Tax Account 1319-30-634-003
Owners
BERGSTROM, JONATHAN & NICOLE
300 14TH ST #201
SAN DIEGO, CA 92101
BERGSTROM, JONATHAN 50%
BERGSTROM, NICOLE 50%
Account Summary
| Account ID | 1319-30-634-003 |
|---|---|
| Account Type | Real Estate |
| Location | 364 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,473.30 |
| Total | $1,473.30 |
| Paid | $1,473.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,430.49 | $0.00 | $1,430.49 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,387.88 | $0.00 | $1,387.88 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,346.42 | $0.00 | $1,346.42 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,308.11 | $0.00 | $1,308.11 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,268.98 | $0.00 | $1,268.98 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,231.09 | $0.00 | $1,231.09 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,196.07 | $0.00 | $1,196.07 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,165.70 | $0.00 | $1,165.70 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,159.33 | $0.00 | $1,159.33 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,124.79 | $0.00 | $1,124.79 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-368.28 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-368.28 | $368.28 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-368.28 | $736.56 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-368.46 | $1,104.84 |
| 07/15/2024 | BILL | BERGSTROM, JONATHAN & NICOLE | $1,473.30 | $1,473.30 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-357.55 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-357.55 | $357.55 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-354.96 | $715.10 |
| 08/14/2023 | PAYMENT | FREEDOM MORTGAGE SYS CORE - ORIG: WT | $-360.43 | $1,070.06 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-10.45 | $1,430.49 |
| 08/14/2023 | ADJUSTMENT | FREEDOM MORTGAGE WT CORE - VOIDED PAYMENT: 1204106. REASON: AMENDMENT TO RE 2024 | $360.43 | $1,440.94 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-360.43 | $1,080.51 |
| 07/14/2023 | BILL | BERGSTROM, JONATHAN & NICOLE | $1,440.94 | $1,440.94 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-346.97 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-346.97 | $346.97 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-346.97 | $693.94 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-346.97 | $1,040.91 |
| 07/19/2022 | BILL | BERGSTROM, JONATHAN & NICOLE | $1,387.88 | $1,387.88 |
| 03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-336.60 | $0.00 |
| 01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-336.60 | $336.60 |
| 10/01/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-336.60 | $673.20 |
| 08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-336.62 | $1,009.80 |
| 07/14/2021 | BILL | BERGSTROM, JONATHAN & NICOLE | $1,346.42 | $1,346.42 |
| 02/25/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-327.02 | $0.00 |
| 12/23/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-327.02 | $327.02 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-327.02 | $654.04 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-327.05 | $981.06 |
