Tax Account 1319-30-310-020
Owners
BROTON, DONALD W JR & FRENCH, T
13789 SHOAL SUMMIT DR
SAN DIEGO, CA 92128
BROTON, DONALD WILLIAM JR
FRENCH, TONIANNE
Account Summary
| Account ID | 1319-30-310-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1610 NEEDLE PEAK RD KINGSBURY GID/CWS |
| Balance | $11,115.96 |
| Currently Due | $3,705.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $14,821.51 |
| Total | $14,821.51 |
| Paid | $3,705.55 |
| Balance | $11,115.96 |
| Due | $3,705.32 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $13,719.78 | $0.00 | $13,719.78 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $12,682.72 | $0.00 | $12,682.72 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $11,740.10 | $0.00 | $11,740.10 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $11,356.86 | $0.00 | $11,356.86 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $10,961.01 | $0.00 | $10,961.01 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $10,463.23 | $0.00 | $10,463.23 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $10,048.56 | $0.00 | $10,048.56 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $9,795.97 | $0.00 | $9,795.97 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $9,760.96 | $0.00 | $9,760.96 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $9,453.57 | $0.00 | $9,453.57 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-3,705.55 | $11,115.96 |
| 07/15/2024 | BILL | BROTON, DONALD W JR & FRENCH, T | $14,821.51 | $14,821.51 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-3,429.87 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-3,423.16 | $3,429.87 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-3,429.87 | $6,853.03 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-3,436.88 | $10,282.90 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-26.90 | $13,719.78 |
| 07/14/2023 | BILL | BROTON, DONALD W JR & FRENCH, T | $13,746.68 | $13,746.68 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-3,170.68 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-3,170.68 | $3,170.68 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-3,170.68 | $6,341.36 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-3,170.68 | $9,512.04 |
| 07/19/2022 | BILL | BROTON, DONALD W JR & FRENCH, | $12,682.72 | $12,682.72 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-2,935.02 | $0.00 |
| 12/21/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 111190 | $-2,935.02 | $2,935.02 |
| 10/01/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 061631 | $-2,935.02 | $5,870.04 |
| 08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 033011 | $-2,935.04 | $8,805.06 |
| 07/14/2021 | BILL | BROTON, DONALD W JR & FRENCH, | $11,740.10 | $11,740.10 |
| 02/25/2021 | PAYMENT | NAVY FEDERAL CHECK | $-2,839.21 | $0.00 |
| 12/23/2020 | PAYMENT | NAVY FEDERAL CHECK | $-2,839.21 | $2,839.21 |
| 09/30/2020 | PAYMENT | NAVY FEDERAL CHECK | $-2,839.21 | $5,678.42 |
| 08/13/2020 | PAYMENT | NAVY FEDERAL CHECK | $-2,839.23 | $8,517.63 |
| 07/13/2020 | BILL | BROTON, DONALD W JR & FRENCH, | $11,356.86 | $11,356.86 |
| 02/28/2020 | PAYMENT | NAVY FEDERAL CHECK | $-2,740.25 | $0.00 |
| 12/30/2019 | PAYMENT | NAVY FEDERAL CHECK | $-2,740.25 | $2,740.25 |
