Tax Account 1420-07-113-016

Print Page · · Payments Cart · New Search

Owners

RANCHO ANILLO DE ORO TRUST 2007
PO BOX 17764
SAN DIEGO, CA 92177

KREIZINGER, NATALIE G TTEE

Account Summary

Account ID	1420-07-113-016
Account Type	Real Estate
Location	893 MEADOW VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-113-016

Account Type

Real Estate

Location

893 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,602.76
Total	$2,628.78
Paid	$2,628.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,602.76

Total

$2,628.78

Paid

$2,628.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$650.96	$0.00	$650.96	$650.96	$0.00
2	10/07/2024	10/17/2024	Paid	$650.60	$0.00	$650.60	$650.60	$0.00
3	01/06/2025	01/16/2025	Paid	$650.60	$26.02	$650.60	$676.62	$0.00
4	03/03/2025	03/13/2025	Paid	$650.60	$0.00	$650.60	$650.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,409.95	$0.00	$2,409.95	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,339.77	$0.00	$2,339.77	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,271.60	$0.00	$2,271.60	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,205.45	$0.00	$2,205.45	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,141.21	$0.00	$2,141.21	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,078.86	$0.00	$2,078.86	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,018.29	$0.00	$2,018.29	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,967.15	$0.00	$1,967.15	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,963.23	$0.00	$1,963.23	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,906.05	$0.00	$1,906.05	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	N KREIZINGER REALS ESTATE ACCOUNT CHECK 1046	$-26.02	$0.00
02/20/2025	PAYMENT	N KREIZENGER REALS ESTATE ACCOUNT CHECK 1044	$-1,301.20	$26.02
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.02	$1,327.22
08/13/2024	PAYMENT	CHECK ACH - 100042	$-650.60	$1,301.20
07/23/2024	PAYMENT	CHECK ACH - 1002170	$-650.96	$1,951.80
07/15/2024	BILL	RANCHO ANILLO DE ORO TRUST 2007	$2,602.76	$2,602.76
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-602.41	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-602.41	$602.41
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-602.41	$1,204.82
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-602.72	$1,807.23
07/14/2023	BILL	NALAPO, ERWIN CASARENO ET AL*	$2,409.95	$2,409.95
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-584.94	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-584.94	$584.94
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-584.94	$1,169.88
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-584.95	$1,754.82
07/19/2022	BILL	NALAPO, ERWIN CASARENO ET AL*	$2,339.77	$2,339.77
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-567.90	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-567.90	$567.90
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-567.90	$1,135.80
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-567.90	$1,703.70
07/14/2021	BILL	NALAPO, ERWIN CASARENO ET AL*	$2,271.60	$2,271.60
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-551.36	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-551.36	$551.36
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-551.36	$1,102.72
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-551.37	$1,654.08
07/13/2020	BILL	NALAPO, ERWIN CASARENO ET AL*	$2,205.45	$2,205.45
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-535.30	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-535.30	$535.30
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-535.30	$1,070.60
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-535.31	$1,605.90
07/15/2019	BILL	NALAPO, ERWIN CASARENO ET AL*	$2,141.21	$2,141.21
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-519.71	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-519.71	$519.71
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-519.71	$1,039.42
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-519.73	$1,559.13
07/12/2018	BILL	NALAPO, ERWIN CASARENO ET AL*	$2,078.86	$2,078.86
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-504.57	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-504.57	$504.57
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-504.57	$1,009.14
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-504.58	$1,513.71
07/14/2017	BILL	NALAPO, ERWIN CASARENO ET AL*	$2,018.29	$2,018.29
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-491.78	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-491.78	$491.78
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-491.78	$983.56
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-491.81	$1,475.34
07/12/2016	BILL	NALAPO, ERWIN CASARENO ET AL*	$1,967.15	$1,967.15
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-490.80	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-490.80	$490.80
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-490.80	$981.60
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-490.83	$1,472.40
07/14/2015	BILL	NALAPO, ERWIN CASARENO ET AL*	$1,963.23	$1,963.23
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-476.51	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-476.51	$476.51
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-476.51	$953.02
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-476.52	$1,429.53
07/17/2014	BILL	NALAPO, ERWIN CASARENO ET AL*	$1,906.05	$1,906.05
