Tax Account 1419-03-002-032
Owners
LOFARO FAMILY TRUST 2006
11416 ARABIAN CREST RD
SAN DIEGO, CA 92130
LOFARO, THOMAS J & CAMILLE TTEE
LOFARO, THOMAS JAMES TTEE
LOFARO, CAMILLE RUSSELL TTEE
Account Summary
| Account ID | 1419-03-002-032 |
|---|---|
| Account Type | Real Estate |
| Location | 278 REDDING WY GEN CO/SFD/CWS/MOSQ |
| Balance | $1,004.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,019.24 |
| Total | $4,019.24 |
| Paid | $3,014.47 |
| Balance | $1,004.77 |
| 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 | $3,805.22 | $0.00 | $3,805.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,523.61 | $0.00 | $3,523.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,262.87 | $0.00 | $3,262.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,154.40 | $0.00 | $3,154.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,073.60 | $20.74 | $2,094.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,999.13 | $0.00 | $1,999.13 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,109.38 | $0.00 | $2,109.38 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.04 | .34 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/13/2025 | PAYMENT | THOMAS LOFARO GOVACH ACH - 330097358 | $-1,004.77 | $1,004.77 |
| 10/10/2024 | PAYMENT | THOMAS J LOFARO GOVACH ACH - 326684822 | $-1,004.77 | $2,009.54 |
| 08/27/2024 | PAYMENT | THOMAS LOFARO GOVACH ACH - 324981841 | $-1,004.93 | $3,014.31 |
| 07/15/2024 | BILL | LOFARO FAMILY TRUST 2006 | $4,019.24 | $4,019.24 |
| 03/06/2024 | PAYMENT | THOMAS LOFARO GOVACH ACH - 317753560 | $-951.25 | $0.00 |
| 01/03/2024 | PAYMENT | THOMAS J LOFARO GOVACH ACH - 315009226 | $-951.25 | $951.25 |
| 10/03/2023 | PAYMENT | THOMAS J LOFARO GOVACH ACH - 311499468 | $-951.25 | $1,902.50 |
| 08/24/2023 | PAYMENT | THOMAS J LOFARO GOVACH ACH - 309779366 | $-951.47 | $2,853.75 |
| 07/14/2023 | BILL | LOFARO FAMILY TRUST 2006 | $3,805.22 | $3,805.22 |
| 03/09/2023 | PAYMENT | THOMAS J & CAMILLE T LOFARO GOVACH ACH - 302136826 | $-880.89 | $0.00 |
| 01/09/2023 | PAYMENT | THOMAS J & CAMILLE T LOFARO GOVACH ACH - 299491765 | $-880.89 | $880.89 |
| 10/14/2022 | PAYMENT | THOMAS J & CAMILLE T LOFARO GOVACH ACH - 296259967 | $-880.89 | $1,761.78 |
| 08/16/2022 | PAYMENT | THOMAS J & CAMILLE R LOFARO GOVACH ACH - 293803119 | $-880.94 | $2,642.67 |
| 07/19/2022 | BILL | LOFARO, THOMAS J & CAMILLE TTE | $3,523.61 | $3,523.61 |
| 03/10/2022 | PAYMENT | LOFARO, CAMILLE CREDIT: D | $-815.71 | $0.00 |
| 01/05/2022 | PAYMENT | LOFARO, CAMILLE CREDIT: D | $-815.71 | $815.71 |
| 10/15/2021 | PAYMENT | LOFARO, THOMAS J & CAMILLE TTE CHECK | $-815.71 | $1,631.42 |
| 08/25/2021 | PAYMENT | LOFARO, THOMAS J & CAMILLE CHECK | $-815.74 | $2,447.13 |
| 07/14/2021 | BILL | LOFARO, THOMAS J & CAMILLE TTE | $3,262.87 | $3,262.87 |
| 10/16/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-788.59 | $0.00 |
| 10/15/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-788.59 | $788.59 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-788.59 | $1,577.18 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-788.63 | $2,365.77 |
| 07/13/2020 | BILL | PROUTY, WAYNE JR & CASSIE | $3,154.40 | $3,154.40 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-518.39 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-518.39 | $518.39 |
| 10/07/2019 | PAYMENT | CORELOGIC TAX SERVICE CHECK | $-1,057.56 | $1,036.78 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $20.74 | $2,094.34 |
| 07/15/2019 | BILL | CLEAR CREEK RESIDENTIAL LLC | $2,073.60 | $2,073.60 |
| 03/06/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-499.77 | $0.00 |
| 01/17/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-499.77 | $499.77 |
| 10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-499.77 | $999.54 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-499.82 | $1,499.31 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $1,999.13 | $1,999.13 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-527.34 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-527.34 | $527.34 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-527.34 | $1,054.68 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-527.36 | $1,582.02 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $2,109.38 | $2,109.38 |