Tax Account 1420-07-214-013

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Owners

ST GERMAIN 2017 TRUST
424 E AVE
CORONADO, CA 92118

ST GERMAIN, LORRE M TTEE

Account Summary

Account ID	1420-07-214-013
Account Type	Real Estate
Location	3524 SILVERADO DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-214-013

Account Type

Real Estate

Location

3524 SILVERADO DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,918.81
Total	$3,918.81
Paid	$3,918.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,918.81

Total

$3,918.81

Paid

$3,918.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$979.98	$0.00	$979.98	$979.98	$0.00
2	10/07/2024	10/17/2024	Paid	$979.61	$0.00	$979.61	$979.61	$0.00
3	01/06/2025	01/16/2025	Paid	$979.61	$0.00	$979.61	$979.61	$0.00
4	03/03/2025	03/13/2025	Paid	$979.61	$0.00	$979.61	$979.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,805.12	$0.00	$3,805.12	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,694.46	$0.00	$3,694.46	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,587.04	$0.00	$3,587.04	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,481.36	$0.00	$3,481.36	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,380.00	$0.00	$3,380.00	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,281.57	$0.00	$3,281.57	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$3,186.27	$0.00	$3,186.27	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$3,107.63	$0.00	$3,107.63	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$3,098.32	$0.00	$3,098.32	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$3,008.07	$0.00	$3,008.07	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003210	$-3,918.81	$0.00
07/15/2024	BILL	ST GERMAIN 2017 TRUST	$3,918.81	$3,918.81
01/09/2024	PAYMENT	ST GERMAIN, L CHECK 0013	$-1,902.38	$0.00
08/08/2023	PAYMENT	GERMAIN, LORRE CHECK 199	$-1,902.74	$1,902.38
07/14/2023	BILL	ST GERMAIN 2017 TRUST	$3,805.12	$3,805.12
12/19/2022	PAYMENT	ST GERMAIN, LORRE CHECK 0008	$-1,847.22	$0.00
08/20/2022	PAYMENT	ST GERMAIN, LORRE M CHECK 170	$-1,847.24	$1,847.22
07/19/2022	BILL	ST GERMAIN, LORRE M TTEE	$3,694.46	$3,694.46
12/23/2021	PAYMENT	ST GERMAIN, L ST CHECK	$-1,793.50	$0.00
08/08/2021	PAYMENT	ST GERMAIN, LORRE M CHECK	$-1,793.54	$1,793.50
07/14/2021	BILL	ST GERMAIN, LORRE M TTEE	$3,587.04	$3,587.04
01/06/2021	PAYMENT	ST GERMAIN, LORRE M CHECK	$-1,740.66	$0.00
07/28/2020	PAYMENT	ST GERMAIN, LORRE CHECK	$-1,740.70	$1,740.66
07/13/2020	BILL	ST GERMAIN, LORRE M TTEE	$3,481.36	$3,481.36
12/18/2019	PAYMENT	ST GERMAIN, LORRE M TTEE CHECK	$-1,679.98	$0.00
07/31/2019	PAYMENT	ST GERMAIN, LORRE M CHECK	$-1,700.02	$1,679.98
07/15/2019	BILL	ST GERMAIN, LORRE M TTEE	$3,380.00	$3,380.00
02/21/2019	PAYMENT	ST GERMAIN, LORRE M TTEE CHECK	$-820.38	$0.00
12/19/2018	PAYMENT	ST GERMAIN, LORRE M CHECK	$-820.38	$820.38
08/09/2018	PAYMENT	ST GERMAIN, LORRE M TTEE CHECK	$-1,640.81	$1,640.76
07/12/2018	BILL	ST GERMAIN, LORRE M TTEE	$3,281.57	$3,281.57
12/31/2017	PAYMENT	STGERMAIN, LORRE M CHECK	$-796.56	$0.00
12/04/2017	PAYMENT	STGERMAIN, LORRE M CHECK	$-796.56	$796.56
10/04/2017	PAYMENT	STGERMAIN, LORRE M CHECK	$-796.56	$1,593.12
07/31/2017	PAYMENT	STGERMAIN, LORRE M CHECK	$-796.59	$2,389.68
07/14/2017	BILL	STGERMAIN, LORRE M	$3,186.27	$3,186.27
01/12/2017	PAYMENT	STGERMAIN, LORRE M CHECK	$-1,553.80	$0.00
07/26/2016	PAYMENT	STGERMAIN, LORRE M CHECK	$-1,553.83	$1,553.80
07/12/2016	BILL	STGERMAIN, LORRE M	$3,107.63	$3,107.63
02/25/2016	PAYMENT	STGERMAIN, LORRE M CHECK	$-774.58	$0.00
01/06/2016	PAYMENT	STGERMAIN, LORRE M CHECK	$-774.58	$774.58
08/07/2015	PAYMENT	STGERMAIN, LORRE M CHECK	$-774.58	$1,549.16
08/04/2015	PAYMENT	STGERMAIN, LORRE M CHECK	$-774.58	$2,323.74
07/14/2015	BILL	STGERMAIN, LORRE M	$3,098.32	$3,098.32
