Tax Account 1319-34-002-012
Owners
RICHARDSON FAMILY TRUST ET AL*
1009 VIA MIRALESTE
CHULA VISTA, CA 91910
RICHARDSON, JOHN D TTEE ET AL*
RICHARDSON FAMILY TRUST
RICHARDSON, JOHN DANIEL TTEE
MCCAULEY, KATHRYN MELISSA
Account Summary
| Account ID | 1319-34-002-012 |
|---|---|
| Account Type | Real Estate |
| Location | 206 WOODYS PL GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,464.66 |
| Total | $3,464.66 |
| Paid | $3,464.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,363.77 | $0.00 | $3,363.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,265.81 | $0.00 | $3,265.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,170.69 | $0.00 | $3,170.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,078.35 | $0.00 | $3,078.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,988.69 | $0.00 | $2,988.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,901.63 | $0.00 | $2,901.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,817.11 | $0.00 | $2,817.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,745.72 | $0.00 | $2,745.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,740.24 | $0.00 | $2,740.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,660.43 | $0.00 | $2,660.43 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | KATHRYN MCAULEY CHECK 321 | $-3,464.66 | $0.00 |
| 07/15/2024 | BILL | RICHARDSON FAMILY TRUST ET AL* | $3,464.66 | $3,464.66 |
| 08/04/2023 | PAYMENT | RICHARDSON FAMILY TRUST ET AL* CHECK 166 | $-3,363.77 | $0.00 |
| 07/14/2023 | BILL | RICHARDSON FAMILY TRUST ET AL* | $3,363.77 | $3,363.77 |
| 08/21/2022 | PAYMENT | MCCAULEY, KATHRYN & RICHARDSON, JOHN TSTEE CHECK 144 | $-3,265.81 | $0.00 |
| 07/19/2022 | BILL | RICHARDSON, JOHN D TTEE ET AL* | $3,265.81 | $3,265.81 |
| 08/11/2021 | PAYMENT | MCCAULEY, KATHRYN & RICHARDSON CHECK | $-3,170.69 | $0.00 |
| 07/14/2021 | BILL | RICHARDSON, JOHN D JR & JOYCE | $3,170.69 | $3,170.69 |
| 08/05/2020 | PAYMENT | RICHARDSON, JOHN D JR & JOYCE CHECK | $-3,078.35 | $0.00 |
| 07/13/2020 | BILL | RICHARDSON, JOHN D JR & JOYCE | $3,078.35 | $3,078.35 |
| 07/24/2019 | PAYMENT | RICHARDSON, JOHN D JR & JOYCE CHECK | $-2,988.69 | $0.00 |
| 07/15/2019 | BILL | RICHARDSON, JOHN D JR & JOYCE | $2,988.69 | $2,988.69 |
| 08/06/2018 | PAYMENT | RICHARDSON, JOHN D JR & JOYCE CHECK | $-2,901.63 | $0.00 |
| 07/12/2018 | BILL | RICHARDSON, JOHN D JR & JOYCE | $2,901.63 | $2,901.63 |
| 07/24/2017 | PAYMENT | RICHARDSON, JOHN D JR & JOYCE CHECK | $-2,817.11 | $0.00 |
| 07/14/2017 | BILL | RICHARDSON, JOHN D JR & JOYCE | $2,817.11 | $2,817.11 |
| 08/01/2016 | PAYMENT | RICHARDSON, JOHN D JR & JOYCE CHECK | $-2,745.72 | $0.00 |
| 07/12/2016 | BILL | RICHARDSON, JOHN D JR & JOYCE | $2,745.72 | $2,745.72 |
| 08/14/2015 | PAYMENT | RICHARDSON, JOHN D JR & JOYCE CHECK | $-2,740.24 | $0.00 |
| 07/14/2015 | BILL | RICHARDSON, JOHN D JR & JOYCE | $2,740.24 | $2,740.24 |
| 01/12/2015 | PAYMENT | RICHARDSON, JOHN D JR & JOYCE CHECK | $-1,330.20 | $0.00 |
| 08/12/2014 | PAYMENT | RICHARDSON, JOHN D JR & JOYCE CHECK | $-1,330.23 | $1,330.20 |
| 07/17/2014 | BILL | RICHARDSON, JOHN D JR & JOYCE | $2,660.43 | $2,660.43 |
| 01/07/2014 | PAYMENT | RICHARDSON, JOHN D JR & JOYCE CHECK | $-1,291.46 | $0.00 |
