Tax Account 1319-11-002-010

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Owners

FILBERT, JOHN P
24330 PARTRIDGE LN
ACAMPO, CA 95220

Account Summary

Account ID	1319-11-002-010
Account Type	Real Estate
Location	2225 WILLOWBEND RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-11-002-010

Account Type

Real Estate

Location

2225 WILLOWBEND RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,627.93
Total	$2,627.93
Paid	$2,627.93
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

$2,627.93

Total

$2,627.93

Paid

$2,627.93

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	$657.20	$0.00	$657.20	$657.20	$0.00
2	10/07/2024	10/17/2024	Paid	$656.91	$0.00	$656.91	$656.91	$0.00
3	01/06/2025	01/16/2025	Paid	$656.91	$0.00	$656.91	$656.91	$0.00
4	03/03/2025	03/13/2025	Paid	$656.91	$0.00	$656.91	$656.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,433.28	$0.00	$2,433.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,253.05	$22.53	$2,275.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,086.17	$0.00	$2,086.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,017.57	$0.00	$2,017.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,947.46	$19.47	$1,966.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,858.26	$65.04	$1,923.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,858.26	$0.00	$1,858.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,858.26	$0.00	$1,858.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,858.26	$0.00	$1,858.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,858.26	$0.00	$1,858.26	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100323	$-2,627.93	$0.00
07/15/2024	BILL	FILBERT, JOHN P	$2,627.93	$2,627.93
08/02/2023	PAYMENT	FILBERT, JOHN P CHECK 190	$-2,433.28	$0.00
07/14/2023	BILL	FILBERT, JOHN P	$2,433.28	$2,433.28
03/07/2023	PAYMENT	JOHN FILBERT GOV GOVOLUTION - 302054397	$-1,149.05	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.53	$1,149.05
09/20/2022	PAYMENT	FILBERT, JOHN P CHECK 106	$-563.26	$1,126.52
08/12/2022	PAYMENT	FILBERT, JOHN P III CHECK 102	$-563.27	$1,689.78
07/19/2022	BILL	FILBERT, JOHN P	$2,253.05	$2,253.05
08/08/2021	PAYMENT	FILBERT, JOHN CHECK	$-2,086.17	$0.00
07/14/2021	BILL	FILBERT, JOHN P	$2,086.17	$2,086.17
08/11/2020	PAYMENT	FILBERT, JOHN P III CHECK	$-2,017.57	$0.00
07/13/2020	BILL	FILBERT, JOHN P	$2,017.57	$2,017.57
04/13/2020	PAYMENT	FILBERT, JOHN CREDIT: D	$-506.33	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.47	$506.33
01/15/2020	PAYMENT	TICOR TITLE CHECK	$-486.86	$486.86
10/07/2019	PAYMENT	DAUM, RICHARD KEAN CHECK	$-486.86	$973.72
07/30/2019	PAYMENT	DAUM, RICHARD KEAN CHECK	$-486.88	$1,460.58
07/15/2019	BILL	DAUM, RICHARD KEAN TTEE	$1,947.46	$1,947.46
04/22/2019	PAYMENT	DAUM, RICHARD K CHECK	$-994.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.46	$994.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.58	$947.70
10/02/2018	PAYMENT	DAUM, RICHARD K CHECK	$-464.56	$929.12
08/23/2018	PAYMENT	DAUM, RICHARD K CHECK	$-464.58	$1,393.68
07/12/2018	BILL	DAUM, RICHARD K	$1,858.26	$1,858.26
02/22/2018	PAYMENT	TICOR TITLE CHECK	$-464.56	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-464.56	$464.56
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-464.56	$929.12
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-464.58	$1,393.68
07/14/2017	BILL	MERRILL, DAVID A & CONNY L	$1,858.26	$1,858.26
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-464.56	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-464.56	$464.56
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-464.56	$929.12
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-464.58	$1,393.68
07/12/2016	BILL	MERRILL, DAVID A & CONNY L	$1,858.26	$1,858.26
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-464.56	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-464.56	$464.56
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-464.56	$929.12
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-464.58	$1,393.68
07/14/2015	BILL	MERRILL, DAVID A & CONNY L	$1,858.26	$1,858.26
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-464.56	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-464.56	$464.56
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-464.56	$929.12
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-464.58	$1,393.68
07/17/2014	BILL	MERRILL, DAVID A & CONNY L	$1,858.26	$1,858.26
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-464.56	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-464.56	$464.56
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-464.56	$929.12
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-464.58	$1,393.68
07/16/2013	BILL	MERRILL, DAVID A & CONNY L	$1,858.26	$1,858.26
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-464.56	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-464.56	$464.56
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-464.56	$929.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-464.58	$1,393.68
07/13/2012	BILL	MERRILL, DAVID A & CONNY L	$1,858.26	$1,858.26
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-471.10	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-471.10	$471.10
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-471.10	$942.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-471.11	$1,413.30
07/15/2011	BILL	MERRILL, DAVID A & CONNY L	$1,884.41	$1,884.41
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-445.70	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-445.70	$445.70
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-445.70	$891.40