03/02/2015	PAYMENT	STGERMAIN, LORRE M CHECK	$-752.01	$0.00
12/30/2014	PAYMENT	STGERMAIN, LORRE M CHECK	$-752.01	$752.01
10/13/2014	PAYMENT	ELEANOR STGERMAIN CHECK	$-752.01	$1,504.02
08/15/2014	PAYMENT	STGERMAIN, LORRE M CHECK	$-752.04	$2,256.03
07/17/2014	BILL	STGERMAIN, LORRE M	$3,008.07	$3,008.07
03/03/2014	PAYMENT	STGERMAIN, LORRE M CHECK	$-730.11	$0.00
01/03/2014	PAYMENT	STGERMAIN, LORRE M CHECK	$-730.11	$730.11
10/08/2013	PAYMENT	STGERMAIN, LORRE M CHECK	$-730.11	$1,460.22
08/06/2013	PAYMENT	STGERMAIN, LORRE M CHECK	$-730.13	$2,190.33
07/16/2013	BILL	STGERMAIN, LORRE M	$2,920.46	$2,920.46
02/27/2013	PAYMENT	STGERMAIN, LORRE M CHECK	$-727.35	$0.00
01/02/2013	PAYMENT	STGERMAIN, LORRE M CHECK	$-727.35	$727.35
09/25/2012	PAYMENT	STGERMAIN, LORRE M CHECK	$-727.35	$1,454.70
08/08/2012	PAYMENT	Eleanor St Germain CHECK	$-727.36	$2,182.05
07/13/2012	BILL	STGERMAIN, LORRE M	$2,909.41	$2,909.41
03/06/2012	PAYMENT	STGERMAIN, LORRE M CHECK	$-772.40	$0.00
01/09/2012	PAYMENT	STGERMAIN, LORRE M CHECK	$-772.40	$772.40
09/26/2011	PAYMENT	STGERMAIN, LORRE M CHECK	$-772.40	$1,544.80
08/16/2011	PAYMENT	STGERMAIN, LORRE M CHECK	$-772.43	$2,317.20
07/15/2011	BILL	STGERMAIN, LORRE M	$3,089.63	$3,089.63
03/03/2011	PAYMENT	STGERMAIN, LORRE M CHECK	$-779.81	$0.00
01/06/2011	PAYMENT	STGERMAIN, LORRE M CHECK	$-779.81	$779.81
10/05/2010	PAYMENT	STGERMAIN, LORRE M CHECK	$-779.81	$1,559.62
08/12/2010	PAYMENT	STGERMAIN, LORRE M CHECK	$-779.83	$2,339.43
07/14/2010	BILL	STGERMAIN, LORRE M	$3,119.26	$3,119.26
03/15/2010	PAYMENT	STGERMAIN, LORRE M CHECK	$-757.10	$0.00
01/08/2010	PAYMENT	STGERMAIN, LORRE M CHECK	$-757.10	$757.10
10/16/2009	PAYMENT	STGERMAIN, LORRE M CHECK	$-757.10	$1,514.20
08/28/2009	PAYMENT	STGERMAIN, LORRE M CHECK	$-757.12	$2,271.30
07/13/2009	BILL	STGERMAIN, LORRE M	$3,028.42	$3,028.42
02/26/2009	PAYMENT	STGERMAIN, LORRE M CHECK	$-735.05	$0.00
01/05/2009	PAYMENT	STGERMAIN, LORRE M CHECK	$-735.05	$735.05
09/26/2008	PAYMENT	STGERMAIN, LORRE M CHECK	$-735.05	$1,470.10
08/13/2008	PAYMENT	STGERMAIN, LORRE M CHECK	$-735.07	$2,205.15
07/18/2008	BILL	STGERMAIN, LORRE M	$2,940.22	$2,940.22
03/04/2008	PAYMENT	STGERMAIN, LORRE M	$-697.57	$0.00
01/04/2008	PAYMENT	STGERMAIN, LORRE M	$-697.54	$697.57
10/24/2007	PAYMENT	STGERMAIN, LORRE M	$-725.44	$1,395.11
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.90	$2,120.55
08/07/2007	PAYMENT	STGERMAIN, LORRE M	$-697.54	$2,092.65
07/01/2007	BILL	STGERMAIN, LORRE M	$2,790.19	$2,790.19
03/13/2007	PAYMENT	STGERMAIN, LORRE M	$-2,925.74	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$121.91	$2,925.74
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$67.73	$2,803.83
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$27.09	$2,736.10
07/01/2006	BILL	STGERMAIN, LORRE M	$2,709.01	$2,709.01
03/23/2006	PAYMENT	E ST GERMAIN	$-1,881.25	$0.00
03/23/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,881.25
08/02/2005	PAYMENT	33	$-627.08	$1,881.25
07/01/2005	BILL	STGERMAIN, LORRE M	$2,508.33	$2,508.33
01/14/2005	PAYMENT	LORRE STGERMAIN	$-448.68	$0.00
12/23/2004	PAYMENT	LORRE ST GERMAIN	$-448.68	$448.68
10/01/2004	PAYMENT	LORRE ST GERMAIN	$-448.68	$897.36
08/06/2004	PAYMENT	22	$-448.68	$1,346.04
07/01/2004	BILL	SYNCON HOMES	$1,794.72	$1,794.72
03/05/2004	PAYMENT	SYNCON HOMES	$-101.57	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-101.57	$101.57
10/15/2003	PAYMENT	SYNCON HOMES	$-101.57	$203.14
08/26/2003	PAYMENT	SYNCON HOMES	$-101.57	$304.71
07/01/2003	BILL	SYNCON HOMES	$406.28	$406.28
03/13/2003	PAYMENT	SYNCON HOMES	$-92.22	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-92.22	$92.22
10/14/2002	PAYMENT	SYNCON HOMES	$-92.22	$184.44
08/27/2002	PAYMENT	SYNCON HOMES	$-92.22	$276.66
07/01/2002	BILL	SYNCON HOMES	$368.88	$368.88