Tax Account 1419-09-001-012
Owners
CARNECCHIA TRUST 2014
1209 MUIRLANDS VISTA WY
LA JOLLA, CA 92037
CARNECCHIA, SCIPIO M & C TTEE
CARNECCHIA, SCIPIO MAXIMUS TTEE
CARNECCHIA, CAREN TTEE
Account Summary
| Account ID | 1419-09-001-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3461 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ |
| Balance | $3,264.36 |
| Currently Due | $1,632.18 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,529.02 |
| Total | $6,529.02 |
| Paid | $3,264.66 |
| Balance | $3,264.36 |
| Due | $1,632.18 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,529.02 | $0.00 | $0.00 | $6,529.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,095.55 | $0.00 | $0.00 | $6,095.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,644.02 | $0.00 | $0.00 | $5,644.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,225.95 | $0.00 | $0.00 | $5,225.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $80.36 | $0.00 | $0.00 | $80.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | CAREN D CARNECCHIA GOV GOVOLUTION - 339931818 | $-3,264.66 | $3,264.36 |
| 07/16/2025 | BILL | CARNECCHIA TRUST 2014 | $6,529.02 | $6,529.02 |
| 08/06/2024 | PAYMENT | TRUST 2014 CARNECCHIA GOV GOVOLUTION - 324193380 | $-6,529.02 | $0.00 |
| 07/15/2024 | BILL | CARNECCHIA TRUST 2014 | $6,529.02 | $6,529.02 |
| 08/04/2023 | PAYMENT | CARNECCHIA, CAREN CHECK 55301936 | $-6,095.55 | $0.00 |
| 07/14/2023 | BILL | CARNECCHIA TRUST 2014 | $6,095.55 | $6,095.55 |
| 08/03/2022 | PAYMENT | CAREN CARNECCHIA GOV GOVOLUTION - 293277611 | $-5,644.02 | $0.00 |
| 07/19/2022 | BILL | CARNECCHIA, SCIPIO M & C TTEE | $5,644.02 | $5,644.02 |
| 09/28/2021 | PAYMENT | CARNECCHIA, SCIPIO M & CAREN CHECK | $-3,919.44 | $0.00 |
| 08/23/2021 | PAYMENT | CARNECCHIA, SCIPIO M & CAREN D CHECK | $-1,306.51 | $3,919.44 |
| 07/14/2021 | BILL | CARNECCHIA, SCIPIO M & C TTEE | $5,225.95 | $5,225.95 |
| 08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-80.36 | $0.00 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $80.36 | $80.36 |