Tax Account 1419-35-111-001

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Owners

ANGEL GUARD LIVING TRUST 2006
3764 MODENA PL
SAN DIEGO, CA 92130

LI, JANE TTEE

Account Summary

Account ID	1419-35-111-001
Account Type	Real Estate
Location	453 EGRET CT GEN CO/CWS/MOS/RD
Balance	$3,577.46
Currently Due	$0.00

Account ID

1419-35-111-001

Account Type

Real Estate

Location

453 EGRET CT
GEN CO/CWS/MOS/RD

Balance

$3,577.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,155.19
Total	$7,155.19
Paid	$3,577.73
Balance	$3,577.46
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,155.19

Total

$7,155.19

Paid

$3,577.73

Balance

$3,577.46

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,789.00	$0.00	$1,789.00	$1,789.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,788.73	$0.00	$1,788.73	$1,788.73	$0.00
3	01/06/2025	01/16/2025	Due	$1,788.73	$0.00	$1,788.73	$0.00	$1,788.73
4	03/03/2025	03/13/2025	Due	$1,788.73	$0.00	$1,788.73	$0.00	$3,577.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,946.80	$0.00	$6,946.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,432.22	$0.00	$6,432.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,244.87	$0.00	$6,244.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,145.58	$0.00	$6,145.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,991.49	$0.00	$5,991.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$500.39	$0.00	$500.39	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$480.22	$0.00	$480.22	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$468.05	$0.00	$468.05	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$467.79	$0.00	$467.79	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$461.80	$0.00	$461.80	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	409.44	409.44	.00	.00
2016-2017	S05	Redevelopment 1	396.49	396.49	.00	.00
2015-2016	S05	Redevelopment	393.99	393.99	.00	.00
2014-2015	S05	Redevelopment	385.23	385.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	JANE LI GOVACH ACH - 323949393	$-3,577.73	$3,577.46
07/15/2024	BILL	ANGEL GUARD LIVING TRUST 2006	$7,155.19	$7,155.19
04/15/2024	PAYMENT	CHECK ACH - 30001	$-1,736.63	$0.00
04/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - MAJOR MEDICAL	$-69.47	$1,736.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.47	$1,806.10
01/11/2024	PAYMENT	JANE LI GOVACH ACH - 315352932	$-1,736.63	$1,736.63
09/26/2023	PAYMENT	JANE LI GOVACH ACH - 311178419	$-1,736.63	$3,473.26
08/18/2023	PAYMENT	JANE LI GOVACH ACH - 309563553	$-1,736.91	$5,209.89
07/14/2023	BILL	ANGEL GUARD LIVING TRUST 2006	$6,946.80	$6,946.80
03/09/2023	PAYMENT	LECCE, ERICA L TTEE CHECK 995052	$-1,608.05	$0.00
01/12/2023	PAYMENT	LECCE, ERICA L CHECK 0000995044	$-1,608.05	$1,608.05
09/13/2022	PAYMENT	LECCE, ERICA L TTEE CHECK 995009	$-1,608.05	$3,216.10
08/13/2022	PAYMENT	LECCE, ERICA L CHECK 0000996344	$-1,608.07	$4,824.15
07/19/2022	BILL	LECCE, ERICA L TTEE	$6,432.22	$6,432.22
03/08/2022	PAYMENT	LECCE, ERICA L CHECK	$-1,561.21	$0.00
12/02/2021	PAYMENT	ERICA LECCE CHECK	$-1,561.21	$1,561.21
10/05/2021	PAYMENT	LECCE, ERICA L CHECK	$-1,561.21	$3,122.42
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,561.24	$4,683.63
07/14/2021	BILL	LECCE, ERICA L TTEE	$6,244.87	$6,244.87
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,536.39	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,536.39	$1,536.39
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,536.39	$3,072.78
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,536.41	$4,609.17
07/13/2020	BILL	LECCE, ERICA L TTEE	$6,145.58	$6,145.58
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,497.87	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,497.87	$1,497.87
