Tax Account 1319-34-002-013
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 | 1319-34-002-013 |
|---|---|
| Account Type | Real Estate |
| Location | 210 WOODYS PL GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,889.06 |
| Total | $3,889.06 |
| Paid | $3,889.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,658.46 | $0.00 | $3,658.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,387.46 | $0.00 | $3,387.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,136.54 | $0.00 | $3,136.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,033.40 | $0.00 | $3,033.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,927.99 | $0.00 | $2,927.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,793.87 | $0.00 | $2,793.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,681.25 | $0.00 | $2,681.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,613.30 | $0.00 | $2,613.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,608.08 | $0.00 | $2,608.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,527.20 | $0.00 | $2,527.20 | $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 MCCAULEY CHECK 124 | $-3,889.06 | $0.00 |
| 07/15/2024 | BILL | RICHARDSON FAMILY TRUST ET AL* | $3,889.06 | $3,889.06 |
| 08/04/2023 | PAYMENT | RICHARDSON FAMILY TRUST ET AL* CHECK 117 | $-3,658.46 | $0.00 |
| 07/14/2023 | BILL | RICHARDSON FAMILY TRUST ET AL* | $3,658.46 | $3,658.46 |
| 08/21/2022 | PAYMENT | RICHARDSON, JOHN D TSTEE GRNT CHECK 110 | $-3,387.46 | $0.00 |
| 07/19/2022 | BILL | RICHARDSON, JOHN D TTEE ET AL* | $3,387.46 | $3,387.46 |
| 08/11/2021 | PAYMENT | MCCAULEY, KATHRYN M & RICHARDS CHECK | $-3,136.54 | $0.00 |
| 07/14/2021 | BILL | RICHARDSON, JOHN D & JOYCE L | $3,136.54 | $3,136.54 |
| 08/05/2020 | PAYMENT | RICHARDSON, JOHN D & JOYCE L CHECK | $-3,033.40 | $0.00 |
| 07/13/2020 | BILL | RICHARDSON, JOHN D & JOYCE L | $3,033.40 | $3,033.40 |
| 07/24/2019 | PAYMENT | RICHARDSON, JOHN D & JOYCE L CHECK | $-2,927.99 | $0.00 |
| 07/15/2019 | BILL | RICHARDSON, JOHN D & JOYCE L | $2,927.99 | $2,927.99 |
| 08/06/2018 | PAYMENT | RICHARDSON, JOHN D & JOYCE L CHECK | $-2,793.87 | $0.00 |
| 07/12/2018 | BILL | RICHARDSON, JOHN D & JOYCE L | $2,793.87 | $2,793.87 |
| 07/24/2017 | PAYMENT | RICHARDSON, JOHN D & JOYCE L CHECK | $-2,681.25 | $0.00 |
| 07/14/2017 | BILL | RICHARDSON, JOHN D & JOYCE L | $2,681.25 | $2,681.25 |
| 08/01/2016 | PAYMENT | RICHARDSON, JOHN D & JOYCE L CHECK | $-2,613.30 | $0.00 |
| 07/12/2016 | BILL | RICHARDSON, JOHN D & JOYCE L | $2,613.30 | $2,613.30 |
| 08/14/2015 | PAYMENT | RICHARDSON, JOHN D & JOYCE L CHECK | $-2,608.08 | $0.00 |
| 07/14/2015 | BILL | RICHARDSON, JOHN D & JOYCE L | $2,608.08 | $2,608.08 |
| 01/12/2015 | PAYMENT | RICHARDSON, JOHN D & JOYCE L CHECK | $-1,263.60 | $0.00 |
| 08/12/2014 | PAYMENT | RICHARDSON, JOHN D & JOYCE L CHECK | $-1,263.60 | $1,263.60 |
| 07/17/2014 | BILL | RICHARDSON, JOHN D & JOYCE L | $2,527.20 | $2,527.20 |
| 01/07/2014 | PAYMENT | RICHARDSON, JOHN D & JOYCE L CHECK | $-1,226.78 | $0.00 |
| 10/03/2013 | PAYMENT | RICHARDSON, JOHN D & JOYCE L CHECK | $-613.39 | $1,226.78 |
| 08/19/2013 | PAYMENT | RICHARDSON, JOHN D & JOYCE L CHECK | $-613.42 | $1,840.17 |
| 07/16/2013 | BILL | RICHARDSON, JOHN D & JOYCE L | $2,453.59 | $2,453.59 |
| 03/04/2013 | PAYMENT | RICHARDSON, JOHN D & JOYCE L CHECK | $-595.05 | $0.00 |
| 01/02/2013 | PAYMENT | RICHARDSON, JOHN D & JOYCE L CHECK | $-595.05 | $595.05 |
| 09/27/2012 | PAYMENT | RICHARDSON, JOHN D & JOYCE L CHECK | $-595.05 | $1,190.10 |
| 08/02/2012 | PAYMENT | DICTASCRIPT CHECK | $-595.08 | $1,785.15 |