| 07/13/2020 | BILL | BERGSTROM, JONATHAN & NICOLE | $1,308.11 | $1,308.11 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-317.24 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-317.24 | $317.24 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-317.24 | $634.48 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-317.26 | $951.72 |
| 07/15/2019 | BILL | BERGSTROM, JONATHAN & NICOLE | $1,268.98 | $1,268.98 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-307.77 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-307.77 | $307.77 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-307.77 | $615.54 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-307.78 | $923.31 |
| 07/12/2018 | BILL | BERGSTROM, JONATHAN & NICOLE | $1,231.09 | $1,231.09 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-299.01 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-299.01 | $299.01 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-299.01 | $598.02 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-299.04 | $897.03 |
| 07/14/2017 | BILL | BERGSTROM, JONATHAN & NICOLE | $1,196.07 | $1,196.07 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-291.42 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-291.42 | $291.42 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-291.42 | $582.84 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-291.44 | $874.26 |
| 07/12/2016 | BILL | BERGSTROM, JONATHAN & NICOLE | $1,165.70 | $1,165.70 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-289.83 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-289.83 | $289.83 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-289.83 | $579.66 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-289.84 | $869.49 |
| 07/14/2015 | BILL | BERGSTROM, JONATHAN & NICOLE | $1,159.33 | $1,159.33 |
| 03/03/2015 | PAYMENT | KIPER, DARIO & PHILLIPS, MARIN CHECK | $-281.19 | $0.00 |
| 01/08/2015 | PAYMENT | MARINA VASSILYEVNA P CHECK | $-281.19 | $281.19 |
| 10/14/2014 | PAYMENT | KIPER, DARIO & PHILLIPS, MARIN CHECK | $-281.19 | $562.38 |
| 08/25/2014 | PAYMENT | MARINA VASSILYEVNA PHILLIPS CHECK | $-281.22 | $843.57 |
| 07/17/2014 | BILL | KIPER, DARIO & PHILLIPS, MARIN | $1,124.79 | $1,124.79 |
| 03/05/2014 | PAYMENT | KIPER, DARIO & PHILLIPS, MARIN CHECK | $-272.59 | $0.00 |
| 01/08/2014 | PAYMENT | MARINA VASSILYEVNA PHILLIPS CHECK | $-272.59 | $272.59 |
| 10/08/2013 | PAYMENT | KIPER, DARIO & PHILLIPS, MARIN CHECK | $-272.59 | $545.18 |
| 08/13/2013 | PAYMENT | KIPER, DARIO & PHILLIPS, MARIN CHECK | $-272.59 | $817.77 |
| 07/16/2013 | BILL | KIPER, DARIO & PHILLIPS, MARIN | $1,090.36 | $1,090.36 |
| 02/27/2013 | PAYMENT | KIPER, DARIO & PHILLIPS, MARIN CHECK | $-262.81 | $0.00 |
| 01/04/2013 | PAYMENT | KIPER, DARIO & PHILLIPS, MARIN CHECK | $-262.81 | $262.81 |
| 09/27/2012 | PAYMENT | KIPER, DARIO & PHILLIPS, MARIN CHECK | $-262.81 | $525.62 |
| 08/16/2012 | PAYMENT | MARINA VASSILYEVNA PHILLIPS CHECK | $-262.81 | $788.43 |
| 07/13/2012 | BILL | KIPER, DARIO & PHILLIPS, MARIN | $1,051.24 | $1,051.24 |
| 04/24/2012 | PAYMENT | KIPER, DARIO & PHILLIPS, MARIN CHECK | $-43.79 | $0.00 |
| 04/13/2012 | AMENDMENT | No new per assess - tll | $-285.57 | $43.79 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $12.67 | $329.36 |
| 01/13/2012 | PAYMENT | KIPER, DARIO & PHILLIPS, MARIN CHECK | $-316.69 | $316.69 |
| 11/04/2011 | PAYMENT | KIPER, DARIO & PHILLIPS, MARIN CHECK | $-316.69 | $633.38 |
