Tax Account 1319-18-210-005

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Owners

CESEAR FAMILY TRUST 2014
1756 MISSION CLIFF DR
SAN DIEGO, CA 92116

CESEAR, THOMAS MICHAEL & TERESA KATHLEEN TTEE

Account Summary

Account ID	1319-18-210-005
Account Type	Real Estate
Location	222 SUNFLOWER CI KINGSBURY GID/CWS
Balance	$1,830.45
Currently Due	$610.15

Account ID

1319-18-210-005

Account Type

Real Estate

Location

222 SUNFLOWER CI
KINGSBURY GID/CWS

Balance

$1,830.45

Currently Due

$610.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,440.93
Total	$2,440.93
Paid	$610.48
Balance	$1,830.45
Due	$610.15
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,440.93

Total

$2,440.93

Paid

$610.48

Balance

$1,830.45

Due

$610.15

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$610.48	$0.00	$610.48	$610.48	$0.00
2	10/07/2024	10/17/2024	Due	$610.15	$0.00	$610.15	$0.00	$610.15
3	01/06/2025	01/16/2025	Due	$610.15	$0.00	$610.15	$0.00	$1,220.30
4	03/03/2025	03/13/2025	Due	$610.15	$0.00	$610.15	$0.00	$1,830.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,264.44	$0.00	$2,264.44	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,195.69	$0.00	$2,195.69	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,129.41	$0.00	$2,129.41	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,067.27	$0.00	$2,067.27	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,004.84	$0.00	$2,004.84	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,947.76	$0.00	$1,947.76	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,893.97	$0.00	$1,893.97	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,846.08	$0.00	$1,846.08	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,834.70	$0.00	$1,834.70	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,781.40	$0.00	$1,781.40	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	TERESA CESEAR GOVACH ACH - 324341456	$-610.48	$1,830.45
07/15/2024	BILL	CESEAR FAMILY TRUST 2014	$2,440.93	$2,440.93
01/18/2024	PAYMENT	PATRICK BLEAKNEY GOV GOVOLUTION - 315602959	$-566.03	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-566.03	$566.03
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-558.27	$1,132.06
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-574.11	$1,690.33
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.16	$2,264.44
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208766. REASON: AMENDMENT TO RE 2024	$574.11	$2,295.60
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-574.11	$1,721.49
07/14/2023	BILL	BLEAKNEY, PATRICK N & LINDA M	$2,295.60	$2,295.60
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-548.92	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-548.92	$548.92
10/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-548.92	$1,097.84
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-548.93	$1,646.76
07/19/2022	BILL	BLEAKNEY, PATRICK N & LINDA M	$2,195.69	$2,195.69
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-532.35	$0.00
01/04/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-532.35	$532.35
10/01/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-532.35	$1,064.70
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-532.36	$1,597.05
07/14/2021	BILL	BLEAKNEY, PATRICK N & LINDA M	$2,129.41	$2,129.41
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-516.81	$0.00
