Tax Account 1319-30-613-004

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Owners

STANTON FAMILY TRUST 2016
1859 VALENCIA AVENUE
CARLSBAD, CA 92008

STANTON, RUSSEL P TTEE

STANON, SAASHA S TTEE

Account Summary

Account ID	1319-30-613-004
Account Type	Real Estate
Location	338 MILKY WAY CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-613-004

Account Type

Real Estate

Location

338 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,906.88
Total	$1,906.88
Paid	$1,906.88
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

$1,906.88

Total

$1,906.88

Paid

$1,906.88

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	$476.99	$0.00	$476.99	$476.99	$0.00
2	10/07/2024	10/17/2024	Paid	$476.63	$0.00	$476.63	$476.63	$0.00
3	01/06/2025	01/16/2025	Paid	$476.63	$0.00	$476.63	$476.63	$0.00
4	03/03/2025	03/13/2025	Paid	$476.63	$0.00	$476.63	$476.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,767.85	$0.00	$1,767.85	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,637.73	$0.00	$1,637.73	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,517.01	$15.17	$1,532.18	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,466.24	$0.00	$1,466.24	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,414.56	$0.00	$1,414.56	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,349.33	$0.00	$1,349.33	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,296.17	$0.00	$1,296.17	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,263.35	$67.72	$1,331.07	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,256.85	$0.00	$1,256.85	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,217.07	$0.00	$1,217.07	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-476.63	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-476.63	$476.63
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-476.63	$953.26
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-476.99	$1,429.89
07/15/2024	BILL	STANTON FAMILY TRUST 2016	$1,906.88	$1,906.88
02/20/2024	PAYMENT	RP STANTON WT NORW -	$-441.89	$0.00
12/15/2023	PAYMENT	RP STANTON WT NORW -	$-441.89	$441.89
10/03/2023	PAYMENT	RP STANTON WT NORW -	$-439.63	$883.78
08/14/2023	PAYMENT	RP STANTON SYS NORW - ORIG: WT	$-444.44	$1,323.41
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.95	$1,767.85
08/14/2023	ADJUSTMENT	RP STANTON WT NORW - VOIDED PAYMENT: 1187899. REASON: AMENDMENT TO RE 2024	$444.44	$1,776.80
08/02/2023	PAYMENT	RP STANTON WT NORW -	$-444.44	$1,332.36
07/14/2023	BILL	STANTON FAMILY TRUST 2016	$1,776.80	$1,776.80
02/22/2023	PAYMENT	RP STANTON WT NORW -	$-409.43	$0.00
12/16/2022	PAYMENT	RP STANTON WT NORW -	$-409.43	$409.43
09/22/2022	PAYMENT	RP STANTON WT NORW -	$-409.43	$818.86
08/01/2022	PAYMENT	RP STANTON WT NORW -	$-409.44	$1,228.29
07/19/2022	BILL	STANTON, RUSSELL & SAASHA TTEE	$1,637.73	$1,637.73
11/12/2021	PAYMENT	SHARON HUANG CREDIT: D	$-1,152.92	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.17	$1,152.92
08/08/2021	PAYMENT	FIRST CENTENNIAL TITLE OF NV CHECK	$-379.26	$1,137.75
07/14/2021	BILL	WALTERS, RANDOLPH & NANCY L	$1,517.01	$1,517.01
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-366.56	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-366.56	$366.56
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-366.56	$733.12
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-366.56	$1,099.68
07/13/2020	BILL	WALTERS, RANDOLPH & NANCY L	$1,466.24	$1,466.24
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-353.64	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-353.64	$353.64
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-353.64	$707.28
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-353.64	$1,060.92
07/15/2019	BILL	WALTERS, RANDOLPH & NANCY L	$1,414.56	$1,414.56
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-337.33	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-337.33	$337.33
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-337.33	$674.66
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-337.34	$1,011.99
07/12/2018	BILL	BAEHR, TAYLOR J	$1,349.33	$1,349.33
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-324.04	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-324.04	$324.04
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-324.04	$648.08
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-324.05	$972.12
07/18/2017	PAYMENT	LOAN CARE CHECK	$-383.55	$1,296.17
07/18/2017	AMENDMENT	remove june int to post kp	$-2.63	$1,679.72
07/17/2017	INTEREST	Monthly Interest	$2.63	$1,682.35