| 07/13/2012 | BILL | RICHARDSON, JOHN D & JOYCE L | $2,380.23 | $2,380.23 |
| 03/05/2012 | PAYMENT | RICHARDSON, JOHN D & JOYCE L CHECK | $-559.26 | $0.00 |
| 01/04/2012 | PAYMENT | RICHARDSON, JOHN D & JOYCE L CHECK | $-559.26 | $559.26 |
| 09/29/2011 | PAYMENT | RICHARDSON, JOHN D & JOYCE L CHECK | $-559.26 | $1,118.52 |
| 08/09/2011 | PAYMENT | RICHARDSON, JOHN D & JOYCE L CHECK | $-559.27 | $1,677.78 |
| 07/15/2011 | BILL | RICHARDSON, JOHN D & JOYCE L | $2,237.05 | $2,237.05 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.10 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.10 | $529.10 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-529.10 | $1,058.20 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-529.11 | $1,587.30 |
| 07/14/2010 | BILL | HINDS, COLLEEN F & GORDON M | $2,116.41 | $2,116.41 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-513.69 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-513.69 | $513.69 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-513.69 | $1,027.38 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-513.71 | $1,541.07 |
| 07/13/2009 | BILL | HINDS, COLLEEN F & GORDON M | $2,054.78 | $2,054.78 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-498.73 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-498.73 | $498.73 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-498.73 | $997.46 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-498.74 | $1,496.19 |
| 07/18/2008 | BILL | HINDS, COLLEEN F & GORDON M | $1,994.93 | $1,994.93 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-484.21 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-484.18 | $484.21 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-484.18 | $968.39 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-484.18 | $1,452.57 |
| 07/01/2007 | BILL | HINDS, COLLEEN F & GORDON M | $1,936.75 | $1,936.75 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-470.11 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-470.11 | $470.11 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-470.11 | $940.22 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-470.11 | $1,410.33 |
| 07/01/2006 | BILL | HINDS, COLLEEN F & GORDON M | $1,880.44 | $1,880.44 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-456.44 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-456.41 | $456.44 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-456.41 | $912.85 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-456.41 | $1,369.26 |
| 07/01/2005 | BILL | HINDS, COLLEEN F & GORDON M | $1,825.67 | $1,825.67 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-443.14 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-443.13 | $443.14 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-443.13 | $886.27 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-443.13 | $1,329.40 |
| 07/01/2004 | BILL | HINDS, COLLEEN F & GORDON M | $1,772.53 | $1,772.53 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-442.99 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-442.98 | $442.99 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-442.98 | $885.97 |
| 07/30/2003 | PAYMENT | 22 | $-442.98 | $1,328.95 |
| 07/01/2003 | BILL | HINDS, COLLEEN F & GORDON M | $1,771.93 | $1,771.93 |
| 02/11/2003 | PAYMENT | NETS | $-410.66 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-410.64 | $410.66 |
| 09/20/2002 | PAYMENT | NETS | $-410.64 | $821.30 |
| 08/08/2002 | PAYMENT | NETS | $-410.64 | $1,231.94 |
| 07/01/2002 | BILL | HINDS, GORDON M & COLLEEN F | $1,642.58 | $1,642.58 |
