Tax Account 1319-30-530-005

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Owners

KRAFT, ALEC
1117 SAN PATRICIO DR
SOLANA BEACH, CA 92075

Account Summary

Account ID	1319-30-530-005
Account Type	Real Estate
Location	315 OLYMPIC CT KINGSBURY GID/CWS
Balance	$1,212.70
Currently Due	$606.35

Account ID

1319-30-530-005

Account Type

Real Estate

Location

315 OLYMPIC CT
KINGSBURY GID/CWS

Balance

$1,212.70

Currently Due

$606.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,425.63
Total	$2,425.63
Paid	$1,212.93
Balance	$1,212.70
Due	$606.35
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

$2,425.63

Total

$2,425.63

Paid

$1,212.93

Balance

$1,212.70

Due

$606.35

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	$606.58	$0.00	$606.58	$606.58	$0.00
2	10/07/2024	10/17/2024	Paid	$606.35	$0.00	$606.35	$606.35	$0.00
3	01/06/2025	01/16/2025	Due	$606.35	$0.00	$606.35	$0.00	$606.35
4	03/03/2025	03/13/2025	Due	$606.35	$0.00	$606.35	$0.00	$1,212.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,249.45	$0.00	$2,249.45	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,082.76	$0.00	$2,082.76	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,928.02	$154.24	$2,082.26	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,866.30	$0.00	$1,866.30	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,799.71	$0.00	$1,799.71	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,715.89	$0.00	$1,715.89	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,648.60	$0.00	$1,648.60	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,606.37	$0.00	$1,606.37	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,603.53	$0.00	$1,603.53	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,552.86	$0.00	$1,552.86	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-606.35	$1,212.70
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-606.58	$1,819.05
07/15/2024	BILL	KRAFT, ALEC	$2,425.63	$2,425.63
02/20/2024	PAYMENT	A KRAFT WT NORW -	$-562.31	$0.00
12/15/2023	PAYMENT	A KRAFT WT NORW -	$-562.31	$562.31
10/03/2023	PAYMENT	A KRAFT WT NORW -	$-555.60	$1,124.62
08/14/2023	PAYMENT	A KRAFT SYS NORW - ORIG: WT	$-569.23	$1,680.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.36	$2,249.45
08/14/2023	ADJUSTMENT	A KRAFT WT NORW - VOIDED PAYMENT: 1188400. REASON: AMENDMENT TO RE 2024	$569.23	$2,275.81
08/02/2023	PAYMENT	A KRAFT WT NORW -	$-569.23	$1,706.58
07/14/2023	BILL	KRAFT, ALEC	$2,275.81	$2,275.81
02/22/2023	PAYMENT	A KRAFT WT NORW -	$-520.69	$0.00
12/16/2022	PAYMENT	A KRAFT WT NORW -	$-520.69	$520.69
09/22/2022	PAYMENT	A KRAFT WT NORW -	$-520.69	$1,041.38
08/01/2022	PAYMENT	A KRAFT WT NORW -	$-520.69	$1,562.07
07/19/2022	BILL	KRAFT, ALEC	$2,082.76	$2,082.76
01/21/2022	PAYMENT	WELLS FARGO CHECK	$-2,082.26	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$86.76	$2,082.26
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$48.20	$1,995.50
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.28	$1,947.30
07/14/2021	BILL	KRAFT, ALEC	$1,928.02	$1,928.02
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-466.57	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-466.57	$466.57
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-466.57	$933.14
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-466.59	$1,399.71