12/23/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-516.81	$516.81
09/30/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-516.81	$1,033.62
08/13/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-516.84	$1,550.43
07/13/2020	BILL	BLEAKNEY, PATRICK N & LINDA M	$2,067.27	$2,067.27
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-501.21	$0.00
12/30/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-501.21	$501.21
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-501.21	$1,002.42
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-501.21	$1,503.63
07/15/2019	BILL	BLEAKNEY, PATRICK N & LINDA M	$2,004.84	$2,004.84
02/28/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-486.94	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-486.94	$486.94
09/28/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-486.94	$973.88
08/16/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-486.94	$1,460.82
07/12/2018	BILL	BLEAKNEY, PATRICK N & LINDA M	$1,947.76	$1,947.76
02/22/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-473.49	$0.00
12/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-473.49	$473.49
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-473.49	$946.98
08/23/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-473.50	$1,420.47
07/14/2017	BILL	BLEAKNEY, PATRICK N & LINDA M	$1,893.97	$1,893.97
03/07/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-461.52	$0.00
12/30/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-461.52	$461.52
09/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-461.52	$923.04
08/16/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-461.52	$1,384.56
07/12/2016	BILL	BLEAKNEY, PATRICK N & LINDA M	$1,846.08	$1,846.08
02/05/2016	PAYMENT	FIDELITY NATIONAL AGENCY SOL CHECK	$-458.67	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-458.67	$458.67
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-458.67	$917.34
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-458.69	$1,376.01
07/14/2015	BILL	BLEAKNEY, PATRICK N & LINDA M	$1,834.70	$1,834.70
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-445.35	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-445.35	$445.35
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-445.35	$890.70
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-445.35	$1,336.05
07/17/2014	BILL	BLEAKNEY, PATRICK N & LINDA M	$1,781.40	$1,781.40
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-432.38	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-432.38	$432.38
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-432.38	$864.76
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-432.39	$1,297.14
07/16/2013	BILL	BLEAKNEY, PATRICK N & LINDA M	$1,729.53	$1,729.53
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-420.74	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-420.74	$420.74
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-420.74	$841.48
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-420.76	$1,262.22
07/13/2012	BILL	BLEAKNEY, PATRICK N & LINDA M	$1,682.98	$1,682.98
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-408.98	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-408.98	$408.98
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-408.98	$817.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-409.01	$1,226.94