| 02/27/2002 | PAYMENT | NETS | $-407.05 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-407.04 | $407.05 |
| 09/20/2001 | PAYMENT | NETS | $-407.04 | $814.09 |
| 08/07/2001 | PAYMENT | NETS | $-407.04 | $1,221.13 |
| 07/01/2001 | BILL | HINDS, GORDON M & COLLEEN F | $1,628.17 | $1,628.17 |
| 02/14/2001 | PAYMENT | NETS | $-403.07 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-403.07 | $403.07 |
| 09/20/2000 | PAYMENT | NETS | $-403.07 | $806.14 |
| 08/15/2000 | PAYMENT | NETS | $-403.07 | $1,209.21 |
| 07/01/2000 | BILL | HINDS, GORDON M & COLLEEN F | $1,612.28 | $1,612.28 |
| 02/04/2000 | PAYMENT | NETS | $-398.62 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-398.62 | $398.62 |
| 09/13/1999 | PAYMENT | NETS | $-398.62 | $797.24 |
| 07/28/1999 | PAYMENT | NETS | $-398.62 | $1,195.86 |
| 07/01/1999 | BILL | HINDS, GORDON M & COLLEEN F | $1,594.48 | $1,594.48 |
| 02/01/1999 | PAYMENT | NETS | $-400.95 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-400.94 | $400.95 |
| 09/15/1998 | PAYMENT | NETS | $-400.94 | $801.89 |
| 08/05/1998 | PAYMENT | NETS | $-400.94 | $1,202.83 |
| 07/01/1998 | BILL | HINDS, GORDON M & COLLEEN F | $1,603.77 | $1,603.77 |
| 02/04/1998 | PAYMENT | NETS | $-399.95 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-399.92 | $399.95 |
| 09/15/1997 | PAYMENT | NETS | $-399.92 | $799.87 |
| 08/25/1997 | PAYMENT | 5400 | $-399.92 | $1,199.79 |
| 07/01/1997 | BILL | HINDS, GORDON M & COLLEEN F | $1,599.71 | $1,599.71 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-408.53 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-408.50 | $408.53 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-408.50 | $817.03 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-408.50 | $1,225.53 |
| 07/01/1996 | BILL | HINDS, GORDON & COLLEEN | $1,634.03 | $1,634.03 |
| 03/04/1996 | PAYMENT | $-421.99 | $0.00 | |
| 01/02/1996 | PAYMENT | $-421.97 | $421.99 | |
| 10/02/1995 | PAYMENT | $-421.97 | $843.96 | |
| 08/21/1995 | PAYMENT | $-421.97 | $1,265.93 | |
| 07/01/1995 | BILL | HINDS, GORDON & COLLEEN | $1,687.90 | $1,687.90 |
| 01/02/1995 | PAYMENT | $-731.52 | $0.00 | |
| 08/15/1994 | PAYMENT | $-731.52 | $731.52 | |
| 07/01/1994 | BILL | HINDS, GORDON & COLLEEN | $1,463.04 | $1,463.04 |
| 01/03/1994 | PAYMENT | $-601.49 | $0.00 | |
| 07/26/1993 | PAYMENT | $-601.46 | $601.49 | |
| 07/01/1993 | BILL | HINDS, GORDON & COLLEEN | $1,202.95 | $1,202.95 |
| 03/05/1993 | PAYMENT | $-300.75 | $0.00 | |
| 09/25/1992 | PAYMENT | $-601.48 | $300.75 | |
| 08/17/1992 | PAYMENT | $-300.74 | $902.23 | |
| 07/01/1992 | BILL | HINDS, GORDON & COLLEEN | $1,202.97 | $1,202.97 |
| 03/09/1992 | PAYMENT | $-76.55 | $0.00 | |
| 01/06/1992 | PAYMENT | $-76.53 | $76.55 | |
| 08/01/1991 | PAYMENT | $-153.06 | $153.08 | |
| 07/01/1991 | BILL | HINDS, GORDON & COLLEEN | $306.14 | $306.14 |
| 03/05/1991 | PAYMENT | $-76.05 | $0.00 | |
| 01/08/1991 | PAYMENT | $-76.04 | $76.05 | |
| 10/02/1990 | PAYMENT | $-155.12 | $152.09 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.04 | $307.21 |
| 07/01/1990 | BILL | JOHNSON, TOM | $304.17 | $304.17 |
| 10/25/1989 | PAYMENT | $-231.05 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.58 | $231.05 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.23 | $225.47 |
| 07/01/1989 | BILL | JOHNSON, TOM | $223.24 | $223.24 |
| 07/29/1988 | PAYMENT | $-213.69 | $0.00 | |
| 07/01/1988 | BILL | JOHNSON, TOM | $213.69 | $213.69 |
| 08/13/1987 | PAYMENT | $-178.15 | $0.00 | |
| 07/01/1987 | BILL | JOHNSON, TOM | $178.15 | $178.15 |
| 07/18/1986 | PAYMENT | $-197.59 | $0.00 | |
| 07/01/1986 | BILL | JOHNSON,TOM | $197.59 | $197.59 |