Tax Account 1319-19-612-009

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Owners

GUEST, RYAN WILLARD
936 REED AVE
SAN DIEGO, CA 92109

Account Summary

Account ID	1319-19-612-009
Account Type	Real Estate
Location	115 TRAMWAY DR KINGSBURY GID/CWS
Balance	$763.41
Currently Due	$254.47

Account ID

1319-19-612-009

Account Type

Real Estate

Location

115 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$763.41

Currently Due

$254.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,018.14
Total	$1,018.14
Paid	$254.73
Balance	$763.41
Due	$254.47
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

$1,018.14

Total

$1,018.14

Paid

$254.73

Balance

$763.41

Due

$254.47

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	$254.73	$0.00	$254.73	$254.73	$0.00
2	10/07/2024	10/17/2024	Due	$254.47	$0.00	$254.47	$0.00	$254.47
3	01/06/2025	01/16/2025	Due	$254.47	$0.00	$254.47	$0.00	$508.94
4	03/03/2025	03/13/2025	Due	$254.47	$0.00	$254.47	$0.00	$763.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$988.78	$9.89	$998.67	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$958.95	$0.00	$958.95	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$929.94	$0.00	$929.94	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$903.58	$0.00	$903.58	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$876.06	$30.66	$906.72	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$835.38	$0.00	$835.38	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$802.64	$18.14	$820.78	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$782.08	$7.82	$789.90	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$778.98	$0.00	$778.98	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$754.63	$0.00	$754.63	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	RYAN WILLARD GUEST GOVACH ACH - 323684772	$-254.73	$763.41
07/15/2024	BILL	GUEST, RYAN WILLARD	$1,018.14	$1,018.14
02/20/2024	PAYMENT	RYAN GUEST GOVACH ACH - 316895328	$-504.15	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.89	$504.15
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-244.18	$494.26
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-250.34	$738.44
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.31	$988.78
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208788. REASON: AMENDMENT TO RE 2024	$250.34	$1,001.09
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-250.34	$750.75
07/14/2023	BILL	GUEST, RYAN WILLARD	$1,001.09	$1,001.09
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-239.73	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-239.73	$239.73
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-239.73	$479.46
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-239.76	$719.19
07/19/2022	BILL	GUEST, RYAN WILLARD	$958.95	$958.95
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-232.48	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-232.48	$232.48
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-232.48	$464.96
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-232.50	$697.44
07/14/2021	BILL	GUEST, RYAN WILLARD	$929.94	$929.94
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-225.89	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-225.89	$225.89
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-225.89	$451.78
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-225.91	$677.67
07/13/2020	BILL	GUEST, RYAN WILLARD	$903.58	$903.58
02/21/2020	PAYMENT	WESTERN TITLE CO CHECK	$-687.69	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.90	$687.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.76	$665.79
08/28/2019	PAYMENT	TEMPLE, STEVEN CHECK	$-219.03	$657.03