07/15/2011	BILL	BLEAKNEY, PATRICK N & LINDA M	$1,635.95	$1,635.95
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-397.76	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-397.76	$397.76
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-397.76	$795.52
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-397.79	$1,193.28
07/14/2010	BILL	BLEAKNEY, PATRICK N & LINDA M	$1,591.07	$1,591.07
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-386.46	$0.00
11/19/2009	PAYMENT	TSI TITLE CHECK	$-386.46	$386.46
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-386.46	$772.92
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-386.48	$1,159.38
07/13/2009	BILL	BLEAKNEY, PATRICK N & LINDA M	$1,545.86	$1,545.86
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-363.51	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-363.51	$363.51
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-363.51	$727.02
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-363.51	$1,090.53
07/18/2008	BILL	BLEAKNEY, PATRICK N & LINDA M	$1,454.04	$1,454.04
03/06/2008	PAYMENT	BLEAKNEY, PATRICK N	$-352.94	$0.00
01/10/2008	PAYMENT	BLEAKNEY, PATRICK N	$-352.93	$352.94
08/29/2007	PAYMENT	BLEAKNEY, PATRICK N	$-705.86	$705.87
07/01/2007	BILL	BLEAKNEY, PATRICK N & LINDA M	$1,411.73	$1,411.73
01/16/2007	PAYMENT	BLEAKNEY, PATRICK N	$-342.64	$0.00
12/11/2006	PAYMENT	BLEAKNEY, PATRICK N	$-342.64	$342.64
09/14/2006	PAYMENT	BLEAKNEY, PATRICK N	$-342.64	$685.28
08/08/2006	PAYMENT	BLEAKNEY, PATRICK N	$-342.64	$1,027.92
07/01/2006	BILL	BLEAKNEY, PATRICK N & LINDA M	$1,370.56	$1,370.56
03/08/2006	PAYMENT	BLEAKNEY, PATRICK N	$-332.66	$0.00
01/05/2006	PAYMENT	BLEAKNEY, PATRICK N	$-332.66	$332.66
10/05/2005	PAYMENT	BLEAKNEY, PATRICK N	$-332.66	$665.32
08/18/2005	PAYMENT	BLEAKNEY, PATRICK N	$-332.66	$997.98
07/01/2005	BILL	BLEAKNEY, PATRICK N & LINDA M	$1,330.64	$1,330.64
03/08/2005	PAYMENT	BLEAKNEY, PATRICK N	$-322.98	$0.00
01/07/2005	PAYMENT	BLEAKNEY, PATRICK N	$-322.97	$322.98
09/17/2004	PAYMENT	BLEAKNEY, PATRICK N	$-322.97	$645.95
08/19/2004	PAYMENT	BLEAKNEY, PATRICK N	$-322.97	$968.92
07/01/2004	BILL	BLEAKNEY, PATRICK N & LINDA M	$1,291.89	$1,291.89
03/01/2004	PAYMENT	BLEAKNEY, PATRICK N	$-319.41	$0.00
01/12/2004	PAYMENT	33	$-319.41	$319.41
10/15/2003	PAYMENT	BLEAKNEY, PATRICK N	$-319.41	$638.82
08/11/2003	PAYMENT	BLEAKNEY, PATRICK N	$-319.41	$958.23
07/01/2003	BILL	BLEAKNEY, PATRICK N & LINDA M	$1,277.64	$1,277.64
03/03/2003	PAYMENT	BLEAKNEY, PATRICK N	$-317.79	$0.00
01/09/2003	PAYMENT	BLEAKNEY, PATRICK N	$-317.77	$317.79
09/20/2002	PAYMENT	BLEAKNEY, PATRICK N	$-317.77	$635.56
08/13/2002	PAYMENT	BLEAKNEY, PATRICK N	$-317.77	$953.33
07/01/2002	BILL	BLEAKNEY, PATRICK N & LINDA M	$1,271.10	$1,271.10
02/26/2002	PAYMENT	BLEAKNEY, PATRICK N	$-274.95	$0.00
12/18/2001	PAYMENT	BLEAKNEY, PATRICK N	$-274.95	$274.95
10/02/2001	PAYMENT	BLEAKNEY, PATRICK N	$-274.95	$549.90
08/21/2001	PAYMENT	BLEAKNEY, PATRICK N	$-274.95	$824.85
07/01/2001	BILL	BLEAKNEY, PATRICK N & LINDA M	$1,099.80	$1,099.80
03/02/2001	PAYMENT	BLEAKNEY, PATRICK N	$-274.89	$0.00
01/03/2001	PAYMENT	BLEAKNEY, PATRICK N	$-274.88	$274.89
09/21/2000	PAYMENT	BLEAKNEY, PATRICK N	$-274.88	$549.77
07/26/2000	PAYMENT	BLEAKNEY, PATRICK N	$-274.88	$824.65
07/01/2000	BILL	BLEAKNEY, PATRICK N & LINDA M	$1,099.53	$1,099.53
