Tax Account 1319-19-720-004

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Owners

BAILEY, CLINTON R
2705 29TH ST
SAN DIEGO, CA 92104

Account Summary

Account ID	1319-19-720-004
Account Type	Real Estate
Location	159 TRAMWAY DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-720-004

Account Type

Real Estate

Location

159 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,859.52
Total	$1,859.52
Paid	$1,859.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,859.52

Total

$1,859.52

Paid

$1,859.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$465.06	$0.00	$465.06	$465.06	$0.00
2	10/07/2024	10/17/2024	Paid	$464.82	$0.00	$464.82	$464.82	$0.00
3	01/06/2025	01/16/2025	Paid	$464.82	$0.00	$464.82	$464.82	$0.00
4	03/03/2025	03/13/2025	Paid	$464.82	$0.00	$464.82	$464.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,723.69	$0.00	$1,723.69	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,596.27	$0.00	$1,596.27	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,478.44	$51.74	$1,530.18	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,430.81	$0.00	$1,430.81	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,380.28	$0.00	$1,380.28	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,339.18	$0.00	$1,339.18	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,301.19	$0.00	$1,301.19	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,268.31	$0.00	$1,268.31	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,263.32	$0.00	$1,263.32	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,226.02	$0.00	$1,226.02	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CLINTON R BAILEY GOVACH ACH - 323626323	$-1,859.52	$0.00
07/15/2024	BILL	BAILEY, CLINTON R	$1,859.52	$1,859.52
08/14/2023	PAYMENT	CLINTON BAILEY SYS GOVOLUTION - 308797691 ORIG: GOV	$-1,723.69	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.08	$1,723.69
08/14/2023	ADJUSTMENT	CLINTON BAILEY GOV GOVOLUTION - 308797691 VOIDED PAYMENT: 1186538. REASON: AMENDMENT TO RE 2024	$1,735.77	$1,735.77
08/01/2023	PAYMENT	CLINTON BAILEY GOV GOVOLUTION - 308797691	$-1,735.77	$0.00
07/14/2023	BILL	BAILEY, CLINTON R	$1,735.77	$1,735.77
08/01/2022	PAYMENT	CLINTON BAILEY GOV GOVOLUTION - 293141157	$-1,596.27	$0.00
07/19/2022	BILL	BAILEY, CLINTON R	$1,596.27	$1,596.27
11/12/2021	PAYMENT	BAILEY, CLINTON CREDIT: D	$-1,530.18	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.96	$1,530.18
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.78	$1,493.22
07/14/2021	BILL	BAILEY, CLINTON R	$1,478.44	$1,478.44
07/24/2020	PAYMENT	BAILEY, CLINTON R CREDIT: D	$-1,430.81	$0.00
07/13/2020	BILL	BAILEY, CLINTON R	$1,430.81	$1,430.81
03/05/2020	PAYMENT	BAILEY, CLINTON CREDIT: D	$-345.07	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.07	$345.07
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.07	$690.14
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.07	$1,035.21
07/15/2019	BILL	GILPIN, JEREMY & JACKIE DIANE	$1,380.28	$1,380.28
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.79	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.79	$334.79
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.79	$669.58
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.81	$1,004.37
07/12/2018	BILL	GILPIN, JEREMY & JACKIE DIANE	$1,339.18	$1,339.18
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.29	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.29	$325.29
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.29	$650.58
