Tax Account 1319-30-512-003

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Owners

ALBERTON, EDMOND A
6018 PASEO ALAMEDA
CARLSBAD, CA 92009

Account Summary

Account ID	1319-30-512-003
Account Type	Real Estate
Location	754 BOULDER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-512-003

Account Type

Real Estate

Location

754 BOULDER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,425.69
Total	$1,439.94
Paid	$1,439.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,425.69

Total

$1,439.94

Paid

$1,439.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$356.64	$0.00	$356.64	$356.64	$0.00
2	10/07/2024	10/17/2024	Paid	$356.35	$0.00	$356.35	$356.35	$0.00
3	01/06/2025	01/16/2025	Paid	$356.35	$14.25	$356.35	$370.60	$0.00
4	03/03/2025	03/13/2025	Paid	$356.35	$0.00	$356.35	$356.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,321.27	$59.47	$1,380.74	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,223.54	$0.00	$1,223.54	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,132.98	$0.00	$1,132.98	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,096.56	$0.00	$1,096.56	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,057.18	$0.00	$1,057.18	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,007.98	$0.00	$1,007.98	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$968.28	$0.00	$968.28	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$943.54	$0.00	$943.54	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$939.30	$0.00	$939.30	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$909.41	$0.00	$909.41	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	EDMOND A ALBERTON GOV GOVOLUTION - 332667124	$-356.35	$0.00
02/07/2025	PAYMENT	EDMOND A ALBERTON GOV GOVOLUTION - 331336671	$-370.60	$356.35
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.25	$726.95
10/09/2024	PAYMENT	EDMOND A ALBERTON GOV GOVOLUTION - 326635166	$-356.35	$712.70
08/21/2024	PAYMENT	EDMOND A ALBERTON GOV GOVOLUTION - 324756999	$-356.64	$1,069.05
07/15/2024	BILL	ALBERTON, EDMOND A	$1,425.69	$1,425.69
03/05/2024	PAYMENT	EDMOND A ALBERTON GOV GOVOLUTION - 317693938	$-330.25	$0.00
02/14/2024	PAYMENT	EDMOND A ALBERTON GOV GOVOLUTION - 316752147	$-343.46	$330.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.21	$673.71
11/14/2023	PAYMENT	EDMOND A ALBERTON GOVACH ACH - 313121625	$-707.03	$660.50
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.04	$1,367.53
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.22	$1,334.49
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.83	$1,321.27
07/14/2023	BILL	ALBERTON, EDMOND A	$1,331.10	$1,331.10
08/01/2022	PAYMENT	EDMOND ALBERTON GOV GOVOLUTION - 293137983	$-1,223.54	$0.00
07/19/2022	BILL	ALBERTON, EDMOND A	$1,223.54	$1,223.54
08/15/2021	PAYMENT	ALBERTON, EDMOND CREDIT: D	$-1,132.98	$0.00
07/14/2021	BILL	ALBERTON, EDMOND A	$1,132.98	$1,132.98
08/10/2020	PAYMENT	RITTENHOUSE, ROGER B & SHELLEY CHECK	$-1,096.56	$0.00
07/13/2020	BILL	RITTENHOUSE, ROGER B ET AL*	$1,096.56	$1,096.56
08/08/2019	PAYMENT	RITTENHOUSE, ROGER B ET AL* CHECK	$-1,057.18	$0.00
07/15/2019	BILL	RITTENHOUSE, ROGER B ET AL*	$1,057.18	$1,057.18
07/27/2018	PAYMENT	RITTENHOUSE, ROGER & SHELLEY CHECK	$-1,007.98	$0.00
07/12/2018	BILL	RITTENHOUSE, ROGER B ET AL*	$1,007.98	$1,007.98
08/08/2017	PAYMENT	RITTENHOUSE, ROGER B ET AL* CHECK	$-968.28	$0.00
07/14/2017	BILL	RITTENHOUSE, ROGER B ET AL*	$968.28	$968.28
08/03/2016	PAYMENT	RITTENHOUSE, ROGER B ET AL* CHECK	$-943.54	$0.00
07/12/2016	BILL	RITTENHOUSE, ROGER B ET AL*	$943.54	$943.54
08/06/2015	PAYMENT	RITTENHOUSE, ROGER B ET AL* CHECK	$-939.30	$0.00
07/14/2015	BILL	RITTENHOUSE, ROGER B ET AL*	$939.30	$939.30
08/04/2014	PAYMENT	RITTENHOUSE, ROGER B ET AL* CHECK	$-909.41	$0.00
07/17/2014	BILL	RITTENHOUSE, ROGER B ET AL*	$909.41	$909.41
08/01/2013	PAYMENT	RITTENHOUSE, ROGER B ET AL* CHECK	$-881.21	$0.00
07/16/2013	BILL	RITTENHOUSE, ROGER B ET AL*	$881.21	$881.21
08/02/2012	PAYMENT	RITTENHOUSE, ROGER B ET AL* CHECK	$-847.11	$0.00