07/14/2017	BILL	BAEHR, TAYLOR J	$1,296.17	$1,679.72
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$383.55
06/05/2017	INTEREST	Monthly Interest	$31.58	$369.55
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$337.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.63	$328.46
12/16/2016	PAYMENT	GOLDBERG, LAWRENCE & LYNN,ALIC CHECK	$-315.83	$315.83
10/13/2016	PAYMENT	GOLDBERG, LAWRENCE & LYNN,ALIC CHECK	$-315.83	$631.66
08/18/2016	PAYMENT	GOLDBERG, LAWRENCE & LYNN,ALIC CHECK	$-315.86	$947.49
07/12/2016	BILL	GOLDBERG, LAWRENCE & LYNN,ALIC	$1,263.35	$1,263.35
03/04/2016	PAYMENT	GOLDBERG, LAWRENCE & LYNN,ALIC CHECK	$-314.21	$0.00
01/06/2016	PAYMENT	GOLDBERG, LAWRENCE & LYNN,ALIC CHECK	$-314.21	$314.21
10/07/2015	PAYMENT	GOLDBERG, LAWRENCE & LYNN,ALIC CHECK	$-314.21	$628.42
08/24/2015	PAYMENT	GOLDBERG, LAWRENCE & LYNN,ALIC CHECK	$-314.22	$942.63
07/14/2015	BILL	GOLDBERG, LAWRENCE & LYNN,ALIC	$1,256.85	$1,256.85
03/04/2015	PAYMENT	GOLDBERG, LAWRENCE & LYNN,ALIC CHECK	$-304.26	$0.00
01/02/2015	PAYMENT	GOLDBERG, LAWRENCE & LYNN,ALIC CHECK	$-304.26	$304.26
09/26/2014	PAYMENT	GOLDBERG, LAWRENCE & LYNN,ALIC CHECK	$-304.26	$608.52
08/19/2014	PAYMENT	GOLDBERG, LAWRENCE & LYNN,ALIC CHECK	$-304.29	$912.78
07/17/2014	BILL	GOLDBERG, LAWRENCE & LYNN,ALIC	$1,217.07	$1,217.07
03/04/2014	PAYMENT	GOLDBERG, LAWRENCE & LYNN,ALIC CHECK	$-294.97	$0.00
01/08/2014	PAYMENT	GOLDBERG, LAWRENCE & LYNN,ALIC CHECK	$-294.97	$294.97
10/07/2013	PAYMENT	GOLDBERG, LAWRENCE & LYNN,ALIC CHECK	$-294.97	$589.94
08/08/2013	PAYMENT	GOLDBERG, LAWRENCE & LYNN,ALIC CHECK	$-294.97	$884.91
07/16/2013	BILL	GOLDBERG, LAWRENCE & LYNN,ALIC	$1,179.88	$1,179.88
02/11/2013	PAYMENT	GOLDBERG, LAWRENCE & LYNN,ALIC CHECK	$-580.01	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.37	$580.01
10/08/2012	PAYMENT	GOLDBERG, LAWRENCE & LYNN,ALIC CHECK	$-284.32	$568.64
08/27/2012	PAYMENT	GOLDBERG, LAWRENCE & LYNN,ALIC CHECK	$-284.35	$852.96
07/13/2012	BILL	GOLDBERG, LAWRENCE & LYNN,ALIC	$1,137.31	$1,137.31
04/12/2012	PAYMENT	LAWRENCE GOLDBERG CHECK	$-572.84	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.77	$572.84
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.71	$546.07
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-267.68	$535.36
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-267.69	$803.04
07/15/2011	BILL	GOLDBERG, LAWRENCE & LYNN,ALIC	$1,070.73	$1,070.73
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-254.44	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-254.44	$254.44
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-254.44	$508.88
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-254.45	$763.32
07/14/2010	BILL	GOLDBERG, LAWRENCE & LYNN,ALIC	$1,017.77	$1,017.77
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-238.56	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-238.56	$238.56
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-238.56	$477.12
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-238.58	$715.68
07/13/2009	BILL	GOLDBERG, LAWRENCE & LYNN,ALIC	$954.26	$954.26
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.41	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.41	$213.41
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.41	$426.82
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.41	$640.23
07/18/2008	BILL	GOLDBERG, LAWRENCE & LYNN,ALIC	$853.64	$853.64
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-197.62	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-197.59	$197.62
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-197.59	$395.21
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-197.59	$592.80
07/01/2007	BILL	GOLDBERG, LAWRENCE & LYNN,ALIC	$790.39	$790.39
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-182.99	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-182.96	$182.99
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-182.96	$365.95
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-182.96	$548.91
07/01/2006	BILL	GOLDBERG, LAWRENCE & LYNN,ALIC	$731.87	$731.87
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-177.66	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-177.63	$177.66
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-177.63	$355.29
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-177.63	$532.92
07/01/2005	BILL	GOLDBERG, LAWRENCE & LYNN,ALIC	$710.55	$710.55
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-172.48	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-172.46	$172.48