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-462.63	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-462.63	$462.63
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-462.63	$925.26
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-462.64	$1,387.89
07/16/2013	BILL	NALAPO, ERWIN CASARENO ET AL*	$1,850.53	$1,850.53
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-462.24	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-462.24	$462.24
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-462.24	$924.48
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-462.24	$1,386.72
07/13/2012	BILL	NALAPO, ERWIN CASARENO ET AL*	$1,848.96	$1,848.96
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-478.12	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-478.12	$478.12
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-478.12	$956.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-478.13	$1,434.36
07/15/2011	BILL	NALAPO, ERWIN CASARENO ET AL*	$1,912.49	$1,912.49
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-464.20	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-464.20	$464.20
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-464.20	$928.40
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-464.21	$1,392.60
07/14/2010	BILL	NALAPO, ERWIN CASARENO ET AL*	$1,856.81	$1,856.81
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-450.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-450.68	$450.68
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-450.68	$901.36
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-450.69	$1,352.04
07/13/2009	BILL	NALAPO, ERWIN CASARENO ET AL*	$1,802.73	$1,802.73
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-437.55	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-437.55	$437.55
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-437.55	$875.10
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-437.56	$1,312.65
07/18/2008	BILL	NALAPO, ERWIN CASARENO ET AL*	$1,750.21	$1,750.21
02/22/2008	PAYMENT	FORTUNE ESCROW	$-414.91	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-414.89	$414.91
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-414.89	$829.80
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-414.89	$1,244.69
07/01/2007	BILL	CUNHA, WILLIAM E & SUSANN S	$1,659.58	$1,659.58
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-402.83	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-402.82	$402.83
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-402.82	$805.65
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-402.82	$1,208.47
07/01/2006	BILL	CUNHA, WILLIAM E & SUSANN S	$1,611.29	$1,611.29
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-391.09	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-391.09	$391.09
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-391.09	$782.18
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-391.09	$1,173.27
07/01/2005	BILL	CUNHA, WILLIAM E & SUSANN S	$1,564.36	$1,564.36
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-364.50	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-364.48	$364.50
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-364.48	$728.98
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-364.48	$1,093.46
07/01/2004	BILL	CUNHA, WILLIAM E & SUSANN S	$1,457.94	$1,457.94
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-367.97	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-367.95	$367.97
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-367.95	$735.92
08/12/2003	PAYMENT	22	$-367.95	$1,103.87
07/01/2003	BILL	CUNHA, WILLIAM E & SUSANN S	$1,471.82	$1,471.82
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-361.65	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-361.62	$361.65
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-361.62	$723.27
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-361.62	$1,084.89
07/01/2002	BILL	HARMS, BARBARA J	$1,446.51	$1,446.51
02/20/2002	PAYMENT	22	$-356.39	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-356.37	$356.39
09/20/2001	PAYMENT	COUNTRYWIDE	$-356.37	$712.76
08/17/2001	PAYMENT	COUNTRYWIDE	$-356.37	$1,069.13
07/01/2001	BILL	PRIMKA, JAMES W & MELISSA A	$1,425.50	$1,425.50
02/13/2001	PAYMENT	COUNTRYWIDE	$-355.04	$0.00
12/28/2000	PAYMENT	9997	$-355.01	$355.04
10/13/2000	PAYMENT	9997	$-355.01	$710.05
08/23/2000	PAYMENT	9997	$-355.01	$1,065.06
07/01/2000	BILL	PRIMKA, JAMES W & MELISSA A	$1,420.07	$1,420.07
02/10/2000	PAYMENT	9997	$-350.06	$0.00
11/24/1999	PAYMENT	9997	$-350.05	$350.06
09/17/1999	PAYMENT	9997	$-350.05	$700.11
08/02/1999	PAYMENT	9997	$-350.05	$1,050.16
07/01/1999	BILL	PRIMKA, JAMES W & MELISSA A	$1,400.21	$1,400.21
02/10/1999	PAYMENT	9997	$-349.00	$0.00
12/14/1998	PAYMENT	9997	$-348.97	$349.00
09/08/1998	PAYMENT	9997	$-348.97	$697.97
08/04/1998	PAYMENT	9997	$-348.97	$1,046.94
07/01/1998	BILL	PRIMKA, JAMES W & MELISSA A	$1,395.91	$1,395.91
02/04/1998	PAYMENT	9997	$-61.56	$0.00
12/17/1997	PAYMENT	9997	$-61.56	$61.56
10/13/1997	PAYMENT	22	$-61.56	$123.12
08/28/1997	PAYMENT	SYNCON HOMES	$-61.56	$184.68
07/01/1997	BILL	SYNCON HOMES	$246.24	$246.24
03/13/1997	PAYMENT	SYNCON HOMES	$-44.44	$0.00
02/27/1997	PAYMENT	SYNCON HOMES	$-46.19	$44.44
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$90.63
10/17/1996	PAYMENT	SYNCON HOMES	$-44.41	$88.85
09/03/1996	PAYMENT	SYNCON HOMES	$-44.41	$133.26
07/01/1996	BILL	SYNCON HOMES	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03