Tax Account 1420-05-427-001

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Owners

MARTINEAU DECLARATION OF TRUST
13411 PROVISION WAY
VALLEY CENTER, CA 92082

MARINEAU, JOHN H & DEBORAH L TTEE

Account Summary

Account ID	1420-05-427-001
Account Type	Real Estate
Location	3631 PULSAR LN GEN CO/CWS/MOSQ
Balance	$590.45
Currently Due	$590.45

Account ID

1420-05-427-001

Account Type

Real Estate

Location

3631 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$590.45

Currently Due

$590.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,361.20
Total	$2,361.20
Paid	$1,770.75
Balance	$590.45
Due	$590.45
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,361.20

Total

$2,361.20

Paid

$1,770.75

Balance

$590.45

Due

$590.45

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$590.25	$0.00	$0.00	$590.25	$590.25	$0.00
2	10/06/2025	10/17/2025	Paid	$590.25	$0.00	$0.00	$590.25	$590.25	$0.00
3	01/05/2026	01/16/2026	Paid	$590.25	$0.00	$0.00	$590.25	$590.25	$0.00
4	03/02/2026	03/13/2026	Due	$590.45	$0.00	$0.00	$590.45	$0.00	$590.45

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,236.86	$0.00	$0.00	$2,236.86	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,171.71	$0.00	$0.00	$2,171.71	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-590.25	$590.45
10/03/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-590.25	$1,180.70
08/18/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-590.25	$1,770.95
07/31/2025	AMENDMENT	2025 ABATEMENT CORRECTION	$-44.87	$2,361.20
07/16/2025	BILL	MARTINEAU DECLARATION OF TRUST	$2,406.07	$2,406.07
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-559.15	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-559.15	$559.15
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-559.15	$1,118.30
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-559.41	$1,677.45
07/15/2024	BILL	DAVIDS, ROBERT ALAN & LINDA MARIE	$2,236.86	$2,236.86
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-542.86	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-542.86	$542.86
09/26/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 110565	$-542.86	$1,085.72
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-543.13	$1,628.58
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$2,171.71	$2,171.71
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