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-172.46	$344.94
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-172.46	$517.40
07/01/2004	BILL	GOLDBERG, LAWRENCE & LYNN,ALIC	$689.86	$689.86
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-170.48	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-170.46	$170.48
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-170.46	$340.94
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-170.46	$511.40
07/01/2003	BILL	GOLDBERG, LAWRENCE & LYNN,ALIC	$681.86	$681.86
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-169.86	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-169.83	$169.86
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-169.83	$339.69
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-169.83	$509.52
07/01/2002	BILL	GOLDBERG, LAWRENCE & LYNN,ALIC	$679.35	$679.35
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-161.35	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-161.34	$161.35
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-161.34	$322.69
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-161.34	$484.03
07/01/2001	BILL	GOLDBERG, LAWRENCE & LYNN,ALIC	$645.37	$645.37
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-161.31	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-161.30	$161.31
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-161.30	$322.61
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-161.30	$483.91
07/01/2000	BILL	GOLDBERG, LAWRENCE & LYNN,ALIC	$645.21	$645.21
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-160.34	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-160.32	$160.34
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-160.32	$320.66
08/13/1999	PAYMENT	9994	$-160.32	$480.98
07/01/1999	BILL	GOLDBERG, LAWRENCE & LYNN,ALIC	$641.30	$641.30
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-161.64	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-161.61	$161.64
09/25/1998	PAYMENT	CENDANT MORTGAGE	$-161.61	$323.25
08/06/1998	PAYMENT	CENDANT MORTGAGE	$-161.61	$484.86
07/01/1998	BILL	GOLDBERG, LAWRENCE & LYNN,ALIC	$646.47	$646.47
02/13/1998	PAYMENT	PHH MORTG	$-150.00	$0.00
12/16/1997	PAYMENT	9999	$-149.99	$150.00
09/10/1997	PAYMENT	PHH MORTG	$-149.99	$299.99
08/19/1997	PAYMENT	PHH MTGE	$-149.99	$449.98
07/01/1997	BILL	GOLDBERG, LAWRENCE & LYNN,ALIC	$599.97	$599.97
02/11/1997	PAYMENT	PHH MTG	$-148.36	$0.00
01/02/1997	PAYMENT	GOLDBERG, LAWRENCE	$-148.34	$148.36
09/26/1996	PAYMENT	9998	$-148.34	$296.70
08/09/1996	PAYMENT	SANTONI, ROBERT PIER	$-148.34	$445.04
07/01/1996	BILL	SANTONI, ROBERT PIERRE	$593.38	$593.38
02/23/1996	PAYMENT		$-152.05	$0.00
12/26/1995	PAYMENT		$-152.03	$152.05
09/25/1995	PAYMENT		$-152.03	$304.08
08/14/1995	PAYMENT		$-152.03	$456.11
07/01/1995	BILL	SANTONI, ROBERT PIERRE	$608.14	$608.14
12/23/1994	PAYMENT		$-301.26	$0.00
08/16/1994	PAYMENT		$-301.24	$301.26
07/01/1994	BILL	SANTONI, ROBERT PIERRE	$602.50	$602.50
12/23/1993	PAYMENT		$-295.71	$0.00
08/09/1993	PAYMENT		$-295.68	$295.71
07/01/1993	BILL	SANTONI, ROBERT PIERRE	$591.39	$591.39
12/22/1992	PAYMENT		$-291.23	$0.00
08/07/1992	PAYMENT		$-291.22	$291.23
07/01/1992	BILL	SANTONI, ROBERT PIERRE	$582.45	$582.45
02/05/1992	PAYMENT		$-136.96	$0.00
01/10/1992	PAYMENT		$-136.93	$136.96
09/13/1991	PAYMENT		$-136.93	$273.89
08/07/1991	PAYMENT		$-136.93	$410.82
07/01/1991	BILL	WISHENGRAD, MARTIN A	$547.75	$547.75
03/11/1991	PAYMENT		$-134.04	$0.00
01/15/1991	PAYMENT		$-134.03	$134.04
10/10/1990	PAYMENT		$-134.03	$268.07
07/24/1990	PAYMENT		$-134.03	$402.10
07/01/1990	BILL	WISHENGRAD, MARTIN A	$536.13	$536.13
03/27/1990	PAYMENT		$-127.28	$0.00
03/27/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$127.28
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$4.90	$127.28
01/11/1990	PAYMENT		$-122.35	$122.38
08/17/1989	PAYMENT		$-244.70	$244.73
07/01/1989	BILL	WISHENGRAD, MARTIN A	$489.43	$489.43
04/10/1989	PAYMENT		$-246.16	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$16.27	$246.16
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.51	$229.89
10/07/1988	PAYMENT		$-112.69	$225.38
07/25/1988	PAYMENT		$-112.69	$338.07
07/01/1988	BILL	WISHENGRAD, MARTIN A	$450.76	$450.76
02/25/1988	PAYMENT		$-115.40	$0.00
01/26/1988	PAYMENT		$-120.01	$115.40
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.62	$235.41
08/11/1987	PAYMENT		$-230.78	$230.79
07/01/1987	BILL	WISHENGRAD, MARTIN A	$461.57	$461.57
07/18/1986	PAYMENT		$-403.79	$0.00
07/01/1986	BILL	WISHENGRAD,MARTIN A	$403.79	$403.79