Tax Account 1319-19-212-064

Print Page · · Payments Cart · New Search

Owners

HINES, PAUL CARSON
3176 LINCOLN AVE
SAN DIEGO, CA 92104

Account Summary

Account ID	1319-19-212-064
Account Type	Real Estate
Location	229 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$973.36
Currently Due	$0.00

Account ID

1319-19-212-064

Account Type

Real Estate

Location

229 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$973.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,946.99
Total	$1,946.99
Paid	$973.63
Balance	$973.36
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

$1,946.99

Total

$1,946.99

Paid

$973.63

Balance

$973.36

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	$486.95	$0.00	$486.95	$486.95	$0.00
2	10/07/2024	10/17/2024	Paid	$486.68	$0.00	$486.68	$486.68	$0.00
3	01/06/2025	01/16/2025	Due	$486.68	$0.00	$486.68	$0.00	$486.68
4	03/03/2025	03/13/2025	Due	$486.68	$0.00	$486.68	$0.00	$973.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,890.33	$0.00	$1,890.33	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,834.49	$0.00	$1,834.49	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,780.07	$0.00	$1,780.07	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,727.61	$0.00	$1,727.61	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,676.25	$0.00	$1,676.25	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,626.53	$0.00	$1,626.53	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,581.21	$0.00	$1,581.21	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,541.34	$0.00	$1,541.34	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,532.53	$0.00	$1,532.53	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,486.81	$14.87	$1,501.68	$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
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-486.68	$973.36
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-486.95	$1,460.04
07/15/2024	BILL	HINES, PAUL CARSON	$1,946.99	$1,946.99
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-472.51	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-472.51	$472.51
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-469.84	$945.02
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-475.47	$1,414.86
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.86	$1,890.33
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215807. REASON: AMENDMENT TO RE 2024	$475.47	$1,901.19
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-475.47	$1,425.72
07/14/2023	BILL	HINES, PAUL CARSON	$1,901.19	$1,901.19
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-458.62	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-458.62	$458.62
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-458.62	$917.24
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-458.63	$1,375.86
07/19/2022	BILL	HINES, PAUL CARSON	$1,834.49	$1,834.49
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.01	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.01	$445.01
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.01	$890.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.04	$1,335.03
07/14/2021	BILL	HINES, PAUL CARSON	$1,780.07	$1,780.07
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-431.89	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-431.89	$431.89
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-431.89	$863.78
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-431.94	$1,295.67
07/13/2020	BILL	HINES, PAUL CARSON	$1,727.61	$1,727.61
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.06	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.06	$419.06
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.06	$838.12
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.07	$1,257.18
07/15/2019	BILL	HINES, PAUL CARSON	$1,676.25	$1,676.25
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.63	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.63	$406.63
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.63	$813.26
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.64	$1,219.89
07/12/2018	BILL	HINES, PAUL CARSON	$1,626.53	$1,626.53
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.30	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.30	$395.30
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.30	$790.60
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.31	$1,185.90
07/14/2017	BILL	HINES, PAUL CARSON	$1,581.21	$1,581.21
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.33	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.33	$385.33
