Tax Account 1420-18-212-011

Print Page · · Payments Cart · New Search

Owners

YNACAY NYE REVOCABLE TRUST 2015
3808 VISTA CAMPANA S
UNIT 30
OCEANSIDE, CA 92057

YNACAY NYE, ROBIN T TTEE

Account Summary

Account ID	1420-18-212-011
Account Type	Real Estate
Location	3319 COLOMA DR INDIAN HILLS GID
Balance	$1,729.45
Currently Due	$575.85

Account ID

1420-18-212-011

Account Type

Real Estate

Location

3319 COLOMA DR
INDIAN HILLS GID

Balance

$1,729.45

Currently Due

$575.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,307.45
Total	$2,307.45
Paid	$578.00
Balance	$1,729.45
Due	$575.85
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,307.45

Total

$2,307.45

Paid

$578.00

Balance

$1,729.45

Due

$575.85

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$577.05	$0.00	$577.05	$577.05	$0.00
2	10/07/2024	10/17/2024	Due	$576.80	$0.00	$576.80	$0.95	$575.85
3	01/06/2025	01/16/2025	Due	$576.80	$0.00	$576.80	$0.00	$1,152.65
4	03/03/2025	03/13/2025	Due	$576.80	$0.00	$576.80	$0.00	$1,729.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,136.53	$1.56	$2,138.09	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,978.28	$44.72	$2,023.00	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,920.64	$18.41	$1,939.05	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,864.69	$54.77	$1,919.46	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,810.37	$41.60	$1,851.97	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,757.63	$18.09	$1,775.72	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,706.45	$34.12	$1,740.57	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,663.20	$33.93	$1,697.13	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,659.88	$16.60	$1,676.48	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,611.55	$0.00	$1,611.55	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 300081	$-578.00	$1,729.45
07/15/2024	BILL	YNACAY NYE REVOCABLE TRUST 2015	$2,307.45	$2,307.45
02/21/2024	PAYMENT	YNACAY NYE, ROBIN CHECK 5299	$-534.04	$0.00
01/16/2024	PAYMENT	ROBIN YNACAY NYE GOV GOVOLUTION - 315484488	$-39.48	$534.04
11/21/2023	PAYMENT	YNACAY, ROBIN CHECK 535.00	$-535.00	$573.52
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$1,108.52
08/24/2023	PAYMENT	YNACAY NYE, ROBIN CHECK 5277	$-535.00	$1,106.96
07/21/2023	PAYMENT	YNACAYNYE, ROBIN CHECK 0000005270	$-494.57	$1,641.96
07/14/2023	BILL	YNACAY NYE REVOCABLE TRUST 2015	$2,136.53	$2,136.53
01/25/2023	PAYMENT	ROBIN YNACAY NYE GOV GOVOLUTION - 300216969	$-1,023.00	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.15	$1,023.00
11/22/2022	PAYMENT	YNACAY NYE, ROBIN T TTEE CHECK 5231	$-500.00	$997.85
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.57	$1,497.85
08/26/2022	PAYMENT	YNACAY NYE, ROBIN T TTEE CHECK 5222	$-500.00	$1,478.28
07/19/2022	BILL	YNACAY NYE, ROBIN T TTEE	$1,978.28	$1,978.28
02/28/2022	PAYMENT	YNACAY NYE, ROBIN T CHECK	$-480.16	$0.00
01/03/2022	PAYMENT	YNACAY NYE, ROBIN CREDIT: D	$-458.89	$480.16
11/23/2021	PAYMENT	YNACAY NYE, ROBIN CHECK	$-500.00	$939.05
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.41	$1,439.05
08/27/2021	PAYMENT	YNACAY NYE, ROBIN CHECK	$-500.00	$1,420.64
07/14/2021	BILL	YNACAY NYE, ROBIN T TTEE	$1,920.64	$1,920.64
04/14/2021	PAYMENT	YNACAY NYE, ROBIN T CHECK	$-17.46	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.67	$17.46
03/08/2021	PAYMENT	YNACAY NYE, ROBIN CHECK	$-402.00	$16.79
03/01/2021	PAYMENT	YNACAY NYE, ROBIN CHECK	$-500.00	$418.79
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.41	$918.79
11/25/2020	PAYMENT	YNACAY NYE, ROBIN T CHECK	$-500.00	$901.38
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.04	$1,401.38
09/28/2020	PAYMENT	YNACAY NYE, ROBIN CHECK	$-500.00	$1,383.34
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.65	$1,883.34
07/13/2020	BILL	YNACAY NYE, ROBIN T TTEE	$1,864.69	$1,864.69
03/13/2020	PAYMENT	YNACAY NYE, ROBIN T TTEE CHECK	$-405.18	$0.00
12/31/2019	PAYMENT	YNACAY NYE, ROBIN CHECK	$-500.00	$405.18
11/25/2019	PAYMENT	YNACAY NYE, ROBIN T TTEE CHECK	$-494.19	$905.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.50	$1,399.37
10/02/2019	PAYMENT	YNACAY NYE, ROBIN CHECK	$-452.60	$1,375.87
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.10	$1,828.47
07/15/2019	BILL	YNACAY NYE, ROBIN T TTEE	$1,810.37	$1,810.37
04/22/2019	PAYMENT	YNACAY NYE, ROBIN T TTEE CHECK	$-17.55	$0.00
04/02/2019	PAYMENT	YNACAY NYE, ROBIN T TTEE CHECK	$-439.43	$17.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.58	$456.98
01/07/2019	PAYMENT	YNACAY NYE, ROBIN T TTEE CHECK	$-439.40	$439.40
10/10/2018	PAYMENT	YNACAY NYE, ROBIN CHECK	$-13.29	$878.80
10/04/2018	PAYMENT	YNACAY NYE, ROBIN T TTEE CHECK	$-439.43	$892.09
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$1,331.52
08/22/2018	PAYMENT	YNACAY NYE, ROBIN T TTEE CHECK	$-426.62	$1,331.01
07/12/2018	BILL	YNACAY NYE, ROBIN T TTEE	$1,757.63	$1,757.63
02/21/2018	PAYMENT	YNACAY NYE, ROBIN T TTEE CHECK	$-426.61	$0.00
02/12/2018	PAYMENT	YNACAY NYE, ROBIN T TTEE CHECK	$-443.67	$426.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.06	$870.28
01/09/2018	PAYMENT	YNACAY NYE, ROBIN T TTEE CHECK	$-17.05	$853.22
11/21/2017	PAYMENT	YNACAY NYE, ROBIN T TTEE CHECK	$-426.62	$870.27
