Tax Account 1319-19-212-052

Print Page · · Payments Cart · New Search

Owners

LUCIANO, CHRISTEN
4646 BERMUDA AVE
SAN DIEGO, CA 92107

Account Summary

Account ID	1319-19-212-052
Account Type	Real Estate
Location	702 TINA CT KINGSBURY GID/CWS
Balance	$1,049.30
Currently Due	$0.00

Account ID

1319-19-212-052

Account Type

Real Estate

Location

702 TINA CT
KINGSBURY GID/CWS

Balance

$1,049.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,098.80
Total	$2,098.80
Paid	$1,049.50
Balance	$1,049.30
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,098.80

Total

$2,098.80

Paid

$1,049.50

Balance

$1,049.30

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$524.85	$0.00	$524.85	$524.85	$0.00
2	10/07/2024	10/17/2024	Paid	$524.65	$0.00	$524.65	$524.65	$0.00
3	01/06/2025	01/16/2025	Due	$524.65	$0.00	$524.65	$0.00	$524.65
4	03/03/2025	03/13/2025	Due	$524.65	$0.00	$524.65	$0.00	$1,049.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,945.44	$0.00	$1,945.44	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,802.25	$0.00	$1,802.25	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,669.41	$0.00	$1,669.41	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,613.82	$0.00	$1,613.82	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,556.62	$0.00	$1,556.62	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,485.00	$14.85	$1,499.85	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,427.49	$49.97	$1,477.46	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,391.46	$48.71	$1,440.17	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,383.74	$0.00	$1,383.74	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,339.89	$13.40	$1,353.29	$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	1.14	.58	.56	.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
08/23/2024	PAYMENT	CHECK ACH - 300036	$-524.65	$1,049.30
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-524.85	$1,573.95
07/15/2024	BILL	CARO, MARIA	$2,098.80	$2,098.80
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-486.30	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-486.30	$486.30
10/03/2023	PAYMENT	CALIBER WT CORE -	$-483.59	$972.60
08/14/2023	PAYMENT	CALIBER SYS CORE - ORIG: WT	$-489.25	$1,456.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.99	$1,945.44
08/14/2023	ADJUSTMENT	CALIBER WT CORE - VOIDED PAYMENT: 1206593. REASON: AMENDMENT TO RE 2024	$489.25	$1,956.43
08/09/2023	PAYMENT	CALIBER WT CORE -	$-489.25	$1,467.18
07/14/2023	BILL	CARO, MARIA	$1,956.43	$1,956.43
02/27/2023	PAYMENT	CALIBER HOME LOANS WT CORE -	$-450.56	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-450.56	$450.56
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-450.56	$901.12
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-450.57	$1,351.68
07/19/2022	BILL	CARO, MARIA	$1,802.25	$1,802.25
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-417.35	$0.00
01/04/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-417.35	$417.35
10/01/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-417.35	$834.70
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-417.36	$1,252.05
07/14/2021	BILL	CARO, MARIA	$1,669.41	$1,669.41
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-403.44	$0.00
12/23/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-403.44	$403.44
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-403.44	$806.88
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-403.50	$1,210.32
07/13/2020	BILL	CARO, MARIA	$1,613.82	$1,613.82
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-389.15	$0.00