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.32	$975.87
07/14/2017	BILL	GILPIN, JEREMY & JACKIE DIANE	$1,301.19	$1,301.19
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.07	$0.00
12/05/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-317.07	$317.07
09/30/2016	PAYMENT	CHASE CHECK	$-317.07	$634.14
08/16/2016	PAYMENT	CHASE CHECK	$-317.10	$951.21
07/12/2016	BILL	ESTLER, ROBERT A & LORI	$1,268.31	$1,268.31
03/08/2016	PAYMENT	CHASE CHECK	$-315.83	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-315.83	$315.83
10/07/2015	PAYMENT	CHASE CHECK	$-315.83	$631.66
08/17/2015	PAYMENT	CHASE CHECK	$-315.83	$947.49
07/14/2015	BILL	ESTLER, ROBERT A & LORI	$1,263.32	$1,263.32
03/03/2015	PAYMENT	CHASE CHECK	$-306.50	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-306.50	$306.50
10/03/2014	PAYMENT	CHASE CHECK	$-306.50	$613.00
08/18/2014	PAYMENT	CHASE CHECK	$-306.52	$919.50
07/17/2014	BILL	ESTLER, ROBERT A & LORI	$1,226.02	$1,226.02
03/04/2014	PAYMENT	CHASE CHECK	$-297.04	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-297.04	$297.04
10/03/2013	PAYMENT	CHASE CHECK	$-297.04	$594.08
08/16/2013	PAYMENT	CHASE CHECK	$-297.04	$891.12
07/16/2013	BILL	ESTLER, ROBERT A & LORI	$1,188.16	$1,188.16
03/04/2013	PAYMENT	CHASE CHECK	$-288.95	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-288.95	$288.95
10/03/2012	PAYMENT	CHASE CHECK	$-288.95	$577.90
08/17/2012	PAYMENT	CHASE CHECK	$-288.96	$866.85
07/13/2012	BILL	ESTLER, ROBERT A & LORI	$1,155.81	$1,155.81
03/02/2012	PAYMENT	CHASE CHECK	$-280.78	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-266.36	$280.78
10/24/2011	AMENDMENT	cap change - tll	$-28.82	$547.14
10/03/2011	PAYMENT	CHASE CHECK	$-287.98	$575.96
08/16/2011	PAYMENT	JP MORGAN CHASE CHECK	$-288.00	$863.94
07/15/2011	BILL	ESTLER, ROBERT A & LORI	$1,151.94	$1,151.94
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-273.60	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-273.60	$273.60
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-273.60	$547.20
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-273.63	$820.80
07/14/2010	BILL	HUGHES, LILLIAN E	$1,094.43	$1,094.43
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-256.14	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-256.14	$256.14
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-256.14	$512.28
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-256.17	$768.42
07/13/2009	BILL	HUGHES, LILLIAN E	$1,024.59	$1,024.59
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-229.88	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-229.88	$229.88
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-229.88	$459.76
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-229.88	$689.64
07/18/2008	BILL	HUGHES, LILLIAN E	$919.52	$919.52
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-212.87	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-212.85	$212.87
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-212.85	$425.72
08/14/2007	PAYMENT	NATIONAL CITY MTG	$-212.85	$638.57
07/01/2007	BILL	HUGHES, LILLIAN E	$851.42	$851.42
03/06/2007	PAYMENT	WELLS FARGO	$-197.11	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-197.08	$197.11
09/29/2006	PAYMENT	WELLS FARGO	$-197.08	$394.19
08/03/2006	PAYMENT	WELLS FARGO	$-197.08	$591.27
07/01/2006	BILL	BRENDE, LILLIAN & MARILYN B	$788.35	$788.35
02/28/2006	PAYMENT	WELLS FARGO	$-182.51	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-182.48	$182.51
09/30/2005	PAYMENT	WELLS FARGO	$-182.48	$364.99