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.33	$770.66
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.35	$1,155.99
07/12/2016	BILL	HINES, PAUL CARSON	$1,541.34	$1,541.34
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.13	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.13	$383.13
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.13	$766.26
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.14	$1,149.39
07/14/2015	BILL	HINES, PAUL CARSON	$1,532.53	$1,532.53
09/18/2014	PAYMENT	DOYLE, STEPHEN & MATTHEW CHECK	$-1,501.68	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.87	$1,501.68
07/17/2014	BILL	DOYLE, STEPHEN & MATTHEW	$1,486.81	$1,486.81
08/20/2013	PAYMENT	DOYLE, STEPHEN & MATTHEW CHECK	$-1,441.59	$0.00
07/16/2013	BILL	DOYLE, STEPHEN & MATTHEW	$1,441.59	$1,441.59
04/22/2013	PAYMENT	MATTHEW DOYLE CHECK	$-1,189.07	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$64.47	$1,189.07
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.82	$1,124.60
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.33	$1,088.78
07/31/2012	PAYMENT	33 CHECK	$-358.18	$1,074.45
07/13/2012	BILL	WRIGHT, STEPHEN E	$1,432.63	$1,432.63
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-339.49	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-339.49	$339.49
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-339.49	$678.98
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-339.51	$1,018.47
07/15/2011	BILL	WRIGHT, STEPHEN E	$1,357.98	$1,357.98
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-330.94	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-330.94	$330.94
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-330.94	$661.88
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-330.96	$992.82
07/14/2010	BILL	WRIGHT, STEPHEN E	$1,323.78	$1,323.78
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-309.61	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-309.61	$309.61
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-309.61	$619.22
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-309.64	$928.83
07/13/2009	BILL	WRIGHT, STEPHEN E	$1,238.47	$1,238.47
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-278.50	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-278.50	$278.50
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-278.50	$557.00
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-278.53	$835.50
07/18/2008	BILL	WRIGHT, STEPHEN E	$1,114.03	$1,114.03
02/28/2008	PAYMENT	AMERICA'S SERVICING	$-257.87	$0.00
01/02/2008	PAYMENT	AMERICA'S SERVICING	$-257.86	$257.87
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-257.86	$515.73
08/16/2007	PAYMENT	AMERICA'S SERVICING	$-257.86	$773.59
07/01/2007	BILL	WRIGHT, STEPHEN E	$1,031.45	$1,031.45
03/01/2007	PAYMENT	AMERICA'S SERVICING	$-238.78	$0.00
12/23/2006	PAYMENT	AMERICA'S SERVICING	$-238.77	$238.78
10/02/2006	PAYMENT	AMERICA'S SERVICING	$-238.77	$477.55
08/22/2006	PAYMENT	AMERICA'S SERVICING	$-238.77	$716.32
07/01/2006	BILL	WRIGHT, STEPHEN E	$955.09	$955.09
03/03/2006	PAYMENT	SELECT PORTFOLIO SER	$-231.84	$0.00
12/08/2005	PAYMENT	33	$-472.89	$231.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.27	$704.73
08/12/2005	PAYMENT	WELLS FARGO	$-231.81	$695.46
07/01/2005	BILL	PROBERT, CHRISTOPHER	$927.27	$927.27
08/02/2004	PAYMENT	PROBERT, CHRISTOPHER	$-864.18	$0.00
07/01/2004	BILL	PROBERT, CHRISTOPHER	$864.18	$864.18
09/19/2003	PAYMENT	PROBERT, CHRISTOPHER	$-639.67	$0.00
08/18/2003	PAYMENT	PROBERT, CHRISTOPHER	$-213.22	$639.67
07/01/2003	BILL	PROBERT, CHRISTOPHER	$852.89	$852.89
08/06/2002	PAYMENT	PROBERT, CHRISTOPHER	$-853.07	$0.00
07/01/2002	BILL	PROBERT, CHRISTOPHER	$853.07	$853.07
03/15/2002	PAYMENT	PROBERT, CHRISTOPHER	$-211.14	$0.00
03/06/2002	PAYMENT	PROBERT, CHRISTOPHER	$-219.59	$211.14
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.45	$430.73
12/12/2001	PAYMENT	PROBERT, CHRISTOPHER	$-219.59	$422.28
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.45	$641.87
08/17/2001	PAYMENT	PROBERT, CHRISTOPHER	$-211.14	$633.42
07/01/2001	BILL	PROBERT, CHRISTOPHER	$844.56	$844.56
03/14/2001	PAYMENT	PRAHM, RICHARD E & G	$-430.62	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.44	$430.62
10/02/2000	PAYMENT	PRAHM, RICHARD E & G	$-211.09	$422.18
08/10/2000	PAYMENT	PRAHM, RICHARD E & G	$-211.09	$633.27
07/01/2000	BILL	PRAHM, RICHARD E & GLENDA J	$844.36	$844.36
03/08/2000	PAYMENT	PRAHM, RICHARD E & G	$-209.84	$0.00
01/06/2000	PAYMENT	PRAHM, RICHARD E & G	$-209.81	$209.84
10/05/1999	PAYMENT	PRAHM, RICHARD E & G	$-209.81	$419.65
08/18/1999	PAYMENT	PRAHM, RICHARD E & G	$-209.81	$629.46