| 10/03/2013 | PAYMENT | RICHARDSON, JOHN D JR & JOYCE CHECK | $-645.73 | $1,291.46 |
| 08/19/2013 | PAYMENT | RICHARDSON, JOHN D JR & JOYCE CHECK | $-645.76 | $1,937.19 |
| 07/16/2013 | BILL | RICHARDSON, JOHN D JR & JOYCE | $2,582.95 | $2,582.95 |
| 03/04/2013 | PAYMENT | RICHARDSON, JOHN D JR & JOYCE CHECK | $-626.93 | $0.00 |
| 01/02/2013 | PAYMENT | RICHARDSON, JOHN D JR & JOYCE CHECK | $-626.93 | $626.93 |
| 09/27/2012 | PAYMENT | RICHARDSON, JOHN D JR & JOYCE CHECK | $-626.93 | $1,253.86 |
| 08/02/2012 | PAYMENT | RICHARDSON, JOHN D JR & JOYCE CHECK | $-626.93 | $1,880.79 |
| 07/13/2012 | BILL | RICHARDSON, JOHN D JR & JOYCE | $2,507.72 | $2,507.72 |
| 03/05/2012 | PAYMENT | RICHARDSON, JOHN D JR & JOYCE CHECK | $-608.67 | $0.00 |
| 01/04/2012 | PAYMENT | RICHARDSON, JOHN D JR & JOYCE CHECK | $-608.67 | $608.67 |
| 09/29/2011 | PAYMENT | RICHARDSON, JOHN D JR & JOYCE CHECK | $-608.67 | $1,217.34 |
| 08/09/2011 | PAYMENT | RICHARDSON, JOHN D JR & JOYCE CHECK | $-608.67 | $1,826.01 |
| 07/15/2011 | BILL | RICHARDSON, JOHN D JR & JOYCE | $2,434.68 | $2,434.68 |
| 08/04/2010 | PAYMENT | RICHARDSON, JOHN D JR & JOYCE CHECK | $-2,363.77 | $0.00 |
| 07/14/2010 | BILL | RICHARDSON, JOHN D JR & JOYCE | $2,363.77 | $2,363.77 |
| 07/27/2009 | PAYMENT | RICHARDSON, JOHN D JR & JOYCE CHECK | $-2,294.92 | $0.00 |
| 07/13/2009 | BILL | RICHARDSON, JOHN D JR & JOYCE | $2,294.92 | $2,294.92 |
| 07/22/2008 | PAYMENT | RICHARDSON, JOHN D JR & JOYCE CHECK | $-2,228.08 | $0.00 |
| 07/18/2008 | BILL | RICHARDSON, JOHN D JR & JOYCE | $2,228.08 | $2,228.08 |
| 08/06/2007 | PAYMENT | RICHARDSON, JOHN D J | $-2,163.14 | $0.00 |
| 07/01/2007 | BILL | RICHARDSON, JOHN D JR & JOYCE | $2,163.14 | $2,163.14 |
| 08/17/2006 | PAYMENT | RICHARDSON, JOHN D J | $-2,100.19 | $0.00 |
| 07/01/2006 | BILL | RICHARDSON, JOHN D JR & JOYCE | $2,100.19 | $2,100.19 |
| 08/02/2005 | PAYMENT | RICHARDSON, JOHN D J | $-2,039.02 | $0.00 |
| 07/01/2005 | BILL | RICHARDSON, JOHN D JR & JOYCE | $2,039.02 | $2,039.02 |
| 07/26/2004 | PAYMENT | RICHARDSON, JOHN D J | $-1,979.65 | $0.00 |
| 07/01/2004 | BILL | RICHARDSON, JOHN D JR & JOYCE | $1,979.65 | $1,979.65 |
| 07/28/2003 | PAYMENT | RICHARDSON, JOHN D J | $-1,977.19 | $0.00 |
| 07/01/2003 | BILL | RICHARDSON, JOHN D JR & JOYCE | $1,977.19 | $1,977.19 |
| 08/07/2002 | PAYMENT | RICHARDSON, JOHN D J | $-1,775.58 | $0.00 |
| 07/01/2002 | BILL | RICHARDSON, JOHN D JR & JOYCE | $1,775.58 | $1,775.58 |
| 08/07/2001 | PAYMENT | RICHARDSON, JOHN D J | $-1,758.06 | $0.00 |
| 07/01/2001 | BILL | RICHARDSON, JOHN D JR & JOYCE | $1,758.06 | $1,758.06 |
| 03/01/2001 | PAYMENT | RICHARDSON, JOHN D J | $-322.70 | $0.00 |
| 01/02/2001 | PAYMENT | RICHARDSON, JOHN D J | $-322.68 | $322.70 |
| 09/26/2000 | PAYMENT | RICHARDSON, JOHN D J | $-322.68 | $645.38 |
| 07/28/2000 | PAYMENT | RICHARDSON, JOHN D J | $-322.68 | $968.06 |
| 07/01/2000 | BILL | RICHARDSON, JOHN D JR & JOYCE | $1,290.74 | $1,290.74 |
| 03/15/2000 | PAYMENT | FLEISCHER, DEBORAH | $-322.94 | $0.00 |
| 01/06/2000 | PAYMENT | FLEISCHER, DEBORAH | $-322.92 | $322.94 |
| 09/24/1999 | PAYMENT | 11 | $-322.92 | $645.86 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-322.92 | $968.78 |