07/13/2012	BILL	RITTENHOUSE, ROGER B ET AL*	$847.11	$847.11
08/01/2011	PAYMENT	RITTENHOUSE, ROGER B ET AL* CHECK	$-799.95	$0.00
07/15/2011	BILL	RITTENHOUSE, ROGER B ET AL*	$799.95	$799.95
08/04/2010	PAYMENT	RITTENHOUSE, ROGER B ET AL* CHECK	$-760.31	$0.00
07/14/2010	BILL	RITTENHOUSE, ROGER B ET AL*	$760.31	$760.31
08/04/2009	PAYMENT	RITTENHOUSE, ROGER B ET AL* CHECK	$-713.32	$0.00
07/13/2009	BILL	RITTENHOUSE, ROGER B ET AL*	$713.32	$713.32
04/10/2009	PAYMENT	R RITTENHOUSE CHECK	$-318.48	$0.00
04/09/2009	AMENDMENT	1st time nv owner wai pen lmt	$-22.29	$318.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.92	$340.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.37	$324.85
10/03/2008	PAYMENT	WACHOVIA MTG CHECK	$-159.24	$318.48
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-159.25	$477.72
07/18/2008	BILL	TEMPLE, KEVIN W SR & SHERRI D	$636.97	$636.97
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-147.47	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-147.44	$147.47
10/01/2007	PAYMENT	WORLD SAVINGS	$-147.44	$294.91
08/20/2007	PAYMENT	WORLD SAVINGS	$-147.44	$442.35
07/01/2007	BILL	TEMPLE, KEVIN W SR & SHERRI D	$589.79	$589.79
01/03/2007	PAYMENT	33	$-1,060.03	$0.00
01/03/2007	INTEREST	Interest to date	$56.41	$1,060.03
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.65	$1,003.62
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.46	$989.97
07/01/2006	BILL	TEMPLE, KEVIN W SR & SHERRI D	$546.08	$984.51
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.50	$438.43
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.64	$396.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.06	$384.29
09/06/2005	PAYMENT	33	$-131.46	$379.23
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.06	$510.69
08/01/2005	PAYMENT	TEMPLE, KEVIN W SR &	$-610.91	$505.63
08/01/2005	INTEREST	Interest to date	$50.73	$1,116.54
07/01/2005	BILL	TEMPLE, KEVIN W SR & SHERRI D	$505.63	$1,065.81
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.24	$560.18
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.21	$508.94
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.78	$487.73
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.71	$475.95
07/01/2004	BILL	TEMPLE, KEVIN W SR & SHERRI D	$471.24	$471.24
05/14/2004	PAYMENT	TEMPLE, KEVIN W SR &	$-125.47	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.91	$125.47
02/03/2004	PAYMENT	TEMPLE, KEVIN W SR &	$-386.88	$116.56
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.98	$503.44
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.65	$482.46
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.66	$470.81
07/01/2003	BILL	TEMPLE, KEVIN W SR & SHERRI D	$466.15	$466.15
02/11/2003	PAYMENT	22	$-115.89	$0.00
01/10/2003	PAYMENT	JACKSON FEDERAL	$-115.86	$115.89
10/11/2002	PAYMENT	JACKSON FEDERAL BANK	$-115.86	$231.75
08/22/2002	PAYMENT	JACKSON FED BK	$-115.86	$347.61
07/01/2002	BILL	TEMPLE, KEVIN W SR & SHERRI D	$463.47	$463.47
03/07/2002	PAYMENT	JACKSON FED BK	$-120.74	$0.00
01/11/2002	PAYMENT	JACKSON FED BK	$-120.73	$120.74
10/04/2001	PAYMENT	JACKSON FED BK	$-120.73	$241.47
08/23/2001	PAYMENT	JACKSON FED BK	$-120.73	$362.20
07/01/2001	BILL	TEMPLE, KEVIN W SR & SHERRI D	$482.93	$482.93
03/06/2001	PAYMENT	HIGHLAND FED BK	$-120.71	$0.00
01/11/2001	PAYMENT	HIGHLAND FED BANK	$-120.70	$120.71
10/06/2000	PAYMENT	HIGHLAND FEDERAL BK	$-120.70	$241.41
10/02/2000	PAYMENT	HIGHLAND FED BK	$-125.53	$362.11
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.83	$487.64
07/01/2000	BILL	TEMPLE, KEVIN W SR & SHERRI D	$482.81	$482.81
03/08/2000	PAYMENT	BARRINGER, DONALD &	$-244.75	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.80	$244.75
10/14/1999	PAYMENT	BARRINGER, DONALD &	$-244.74	$239.95
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.80	$484.69
07/01/1999	BILL	BARRINGER, DONALD & CAROL J	$479.89	$479.89
06/02/1999	PAYMENT	BARRINGER, DONALD &	$-560.51	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$37.17	$560.51
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.81	$523.34