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-445.71	$1,337.10
07/14/2010	BILL	MERRILL, DAVID A & CONNY L	$1,782.81	$1,782.81
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-414.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-414.61	$414.61
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-414.61	$829.22
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-414.62	$1,243.83
07/13/2009	BILL	MERRILL, DAVID A & CONNY L	$1,658.45	$1,658.45
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-383.89	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-383.89	$383.89
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-383.89	$767.78
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-383.92	$1,151.67
07/18/2008	BILL	MERRILL, DAVID A & CONNY L	$1,535.59	$1,535.59
02/04/2008	PAYMENT	33	$-355.47	$0.00
01/09/2008	PAYMENT	PARADISE FOODS	$-3,655.19	$355.47
01/09/2008	INTEREST	Interest to date	$354.07	$4,010.66
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.55	$3,656.59
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.22	$3,621.04
07/01/2007	BILL	DOLIVO, GEORGE	$1,421.88	$3,606.82
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$92.16	$2,184.94
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$59.24	$2,092.78
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.91	$2,033.54
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.17	$2,000.63
07/01/2006	BILL	DOLIVO, GEORGE	$1,316.53	$1,987.46
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$49.23	$670.93
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.19	$621.70
09/30/2005	PAYMENT	DOLIVO, GEORGE	$-1,689.05	$609.51
09/30/2005	INTEREST	Interest to date	$106.20	$2,298.56
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.19	$2,192.36
07/01/2005	BILL	DOLIVO, GEORGE	$1,219.01	$2,180.17
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$69.37	$961.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.40	$891.79
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.36	$863.39
07/23/2004	PAYMENT	11	$-1,340.53	$852.03
07/23/2004	INTEREST	Interest to date	$90.76	$2,192.56
07/01/2004	BILL	DOLIVO, GEORGE	$1,136.03	$2,101.80
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$69.62	$965.77
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.54	$896.15
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.42	$867.61
09/12/2003	PAYMENT	33	$-296.81	$856.19
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.42	$1,153.00
07/01/2003	BILL	DOLIVO, GEORGE	$1,141.58	$1,141.58
04/21/2003	PAYMENT	DOLIVO, GEORGE	$-1,060.42	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$64.55	$1,060.42
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$41.49	$995.87
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.05	$954.38
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.22	$931.33
07/01/2002	BILL	DOLIVO, GEORGE	$922.11	$922.11
04/19/2002	PAYMENT	DOLIVO, GEORGE	$-493.25	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.05	$493.25
01/14/2002	PAYMENT	DOLIVO, GEORGE	$-493.23	$470.20
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.22	$963.43
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.05	$954.21
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.22	$931.16
07/01/2001	BILL	DOLIVO, GEORGE	$921.94	$921.94
06/04/2001	PAYMENT	SPIESS, FREDERICK W	$-1,052.85	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$66.88	$1,052.85
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$41.08	$985.97
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.82	$944.89
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.13	$922.07
07/01/2000	BILL	SPIESS, FREDERICK W & PATRICIA	$912.94	$912.94
07/29/1999	PAYMENT	SPIESS, FREDERICK W	$-766.45	$0.00
07/01/1999	BILL	SPIESS, FREDERICK W & PATRICIA	$766.45	$766.45
12/14/1998	PAYMENT	M CARTER	$-388.88	$0.00
09/14/1998	PAYMENT	SPIESS, FREDERICK W	$-194.44	$388.88
08/13/1998	PAYMENT	SPIESS, FREDERICK W	$-194.44	$583.32
07/01/1998	BILL	SPIESS, FREDERICK W & PATRICIA	$777.76	$777.76
08/14/1997	PAYMENT	SPIESS, FREDERICK W	$-782.61	$0.00
07/01/1997	BILL	SPIESS, FREDERICK W & PATRICIA	$782.61	$782.61
08/19/1996	PAYMENT	SPIESS, FREDERICK W	$-1,065.94	$0.00
07/18/1996	PAYMENT		$-1,394.72	$1,065.94
07/18/1996	INTEREST	Interest to date	$114.37	$2,460.66
07/01/1996	BILL	SPIESS, FREDERICK W & PATRICIA	$1,065.94	$2,346.29
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$80.75	$1,280.35
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$49.98	$1,199.60
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$27.77	$1,149.62
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.11	$1,121.85
07/01/1995	BILL	SPIESS, FREDERICK W & PATRICIA	$1,110.74	$1,110.74
01/11/1995	PAYMENT		$-412.24	$0.00
09/29/1994	PAYMENT		$-206.12	$412.24
07/26/1994	PAYMENT		$-206.12	$618.36
07/01/1994	BILL	SPIESS, FREDERICK W & PATRICIA	$824.48	$824.48
07/26/1993	PAYMENT		$-816.32	$0.00
07/01/1993	BILL	SPIESS, FREDERICK W & PATRICIA	$816.32	$816.32
07/22/1992	PAYMENT		$-816.31	$0.00
07/01/1992	BILL	SPIESS, FREDERICK W & PATRICIA	$816.31	$816.31
08/29/1991	PAYMENT		$-420.99	$0.00
07/01/1991	BILL	SPIESS CONSTRUCTION COMPANY IN	$420.99	$420.99
07/25/1990	PAYMENT		$-418.27	$0.00
07/01/1990	BILL	SPIESS CONSTRUCTION COMPANY IN	$418.27	$418.27
08/14/1989	PAYMENT		$-409.28	$0.00
07/01/1989	BILL	BEECHER, 1971 TR ETAL	$409.28	$409.28
07/12/1988	PAYMENT		$-391.76	$0.00
07/01/1988	BILL	BEECHER, 1971 TR ETAL	$391.76	$391.76
08/06/1987	PAYMENT		$-380.43	$0.00
07/01/1987	BILL	BEECHER, 1971 TR ETAL	$380.43	$380.43
07/25/1986	PAYMENT		$-310.40	$0.00
07/01/1986	BILL	BEECHER,1971 TR ETAL	$310.40	$310.40