Tax Account 1319-18-310-012

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Owners

COMISKEY, PATRICIA & SLAGA, S*
2635 LORING ST
SAN DIEGO, CA 92109

COMISKEY, PATRICIA

SLAGA, SCOTT

Account Summary

Account ID	1319-18-310-012
Account Type	Real Estate
Location	376 ANDRIA DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-310-012

Account Type

Real Estate

Location

376 ANDRIA DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,737.31
Total	$4,737.31
Paid	$4,737.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,737.31

Total

$4,737.31

Paid

$4,737.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$1,184.56	$0.00	$1,184.56	$1,184.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,184.25	$0.00	$1,184.25	$1,184.25	$0.00
3	01/06/2025	01/16/2025	Paid	$1,184.25	$0.00	$1,184.25	$1,184.25	$0.00
4	03/03/2025	03/13/2025	Paid	$1,184.25	$0.00	$1,184.25	$1,184.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,390.97	$0.00	$4,390.97	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,066.32	$0.00	$4,066.32	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,765.80	$0.00	$3,765.80	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,642.27	$0.00	$3,642.27	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,514.11	$0.00	$3,514.11	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,355.47	$0.00	$3,355.47	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,223.85	$0.00	$3,223.85	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,142.36	$0.00	$3,142.36	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,128.42	$0.00	$3,128.42	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,031.56	$0.00	$3,031.56	$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	1.15	.00	.00
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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,184.25	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,184.25	$1,184.25
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,184.25	$2,368.50
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,184.56	$3,552.75
07/15/2024	BILL	COMISKEY, PATRICIA & SLAGA, S*	$4,737.31	$4,737.31
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,097.69	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,097.69	$1,097.69
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,096.24	$2,195.38
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-1,099.35	$3,291.62
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.41	$4,390.97
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208770. REASON: AMENDMENT TO RE 2024	$1,099.35	$4,396.38
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,099.35	$3,297.03
07/14/2023	BILL	COMISKEY, PATRICIA & SLAGA, S*	$4,396.38	$4,396.38
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,016.57	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,016.57	$1,016.57
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,016.57	$2,033.14
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,016.61	$3,049.71
07/19/2022	BILL	COMISKEY, PATRICIA & SLAGA, S*	$4,066.32	$4,066.32
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-941.45	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-941.45	$941.45
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-941.45	$1,882.90
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-941.45	$2,824.35
07/14/2021	BILL	COMISKEY, PATRICIA & SLAGA, S*	$3,765.80	$3,765.80
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-910.56	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-910.56	$910.56
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-910.56	$1,821.12
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-910.59	$2,731.68
07/13/2020	BILL	COMISKEY, PATRICIA & SLAGA, S*	$3,642.27	$3,642.27
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-878.52	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-878.52	$878.52
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-878.52	$1,757.04
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-878.55	$2,635.56
07/15/2019	BILL	COMISKEY, PATRICIA & SLAGA, S*	$3,514.11	$3,514.11
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-838.86	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-838.86	$838.86
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-838.86	$1,677.72
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-838.89	$2,516.58
