Tax Account 1419-04-002-054

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Owners

BROOKS FAMILY TRUST 2007
2295 MEYERS AVE
ESCONDIDO, CA 92029

BROOKS, DAVID MARTIN TTEE

BROOKS, LORI LYNN TTEE

Account Summary

Account ID	1419-04-002-054
Account Type	Real Estate
Location	195 HASKELL MILL CT GEN CO/SFD/CWS/MOSQ
Balance	$2,185.40
Currently Due	$0.00

Account ID

1419-04-002-054

Account Type

Real Estate

Location

195 HASKELL MILL CT
GEN CO/SFD/CWS/MOSQ

Balance

$2,185.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,741.80
Total	$8,741.80
Paid	$6,556.40
Balance	$2,185.40
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,741.80

Total

$8,741.80

Paid

$6,556.40

Balance

$2,185.40

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,185.60	$0.00	$2,185.60	$2,185.60	$0.00
2	10/07/2024	10/17/2024	Paid	$2,185.40	$0.00	$2,185.40	$2,185.40	$0.00
3	01/06/2025	01/16/2025	Paid	$2,185.40	$0.00	$2,185.40	$2,185.40	$0.00
4	03/03/2025	03/13/2025	Due	$2,185.40	$0.00	$2,185.40	$0.00	$2,185.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,266.28	$0.00	$3,266.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,266.41	$0.00	$3,266.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,110.19	$31.10	$3,141.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,006.73	$60.14	$3,066.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,902.29	$29.02	$2,931.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,827.81	$28.28	$2,856.09	$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
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,185.40	$2,185.40
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,185.40	$4,370.80
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,185.60	$6,556.20
07/15/2024	BILL	BROOKS FAMILY TRUST 2007	$8,741.80	$8,741.80
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-816.51	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-816.51	$816.51
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-816.51	$1,633.02
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-816.75	$2,449.53
07/14/2023	BILL	BROOKS FAMILY TRUST 2007	$3,266.28	$3,266.28
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-816.59	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-816.59	$816.59
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-816.59	$1,633.18
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-816.64	$2,449.77
07/19/2022	BILL	BROOKS, DAVID M & LORI L TTEE	$3,266.41	$3,266.41
12/22/2021	PAYMENT	BROOKS, DAVID CREDIT: D	$-1,555.08	$0.00
10/21/2021	PAYMENT	BROOKS, DAVID CREDIT: D	$-808.64	$1,555.08
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.10	$2,363.72
08/24/2021	PAYMENT	BROOKS, DAVID CREDIT: D	$-777.57	$2,332.62
07/14/2021	BILL	BROOKS, DAVID M & LORI L TTEE	$3,110.19	$3,110.19
03/01/2021	PAYMENT	DOUBLE BB TRUCKING CREDIT: D	$-751.67	$0.00
12/04/2020	PAYMENT	DOUBLE BB TRUCKING CREDIT: D	$-1,533.41	$751.67
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.07	$2,285.08
09/02/2020	PAYMENT	BROOKS, DAVID CREDIT: D	$-781.79	$2,255.01
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.07	$3,036.80
07/13/2020	BILL	BROOKS, DAVID M & LORI L TTEE	$3,006.73	$3,006.73
03/03/2020	PAYMENT	BROOKS, DAVID M CREDIT: D	$-725.56	$0.00
12/27/2019	PAYMENT	BROOKS, DAVID M & LORI L TTEE CHECK	$-725.56	$725.56
10/31/2019	PAYMENT	BROOKS, DAVID CHECK	$-754.58	$1,451.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.02	$2,205.70
08/28/2019	PAYMENT	BROOKS, DAVID M & LORI L TTEE CHECK	$-725.61	$2,176.68
07/15/2019	BILL	BROOKS, DAVID M & LORI L TTEE	$2,902.29	$2,902.29
02/21/2019	PAYMENT	BROOKS, DAVID M & LORI L TTEE CHECK	$-735.22	$0.00
01/25/2019	PAYMENT	BROOKS, DAVID M & LORI L TTEE CHECK	$-706.94	$735.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.28	$1,442.16
09/27/2018	PAYMENT	BROOKS, DAVID M & LORI L TTEE CHECK	$-706.94	$1,413.88
08/24/2018	PAYMENT	BROOKS, DAVID M & LORI L TTEE CHECK	$-706.99	$2,120.82
07/12/2018	BILL	BROOKS, DAVID M & LORI L TTEE	$2,827.81	$2,827.81
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