Tax Account 1419-03-002-066
Owners
ASHLINE, SCOTT E & NOEMI E
7857 SENDERO ANGELICA
SAN DIEGO, CA 92127
Account Summary
| Account ID | 1419-03-002-066 |
|---|---|
| Account Type | Real Estate |
| Location | 285 GRAY MILL CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12,412.43 |
| Total | $12,412.43 |
| Paid | $12,412.43 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $12,051.00 | $0.00 | $0.00 | $12,051.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $11,700.45 | $0.00 | $0.00 | $11,700.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $11,359.85 | $0.00 | $0.00 | $11,359.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,763.49 | $0.00 | $0.00 | $5,763.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,652.17 | $0.00 | $0.00 | $2,652.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,253.85 | $0.00 | $0.00 | $3,253.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,179.38 | $31.80 | $0.00 | $3,211.18 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | 1.32 | .00 | .00 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .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 |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | SCOTT E & NOEMI E ASHLINE GOVACH ACH - 339707594 | $-12,412.43 | $0.00 |
| 07/16/2025 | BILL | ASHLINE, SCOTT E & NOEMI E | $12,412.43 | $12,412.43 |
| 12/30/2024 | PAYMENT | SCOTT E & NOEMI E ASHLINE GOVACH ACH - 329549273 | $-6,025.38 | $0.00 |
| 08/22/2024 | PAYMENT | SCOTT ASHLINE GOVACH ACH - 324787892 | $-6,025.62 | $6,025.38 |
| 07/15/2024 | BILL | ASHLINE, SCOTT E & NOEMI E | $12,051.00 | $12,051.00 |
| 12/11/2023 | PAYMENT | SCOTT E & NOEMI E ASHLINE GOVACH ACH - 314156704 | $-5,850.10 | $0.00 |
| 08/31/2023 | PAYMENT | SCOTT E & NOEMI E ASHLINE GOVACH ACH - 310138657 | $-5,850.35 | $5,850.10 |
| 07/14/2023 | BILL | ASHLINE, SCOTT E & NOEMI E | $11,700.45 | $11,700.45 |
| 08/15/2022 | PAYMENT | SCOTT E & NOEMI E ASHLINE GOVACH ACH - 293755588 | $-11,359.85 | $0.00 |
| 07/19/2022 | BILL | ASHLINE, SCOTT E & NOEMI E | $11,359.85 | $11,359.85 |
| 08/10/2021 | PAYMENT | FAIRWAY ONE LLC CREDIT: D | $-5,763.49 | $0.00 |
| 07/14/2021 | BILL | FAIRWAY ONE LLC | $5,763.49 | $5,763.49 |
| 08/20/2020 | PAYMENT | FAIRWAY ONE LLC CHECK | $-2,652.17 | $0.00 |
| 07/13/2020 | BILL | FAIRWAY ONE LLC | $2,652.17 | $2,652.17 |
| 07/15/2019 | PAYMENT | JAMES S TAYLOR CHECK | $-3,253.85 | $0.00 |
| 07/15/2019 | BILL | FAIRWAY ONE LLC | $3,253.85 | $3,253.85 |
| 10/11/2018 | PAYMENT | FAIRWAY ONE LLC CHECK | $-31.80 | $0.00 |
| 09/10/2018 | PAYMENT | FAIRWAY ONE LLC CHECK | $-3,179.38 | $31.80 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $31.80 | $3,211.18 |
| 07/12/2018 | BILL | FAIRWAY ONE LLC | $3,179.38 | $3,179.38 |