Tax Account 1319-19-310-008

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Owners

S&J TRUST 2017
238 PACIFIC AVENUE
SOLANA BEACH, CA 92075

LUSBY, FRANKLIN & JEANEE TTEE

Account Summary

Account ID	1319-19-310-008
Account Type	Real Estate
Location	654 JEFF LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-310-008

Account Type

Real Estate

Location

654 JEFF LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,078.20
Total	$5,078.20
Paid	$5,078.20
Balance	$0.00
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

$5,078.20

Total

$5,078.20

Paid

$5,078.20

Balance

$0.00

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	$1,269.79	$0.00	$1,269.79	$1,269.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,269.47	$0.00	$1,269.47	$1,269.47	$0.00
3	01/06/2025	01/16/2025	Paid	$1,269.47	$0.00	$1,269.47	$1,269.47	$0.00
4	03/03/2025	03/13/2025	Paid	$1,269.47	$0.00	$1,269.47	$1,269.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,931.35	$0.00	$4,931.35	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,784.77	$0.00	$4,784.77	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,445.17	$0.00	$4,445.17	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,315.90	$0.00	$4,315.90	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,189.09	$0.00	$4,189.09	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,079.98	$0.00	$4,079.98	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,964.52	$39.65	$4,004.17	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,864.69	$0.00	$3,864.69	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,853.21	$0.00	$3,853.21	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,740.85	$0.00	$3,740.85	$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	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,269.47	$0.00
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,269.47	$1,269.47
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,269.47	$2,538.94
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,269.79	$3,808.41
07/15/2024	BILL	S&J TRUST 2017	$5,078.20	$5,078.20
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,232.79	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,232.79	$1,232.79
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,232.79	$2,465.58
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,232.98	$3,698.37
07/14/2023	BILL	S&J TRUST 2017	$4,931.35	$4,931.35
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,196.19	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,196.19	$1,196.19
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,196.19	$2,392.38
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,196.20	$3,588.57
07/19/2022	BILL	LUSBY, FRANKLIN & JEANEE TTEE	$4,784.77	$4,784.77
08/08/2021	PAYMENT	VALVERDE, KIMBERLY A & JOHN C CHECK	$-4,445.17	$0.00
07/14/2021	BILL	VALVERDE, KIMBERLY A & JOHN C	$4,445.17	$4,445.17
08/10/2020	PAYMENT	VALVERDE, KIMBERLY A & JOHN C CHECK	$-4,315.90	$0.00
07/13/2020	BILL	VALVERDE, KIMBERLY A & JOHN C	$4,315.90	$4,315.90
07/30/2019	PAYMENT	VALVERDE, KIMBERLY A & JOHN C CHECK	$-4,189.09	$0.00
07/15/2019	BILL	VALVERDE, KIMBERLY A & JOHN C	$4,189.09	$4,189.09
07/26/2018	PAYMENT	VALVERDE, KIMBERLY A & JOHN C CHECK	$-4,079.98	$0.00
07/12/2018	BILL	VALVERDE, KIMBERLY A & JOHN C	$4,079.98	$4,079.98
04/05/2018	PAYMENT	JOHN VALVERDE CHECK	$-1,030.78	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.65	$1,030.78
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-991.13	$991.13
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-991.13	$1,982.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-991.13	$2,973.39
07/14/2017	BILL	VALVERDE, KIMBERLY A & JOHN C	$3,964.52	$3,964.52