| 10/21/2011 | AMENDMENT | paid early calc wrong new cons | $-12.67 | $950.07 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.67 | $962.74 |
| 07/28/2011 | PAYMENT | KIPER, DARIO & PHILLIPS, MARIN CHECK | $-316.71 | $950.07 |
| 07/15/2011 | BILL | KIPER, DARIO & PHILLIPS, MARIN | $1,266.78 | $1,266.78 |
| 12/06/2010 | PAYMENT | KITCHEN GALLERIES CHECK | $-235.15 | $0.00 |
| 11/04/2010 | PAYMENT | KIPER, DARIO & PHILLIPS, MARIN CHECK | $-235.15 | $235.15 |
| 10/07/2010 | PAYMENT | KITCHEN GALLERIES CHECK | $-235.15 | $470.30 |
| 07/28/2010 | PAYMENT | MARIAN V PHILLIPS CHECK | $-235.16 | $705.45 |
| 07/14/2010 | BILL | KIPER, DARIO & PHILLIPS, MARIN | $940.61 | $940.61 |
| 02/03/2010 | PAYMENT | KITCHEN GALLERIES CHECK | $-220.55 | $0.00 |
| 12/10/2009 | PAYMENT | KITCHEN GALLERIES CHECK | $-220.55 | $220.55 |
| 11/13/2009 | PAYMENT | KIPER, DARIO & PHILLIPS, MARIN CHECK | $-229.37 | $441.10 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.82 | $670.47 |
| 08/11/2009 | PAYMENT | KITCHEN GALLERIES CHECK | $-220.57 | $661.65 |
| 07/13/2009 | BILL | KIPER, DARIO & PHILLIPS, MARIN | $882.22 | $882.22 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-197.25 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-197.25 | $197.25 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-197.25 | $394.50 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-197.28 | $591.75 |
| 08/05/2008 | PAYMENT | COUNTRYWIDE CHECK | $-439.08 | $789.03 |
| 08/05/2008 | AMENDMENT | ADJUST INTEREST-TLL | $-1.10 | $1,228.11 |
| 07/18/2008 | BILL | TA, NIK | $789.03 | $1,229.21 |
| 07/08/2008 | INTEREST | Interest to date | $37.32 | $440.18 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $30.26 | $402.86 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.31 | $372.60 |
| 09/10/2007 | PAYMENT | TA, NIK | $-372.59 | $365.29 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $7.31 | $737.88 |
| 07/01/2007 | BILL | TA, NIK | $730.57 | $730.57 |
| 01/12/2007 | PAYMENT | TA, NIK | $-338.23 | $0.00 |
| 09/25/2006 | PAYMENT | TA, NIK | $-344.98 | $338.23 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.76 | $683.21 |
| 07/01/2006 | BILL | TA, NIK | $676.45 | $676.45 |
| 03/15/2006 | PAYMENT | TA, NIK | $-515.56 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.42 | $515.56 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.57 | $499.14 |
| 09/23/2005 | PAYMENT | TA, NIK | $-170.75 | $492.57 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.57 | $663.32 |
| 07/01/2005 | BILL | TA, NIK | $656.75 | $656.75 |
| 12/28/2004 | PAYMENT | TA, NIK | $-159.40 | $0.00 |
| 07/23/2004 | PAYMENT | TA, NIK | $-478.20 | $159.40 |
| 07/01/2004 | BILL | TA, NIK | $637.60 | $637.60 |
| 01/20/2004 | PAYMENT | TA, NIK | $-321.71 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $6.31 | $321.71 |
| 10/08/2003 | PAYMENT | TA, NIK | $-157.70 | $315.40 |
| 08/14/2003 | PAYMENT | TA, NIK | $-157.70 | $473.10 |
| 07/01/2003 | BILL | TA, NIK | $630.80 | $630.80 |
| 03/06/2003 | PAYMENT | TA, NIK | $-156.76 | $0.00 |
| 01/10/2003 | PAYMENT | TA, NIK | $-156.73 | $156.76 |
| 10/17/2002 | PAYMENT | TA, NIK | $-156.73 | $313.49 |
| 07/26/2002 | PAYMENT | TA, NIK | $-156.73 | $470.22 |
| 07/01/2002 | BILL | TA, NIK | $626.95 | $626.95 |
| 12/28/2001 | PAYMENT | GEMMILL, BRYCE P TRU | $-279.72 | $0.00 |
| 08/01/2001 | PAYMENT | 6 | $-279.70 | $279.72 |