| 10/07/2019 | PAYMENT | NAVY FEDERAL CHECK | $-2,740.25 | $5,480.50 |
| 08/16/2019 | PAYMENT | NAVY FEDERAL CHECK | $-2,740.26 | $8,220.75 |
| 07/15/2019 | BILL | BROTON, DONALD W JR & FRENCH, | $10,961.01 | $10,961.01 |
| 02/28/2019 | PAYMENT | NAVY FEDERAL CHECK | $-2,615.80 | $0.00 |
| 12/31/2018 | PAYMENT | NAVY FEDERAL CHECK | $-2,615.80 | $2,615.80 |
| 09/28/2018 | PAYMENT | NAVY FEDERAL CHECK | $-2,615.80 | $5,231.60 |
| 08/16/2018 | PAYMENT | NAVY FEDERAL CHECK | $-2,615.83 | $7,847.40 |
| 07/12/2018 | BILL | BROTON, DONALD W JR & FRENCH, | $10,463.23 | $10,463.23 |
| 02/22/2018 | PAYMENT | NAVY FEDERAL CHECK | $-2,512.14 | $0.00 |
| 12/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-2,512.14 | $2,512.14 |
| 09/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-2,512.14 | $5,024.28 |
| 08/23/2017 | PAYMENT | NAVY FEDERAL CHECK | $-2,512.14 | $7,536.42 |
| 07/14/2017 | BILL | BROTON, DONALD W JR & FRENCH, | $10,048.56 | $10,048.56 |
| 03/07/2017 | PAYMENT | NAVY FEDERAL CHECK | $-2,448.99 | $0.00 |
| 12/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-2,448.99 | $2,448.99 |
| 09/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-2,448.99 | $4,897.98 |
| 08/16/2016 | PAYMENT | NAVY FEDERAL CHECK | $-2,449.00 | $7,346.97 |
| 07/12/2016 | BILL | BROTON, DONALD W JR & FRENCH, | $9,795.97 | $9,795.97 |
| 03/08/2016 | PAYMENT | NAVY FEDERAL CHECK | $-2,440.24 | $0.00 |
| 01/05/2016 | PAYMENT | NAVY FEDERAL CHECK | $-2,440.24 | $2,440.24 |
| 10/07/2015 | PAYMENT | NAVY FEDERAL CHECK | $-2,440.24 | $4,880.48 |
| 08/17/2015 | PAYMENT | NAVY FEDERAL CHECK | $-2,440.24 | $7,320.72 |
| 07/14/2015 | BILL | BROTON, DONALD W JR & FRENCH, | $9,760.96 | $9,760.96 |
| 03/03/2015 | PAYMENT | NAVY FEDERAL CHECK | $-2,363.39 | $0.00 |
| 01/12/2015 | PAYMENT | CHICAGO TITLE CO CHECK | $-2,363.39 | $2,363.39 |
| 10/06/2014 | PAYMENT | BROTON, DONALD W JR & FRENCH, CHECK | $-2,363.39 | $4,726.78 |
| 07/23/2014 | PAYMENT | BROTON, DONALD W JR & FRENCH, CHECK | $-2,363.40 | $7,090.17 |
| 07/17/2014 | BILL | BROTON, DONALD W JR & FRENCH, | $9,453.57 | $9,453.57 |
| 02/20/2014 | PAYMENT | BROTON, DONALD WILLIAM ET AL* CHECK | $-2,270.69 | $0.00 |
| 01/08/2014 | PAYMENT | BROTON, DONALD WILLIAM ET AL* CHECK | $-2,270.69 | $2,270.69 |
| 10/10/2013 | PAYMENT | BROTON, DONALD WILLIAM ET AL* CHECK | $-2,270.69 | $4,541.38 |
| 08/14/2013 | PAYMENT | BROTON, DONALD WILLIAM ET AL* CHECK | $-2,270.72 | $6,812.07 |
| 07/16/2013 | BILL | BROTON, DONALD WILLIAM ET AL* | $9,082.79 | $9,082.79 |
| 08/01/2012 | PAYMENT | BROTON, DONALD WILLIAM ET AL* CHECK | $-2,184.39 | $0.00 |
| 07/13/2012 | BILL | BROTON, DONALD WILLIAM ET AL* | $2,184.39 | $2,184.39 |
| 04/03/2012 | PAYMENT | DONALD BROTON CHECK | $-1,278.66 | $0.00 |
| 04/02/2012 | AMENDMENT | first time nv owner waive pen | $-89.50 | $1,278.66 |
| 04/02/2012 | ADJUSTMENT | posted in error lmt | $1,368.16 | $1,368.16 |
| 04/02/2012 | VOID | ALLMANDINGER, DONALD D CHECK | $-1,368.16 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $63.93 | $1,368.16 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $25.57 | $1,304.23 |
| 10/07/2011 | PAYMENT | TSI TITLE & ESCROW CHECK | $-639.33 | $1,278.66 |
