Tax Account 1420-05-418-003
Owners
ENRIQUES FAMILY TRUST 2012
3107 CALLE ALLEJANDRO
JAMUL, CA 91935
ENRIQUES, ANDRE R TTEE
ENRIQUES, DIANA W TTEE
Account Summary
| Account ID | 1420-05-418-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3684 PULSAR LN GEN CO/CWS/MOSQ |
| Balance | $762.87 |
| Currently Due | $762.87 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,051.82 |
| Total | $3,051.82 |
| Paid | $2,288.95 |
| Balance | $762.87 |
| Due | $762.87 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,033.28 | $0.00 | $0.00 | $3,033.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $552.46 | $0.00 | $0.00 | $552.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $552.46 | $0.00 | $0.00 | $552.46 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-762.87 | $762.87 |
| 10/03/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-762.87 | $1,525.74 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-763.21 | $2,288.61 |
| 07/16/2025 | BILL | ENRIQUES FAMILY TRUST 2012 | $3,051.82 | $3,051.82 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-758.25 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-758.25 | $758.25 |
| 10/21/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 100460 | $-758.25 | $1,516.50 |
| 09/03/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 100343 | $-758.53 | $2,274.75 |
| 07/15/2024 | BILL | JC VALLEY KNOLLS LLC | $3,033.28 | $3,033.28 |
| 03/14/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12548 | $-138.04 | $0.00 |
| 01/25/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12292 | $-138.04 | $138.04 |
| 10/11/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11969 | $-138.04 | $276.08 |
| 08/29/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 1175 | $-138.34 | $414.12 |
| 07/14/2023 | BILL | JC VALLEY KNOLLS LLC | $552.46 | $552.46 |
| 03/21/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11245 | $-138.11 | $0.00 |
| 01/18/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11207 | $-138.11 | $138.11 |
| 10/19/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10825 | $-138.11 | $276.22 |
| 08/29/2022 | ADJUSTMENT | JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT | $138.13 | $414.33 |
| 08/29/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10701 | $-138.13 | $276.20 |
| 08/29/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10701 | $-138.13 | $414.33 |
| 07/19/2022 | BILL | JC VALLEY KNOLLS LLC | $552.46 | $552.46 |