07/12/2018	BILL	COMISKEY, PATRICIA & SLAGA, S*	$3,355.47	$3,355.47
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-805.96	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-805.96	$805.96
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-805.96	$1,611.92
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-805.97	$2,417.88
07/14/2017	BILL	COMISKEY, PATRICIA & SLAGA, S*	$3,223.85	$3,223.85
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-785.59	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-785.59	$785.59
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-785.59	$1,571.18
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-785.59	$2,356.77
07/12/2016	BILL	COMISKEY, PATRICIA & SLAGA, S*	$3,142.36	$3,142.36
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-782.10	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-782.10	$782.10
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-782.10	$1,564.20
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-782.12	$2,346.30
07/14/2015	BILL	COMISKEY, PATRICIA & SLAGA, S*	$3,128.42	$3,128.42
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-757.89	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-757.89	$757.89
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-757.89	$1,515.78
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-757.89	$2,273.67
07/17/2014	BILL	COMISKEY, PATRICIA & SLAGA, S*	$3,031.56	$3,031.56
03/04/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-735.85	$0.00
01/07/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-735.85	$735.85
10/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-735.85	$1,471.70
08/16/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-735.85	$2,207.55
07/16/2013	BILL	COMISKEY, PATRICIA & SLAGA, S*	$2,943.40	$2,943.40
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-707.30	$0.00
01/07/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-707.30	$707.30
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-707.30	$1,414.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-707.31	$2,121.90
07/13/2012	BILL	COMISKEY, PATRICIA & SLAGA, S*	$2,829.21	$2,829.21
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-665.67	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-665.67	$665.67
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-665.67	$1,331.34
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-665.67	$1,997.01
07/15/2011	BILL	COMISKEY, PATRICIA & SLAGA, S*	$2,662.68	$2,662.68
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-630.80	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-630.80	$630.80
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-630.80	$1,261.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-630.82	$1,892.40
07/14/2010	BILL	COMISKEY, PATRICIA & SLAGA, S*	$2,523.22	$2,523.22
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-588.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-588.91	$588.91
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-588.91	$1,177.82
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-588.92	$1,766.73
07/13/2009	BILL	COMISKEY, PATRICIA & SLAGA, S*	$2,355.65	$2,355.65
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-532.32	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-532.32	$532.32
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-532.32	$1,064.64
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-532.35	$1,596.96
07/18/2008	BILL	COMISKEY, PATRICIA & SLAGA, S*	$2,129.31	$2,129.31
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-492.92	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-492.90	$492.92
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-492.90	$985.82
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-492.90	$1,478.72
07/01/2007	BILL	COMISKEY, PATRICIA & SLAGA, S*	$1,971.62	$1,971.62
12/06/2006	PAYMENT	CHICAGO TITLE	$-912.79	$0.00
09/27/2006	PAYMENT	UNION BANK OF CALIFO	$-456.39	$912.79
08/09/2006	PAYMENT	UNION BANK OF CALIFO	$-456.39	$1,369.18
07/01/2006	BILL	COMISKEY, PATRICIA & SLAGA, S*	$1,825.57	$1,825.57
08/12/2005	PAYMENT	UNION BANK OF CALIFO	$-1,690.34	$0.00
07/01/2005	BILL	COMISKEY, PATRICIA & SLAGA, S*	$1,690.34	$1,690.34
10/08/2004	PAYMENT	UNION BANK OF CA	$-1,144.64	$0.00
07/27/2004	PAYMENT	11	$-381.54	$1,144.64
07/01/2004	BILL	DOLLIVER, WALLACE E & S	$1,526.18	$1,526.18