10/11/2019	PAYMENT	FATC CHECK	$-778.30	$389.15
07/31/2019	PAYMENT	HUANG, LOU CHIEN CHECK	$-389.17	$1,167.45
07/15/2019	BILL	HUANG, HSUAN Y & LOU CHIEN	$1,556.62	$1,556.62
04/08/2019	PAYMENT	HUANG, LOU CHIEN CHECK	$-386.10	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.85	$386.10
01/08/2019	PAYMENT	HUANG, HSUAN CHECK	$-371.25	$371.25
07/30/2018	PAYMENT	HUANG, HSUAN Y & LOU CHIEN CHECK	$-742.50	$742.50
07/12/2018	BILL	HUANG, HSUAN Y & LOU CHIEN	$1,485.00	$1,485.00
01/09/2018	PAYMENT	HUANG, HSUAN Y & LOU CHIEN CHECK	$-1,477.46	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.69	$1,477.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.28	$1,441.77
07/14/2017	BILL	HUANG, HSUAN Y & LOU CHIEN	$1,427.49	$1,427.49
01/30/2017	PAYMENT	HUANG, HSUAN Y & LOU CHIEN CHECK	$-48.71	$0.00
01/13/2017	PAYMENT	HUANG, HSUAN Y & LOU CHIEN CHECK	$-1,391.46	$48.71
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.79	$1,440.17
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.92	$1,405.38
07/12/2016	BILL	HUANG, HSUAN Y & LOU CHIEN	$1,391.46	$1,391.46
08/31/2015	PAYMENT	HUANG, HSUAN Y & LOU CHIEN CHECK	$-1,383.74	$0.00
07/14/2015	BILL	HUANG, HSUAN Y & LOU CHIEN	$1,383.74	$1,383.74
04/06/2015	PAYMENT	HUANG, HSUAN Y CHECK	$-348.37	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.40	$348.37
01/13/2015	PAYMENT	HUANG, HSUAN Y CHECK	$-334.97	$334.97
09/29/2014	PAYMENT	HUANG, HSUAN Y CHECK	$-334.97	$669.94
07/30/2014	PAYMENT	LOU CHIEN HUANG CHECK	$-334.98	$1,004.91
07/17/2014	BILL	HUANG, HSUAN Y	$1,339.89	$1,339.89
08/15/2013	PAYMENT	702A TINA COURT LLC CHECK	$-324.74	$0.00
07/29/2013	PAYMENT	702A TINA COURT LLC CHECK	$-974.25	$324.74
07/16/2013	BILL	702A TINA COURT LLC	$1,298.99	$1,298.99
08/14/2012	PAYMENT	702A TINA COURT LLC CHECK	$-1,247.45	$0.00
07/13/2012	BILL	702A TINA COURT LLC	$1,247.45	$1,247.45
08/17/2011	PAYMENT	702A TINA COURT LLC CHECK	$-1,177.79	$0.00
07/15/2011	BILL	702A TINA COURT LLC	$1,177.79	$1,177.79
08/05/2010	PAYMENT	702A TINA COURT LLC CHECK	$-1,120.37	$0.00
07/14/2010	BILL	702A TINA COURT LLC	$1,120.37	$1,120.37
08/17/2009	PAYMENT	SUTER, LAWRENCE C CHECK	$-1,092.91	$0.00
07/13/2009	BILL	SUTER, LAWRENCE C	$1,092.91	$1,092.91
02/26/2009	PAYMENT	HONEYCUTT, REBECCA D ET AL CO- CHECK	$-524.01	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.27	$524.01
09/16/2008	PAYMENT	STEWART TITLE CHECK	$-524.05	$513.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.28	$1,037.79
07/18/2008	BILL	HONEYCUTT, REBECCA D ET AL CO-	$1,027.51	$1,027.51
05/16/2008	PAYMENT	JENNIFER DANFORD	$-1,100.09	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.60	$1,100.09
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.81	$1,027.49
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.78	$984.68
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.51	$960.90
07/01/2007	BILL	HONEYCUTT, REBECCA D ET AL CO-	$951.39	$951.39
04/04/2007	PAYMENT	JENNIFER DANFORD	$-1,013.07	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$61.67	$1,013.07
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.64	$951.40
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.02	$911.76
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.81	$889.74
07/01/2006	BILL	HONEYCUTT, REBECCA D ET AL CO-	$880.93	$880.93
03/30/2006	PAYMENT	HONEYCUTT, REBECCA D	$-938.04	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.10	$938.04
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.71	$880.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.39	$844.23
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.16	$823.84
07/01/2005	BILL	HONEYCUTT, REBECCA D ET AL CO-	$815.68	$815.68