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.11	$501.53
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.85	$489.42
07/01/1998	BILL	BARRINGER, DONALD & CAROL J	$484.57	$484.57
03/23/1998	PAYMENT	BARRINGER, DONALD &	$-240.94	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.26	$240.94
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.50	$229.68
10/10/1997	PAYMENT	BARRINGER, DONALD &	$-112.59	$225.18
08/07/1997	PAYMENT	TAHOE MGMT	$-112.59	$337.77
07/01/1997	BILL	BARRINGER, DONALD & CAROL J	$450.36	$450.36
03/06/1997	PAYMENT	TAHOE MGMT	$-110.39	$0.00
01/10/1997	PAYMENT	BARRINGER, DONALD &	$-346.53	$110.39
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.04	$456.92
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.41	$445.88
07/01/1996	BILL	BARRINGER, DONALD & CAROL J	$441.47	$441.47
03/07/1996	PAYMENT		$-113.29	$0.00
01/10/1996	PAYMENT		$-113.28	$113.29
11/13/1995	PAYMENT		$-242.42	$226.57
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.33	$468.99
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.53	$457.66
07/01/1995	BILL	BARRINGER, DONALD & CAROL J	$453.13	$453.13
03/08/1995	PAYMENT		$-112.54	$0.00
01/05/1995	PAYMENT		$-112.53	$112.54
10/11/1994	PAYMENT		$-112.53	$225.07
08/25/1994	PAYMENT		$-112.53	$337.60
07/01/1994	BILL	BARRINGER, DONALD & CAROL J	$450.13	$450.13
06/22/1994	PAYMENT		$-410.86	$0.00
06/22/1994	INTEREST	Interest to date	$31.97	$410.86
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$31.89	$378.89
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.05	$347.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.42	$335.95
08/23/1993	PAYMENT		$-110.51	$331.53
07/01/1993	BILL	BARRINGER, DONALD & CAROL J	$442.04	$442.04
03/25/1993	PAYMENT		$-1,269.65	$0.00
03/25/1993	INTEREST	Interest to date	$112.45	$1,269.65
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$29.30	$1,157.20
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$18.83	$1,127.90
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.46	$1,109.07
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.19	$1,098.61
07/01/1992	BILL	BARRINGER, DONALD & CAROL J	$418.55	$1,094.42
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$31.50	$675.87
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$20.25	$644.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.25	$624.12
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.50	$612.87
07/01/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$608.37
07/01/1991	BILL	BARRINGER, DONALD & CAROL J	$450.06	$608.37
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$31.88	$158.31
02/08/1991	PAYMENT		$-74.16	$126.43
12/05/1990	PAYMENT		$-74.15	$200.59
09/12/1990	PAYMENT		$-74.15	$274.74
08/01/1990	PAYMENT		$-74.15	$348.89
07/01/1990	BILL	BARINGER	$126.43	$423.04
07/01/1990	BILL	BARRINGER, DONALD & CAROL J	$296.61	$296.61
04/18/1990	PAYMENT		$-319.53	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$24.15	$319.53
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$12.31	$295.38
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.84	$283.07
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.73	$276.23
07/01/1989	BILL	BARRINGER, DONALD & CAROL J	$273.50	$273.50
06/21/1989	PAYMENT		$-324.08	$0.00
06/21/1989	INTEREST	Interest to date	$24.43	$324.08
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$27.63	$299.65
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$11.33	$272.02
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.30	$260.69
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.52	$254.39
07/01/1988	BILL	BARRINGER, DONALD & CAROL J	$251.87	$251.87
08/13/1987	PAYMENT		$-256.79	$0.00
07/01/1987	BILL	AMERICAN S & L ASSOC	$256.79	$256.79
03/17/1987	PAYMENT		$-101.19	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$3.89	$101.19
01/06/1987	PAYMENT		$-97.30	$97.30
10/10/1986	PAYMENT		$-97.30	$194.60
08/01/1986	PAYMENT		$-97.30	$291.90
07/01/1986	BILL	AMERICAN S & L ASSOC	$389.20	$389.20