| 07/01/1999 | BILL | FLEISCHER, DEBORAH | $1,291.70 | $1,291.70 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-324.96 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-324.93 | $324.96 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-324.93 | $649.89 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-324.93 | $974.82 |
| 07/01/1998 | BILL | FLEISCHER, DEBORAH | $1,299.75 | $1,299.75 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-324.30 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-324.29 | $324.30 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-324.29 | $648.59 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-324.29 | $972.88 |
| 07/01/1997 | BILL | FLEISCHER, DEBORAH | $1,297.17 | $1,297.17 |
| 02/26/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-331.27 | $0.00 |
| 01/06/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-331.25 | $331.27 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-331.25 | $662.52 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-331.25 | $993.77 |
| 07/01/1996 | BILL | FLEISCHER, DEBORAH | $1,325.02 | $1,325.02 |
| 03/04/1996 | PAYMENT | $-342.36 | $0.00 | |
| 01/02/1996 | PAYMENT | $-342.36 | $342.36 | |
| 10/02/1995 | PAYMENT | $-342.36 | $684.72 | |
| 08/21/1995 | PAYMENT | $-342.36 | $1,027.08 | |
| 07/01/1995 | BILL | FLEISCHER, DEBORAH | $1,369.44 | $1,369.44 |
| 01/02/1995 | PAYMENT | $-641.44 | $0.00 | |
| 08/15/1994 | PAYMENT | $-641.42 | $641.44 | |
| 07/01/1994 | BILL | FLEISCHER, DEBORAH | $1,282.86 | $1,282.86 |
| 01/03/1994 | PAYMENT | $-513.16 | $0.00 | |
| 08/02/1993 | PAYMENT | $-513.14 | $513.16 | |
| 07/01/1993 | BILL | HAWKER, LELAND B & DEBORAH A | $1,026.30 | $1,026.30 |
| 01/04/1993 | PAYMENT | $-513.16 | $0.00 | |
| 08/17/1992 | PAYMENT | $-513.16 | $513.16 | |
| 07/01/1992 | BILL | HAWKER, LELAND B & DEBORAH A | $1,026.32 | $1,026.32 |
| 01/06/1992 | PAYMENT | $-470.05 | $0.00 | |
| 08/20/1991 | PAYMENT | $-470.02 | $470.05 | |
| 07/01/1991 | BILL | HAWKER, LELAND B & DEBORAH A | $940.07 | $940.07 |
| 01/07/1991 | PAYMENT | $-462.36 | $0.00 | |
| 08/09/1990 | PAYMENT | $-462.36 | $462.36 | |
| 07/01/1990 | BILL | HAWKER, LELAND B & DEBORAH A | $924.72 | $924.72 |
| 10/23/1989 | PAYMENT | $-169.66 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.23 | $169.66 |
| 08/10/1989 | PAYMENT | $-55.81 | $167.43 | |
| 07/01/1989 | BILL | HAWKER, LELAND B & DEBORAH A | $223.24 | $223.24 |
| 02/23/1989 | PAYMENT | $-53.43 | $0.00 | |
| 01/11/1989 | PAYMENT | $-53.42 | $53.43 | |
| 10/06/1988 | PAYMENT | $-53.42 | $106.85 | |
| 08/11/1988 | PAYMENT | $-53.42 | $160.27 | |
| 07/01/1988 | BILL | HAWKER, LELAND B & DEBORAH A | $213.69 | $213.69 |
| 03/15/1988 | PAYMENT | $-44.56 | $0.00 | |
| 01/06/1988 | PAYMENT | $-44.53 | $44.56 | |
| 10/09/1987 | PAYMENT | $-44.53 | $89.09 | |
| 08/17/1987 | PAYMENT | $-44.53 | $133.62 | |
| 07/01/1987 | BILL | HAWKER, LELAND B & DEBORAH A | $178.15 | $178.15 |
| 03/30/1987 | PAYMENT | $-56.40 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.98 | $56.40 |
| 01/12/1987 | PAYMENT | $-49.39 | $49.42 | |
| 07/09/1986 | PAYMENT | $-98.78 | $98.81 | |
| 07/01/1986 | BILL | OSBORNE,EUGENE F & WILETTA J | $197.59 | $197.59 |