Tax Account 1419-26-311-025

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BAUTISTA, JOEL A & NIEVA SOCORRO R
1457 CORAL WY
SAN MARCOS, CA 92078

Account ID

Account Type

Real Estate

Location

464 AXELSON WY
GEN CO/CWS/MOS/RD

Balance

$1,355.89

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,423.77

Total

$5,423.77

Paid

$4,067.88

Balance

$1,355.89

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,356.10	$0.00	$1,356.10	$1,356.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,355.89	$0.00	$1,355.89	$1,355.89	$0.00
3	01/06/2025	01/16/2025	Paid	$1,355.89	$0.00	$1,355.89	$1,355.89	$0.00
4	03/03/2025	03/13/2025	Due	$1,355.89	$0.00	$1,355.89	$0.00	$1,355.89

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,144.24	$0.00	$5,144.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,139.07	$11.39	$1,150.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$1,065.24	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,355.89	$1,355.89
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,355.89	$2,711.78
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,356.10	$4,067.67
07/15/2024	BILL	BAUTISTA, JOEL A & NIEVA SOCORRO R	$5,423.77	$5,423.77
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,286.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,286.00	$1,286.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,286.00	$2,572.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,286.24	$3,858.00
07/14/2023	BILL	BAUTISTA, JOEL A & NIEVA SOCORRO R	$5,144.24	$5,144.24
03/09/2023	PAYMENT	STEWART TITLE COMPANY CHECK 68824	$-580.91	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.39	$580.91
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-284.76	$569.52
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3963	$-284.79	$854.28
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$1,139.07	$1,139.07
03/23/2022	PAYMENT	CARTE HILL HOMES CHECK	$-263.67	$0.00
03/23/2022	AMENDMENT	check s/b for correct amt. MA	$-10.55	$263.67
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.55	$274.22
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69