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-966.17	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-966.17	$966.17
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-966.17	$1,932.34
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-966.18	$2,898.51
07/12/2016	BILL	VALVERDE, KIMBERLY A & JOHN C	$3,864.69	$3,864.69
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-963.30	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-963.30	$963.30
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-963.30	$1,926.60
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-963.31	$2,889.90
07/14/2015	BILL	VALVERDE, KIMBERLY A & JOHN C	$3,853.21	$3,853.21
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-935.21	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-935.21	$935.21
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-935.21	$1,870.42
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-935.22	$2,805.63
07/17/2014	BILL	VALVERDE, KIMBERLY A & JOHN C	$3,740.85	$3,740.85
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-907.89	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-907.89	$907.89
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-907.89	$1,815.78
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-907.89	$2,723.67
07/16/2013	BILL	VALVERDE, KIMBERLY A & JOHN C	$3,631.56	$3,631.56
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-881.89	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-881.89	$881.89
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-881.89	$1,763.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-881.89	$2,645.67
07/13/2012	BILL	VALVERDE, KIMBERLY A & JOHN C	$3,527.56	$3,527.56
02/13/2012	PAYMENT	AGUA CONSTRUCTION COMPANY CHECK	$-856.85	$0.00
12/30/2011	PAYMENT	AGUA CONSTRUCTION COMPANY CHECK	$-856.85	$856.85
09/29/2011	PAYMENT	AGUA CONSTRUCTION COMPANY CHECK	$-856.85	$1,713.70
08/16/2011	PAYMENT	AGUA CONSTRUCTION COMPANY CHECK	$-856.86	$2,570.55
07/15/2011	BILL	AGUA CONSTRUCTION COMPANY	$3,427.41	$3,427.41
03/07/2011	PAYMENT	PATRICIA BOGUE CHECK	$-811.82	$0.00
12/08/2010	PAYMENT	AGUA CONSTRUCTION COMPANY CHECK	$-811.82	$811.82
10/06/2010	PAYMENT	AGUA CONSTRUCTION COMPANY CHECK	$-811.82	$1,623.64
08/18/2010	PAYMENT	AGUA CONSTRUCTION COMPANY CHECK	$-811.83	$2,435.46
07/14/2010	BILL	AGUA CONSTRUCTION COMPANY	$3,247.29	$3,247.29
03/03/2010	PAYMENT	AGUA CONSTRUCTION COMPANY CHECK	$-757.28	$0.00
12/10/2009	PAYMENT	AGUA CONSTRUCTION COMPANY CHECK	$-757.28	$757.28
10/01/2009	PAYMENT	AGUA CONSTRUCTION COMPANY CHECK	$-757.28	$1,514.56
08/13/2009	PAYMENT	AGUA CONSTRUCTION COMPANY CHECK	$-757.31	$2,271.84
07/13/2009	BILL	AGUA CONSTRUCTION COMPANY	$3,029.15	$3,029.15
02/13/2009	PAYMENT	AGUA CONSTRUCTION COMPANY CHECK	$-686.74	$0.00
12/22/2008	PAYMENT	AGUA CONSTRUCTION COMPANY CHECK	$-686.74	$686.74
10/08/2008	PAYMENT	AGUA CONSTRUCTION COMPANY CHECK	$-686.74	$1,373.48
08/07/2008	PAYMENT	AGUA CONSTRUCTION COMPANY CHECK	$-686.76	$2,060.22
07/18/2008	BILL	AGUA CONSTRUCTION COMPANY	$2,746.98	$2,746.98
01/17/2008	PAYMENT	AGUA CONSTRUCTION CO	$-635.90	$0.00
12/17/2007	PAYMENT	AGUA CONSTRUCTION CO	$-635.87	$635.90
09/24/2007	PAYMENT	AGUA CONSTRUCTION CO	$-635.87	$1,271.77
08/07/2007	PAYMENT	AGUA CONSTRUCTION CO	$-635.87	$1,907.64
07/01/2007	BILL	AGUA CONSTRUCTION COMPANY	$2,543.51	$2,543.51
08/23/2006	PAYMENT	AGUA CONSTRUCTION CO	$-1,040.49	$0.00
08/02/2006	PAYMENT	AGUA CONSTRUCTION CO	$-1,040.46	$1,040.49
07/01/2006	BILL	AGUA CONSTRUCTION COMPANY	$2,080.95	$2,080.95
08/19/2005	PAYMENT	AGUA CONSTRUCTION CO	$-1,926.81	$0.00
07/01/2005	BILL	AGUA CONSTRUCTION COMPANY	$1,926.81	$1,926.81
08/26/2004	PAYMENT	AGUA CONSTRUCTION CO	$-1,346.78	$0.00
08/10/2004	PAYMENT	AGUA CONSTRUCTION CO	$-448.92	$1,346.78
07/01/2004	BILL	AGUA CONSTRUCTION COMPANY	$1,795.70	$1,795.70