07/01/1999	BILL	PRAHM, RICHARD E & GLENDA J	$839.27	$839.27
03/10/1999	PAYMENT	PRAHM, RICHARD E & G	$-211.18	$0.00
01/08/1999	PAYMENT	PRAHM, RICHARD E & G	$-211.15	$211.18
10/02/1998	PAYMENT	PRAHM, RICHARD E & G	$-211.15	$422.33
08/05/1998	PAYMENT	PRAHM, RICHARD E & G	$-211.15	$633.48
07/01/1998	BILL	PRAHM, RICHARD E & GLENDA J	$844.63	$844.63
04/09/1998	PAYMENT	PRAHM, RICHARD E & G	$-418.56	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.56	$418.56
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.82	$399.00
10/15/1997	PAYMENT	PRAHM, RICHARD E & G	$-195.59	$391.18
08/20/1997	PAYMENT	PRAHM, RICHARD E & G	$-195.59	$586.77
07/01/1997	BILL	PRAHM, RICHARD E & GLENDA J	$782.36	$782.36
05/12/1997	PAYMENT	PRAHM, RICHARD E & G	$-431.43	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.16	$431.43
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.06	$411.27
10/09/1996	PAYMENT	PRAHM, RICHARD E & G	$-201.60	$403.21
08/26/1996	PAYMENT	PRAHM, RICHARD E & G	$-201.60	$604.81
07/01/1996	BILL	PRAHM, RICHARD E & GLENDA J	$806.41	$806.41
03/07/1996	PAYMENT		$-206.21	$0.00
01/12/1996	PAYMENT		$-206.21	$206.21
09/28/1995	PAYMENT		$-206.21	$412.42
08/17/1995	PAYMENT		$-206.21	$618.63
07/01/1995	BILL	PRAHM, RICHARD E & GLENDA J	$824.84	$824.84
06/02/1995	PAYMENT		$-744.37	$0.00
06/02/1995	INTEREST	Interest to date	$56.24	$744.37
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$48.66	$688.13
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$20.37	$639.47
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.15	$619.10
08/18/1994	PAYMENT		$-203.65	$610.95
07/01/1994	BILL	PRAHM, RICHARD E & GLENDA J	$814.60	$814.60
03/18/1994	PAYMENT		$-407.50	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.99	$407.50
09/23/1993	PAYMENT		$-199.75	$399.51
08/30/1993	PAYMENT		$-1,205.00	$599.26
08/30/1993	INTEREST	Interest to date	$90.27	$1,804.26
07/01/1993	BILL	PRAHM, RICHARD E & GLENDA J	$799.01	$1,713.99
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$65.09	$914.98
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$35.41	$849.89
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$19.67	$814.48
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.87	$794.81
07/01/1992	BILL	PRAHM, RICHARD E & GLENDA J	$786.94	$786.94
06/03/1992	PAYMENT		$-584.86	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$45.37	$584.86
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$22.48	$539.49
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$12.49	$517.01
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.00	$504.52
07/02/1991	PAYMENT		$-618.70	$499.52
07/02/1991	INTEREST	Interest to date	$46.13	$1,118.22
07/01/1991	BILL	PRAHM, RICHARD E & GLENDA J	$499.52	$1,072.09
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$44.57	$572.57
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$22.00	$528.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$12.22	$506.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.89	$493.78
07/01/1990	BILL	PRAHM, RICHARD E & GLENDA J	$488.89	$488.89
05/16/1990	PAYMENT		$-916.56	$0.00
05/16/1990	INTEREST	Interest to date	$91.82	$916.56
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$31.23	$824.74
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$20.07	$793.51
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.15	$773.44
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.46	$762.29
07/01/1989	BILL	PRAHM, RICHARD E & GLENDA J	$446.09	$757.83
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$24.10	$311.74
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.64	$287.64
09/19/1988	PAYMENT		$-141.00	$282.00
07/29/1988	PAYMENT		$-141.00	$423.00
07/01/1988	BILL	EL DORADO SAVINGS & LOAN ASSOC	$564.00	$564.00
02/24/1988	PAYMENT		$-624.55	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$26.02	$624.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.46	$598.53
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.78	$584.07
07/01/1987	BILL	G L M	$578.29	$578.29
04/09/1987	PAYMENT		$-932.06	$0.00
04/09/1987	INTEREST	Interest to date	$47.80	$932.06
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$35.65	$884.26
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$22.92	$848.61
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$12.73	$825.69
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.09	$812.96
07/01/1986	BILL	G L M	$509.30	$807.87
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$28.88	$298.57
01/16/1986	PAYMENT		$-269.66	$269.69
07/01/1985	BILL	G L M	$539.35	$539.35