,227.48	$1,227.48
10/03/2016	PAYMENT	BLANCHE, THOMAS S CHECK	$-1,227.48	$2,454.96
08/26/2016	PAYMENT	BLANCHE, THOMAS S CHECK	$-1,227.51	$3,682.44
07/12/2016	BILL	BLANCHE, THOMAS S	$4,909.95	$4,909.95
01/06/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,225.03	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,225.03	$1,225.03
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,225.03	$2,450.06
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,225.06	$3,675.09
07/14/2015	BILL	DELAPAZ, ENRIQUE & DIANE	$4,900.15	$4,900.15
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,189.34	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,189.34	$1,189.34
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,189.34	$2,378.68
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,189.40	$3,568.02
07/17/2014	BILL	DELAPAZ, ENRIQUE & DIANE	$4,757.42	$4,757.42
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,154.69	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,154.69	$1,154.69
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,154.69	$2,309.38
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,154.73	$3,464.07
07/16/2013	BILL	DELAPAZ, ENRIQUE & DIANE	$4,618.80	$4,618.80
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,121.07	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,121.07	$1,121.07
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,121.07	$2,242.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,121.12	$3,363.21
07/13/2012	BILL	DELAPAZ, ENRIQUE & DIANE	$4,484.33	$4,484.33
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,088.40	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,088.40	$1,088.40
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,088.40	$2,176.80
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,088.41	$3,265.20
07/15/2011	BILL	DELAPAZ, ENRIQUE & DIANE	$4,353.61	$4,353.61
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,056.72	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,056.72	$1,056.72
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,056.72	$2,113.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,056.75	$3,170.16
07/14/2010	BILL	DELAPAZ, ENRIQUE & DIANE	$4,226.91	$4,226.91
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,025.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,025.94	$1,025.94
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,025.94	$2,051.88
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,025.98	$3,077.82
07/13/2009	BILL	DELAPAZ, ENRIQUE & DIANE	$4,103.80	$4,103.80
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-996.06	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-996.06	$996.06
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-996.06	$1,992.12
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-996.08	$2,988.18
07/18/2008	BILL	DELAPAZ, ENRIQUE & DIANE	$3,984.26	$3,984.26
02/26/2008	PAYMENT	COUNTRYWIDE	$-967.07	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-967.06	$967.07
09/25/2007	PAYMENT	COUNTRYWIDE	$-967.06	$1,934.13
08/13/2007	PAYMENT	COUNTRYWIDE	$-967.06	$2,901.19
07/01/2007	BILL	DELAPAZ, ENRIQUE & DIANE	$3,868.25	$3,868.25
02/28/2007	PAYMENT	COUNTRYWIDE	$-938.89	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-938.88	$938.89
09/26/2006	PAYMENT	COUNTRYWIDE	$-938.88	$1,877.77
08/07/2006	PAYMENT	COUNTRYWIDE	$-938.88	$2,816.65
07/01/2006	BILL	DELAPAZ, ENRIQUE & DIANE	$3,755.53	$3,755.53
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/01/2006	PAYMENT	COUNTRYWIDE	$-622.53	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-622.51	$622.53
09/29/2005	PAYMENT	COUNTRYWIDE	$-622.51	$1,245.04
08/25/2005	PAYMENT	22	$-622.51	$1,867.55
07/01/2005	BILL	HORN, GREGORY	$2,490.06	$2,490.06
03/03/2005	PAYMENT	NEW VALLEY REAL EST	$-178.19	$0.00
12/13/2004	PAYMENT	NEW VALLEY REAL EST	$-178.16	$178.19
11/16/2004	PAYMENT	NEW VALLEY REALTY	$-185.29	$356.35
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.13	$541.64
08/02/2004	PAYMENT	HORN, GREGORY	$-178.16	$534.51
07/01/2004	BILL	HORN, GREGORY	$712.67	$712.67
03/03/2004	PAYMENT	NEW VALLEY REAL EST	$-140.97	$0.00
12/16/2003	PAYMENT	NEW VALLEY REAL EST	$-140.97	$140.97
10/10/2003	PAYMENT	HORN, GREGORY	$-140.97	$281.94
08/15/2003	PAYMENT	NEW VALLEY R E	$-140.97	$422.91
07/01/2003	BILL	HORN, GREGORY	$563.88	$563.88
10/14/2002	PAYMENT	22	$-543.28	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.38	$543.28
07/01/2002	BILL	JENKINS, PETE A & TERESA D	$537.90	$537.90
03/18/2002	PAYMENT	JENKINS, PETE A & TE	$-139.85	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.38	$139.85
01/07/2002	PAYMENT	JENKINS, PETE A & TE	$-134.44	$134.47
09/27/2001	PAYMENT	JENKINS, PETE A & TE	$-134.44	$268.91
09/05/2001	PAYMENT	JENKINS, PETE A & TE	$-134.44	$403.35
09/05/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$537.79
07/01/2001	BILL	JENKINS, PETE A & TERESA D	$537.79	$537.79
03/15/2001	PAYMENT	MICHAEL GILBERT	$-106.51	$0.00
01/11/2001	PAYMENT	11	$-334.44	$106.51
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.65	$440.95
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.26	$430.30
07/01/2000	BILL	GENOA LAKES VENTURE	$426.04	$426.04
04/17/2000	PAYMENT	GENOA LAKES VENTURE	$-591.99	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.03	$591.99
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.16	$555.96
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.87	$532.80
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.15	$519.93
07/01/1999	BILL	GENOA LAKES VENTURE	$514.78	$514.78
04/23/1999	PAYMENT	GENOA LAKES VENTURE	$-600.73	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$36.57	$600.73
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.51	$564.16
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$540.65
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.06	$540.65
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.22	$527.59
07/01/1998	BILL	GENOA LAKES VENTURE	$522.37	$522.37
06/01/1998	PAYMENT	GENOA LAKES	$-1,873.51	$0.00
06/01/1998	INTEREST	Interest to date	$203.97	$1,873.51
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$36.79	$1,669.54
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.65	$1,632.75
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.14	$1,609.10
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.26	$1,595.96
07/01/1997	BILL	E C DEVELOPMENT	$525.62	$1,590.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$46.98	$1,065.08
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$30.20	$1,018.10
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.78	$987.90
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.71	$971.12
07/01/1996	BILL	E C DEVELOPMENT	$671.17	$964.41
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$18.74	$293.24
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.74	$274.50
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.50	$265.76
10/06/1995	PAYMENT		$-90.91	$262.26
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.50	$353.17
07/01/1995	BILL	GENOA LAKES VENTURE	$349.67	$349.67