07/13/2020	BILL	WENDEL, CHRISTOPHER M & ANITA	$1,866.30	$1,866.30
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-449.92	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-449.92	$449.92
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-449.92	$899.84
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-449.95	$1,349.76
07/15/2019	BILL	WENDEL, CHRISTOPHER M & ANITA	$1,799.71	$1,799.71
02/20/2019	PAYMENT	TICOR TITLE CHECK	$-428.97	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-428.97	$428.97
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-428.97	$857.94
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-428.98	$1,286.91
07/12/2018	BILL	WENDEL, CHRISTOPHER M & ANITA	$1,715.89	$1,715.89
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-412.15	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-412.15	$412.15
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-412.15	$824.30
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-412.15	$1,236.45
07/14/2017	BILL	WENDEL, CHRISTOPHER M & ANITA	$1,648.60	$1,648.60
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.59	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.59	$401.59
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.59	$803.18
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.60	$1,204.77
07/12/2016	BILL	WENDEL, CHRISTOPHER M & ANITA	$1,606.37	$1,606.37
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-400.88	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-400.88	$400.88
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-400.88	$801.76
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-400.89	$1,202.64
07/14/2015	BILL	WENDEL, CHRISTOPHER M & ANITA	$1,603.53	$1,603.53
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.21	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.21	$388.21
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.21	$776.42
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.23	$1,164.63
07/17/2014	BILL	WENDEL, CHRISTOPHER M & ANITA	$1,552.86	$1,552.86
07/30/2013	PAYMENT	PINNACLE HOLDINGS GLOBAL LLC CHECK	$-1,503.04	$0.00
07/16/2013	BILL	PINNACLE HOLDINGS GLOBAL LLC	$1,503.04	$1,503.04
05/09/2013	PAYMENT	BRAD WEINBERGER CHECK	$-789.96	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$789.96
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.51	$781.21
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.60	$744.70
10/01/2012	PAYMENT	ROUNDPOINT MTG SER CHECK	$-365.05	$730.10
08/14/2012	PAYMENT	ROUNDPOINT MTG CHECK	$-365.05	$1,095.15
07/13/2012	BILL	TEPPER, BEN STEVE & KATHY B	$1,460.20	$1,460.20
03/02/2012	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-343.70	$0.00
12/23/2011	PAYMENT	ROUND POINT MTG CHECK	$-343.70	$343.70
11/23/2011	PAYMENT	ROUNDPOINT CHECK	$-357.45	$687.40
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.75	$1,044.85
08/09/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-1,141.95	$1,031.10
08/01/2011	INTEREST	Monthly Interest	$5.45	$2,173.05
07/26/2011	INTEREST	Monthly Interest	$5.45	$2,167.60
07/15/2011	BILL	TEPPER, BEN STEVE & KATHY B	$1,374.83	$2,162.15
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$787.32
06/03/2011	INTEREST	Monthly Interest	$65.39	$773.32