01/06/2000	PAYMENT	BLEAKNEY, PATRICK N	$-546.45	$0.00
08/20/1999	PAYMENT	BLEAKNEY, PATRICK N	$-273.22	$546.45
08/06/1999	PAYMENT	BLEAKNEY, PATRICK N	$-273.22	$819.67
07/01/1999	BILL	BLEAKNEY, PATRICK N & LINDA M	$1,092.89	$1,092.89
02/17/1999	PAYMENT	BLEAKNEY, PATRICK N	$-275.55	$0.00
12/07/1998	PAYMENT	BLEAKNEY, PATRICK N	$-275.54	$275.55
08/18/1998	PAYMENT	BLEAKNEY, PATRICK N	$-551.08	$551.09
07/01/1998	BILL	BLEAKNEY, PATRICK N & LINDA M	$1,102.17	$1,102.17
01/26/1998	PAYMENT	BLEAKNEY, PATRICK N	$-255.81	$0.00
01/06/1998	PAYMENT	BLEAKNEY, PATRICK N	$-255.80	$255.81
08/18/1997	PAYMENT	BLEAKNEY, PATRICK N	$-255.80	$511.61
07/28/1997	PAYMENT	BLEAKNEY, PATRICK N	$-255.80	$767.41
07/01/1997	BILL	BLEAKNEY, PATRICK N & LINDA M	$1,023.21	$1,023.21
02/19/1997	PAYMENT	BLEAKNEY, PATRICK N	$-242.46	$0.00
12/27/1996	PAYMENT	BLEAKNEY, PATRICK N	$-242.44	$242.46
09/18/1996	PAYMENT	BLEAKNEY, PATRICK N	$-242.44	$484.90
08/07/1996	PAYMENT	BLEAKNEY, PATRICK N	$-242.44	$727.34
07/01/1996	BILL	BLEAKNEY, PATRICK N & LINDA M	$969.78	$969.78
02/22/1996	PAYMENT		$-248.53	$0.00
12/26/1995	PAYMENT		$-248.50	$248.53
10/05/1995	PAYMENT		$-248.50	$497.03
08/17/1995	PAYMENT		$-248.50	$745.53
07/01/1995	BILL	BLEAKNEY, PATRICK N & LINDA M	$994.03	$994.03
03/01/1995	PAYMENT		$-236.29	$0.00
01/13/1995	PAYMENT		$-236.29	$236.29
10/18/1994	PAYMENT		$-236.29	$472.58
09/14/1994	PAYMENT		$-236.29	$708.87
09/14/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$945.16
07/01/1994	BILL	BLEAKNEY, PATRICK N & LINDA M	$945.16	$945.16
03/18/1994	PAYMENT		$-231.91	$0.00
01/11/1994	PAYMENT		$-231.89	$231.91
10/08/1993	PAYMENT		$-231.89	$463.80
08/16/1993	PAYMENT		$-231.89	$695.69
07/01/1993	BILL	BLEAKNEY, PATRICK N & LINDA M	$927.58	$927.58
03/17/1993	PAYMENT		$-228.40	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$228.40
01/13/1993	PAYMENT		$-228.40	$228.40
09/10/1992	PAYMENT		$-228.40	$456.80
08/17/1992	PAYMENT		$-228.40	$685.20
07/01/1992	BILL	BLEAKNEY, PATRICK N	$913.60	$913.60
02/20/1992	PAYMENT		$-219.59	$0.00
01/13/1992	PAYMENT		$-219.58	$219.59
10/07/1991	PAYMENT		$-219.58	$439.17
08/26/1991	PAYMENT		$-219.58	$658.75
07/01/1991	BILL	BLEAKNEY, PATRICK N	$878.33	$878.33
03/08/1991	PAYMENT		$-214.88	$0.00
01/09/1991	PAYMENT		$-214.88	$214.88
10/09/1990	PAYMENT		$-214.88	$429.76
08/14/1990	PAYMENT		$-214.88	$644.64
07/01/1990	BILL	BLEAKNEY, PATRICK N	$859.52	$859.52
03/06/1990	PAYMENT		$-196.04	$0.00
01/04/1990	PAYMENT		$-196.03	$196.04
11/16/1989	PAYMENT		$-203.87	$392.07
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.84	$595.94
08/24/1989	PAYMENT		$-196.03	$588.10
07/01/1989	BILL	BLEAKNEY, PATRICK N	$784.13	$784.13
02/23/1989	PAYMENT		$-180.56	$0.00
01/09/1989	PAYMENT		$-180.53	$180.56
10/06/1988	PAYMENT		$-180.53	$361.09
07/15/1988	PAYMENT		$-180.53	$541.62
07/01/1988	BILL	BLEAKNEY, PATRICK N	$722.15	$722.15
03/02/1988	PAYMENT		$-184.94	$0.00
01/07/1988	PAYMENT		$-184.92	$184.94
10/05/1987	PAYMENT		$-184.92	$369.86
08/19/1987	PAYMENT		$-184.92	$554.78
07/01/1987	BILL	BLEAKNEY, RICHARD & PATRICK N	$739.70	$739.70
04/01/1987	PAYMENT		$-163.92	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.11	$163.92
01/06/1987	PAYMENT		$-152.79	$152.81
10/07/1986	PAYMENT		$-152.79	$305.60
07/25/1986	PAYMENT		$-152.79	$458.39
07/01/1986	BILL	BLEAKNEY,RICHARD & PATRICK N	$611.18	$611.18