| 08/30/2011 | PAYMENT | ALLMANDINGER, DONALD D CHECK | $-639.34 | $1,917.99 |
| 08/30/2011 | AMENDMENT | paid web - tll | $-25.57 | $2,557.33 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $25.57 | $2,582.90 |
| 07/15/2011 | BILL | ALLMANDINGER, DONALD D | $2,557.33 | $2,557.33 |
| 03/15/2011 | PAYMENT | ALLMANDINGER, DONALD D CHECK | $-1,297.09 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $25.43 | $1,297.09 |
| 10/15/2010 | PAYMENT | ALLMANDINGER, DONALD D CHECK | $-635.83 | $1,271.66 |
| 08/27/2010 | PAYMENT | ALLMANDINGER, DONALD D CHECK | $-635.84 | $1,907.49 |
| 07/14/2010 | BILL | ALLMANDINGER, DONALD D | $2,543.33 | $2,543.33 |
| 03/02/2010 | PAYMENT | UPLOAD WEB 3/1/10 CHECK | $-600.04 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-600.04 | $600.04 |
| 10/08/2009 | PAYMENT | ONLINE 10-6 CHECK | $-600.04 | $1,200.08 |
| 08/19/2009 | PAYMENT | UPLOAD 8/17 CHECK | $-600.04 | $1,800.12 |
| 07/13/2009 | BILL | ALLMANDINGER, DONALD D | $2,400.16 | $2,400.16 |
| 02/26/2009 | PAYMENT | ALLMANDINGER, DONALD D CHECK | $-536.34 | $0.00 |
| 01/06/2009 | PAYMENT | ALLMANDINGER, DONALD D CHECK | $-536.34 | $536.34 |
| 10/07/2008 | PAYMENT | ALLMANDINGER, DONALD D CHECK | $-536.34 | $1,072.68 |
| 08/21/2008 | PAYMENT | ALLMANDINGER, DONALD D CHECK | $-536.37 | $1,609.02 |
| 07/18/2008 | BILL | ALLMANDINGER, DONALD D | $2,145.39 | $2,145.39 |
| 03/05/2008 | PAYMENT | ALLMANDINGER, DONALD | $-496.65 | $0.00 |
| 01/08/2008 | PAYMENT | ALLMANDINGER, DONALD | $-496.63 | $496.65 |
| 10/02/2007 | PAYMENT | ALLMANDINGER | $-496.63 | $993.28 |
| 08/20/2007 | PAYMENT | ALLMANDINGER | $-496.63 | $1,489.91 |
| 07/01/2007 | BILL | ALLMANDINGER, DONALD D | $1,986.54 | $1,986.54 |
| 12/28/2006 | PAYMENT | ALLMANDINGER, DONALD | $-919.69 | $0.00 |
| 10/04/2006 | PAYMENT | ALLMANDINGER, DONALD | $-459.83 | $919.69 |
| 08/16/2006 | PAYMENT | ALLMANDINGER, DONALD | $-459.83 | $1,379.52 |
| 07/01/2006 | BILL | ALLMANDINGER, DONALD D | $1,839.35 | $1,839.35 |
| 12/30/2005 | PAYMENT | ALLMANDINGER, DONALD | $-851.56 | $0.00 |
| 10/05/2005 | PAYMENT | ALLMANDINGER, DONALD | $-425.77 | $851.56 |
| 08/10/2005 | PAYMENT | ALLMANDINGER, DONALD | $-425.77 | $1,277.33 |
| 07/01/2005 | BILL | ALLMANDINGER, DONALD D | $1,703.10 | $1,703.10 |
| 03/17/2005 | PAYMENT | ALLMANDINGER, DONALD | $-877.51 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $17.21 | $877.51 |
| 10/08/2004 | PAYMENT | ALLMANDINGER, DONALD | $-430.15 | $860.30 |
| 08/13/2004 | PAYMENT | ALLMANDINGER, DONALD | $-430.15 | $1,290.45 |
| 07/01/2004 | BILL | ALLMANDINGER, DONALD D | $1,720.60 | $1,720.60 |
| 03/01/2004 | PAYMENT | ALLMANDINGER, DONALD | $-1,343.04 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $42.77 | $1,343.04 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $17.11 | $1,300.27 |
| 08/18/2003 | PAYMENT | ALLMANDINGER, DONALD | $-427.71 | $1,283.16 |
| 07/01/2003 | BILL | ALLMANDINGER, DONALD D | $1,710.87 | $1,710.87 |
| 10/18/2002 | PAYMENT | KDT DEVELOPMENT CO L | $-838.99 | $0.00 |
| 10/02/2002 | PAYMENT | KDT DEVELOPMENT CO L | $-419.49 | $838.99 |
| 08/13/2002 | PAYMENT | KDT DEVELOPMENT CO L | $-419.49 | $1,258.48 |
| 07/01/2002 | BILL | KDT DEVELOPMENT CO LLC | $1,677.97 | $1,677.97 |