08/20/2003	PAYMENT	AGUA CONSTRUCTION CO	$-1,330.08	$0.00
08/11/2003	PAYMENT	AGUA CONSTRUCTION CO	$-443.35	$1,330.08
07/01/2003	BILL	AGUA CONSTRUCTION COMPANY	$1,773.43	$1,773.43
08/02/2002	PAYMENT	AGUA CONSTRUCTION CO	$-1,770.83	$0.00
07/01/2002	BILL	AGUA CONSTRUCTION COMPANY	$1,770.83	$1,770.83
08/10/2001	PAYMENT	AGUA CONSTRUCTION CO	$-1,534.03	$0.00
07/01/2001	BILL	AGUA CONSTRUCTION COMPANY	$1,534.03	$1,534.03
09/01/2000	PAYMENT	AGUA CONSTRUCTION	$-1,150.23	$0.00
08/09/2000	PAYMENT	22	$-383.41	$1,150.23
07/01/2000	BILL	RUIZ, LUZ ELENA	$1,533.64	$1,533.64
01/27/2000	PAYMENT	RUIZ, LUZ ELENA	$-381.11	$0.00
12/20/1999	PAYMENT	RUIZ, LUZ ELENA	$-381.09	$381.11
10/08/1999	PAYMENT	RUIZ, LUZ ELENA	$-381.09	$762.20
08/03/1999	PAYMENT	RUIZ, LUZ ELENA	$-381.09	$1,143.29
07/01/1999	BILL	RUIZ, LUZ ELENA	$1,524.38	$1,524.38
03/09/1999	PAYMENT	RUIZ, LUZ ELENA	$-383.69	$0.00
12/22/1998	PAYMENT	RUIZ, LUZ ELENA	$-383.68	$383.69
09/14/1998	PAYMENT	RUIZ, LUZ ELENA	$-383.68	$767.37
08/14/1998	PAYMENT	INTL BK OF COMMERCE	$-383.68	$1,151.05
07/01/1998	BILL	RUIZ, LUZ ELENA	$1,534.73	$1,534.73
03/17/1998	PAYMENT	RUIZ, LUZ ELENA	$-355.53	$0.00
03/17/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$355.53
01/05/1998	PAYMENT	RUIZ, LUZ ELENA	$-355.53	$355.53
10/07/1997	PAYMENT	RUIZ, LUZ ELENA	$-355.53	$711.06
08/08/1997	PAYMENT	RUIZ, LUZ ELENA	$-355.53	$1,066.59
07/01/1997	BILL	RUIZ, LUZ ELENA	$1,422.12	$1,422.12
03/05/1997	PAYMENT	RUIZ, LUZ ELENA	$-436.52	$0.00
01/13/1997	PAYMENT	RUIZ, LUZ ELENA	$-436.52	$436.52
10/09/1996	PAYMENT	RUIZ, LUZ ELENA	$-436.52	$873.04
08/19/1996	PAYMENT	RUIZ, LUZ ELENA	$-436.52	$1,309.56
07/01/1996	BILL	RUIZ, LUZ ELENA	$1,746.08	$1,746.08
03/04/1996	PAYMENT		$-447.68	$0.00
01/10/1996	PAYMENT		$-447.66	$447.68
10/16/1995	PAYMENT		$-447.66	$895.34
08/04/1995	PAYMENT		$-447.66	$1,343.00
07/01/1995	BILL	RUIZ, LUZ ELENA	$1,790.66	$1,790.66
05/01/1995	PAYMENT		$-446.04	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$21.96	$446.04
12/28/1994	PAYMENT		$-424.07	$424.08
09/27/1994	PAYMENT		$-424.07	$848.15
08/09/1994	PAYMENT		$-424.07	$1,272.22
07/01/1994	BILL	RUIZ, LUZ ELENA	$1,696.29	$1,696.29
03/18/1994	PAYMENT		$-416.26	$0.00
01/13/1994	PAYMENT		$-416.26	$416.26
10/14/1993	PAYMENT		$-416.26	$832.52
09/09/1993	PAYMENT		$-432.91	$1,248.78
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$16.65	$1,681.69
07/01/1993	BILL	RUIZ, LUZ ELENA	$1,665.04	$1,665.04
03/03/1993	PAYMENT		$-409.99	$0.00
01/13/1993	PAYMENT		$-409.97	$409.99
10/02/1992	PAYMENT		$-409.97	$819.96
08/10/1992	PAYMENT		$-409.97	$1,229.93
07/01/1992	BILL	RUIZ, LUZ ELENA	$1,639.90	$1,639.90
02/27/1992	PAYMENT		$-374.52	$0.00
01/07/1992	PAYMENT		$-374.49	$374.52
10/07/1991	PAYMENT		$-374.49	$749.01
08/19/1991	PAYMENT		$-374.49	$1,123.50
07/01/1991	BILL	RUIZ, LUZ ELENA	$1,497.99	$1,497.99
07/16/1990	PAYMENT		$-1,466.63	$0.00
07/01/1990	BILL	RUIZ, LUZ ELENA	$1,466.63	$1,466.63
03/08/1990	PAYMENT		$-335.04	$0.00
01/08/1990	PAYMENT		$-335.02	$335.04
10/05/1989	PAYMENT		$-335.02	$670.06
09/05/1989	PAYMENT		$-335.02	$1,005.08
07/01/1989	BILL	RUIZ, LUZ ELENA	$1,340.10	$1,340.10
03/07/1989	PAYMENT		$-308.56	$0.00
12/19/1988	PAYMENT		$-308.55	$308.56
10/04/1988	PAYMENT		$-308.55	$617.11
08/04/1988	PAYMENT		$-308.55	$925.66
07/01/1988	BILL	RUIZ, LUZ ELENA	$1,234.21	$1,234.21
03/07/1988	PAYMENT		$-315.84	$0.00
01/07/1988	PAYMENT		$-315.82	$315.84
10/08/1987	PAYMENT		$-315.82	$631.66
08/13/1987	PAYMENT		$-315.82	$947.48
07/01/1987	BILL	RUIZ, LUZ ELENA	$1,263.30	$1,263.30
02/03/1987	PAYMENT		$-254.57	$0.00
01/02/1987	PAYMENT		$-254.54	$254.57
11/03/1986	PAYMENT		$-264.72	$509.11
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.18	$773.83
07/29/1986	PAYMENT		$-254.54	$763.65
07/01/1986	BILL	RUIZ,LUZ ELENA	$1,018.19	$1,018.19