07/15/2019	BILL	TEMPLE, STEVEN	$876.06	$876.06
08/02/2018	PAYMENT	TEMPLE, STEVEN CHECK	$-835.38	$0.00
07/12/2018	BILL	TEMPLE, STEVEN	$835.38	$835.38
05/29/2018	PAYMENT	TEMPLE, STEVEN CHECK	$-9.79	$0.00
05/14/2018	PAYMENT	TEMPLE, STEVEN CHECK	$-8.35	$9.79
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$18.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.32	$8.35
12/07/2017	PAYMENT	TEMPLE, STEVEN CHECK	$-401.32	$8.03
11/02/2017	PAYMENT	TEMPLE, STEVEN CHECK	$-200.66	$409.35
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.03	$610.01
08/30/2017	PAYMENT	TEMPLE, STEVEN CHECK	$-200.66	$601.98
07/14/2017	BILL	TEMPLE, STEVEN	$802.64	$802.64
12/28/2016	PAYMENT	SCHWADEL, SHEILA CHECK	$-594.38	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.82	$594.38
07/26/2016	PAYMENT	SCHWADEL, SHEILA CHECK	$-195.52	$586.56
07/12/2016	BILL	SCHWADEL, SHEILA	$782.08	$782.08
08/20/2015	PAYMENT	SCHWADEL, SHEILA CHECK	$-778.98	$0.00
07/14/2015	BILL	SCHWADEL, SHEILA	$778.98	$778.98
08/08/2014	PAYMENT	SCHWADEL, SHEILA CHECK	$-754.63	$0.00
07/17/2014	BILL	SCHWADEL, SHEILA	$754.63	$754.63
09/06/2013	PAYMENT	SCHWADEL, SHEILA CHECK	$-548.13	$0.00
08/01/2013	PAYMENT	SCHWADEL, SHEILA CHECK	$-182.74	$548.13
07/16/2013	BILL	SCHWADEL, SHEILA	$730.87	$730.87
03/01/2013	PAYMENT	SCHWADEL, SHEILA CHECK	$-175.46	$0.00
01/10/2013	PAYMENT	SCHWADEL, SHEILA CHECK	$-175.46	$175.46
08/28/2012	PAYMENT	SCHWADEL, SHEILA CHECK	$-350.93	$350.92
07/13/2012	BILL	SCHWADEL, SHEILA	$701.85	$701.85
02/24/2012	PAYMENT	SCHWADEL, SHEILA CHECK	$-520.80	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.59	$520.80
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.63	$504.21
08/02/2011	PAYMENT	SCHWADEL, SHEILA CHECK	$-165.89	$497.58
07/15/2011	BILL	SCHWADEL, SHEILA	$663.47	$663.47
02/17/2011	PAYMENT	SCHWADEL, SHEILA CHECK	$-157.67	$0.00
12/06/2010	PAYMENT	SCHWADEL, SHEILA CHECK	$-157.67	$157.67
08/17/2010	PAYMENT	SCHWADEL, SHEILA CHECK	$-315.36	$315.34
07/14/2010	BILL	SCHWADEL, SHEILA	$630.70	$630.70
01/04/2010	PAYMENT	SCHWADEL, SHEILA CHECK	$-308.72	$0.00
09/25/2009	PAYMENT	SCHWADEL, SHEILA CHECK	$-154.36	$308.72
08/18/2009	PAYMENT	SCHWADEL, SHEILA CHECK	$-154.37	$463.08
07/13/2009	BILL	SCHWADEL, SHEILA	$617.45	$617.45
03/03/2009	PAYMENT	SCHWADEL, SHEILA & MARION R CHECK	$-137.20	$0.00
12/05/2008	PAYMENT	SCHWADEL, SHEILA & MARION R CHECK	$-137.20	$137.20
09/02/2008	PAYMENT	SCHWADEL, SHEILA & MARION R CHECK	$-274.41	$274.40
07/18/2008	BILL	SCHWADEL, SHEILA & MARION R	$548.81	$548.81
04/09/2008	PAYMENT	SCHWADEL, SHEILA & M	$-138.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.33	$138.56
01/14/2008	PAYMENT	SCHWADEL, SHEILA & M	$-133.20	$133.23
08/08/2007	PAYMENT	SCHWADEL, SHEILA & M	$-266.40	$266.43
07/01/2007	BILL	SCHWADEL, SHEILA & MARION R	$532.83	$532.83
01/02/2007	PAYMENT	SCHWADEL, SHEILA & M	$-510.63	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.33	$510.63
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.93	$498.30
07/01/2006	BILL	SCHWADEL, SHEILA & MARION R	$493.37	$493.37
08/03/2005	PAYMENT	SCHWADEL, SHEILA & M	$-456.82	$0.00
07/01/2005	BILL	SCHWADEL, SHEILA & MARION R	$456.82	$456.82
07/27/2004	PAYMENT	SCHWADEL, SHEILA & M	$-425.77	$0.00
07/01/2004	BILL	SCHWADEL, SHEILA & MARION R	$425.77	$425.77
08/04/2003	PAYMENT	SCHWADEL, SHEILA & M	$-421.35	$0.00
07/01/2003	BILL	SCHWADEL, SHEILA & MARION R	$421.35	$421.35
09/03/2002	PAYMENT	GOTTLIEB, LINDA J	$-418.45	$0.00
07/01/2002	BILL	GOTTLIEB, LINDA J	$418.45	$418.45
02/11/2002	PAYMENT	GOTTLIEB, LINDA J	$-331.13	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.55	$331.13
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.22	$320.58
08/23/2001	PAYMENT	GOTTLIEB, LINDA J	$-105.45	$316.36