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$707.93
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.70	$699.68
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.08	$666.98
10/12/2010	PAYMENT	TEPPER, BEN STEVE & KATHY B CHECK	$-326.95	$653.90
08/26/2010	PAYMENT	TEPPER, BEN STEVE & KATHY B CHECK	$-326.97	$980.85
07/14/2010	BILL	TEPPER, BEN STEVE & KATHY B	$1,307.82	$1,307.82
02/26/2010	PAYMENT	TEPPER, BEN STEVE & KATHY B CHECK	$-626.46	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.28	$626.46
10/14/2009	PAYMENT	TEPPER, BEN STEVE & KATHY B CHECK	$-307.09	$614.18
08/28/2009	PAYMENT	UPLOAD 8/28 CHECK	$-307.11	$921.27
07/13/2009	BILL	TEPPER, BEN STEVE & KATHY B	$1,228.38	$1,228.38
03/10/2009	PAYMENT	TEPPER, BEN STEVE & KATHY B CHECK	$-273.02	$0.00
01/07/2009	PAYMENT	TEPPER, BEN STEVE & KATHY B CHECK	$-273.02	$273.02
08/18/2008	PAYMENT	TEPPER, BEN STEVE & KATHY B CHECK	$-546.06	$546.04
07/18/2008	BILL	TEPPER, BEN STEVE & KATHY B	$1,092.10	$1,092.10
01/08/2008	PAYMENT	TEPPER, BEN STEVE &	$-1,046.60	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.28	$1,046.60
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.11	$1,021.32
07/01/2007	BILL	TEPPER, BEN STEVE & KATHY B	$1,011.21	$1,011.21
04/04/2007	PAYMENT	TEPPER, BEN STEVE &	$-986.01	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$60.02	$986.01
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.58	$925.99
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.44	$887.41
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.57	$865.97
07/01/2006	BILL	TEPPER, BEN STEVE & KATHY B	$857.40	$857.40
03/27/2006	PAYMENT	TEPPER, BEN STEVE &	$-424.74	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.85	$424.74
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.94	$404.89
08/08/2005	PAYMENT	TEPPER, BEN STEVE &	$-396.94	$396.95
07/01/2005	BILL	TEPPER, BEN STEVE & KATHY B	$793.89	$793.89
04/22/2005	PAYMENT	TEPPER, BEN STEVE &	$-395.86	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.50	$395.86
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.40	$377.36
09/14/2004	PAYMENT	TEPPER, BEN STEVE &	$-377.34	$369.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.40	$747.30
07/01/2004	BILL	TEPPER, BEN STEVE & KATHY B	$739.90	$739.90
04/15/2004	PAYMENT	BEN TEPPER	$-365.96	$0.00
04/02/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$365.96
09/18/2003	PAYMENT	ELLWOOD, LINDA M TRU	$-182.97	$365.96
08/08/2003	PAYMENT	ELLWOOD, LINDA M TRU	$-182.97	$548.93
07/01/2003	BILL	ELLWOOD, LINDA M TRUSTEE	$731.90	$731.90
12/27/2002	PAYMENT	GLEASON, MARSHALL T	$-363.82	$0.00
09/27/2002	PAYMENT	LINDA ELLWOOD	$-181.91	$363.82
07/19/2002	PAYMENT	11	$-181.91	$545.73
07/01/2002	BILL	GLEASON, MARSHALL T	$727.64	$727.64
01/14/2002	PAYMENT	GLEASON, MARSHALL T	$-461.06	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.07	$461.06
08/20/2001	PAYMENT	GLEASON, MARSHALL T	$-151.66	$454.99
07/01/2001	BILL	GLEASON, MARSHALL T	$606.65	$606.65
03/02/2001	PAYMENT	GLEASON, MARSHALL T	$-151.64	$0.00
12/22/2000	PAYMENT	GLEASON, MARSHALL T	$-151.62	$151.64
10/02/2000	PAYMENT	GLEASON, MARSHALL T	$-151.62	$303.26
08/31/2000	PAYMENT	GLEASON, MARSHALL T	$-151.62	$454.88
07/01/2000	BILL	GLEASON, MARSHALL T	$606.50	$606.50
03/03/2000	PAYMENT	GLEASON, MARSHALL T	$-150.72	$0.00