02/03/2005	PAYMENT	HONEYCUTT, REBECCA D	$-820.99	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.21	$820.99
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.00	$786.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.60	$767.78
07/01/2004	BILL	HONEYCUTT, REBECCA D ET AL CO-	$760.18	$760.18
04/19/2004	PAYMENT	JENNIFER DANFORD	$-195.17	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.51	$195.17
01/06/2004	PAYMENT	HONEYCUTT, REBECCA D	$-187.66	$187.66
11/07/2003	PAYMENT	HONEYCUTT, REBECCA D	$-195.17	$375.32
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.51	$570.49
08/13/2003	PAYMENT	REBECCA VELASQUEZ	$-187.66	$562.98
07/01/2003	BILL	HONEYCUTT, REBECCA D ET AL CO-	$750.64	$750.64
07/30/2002	PAYMENT	REBECCA VELASQUEZ	$-749.84	$0.00
07/01/2002	BILL	HONEYCUTT, REBECCA D ET AL CO-	$749.84	$749.84
12/27/2001	PAYMENT	REBECCA VELASQUEZ	$-548.21	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.21	$548.21
08/01/2001	PAYMENT	JOHN PACE	$-180.33	$541.00
07/01/2001	BILL	HONEYCUTT, REBECCA D ET AL CO-	$721.33	$721.33
03/12/2001	PAYMENT	HONEYCUTT, REBECCA D	$-180.29	$0.00
01/10/2001	PAYMENT	REBECCA VELASQUEZ	$-180.29	$180.29
10/09/2000	PAYMENT	REBECCA VELASQUEZ	$-180.29	$360.58
08/15/2000	PAYMENT	REBECCA VELASQEZ	$-180.29	$540.87
07/01/2000	BILL	HONEYCUTT, REBECCA D ET AL CO-	$721.16	$721.16
03/27/2000	PAYMENT	REBECCA VELASQUEZ	$-186.39	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.17	$186.39
12/30/1999	PAYMENT	REBECCA VELASQUEZ	$-179.19	$179.22
10/05/1999	PAYMENT	REBECCA VELASQUEZ	$-179.19	$358.41
07/27/1999	PAYMENT	HONEYCUTT, REBECCA D	$-179.19	$537.60
07/01/1999	BILL	HONEYCUTT, REBECCA D ET AL CO-	$716.79	$716.79
02/25/1999	PAYMENT	HONEYCUTT, REBECCA D	$-180.55	$0.00
01/12/1999	PAYMENT	HONEYCUTT, REBECCA D	$-180.53	$180.55
09/30/1998	PAYMENT	ESTATE OF J. PRICE	$-180.53	$361.08
07/24/1998	PAYMENT	REBECCA VELASQUEZ	$-180.53	$541.61
07/01/1998	BILL	HONEYCUTT, REBECCA D ET AL CO-	$722.14	$722.14
03/10/1998	PAYMENT	HONEYCUTT, REBECCA D	$-167.39	$0.00
02/05/1998	PAYMENT	HONEYCUTT, REBECCA D	$-555.74	$167.39
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.13	$723.13
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.74	$693.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.70	$676.26
07/01/1997	BILL	HONEYCUTT, REBECCA D ET AL CO-	$669.56	$669.56
03/13/1997	PAYMENT	JENNIFER DANFORD	$-529.67	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.87	$529.67
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.75	$512.80
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-168.68	$506.05
07/01/1996	BILL	HONEYCUTT, REBECCA D ET AL CO-	$674.73	$674.73
01/26/1996	PAYMENT		$-172.71	$0.00
01/02/1996	PAYMENT		$-172.71	$172.71
10/02/1995	PAYMENT		$-172.71	$345.42
08/21/1995	PAYMENT		$-172.71	$518.13
07/01/1995	BILL	PRICE, JOHN	$690.84	$690.84
08/15/1994	PAYMENT		$-683.38	$0.00
07/01/1994	BILL	PRICE, JOHN	$683.38	$683.38
08/20/1993	PAYMENT		$-670.53	$0.00
07/01/1993	BILL	PRICE, JOHN	$670.53	$670.53
08/17/1992	PAYMENT		$-660.41	$0.00
07/01/1992	BILL	PRICE, JOHN	$660.41	$660.41
08/20/1991	PAYMENT		$-592.42	$0.00
07/01/1991	BILL	PRICE, JOHN	$592.42	$592.42
08/06/1990	PAYMENT		$-579.76	$0.00
07/01/1990	BILL	PRICE, JOHN	$579.76	$579.76
09/06/1989	PAYMENT		$-528.84	$0.00
07/01/1989	BILL	PRICE, JOHN	$528.84	$528.84
10/05/1988	PAYMENT		$-243.54	$0.00
07/14/1988	PAYMENT		$-243.52	$243.54
07/01/1988	BILL	PRICE, JOHN	$487.06	$487.06
08/21/1987	PAYMENT		$-498.91	$0.00
07/01/1987	BILL	PRICE, JOHN	$498.91	$498.91
07/23/1986	PAYMENT		$-532.02	$0.00
07/01/1986	BILL	PRICE,JOHN	$532.02	$532.02