| 07/01/2001 | BILL | GEMMILL, BRYCE P TRUSTEE | $559.42 | $559.42 |
| 01/04/2001 | PAYMENT | GEMMILL, BRYCE P TRU | $-279.64 | $0.00 |
| 09/19/2000 | PAYMENT | GEMMILL, BRYCE P TRU | $-285.23 | $279.64 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.59 | $564.87 |
| 07/01/2000 | BILL | GEMMILL, BRYCE P TRUSTEE | $559.28 | $559.28 |
| 01/04/2000 | PAYMENT | GEMMILL, BRYCE P TRU | $-277.95 | $0.00 |
| 09/27/1999 | PAYMENT | GEMMILL, BRYCE P TRU | $-138.97 | $277.95 |
| 08/06/1999 | PAYMENT | GEMMILL, BRYCE P TRU | $-138.97 | $416.92 |
| 07/01/1999 | BILL | GEMMILL, BRYCE P TRUSTEE | $555.89 | $555.89 |
| 12/08/1998 | PAYMENT | GEMMILL, BRYCE P TRU | $-280.37 | $0.00 |
| 09/29/1998 | PAYMENT | GEMMILL, BRYCE P TRU | $-140.18 | $280.37 |
| 08/18/1998 | PAYMENT | GEMMILL, BRYCE P TRU | $-140.18 | $420.55 |
| 07/01/1998 | BILL | GEMMILL, BRYCE P TRUSTEE | $560.73 | $560.73 |
| 12/22/1997 | PAYMENT | GEMMILL, JAMES H | $-260.36 | $0.00 |
| 08/01/1997 | PAYMENT | GEMMILL, JAMES H | $-260.36 | $260.36 |
| 07/01/1997 | BILL | GEMMILL, JAMES H | $520.72 | $520.72 |
| 12/27/1996 | PAYMENT | GEMMILL, JAMES H SR | $-301.92 | $0.00 |
| 10/08/1996 | PAYMENT | GEMMILL, JAMES H SR | $-150.95 | $301.92 |
| 08/06/1996 | PAYMENT | GEMMILL, JAMES H SR | $-150.95 | $452.87 |
| 07/01/1996 | BILL | GEMMILL, JAMES H SR & YVONNE B | $603.82 | $603.82 |
| 12/26/1995 | PAYMENT | $-309.38 | $0.00 | |
| 08/14/1995 | PAYMENT | $-309.38 | $309.38 | |
| 07/01/1995 | BILL | GEMMILL, JAMES H SR & YVONNE B | $618.76 | $618.76 |
| 01/05/1995 | PAYMENT | $-306.48 | $0.00 | |
| 09/26/1994 | PAYMENT | $-153.24 | $306.48 | |
| 08/09/1994 | PAYMENT | $-153.24 | $459.72 | |
| 07/01/1994 | BILL | GEMMILL, JAMES H SR & YVONNE B | $612.96 | $612.96 |
| 01/04/1994 | PAYMENT | $-300.80 | $0.00 | |
| 10/07/1993 | PAYMENT | $-150.40 | $300.80 | |
| 08/11/1993 | PAYMENT | $-150.40 | $451.20 | |
| 07/01/1993 | BILL | GEMMILL, JAMES H SR & YVONNE B | $601.60 | $601.60 |
| 12/21/1992 | PAYMENT | $-296.26 | $0.00 | |
| 07/30/1992 | PAYMENT | $-296.26 | $296.26 | |
| 07/01/1992 | BILL | GEMILL, JAMES H SR & YVONNE B | $592.52 | $592.52 |
| 12/04/1991 | PAYMENT | $-596.67 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $14.41 | $596.67 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.76 | $582.26 |
| 07/01/1991 | BILL | JACKSON, RONALD | $576.50 | $576.50 |
| 03/11/1991 | PAYMENT | $-287.74 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.64 | $287.74 |
| 10/09/1990 | PAYMENT | $-141.04 | $282.10 | |
| 09/17/1990 | PAYMENT | $-305.08 | $423.14 | |
| 09/17/1990 | INTEREST | Interest to date | $14.55 | $728.22 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.64 | $713.67 |
| 07/01/1990 | BILL | JACKSON, RONALD | $564.18 | $708.03 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $15.15 | $143.85 |
| 01/12/1990 | PAYMENT | $-128.69 | $128.70 | |
| 10/04/1989 | PAYMENT | $-128.69 | $257.39 | |
| 09/05/1989 | PAYMENT | $-128.69 | $386.08 | |
| 07/01/1989 | BILL | JACKSON, RONALD | $514.77 | $514.77 |
| 08/01/1988 | PAYMENT | $-474.08 | $0.00 | |
| 07/01/1988 | BILL | LUSSIER, ARTHUR E | $474.08 | $474.08 |
| 08/10/1987 | PAYMENT | $-485.58 | $0.00 | |
| 07/01/1987 | BILL | LUSSIER, ARTHUR E | $485.58 | $485.58 |
| 07/18/1986 | PAYMENT | $-413.12 | $0.00 | |
| 07/01/1986 | BILL | LUSSIER,ARTHUR E | $413.12 | $413.12 |