07/01/2001	BILL	GOTTLIEB, LINDA J	$421.81	$421.81
03/28/2001	PAYMENT	GOTTLIEB, LINDA J	$-225.61	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.54	$225.61
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.22	$215.07
09/28/2000	PAYMENT	LINDA GOTTLIEB	$-105.41	$210.85
08/17/2000	PAYMENT	GOTTLIEB, LINDA J	$-105.41	$316.26
07/01/2000	BILL	GOTTLIEB, LINDA J	$421.67	$421.67
02/10/2000	PAYMENT	9997	$-104.80	$0.00
11/24/1999	PAYMENT	9997	$-104.78	$104.80
09/20/1999	PAYMENT	9997	$-104.78	$209.58
08/02/1999	PAYMENT	9997	$-104.78	$314.36
07/01/1999	BILL	SEKITA, HIROSHI & JEAN M	$419.14	$419.14
02/11/1999	PAYMENT	9997	$-105.88	$0.00
12/14/1998	PAYMENT	9997	$-105.85	$105.88
09/10/1998	PAYMENT	9997	$-105.85	$211.73
08/04/1998	PAYMENT	9997	$-105.85	$317.58
07/01/1998	BILL	SEKITA, HIROSHI & JEAN M	$423.43	$423.43
02/06/1998	PAYMENT	9997	$-98.45	$0.00
12/18/1997	PAYMENT	9997	$-98.44	$98.45
09/16/1997	PAYMENT	9997	$-98.44	$196.89
08/05/1997	PAYMENT	9997	$-98.44	$295.33
07/01/1997	BILL	SEKITA, HIROSHI & JEAN M	$393.77	$393.77
02/07/1997	PAYMENT	9997	$-97.10	$0.00
12/11/1996	PAYMENT	9997	$-97.09	$97.10
09/10/1996	PAYMENT	COUNTRYWIDE	$-97.09	$194.19
07/29/1996	PAYMENT	SEKITA, HIROSHI & JE	$-97.09	$291.28
07/01/1996	BILL	SEKITA, HIROSHI & JEAN M	$388.37	$388.37
02/15/1996	PAYMENT		$-99.69	$0.00
12/26/1995	PAYMENT		$-99.67	$99.69
10/17/1995	PAYMENT		$-103.66	$199.36
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.99	$303.02
09/11/1995	PAYMENT		$-103.66	$299.03
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.99	$402.69
07/01/1995	BILL	SMAIL, THOMAS KENNETH & JOYCE	$398.70	$398.70
03/15/1995	PAYMENT		$-99.06	$0.00
12/23/1994	PAYMENT		$-99.05	$99.06
10/11/1994	PAYMENT		$-202.06	$198.11
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.96	$400.17
07/01/1994	BILL	SMAIL, THOMAS KENNETH & JOYCE	$396.21	$396.21
03/10/1994	PAYMENT		$-198.46	$0.00
01/18/1994	PAYMENT		$-101.17	$198.46
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.89	$299.63
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.89	$295.74
08/16/1993	PAYMENT		$-97.28	$291.85
07/01/1993	BILL	SMAIL, THOMAS KENNETH & JOYCE	$389.13	$389.13
02/18/1993	PAYMENT		$-95.82	$0.00
12/14/1992	PAYMENT		$-95.81	$95.82
10/15/1992	PAYMENT		$-95.81	$191.63
08/18/1992	PAYMENT		$-95.81	$287.44
07/01/1992	BILL	SMAIL, THOMAS KENNETH & JOYCE	$383.25	$383.25
03/16/1992	PAYMENT		$-91.44	$0.00
12/04/1991	PAYMENT		$-91.43	$91.44
09/16/1991	PAYMENT		$-91.43	$182.87
08/06/1991	PAYMENT		$-91.43	$274.30
07/01/1991	BILL	SMAIL, THOMAS KENNETH & JOYCE	$365.73	$365.73
02/12/1991	PAYMENT		$-89.63	$0.00
01/15/1991	PAYMENT		$-89.62	$89.63
09/27/1990	PAYMENT		$-89.62	$179.25
08/16/1990	PAYMENT		$-89.62	$268.87
07/12/1990	PAYMENT		$-103.98	$358.49
07/12/1990	INTEREST	Interest to date	$8.46	$462.47
07/01/1990	BILL	SMAIL, THOMAS KENNETH & JOYCE	$358.49	$454.01
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.29	$95.52
01/10/1990	PAYMENT		$-82.21	$82.23
10/02/1989	PAYMENT		$-82.21	$164.44
09/07/1989	PAYMENT		$-82.21	$246.65
07/01/1989	BILL	SMAIL, THOMAS KENNETH & JOYCE	$328.86	$328.86
02/21/1989	PAYMENT		$-75.72	$0.00
12/22/1988	PAYMENT		$-75.72	$75.72
09/14/1988	PAYMENT		$-75.72	$151.44
07/22/1988	PAYMENT		$-75.72	$227.16
07/01/1988	BILL	SMAIL, THOMAS KENNETH &JOYCE P	$302.88	$302.88
03/10/1988	PAYMENT		$-77.37	$0.00
12/28/1987	PAYMENT		$-77.37	$77.37
09/22/1987	PAYMENT		$-77.37	$154.74
08/12/1987	PAYMENT		$-77.37	$232.11
07/01/1987	BILL	SMAIL, THOMAS KENNETH &JOYCE P	$309.48	$309.48
02/20/1987	PAYMENT		$-72.86	$0.00
01/09/1987	PAYMENT		$-72.84	$72.86
09/26/1986	PAYMENT		$-72.84	$145.70
07/31/1986	PAYMENT		$-72.84	$218.54
07/01/1986	BILL	SMAIL,THOMAS KENNETH &JOYCE PO	$291.38	$291.38