03/03/2004	PAYMENT	DOLLIVER, WALLACE E	$-378.61	$0.00
01/08/2004	PAYMENT	DOLLIVER, WALLACE E	$-378.61	$378.61
10/10/2003	PAYMENT	DOLLIVER, WALLACE E	$-378.61	$757.22
09/03/2003	PAYMENT	DOLLIVER, WALLACE E	$-378.61	$1,135.83
09/03/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,514.44
07/01/2003	BILL	DOLLIVER, WALLACE E & S	$1,514.44	$1,514.44
03/06/2003	PAYMENT	DOLLIVER, WALLACE E	$-378.83	$0.00
01/10/2003	PAYMENT	DOLLIVER, WALLACE E	$-378.81	$378.83
10/07/2002	PAYMENT	DOLLIVER, WALLACE E	$-378.81	$757.64
08/22/2002	PAYMENT	DOLLIVER, WALLACE E	$-378.81	$1,136.45
07/01/2002	BILL	DOLLIVER, WALLACE E & S	$1,515.26	$1,515.26
03/13/2002	PAYMENT	DOLLIVER, WALLACE E	$-340.70	$0.00
01/10/2002	PAYMENT	DOLLIVER, WALLACE E	$-340.70	$340.70
10/05/2001	PAYMENT	DOLLIVER, WALLACE E	$-340.70	$681.40
08/23/2001	PAYMENT	DOLLIVER, WALLACE E	$-340.70	$1,022.10
07/01/2001	BILL	DOLLIVER, WALLACE E & S	$1,362.80	$1,362.80
03/13/2001	PAYMENT	DOLLIVER, WALLACE E	$-342.14	$0.00
01/05/2001	PAYMENT	DOLLIVER, WALLACE E	$-342.14	$342.14
10/03/2000	PAYMENT	DOLLIVER, WALLACE E	$-342.14	$684.28
08/16/2000	PAYMENT	DOLLIVER, WALLACE E	$-342.14	$1,026.42
07/01/2000	BILL	DOLLIVER, WALLACE E & S	$1,368.56	$1,368.56
03/09/2000	PAYMENT	DOLLIVER, WALLACE E	$-340.08	$0.00
01/05/2000	PAYMENT	DOLLIVER, WALLACE E	$-340.07	$340.08
10/04/1999	PAYMENT	DOLLIVER, WALLACE E	$-340.07	$680.15
08/17/1999	PAYMENT	DOLLIVER, WALLACE E	$-340.07	$1,020.22
07/01/1999	BILL	DOLLIVER, WALLACE E & S	$1,360.29	$1,360.29
03/01/1999	PAYMENT	DOLLIVER, WALLACE E	$-342.71	$0.00
01/12/1999	PAYMENT	DOLLIVER, WALLACE E	$-342.70	$342.71
10/05/1998	PAYMENT	DOLLIVER, WALLACE E	$-342.70	$685.41
08/20/1998	PAYMENT	DOLLIVER, WALLACE E	$-342.70	$1,028.11
07/01/1998	BILL	DOLLIVER, WALLACE E & S	$1,370.81	$1,370.81
03/05/1998	PAYMENT	DOLLIVER, WALLACE E	$-317.94	$0.00
01/08/1998	PAYMENT	DOLLIVER, WALLACE E	$-317.91	$317.94
10/07/1997	PAYMENT	DOLLIVER, WALLACE E	$-317.91	$635.85
08/20/1997	PAYMENT	DOLLIVER, WALLACE E	$-317.91	$953.76
07/01/1997	BILL	DOLLIVER, WALLACE E & S	$1,271.67	$1,271.67
02/27/1997	PAYMENT	DOLLIVER, WALLACE E	$-308.92	$0.00
01/09/1997	PAYMENT	DOLLIVER, WALLACE E	$-308.89	$308.92
10/09/1996	PAYMENT	DOLLIVER, WALLACE E	$-308.89	$617.81
08/22/1996	PAYMENT	DOLLIVER, WALLACE E	$-308.89	$926.70
07/01/1996	BILL	DOLLIVER, WALLACE E & S	$1,235.59	$1,235.59
03/05/1996	PAYMENT		$-316.39	$0.00
01/10/1996	PAYMENT		$-316.39	$316.39
10/05/1995	PAYMENT		$-316.39	$632.78
08/30/1995	PAYMENT		$-316.39	$949.17
07/01/1995	BILL	DOLLIVER, WALLACE E & S	$1,265.56	$1,265.56
03/10/1995	PAYMENT		$-301.55	$0.00
01/11/1995	PAYMENT		$-301.54	$301.55
10/10/1994	PAYMENT		$-301.54	$603.09
08/18/1994	PAYMENT		$-301.54	$904.63
07/01/1994	BILL	DOLLIVER, WALLACE E & S	$1,206.17	$1,206.17
03/03/1994	PAYMENT		$-295.89	$0.00
01/07/1994	PAYMENT		$-295.86	$295.89
10/04/1993	PAYMENT		$-295.86	$591.75
08/25/1993	PAYMENT		$-295.86	$887.61
07/01/1993	BILL	DOLLIVER, WALLACE E & S	$1,183.47	$1,183.47
03/05/1993	PAYMENT		$-291.41	$0.00
01/11/1993	PAYMENT		$-291.40	$291.41
10/09/1992	PAYMENT		$-291.40	$582.81
08/20/1992	PAYMENT		$-291.40	$874.21
07/01/1992	BILL	DOLLIVER, WALLACE E & S	$1,165.61	$1,165.61
03/02/1992	PAYMENT		$-288.40	$0.00
01/09/1992	PAYMENT		$-288.38	$288.40
10/11/1991	PAYMENT		$-288.38	$576.78
08/26/1991	PAYMENT		$-288.38	$865.16
07/01/1991	BILL	DOLLIVER, WALLACE E & S	$1,153.54	$1,153.54
01/09/1991	PAYMENT		$-564.16	$0.00
10/05/1990	PAYMENT		$-282.08	$564.16
08/16/1990	PAYMENT		$-282.08	$846.24
07/01/1990	BILL	DOLLIVER, WALLACE E & S	$1,128.32	$1,128.32
03/07/1990	PAYMENT		$-256.91	$0.00
01/04/1990	PAYMENT		$-256.89	$256.91
10/03/1989	PAYMENT		$-256.89	$513.80
08/31/1989	PAYMENT		$-256.89	$770.69
07/01/1989	BILL	DOLLIVER, WALLACE E & S	$1,027.58	$1,027.58
03/08/1989	PAYMENT		$-236.62	$0.00
01/04/1989	PAYMENT		$-236.59	$236.62
10/04/1988	PAYMENT		$-236.59	$473.21
08/05/1988	PAYMENT		$-236.59	$709.80
07/01/1988	BILL	DOLLIVER, WALLACE E & S	$946.39	$946.39
01/07/1988	PAYMENT		$-485.06	$0.00
10/08/1987	PAYMENT		$-242.52	$485.06
08/26/1987	PAYMENT		$-242.52	$727.58
07/01/1987	BILL	DOLLIVER, WALLACE E & S	$970.10	$970.10
03/03/1987	PAYMENT		$-220.37	$0.00
01/02/1987	PAYMENT		$-220.35	$220.37
10/07/1986	PAYMENT		$-220.35	$440.72
07/30/1986	PAYMENT		$-220.35	$661.07
07/01/1986	BILL	DOLLIVER,WALLACE E & S	$881.42	$881.42