01/04/2000	PAYMENT	GLEASON, MARSHALL T	$-150.70	$150.72
09/09/1999	PAYMENT	GLEASON, MARSHALL T	$-150.70	$301.42
07/27/1999	PAYMENT	GLEASON, MARSHALL T	$-150.70	$452.12
07/01/1999	BILL	GLEASON, MARSHALL T	$602.82	$602.82
01/19/1999	PAYMENT	GLEASON, MARSHALL T	$-304.03	$0.00
01/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$304.03
10/06/1998	PAYMENT	GLEASON, MARSHALL T	$-152.00	$304.03
09/24/1998	PAYMENT	MARSHALL GLEASON	$-158.08	$456.03
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.08	$614.11
07/01/1998	BILL	GLEASON, MARSHALL T	$608.03	$608.03
03/05/1998	PAYMENT	GLEASON, MARSHALL T	$-141.12	$0.00
12/24/1997	PAYMENT	GLEASON, MARSHALL T	$-141.09	$141.12
10/09/1997	PAYMENT	GLEASON, MARSHALL T	$-141.09	$282.21
08/19/1997	PAYMENT	GLEASON, MARSHALL T	$-141.09	$423.30
07/01/1997	BILL	GLEASON, MARSHALL T	$564.39	$564.39
02/24/1997	PAYMENT	GLEASON, MARSHALL T	$-144.65	$0.00
12/30/1996	PAYMENT	GLEASON, MARSHALL T	$-144.62	$144.65
10/07/1996	PAYMENT	GLEASON, MARSHALL T	$-144.62	$289.27
08/13/1996	PAYMENT	GLEASON, MARSHALL T	$-144.62	$433.89
07/01/1996	BILL	GLEASON, MARSHALL T	$578.51	$578.51
03/04/1996	PAYMENT		$-148.33	$0.00
12/28/1995	PAYMENT		$-148.31	$148.33
09/25/1995	PAYMENT		$-148.31	$296.64
08/21/1995	PAYMENT		$-148.31	$444.95
07/01/1995	BILL	GLEASON, MARSHALL T	$593.26	$593.26
03/08/1995	PAYMENT		$-147.15	$0.00
12/29/1994	PAYMENT		$-147.12	$147.15
10/10/1994	PAYMENT		$-147.12	$294.27
08/16/1994	PAYMENT		$-147.12	$441.39
07/01/1994	BILL	GLEASON, MARSHALL T	$588.51	$588.51
03/01/1994	PAYMENT		$-144.45	$0.00
01/10/1994	PAYMENT		$-144.42	$144.45
09/24/1993	PAYMENT		$-144.42	$288.87
08/24/1993	PAYMENT		$-144.42	$433.29
07/01/1993	BILL	GLEASON, MARSHALL T	$577.71	$577.71
03/02/1993	PAYMENT		$-142.27	$0.00
01/08/1993	PAYMENT		$-142.24	$142.27
10/15/1992	PAYMENT		$-142.24	$284.51
08/18/1992	PAYMENT		$-142.24	$426.75
07/01/1992	BILL	GLEASON, MARSHALL T	$568.99	$568.99
03/03/1992	PAYMENT		$-149.63	$0.00
12/31/1991	PAYMENT		$-149.61	$149.63
10/10/1991	PAYMENT		$-149.61	$299.24
08/22/1991	PAYMENT		$-149.61	$448.85
07/01/1991	BILL	GLEASON, MARSHALL T	$598.46	$598.46
03/07/1991	PAYMENT		$-146.52	$0.00
01/14/1991	PAYMENT		$-146.50	$146.52
09/26/1990	PAYMENT		$-146.50	$293.02
08/02/1990	PAYMENT		$-146.50	$439.52
07/01/1990	BILL	GLEASON, MARSHALL T	$586.02	$586.02
03/05/1990	PAYMENT		$-133.96	$0.00
12/28/1989	PAYMENT		$-133.93	$133.96
10/02/1989	PAYMENT		$-133.93	$267.89
08/23/1989	PAYMENT		$-133.93	$401.82
07/01/1989	BILL	GLEASON, MARSHALL T	$535.75	$535.75
03/08/1989	PAYMENT		$-123.37	$0.00
12/28/1988	PAYMENT		$-123.34	$123.37
09/27/1988	PAYMENT		$-123.34	$246.71
08/04/1988	PAYMENT		$-123.34	$370.05
07/01/1988	BILL	GLEASON, MARSHALL T	$493.39	$493.39
03/02/1988	PAYMENT		$-126.23	$0.00
01/06/1988	PAYMENT		$-126.23	$126.23
10/09/1987	PAYMENT		$-126.23	$252.46
08/21/1987	PAYMENT		$-126.23	$378.69
07/01/1987	BILL	GLEASON, MARSHALL T	$504.92	$504.92
03/19/1987	PAYMENT		$-477.04	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$29.04	$477.04
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$18.67	$448.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.37	$429.33
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.15	$418.96
07/01/1986	BILL	GLEASON,MARSHALL T	$414.81	$414.81