08/12/2005	PAYMENT	WELLS FARGO	$-182.48	$547.47
07/01/2005	BILL	BRENDE, LILLIAN & MARILYN B	$729.95	$729.95
02/28/2005	PAYMENT	WELLS FARGO	$-170.09	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-170.07	$170.09
09/30/2004	PAYMENT	NETS	$-170.07	$340.16
08/20/2004	PAYMENT	NETS	$-170.07	$510.23
07/01/2004	BILL	BRENDE, LILLIAN & MARILYN B	$680.30	$680.30
01/29/2004	PAYMENT	OLD REPUBLIC TITLE	$-527.24	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.79	$527.24
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.72	$510.45
08/21/2003	PAYMENT	DENHAM, DANIEL C	$-167.90	$503.73
07/01/2003	BILL	DENHAM, DANIEL C	$671.63	$671.63
03/10/2003	PAYMENT	DENHAM, DANIEL C	$-167.81	$0.00
01/15/2003	PAYMENT	DENHAM, DANIEL C	$-167.81	$167.81
01/08/2003	PAYMENT	DENHAM, DANIEL C	$-174.52	$335.62
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.71	$510.14
09/25/2002	PAYMENT	DENHAM, DANIEL C	$-174.52	$503.43
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.71	$677.95
07/01/2002	BILL	DENHAM, DANIEL C	$671.24	$671.24
05/08/2002	PAYMENT	LESLIE DENHAM	$-172.75	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.64	$172.75
12/07/2001	PAYMENT	22	$-163.11	$163.11
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-163.11	$326.22
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-163.11	$489.33
07/01/2001	BILL	XING, LI PING	$652.44	$652.44
05/18/2001	PAYMENT	WARREN NASSER	$-172.56	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.49	$172.56
01/02/2001	PAYMENT	GN MORTGAGE	$-163.07	$163.07
08/17/2000	PAYMENT	GN MTGE	$-163.07	$326.14
07/19/2000	PAYMENT	GN MTG	$-163.07	$489.21
07/01/2000	BILL	GINTHER, JOAN	$652.28	$652.28
07/27/1999	PAYMENT	GINTHER, JOAN	$-648.33	$0.00
07/01/1999	BILL	GINTHER, JOAN	$648.33	$648.33
07/23/1998	PAYMENT	GINTHER, JOAN	$-652.89	$0.00
07/01/1998	BILL	GINTHER, JOAN	$652.89	$652.89
08/05/1997	PAYMENT	GINTHER, JOAN	$-605.02	$0.00
07/01/1997	BILL	GINTHER, JOAN	$605.02	$605.02
07/26/1996	PAYMENT	GINTHER, JOAN	$-627.85	$0.00
07/01/1996	BILL	GINTHER, JOAN	$627.85	$627.85
07/25/1995	PAYMENT		$-642.68	$0.00
07/01/1995	BILL	GINTHER, JOAN	$642.68	$642.68
07/25/1994	PAYMENT		$-635.53	$0.00
07/01/1994	BILL	GINTHER, JOAN	$635.53	$635.53
12/15/1993	PAYMENT		$-311.77	$0.00
09/20/1993	PAYMENT		$-155.88	$311.77
08/09/1993	PAYMENT		$-155.88	$467.65
07/01/1993	BILL	CORALLO, PETER & SANDRA	$623.53	$623.53
02/09/1993	PAYMENT		$-153.55	$0.00
12/18/1992	PAYMENT		$-153.53	$153.55
10/05/1992	PAYMENT		$-153.53	$307.08
08/06/1992	PAYMENT		$-153.53	$460.61
07/01/1992	BILL	CORALLO, PETER & SANDRA	$614.14	$614.14
02/06/1992	PAYMENT		$-135.63	$0.00
12/24/1991	PAYMENT		$-135.63	$135.63
09/23/1991	PAYMENT		$-276.69	$271.26
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.43	$547.95
07/01/1991	BILL	CORALLO, PETER & SANDRA	$542.52	$542.52
01/07/1991	PAYMENT		$-265.33	$0.00
08/06/1990	PAYMENT		$-265.32	$265.33
07/01/1990	BILL	LAMA, BARRY J & ELIZABETH A	$530.65	$530.65
01/02/1990	PAYMENT		$-241.65	$0.00
09/05/1989	PAYMENT		$-241.62	$241.65
07/01/1989	BILL	HICKEY, JAMES M	$483.27	$483.27
01/02/1989	PAYMENT		$-222.55	$0.00
08/01/1988	PAYMENT		$-222.52	$222.55
07/01/1988	BILL	HICKEY, JAMES M	$445.07	$445.07
01/04/1988	PAYMENT		$-228.13	$0.00
08/24/1987	PAYMENT		$-228.10	$228.13
07/01/1987	BILL	HICKEY, JAMES M	$456.23	$456.23
01/29/1987	PAYMENT		$-216.71	$0.00
01/28/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$216.71
07/18/1986	PAYMENT		$-216.68	$216.71
07/01/1986	BILL	HEIDEMANN,SIEGFRIED & L	$433.39	$433.39