Tax Account 1419-03-002-066

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ASHLINE, SCOTT E & NOEMI E
7857 SENDERO ANGELICA
SAN DIEGO, CA 92127

Account ID	1419-03-002-066
Account Type	Real Estate
Location	285 GRAY MILL CT GEN CO/SFD/CWS/MOSQ
Balance	$6,025.38
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

285 GRAY MILL CT
GEN CO/SFD/CWS/MOSQ

Balance

$6,025.38

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$12,051.00

Total

$12,051.00

Paid

$6,025.62

Balance

$6,025.38

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,012.93	$0.00	$3,012.93	$3,012.93	$0.00
2	10/07/2024	10/17/2024	Paid	$3,012.69	$0.00	$3,012.69	$3,012.69	$0.00
3	01/06/2025	01/16/2025	Due	$3,012.69	$0.00	$3,012.69	$0.00	$3,012.69
4	03/03/2025	03/13/2025	Due	$3,012.69	$0.00	$3,012.69	$0.00	$6,025.38

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,700.45	$0.00	$11,700.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,359.85	$0.00	$11,359.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,763.49	$0.00	$5,763.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,652.17	$0.00	$2,652.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,253.85	$0.00	$3,253.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,179.38	$31.80	$3,211.18	$0.00	$0.00	2.8699	330

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.70	.68	.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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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