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,497.87	$2,995.74
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,497.88	$4,493.61
07/15/2019	BILL	LECCE, ERICA L TTEE	$5,991.49	$5,991.49
01/24/2019	PAYMENT	FATCO CHECK	$-125.09	$0.00
01/10/2019	PAYMENT	LHSC INC CHECK	$-125.09	$125.09
09/27/2018	PAYMENT	LHSC INC CHECK	$-125.09	$250.18
08/23/2018	PAYMENT	LHSC, INC CHECK	$-125.12	$375.27
07/12/2018	BILL	RENO 37 LLC	$500.39	$500.39
02/28/2018	PAYMENT	LHSC, INC. CHECK	$-120.05	$0.00
12/31/2017	PAYMENT	LHSC, INC CHECK	$-120.05	$120.05
10/02/2017	PAYMENT	LHSC, INC CHECK	$-120.05	$240.10
08/15/2017	PAYMENT	LHSC, INC CHECK	$-120.07	$360.15
07/14/2017	BILL	RENO 37 LLC	$480.22	$480.22
03/06/2017	PAYMENT	RENO 37 LLC CHECK	$-117.01	$0.00
01/13/2017	PAYMENT	RENO 37 LLC CHECK	$-117.01	$117.01
10/03/2016	PAYMENT	RENO 37 LLC CHECK	$-117.01	$234.02
08/08/2016	PAYMENT	RENO 37 LLC CHECK	$-117.02	$351.03
07/12/2016	BILL	RENO 37 LLC	$468.05	$468.05
03/03/2016	PAYMENT	LHSC, INC CHECK	$-116.94	$0.00
01/11/2016	PAYMENT	RENO 37 LLC CHECK	$-116.94	$116.94
10/08/2015	PAYMENT	RENO 37 LLC CHECK	$-116.94	$233.88
08/20/2015	PAYMENT	RENO 37 LLC CHECK	$-116.97	$350.82
07/14/2015	BILL	RENO 37 LLC	$467.79	$467.79
03/06/2015	PAYMENT	LHSC, INC CHECK	$-115.44	$0.00
01/09/2015	PAYMENT	LHSC INC CHECK	$-115.44	$115.44
10/02/2014	PAYMENT	LHSC INC CHECK	$-115.44	$230.88
08/18/2014	PAYMENT	LHSC INC CHECK	$-115.48	$346.32
07/17/2014	BILL	RENO 37 LLC	$461.80	$461.80
03/03/2014	PAYMENT	LHSC INC CHECK	$-159.72	$0.00
01/07/2014	PAYMENT	LHSC INC CHECK	$-159.72	$159.72
10/04/2013	PAYMENT	RENO 37 LLC CHECK	$-159.72	$319.44
08/21/2013	PAYMENT	LHSC INC CHECK	$-159.74	$479.16
07/16/2013	BILL	RENO 37 LLC	$638.90	$638.90
03/07/2013	PAYMENT	LHSC INC . CHECK	$-159.87	$0.00
01/07/2013	PAYMENT	LHSC INC CHECK	$-159.87	$159.87
10/04/2012	PAYMENT	RENO 37 LLC CHECK	$-159.87	$319.74
08/20/2012	PAYMENT	RENO 37 LLC CHECK	$-159.92	$479.61
07/13/2012	BILL	RENO 37 LLC	$639.53	$639.53
03/05/2012	PAYMENT	LHSC INC CHECK	$-160.11	$0.00
01/09/2012	PAYMENT	LHSC CHECK	$-160.11	$160.11
10/04/2011	PAYMENT	LHSC, INC CHECK	$-160.11	$320.22
08/08/2011	PAYMENT	LHSC, INC CHECK	$-160.12	$480.33
07/15/2011	BILL	RENO 37 LLC	$640.45	$640.45
03/07/2011	PAYMENT	LHSC INC CHECK	$-216.19	$0.00
12/28/2010	PAYMENT	33 CHECK	$-216.19	$216.19
11/29/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-224.84	$432.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.65	$657.22
08/23/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-216.22	$648.57
07/14/2010	BILL	GENOA DEVELOPER ASSOCIATES LLC	$864.79	$864.79
03/11/2010	PAYMENT	BANK OF THE WEST CHECK	$-426.03	$0.00
12/02/2009	PAYMENT	BANK OF THE WEST CHECK	$-2,731.30	$426.03
11/02/2009	INTEREST	Monthly Interest	$9.45	$3,157.33
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.60	$3,147.88
10/02/2009	INTEREST	Monthly Interest	$9.45	$3,105.28
09/01/2009	INTEREST	Monthly Interest	$9.45	$3,095.83
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.04	$3,086.38
08/05/2009	INTEREST	Monthly Interest	$9.45	$3,069.34
07/13/2009	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,704.14	$3,059.89
07/13/2009	INTEREST	Monthly Interest	$9.45	$1,355.75
06/02/2009	INTEREST	Monthly Interest	$113.38	$1,346.30
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,232.92
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,218.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.69	$1,213.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.68	$1,156.48
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-589.58	$1,133.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.68	$1,723.38
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-566.90	$1,700.70
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$2,267.60	$2,267.60