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.06	$1,296.89
08/22/2017	PAYMENT	YNACAY NYE, ROBIN T TTEE CHECK	$-426.62	$1,279.83
07/14/2017	BILL	YNACAY NYE, ROBIN T TTEE	$1,706.45	$1,706.45
04/13/2017	PAYMENT	YNACAY NYE, ROBIN T TTEE CHECK	$-17.30	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.67	$17.30
02/28/2017	PAYMENT	YNACAY NYE, ROBIN T TTEE CHECK	$-415.80	$16.63
02/28/2017	ADJUSTMENT	WRONG AMT POSTED LMT	$432.43	$432.43
02/28/2017	VOID	YNACAY NYE, ROBIN T TTEE CHECK	$-432.43	$0.00
01/27/2017	PAYMENT	YNACAY NYE, ROBIN T TTEE CHECK	$-415.80	$432.43
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.63	$848.23
11/17/2016	PAYMENT	YNACAY NYE, ROBIN T TTEE CHECK	$-16.63	$831.60
10/27/2016	PAYMENT	YNACAY NYE, ROBIN T TTEE CHECK	$-415.80	$848.23
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.63	$1,264.03
07/28/2016	PAYMENT	YNACAY NYE, ROBIN T TTEE CHECK	$-415.80	$1,247.40
07/12/2016	BILL	YNACAY NYE, ROBIN T TTEE	$1,663.20	$1,663.20
02/23/2016	PAYMENT	ROBIN YNACAY NYE CHECK	$-846.54	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.60	$846.54
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-414.97	$829.94
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-414.97	$1,244.91
07/14/2015	BILL	YNACAY NYE, ROBIN T TTEE	$1,659.88	$1,659.88
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-402.88	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-402.88	$402.88
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-402.88	$805.76
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-402.91	$1,208.64
07/17/2014	BILL	YNACAY NYE, RONALD C & ROBIN T	$1,611.55	$1,611.55
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-391.15	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-391.15	$391.15
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-391.15	$782.30
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-391.16	$1,173.45
07/16/2013	BILL	YNACAY NYE, RONALD C & ROBIN T	$1,564.61	$1,564.61
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-390.65	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-390.65	$390.65
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-390.65	$781.30
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-390.65	$1,171.95
07/13/2012	BILL	YNACAY NYE, RONALD C & ROBIN T	$1,562.60	$1,562.60
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-390.13	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-390.13	$390.13
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-390.13	$780.26
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-390.14	$1,170.39
07/15/2011	BILL	YNACAY NYE, RONALD C & ROBIN T	$1,560.53	$1,560.53
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-378.77	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-378.77	$378.77
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-378.77	$757.54
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-378.78	$1,136.31
07/14/2010	BILL	YNACAY NYE, RONALD C & ROBIN T	$1,515.09	$1,515.09
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-367.74	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-367.74	$367.74
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-367.74	$735.48
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-367.75	$1,103.22
07/13/2009	BILL	YNACAY NYE, RONALD C & ROBIN T	$1,470.97	$1,470.97
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-357.03	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-357.03	$357.03
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-357.03	$714.06
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-357.03	$1,071.09
07/18/2008	BILL	YNACAY NYE, RONALD C & ROBIN T	$1,428.12	$1,428.12
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-337.34	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-337.34	$337.34
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-337.34	$674.68
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-337.34	$1,012.02
07/01/2007	BILL	YNACAY NYE, RONALD C & ROBIN T	$1,349.36	$1,349.36
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-327.55	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-327.52	$327.55
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-327.52	$655.07
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-327.52	$982.59
07/01/2006	BILL	YNACAY NYE, RONALD C & ROBIN T	$1,310.11	$1,310.11
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-318.01	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-317.98	$318.01
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-317.98	$635.99
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-317.98	$953.97
07/01/2005	BILL	YNACAY NYE, RONALD C & ROBIN T	$1,271.95	$1,271.95
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-308.74	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-308.71	$308.74
09/30/2004	PAYMENT	US BANCORP SERVICE P	$-308.71	$617.45
08/11/2004	PAYMENT	US BANCORP SERVICE P	$-308.71	$926.16
07/01/2004	BILL	YNACAY NYE, RONALD C & ROBIN T	$1,234.87	$1,234.87
02/19/2004	PAYMENT	US BANCORP SERVICE P	$-311.57	$0.00
12/26/2003	PAYMENT	US BANCORP SERVICE P	$-311.57	$311.57
09/29/2003	PAYMENT	US BANCORP SERVICE P	$-311.57	$623.14
08/13/2003	PAYMENT	US BANCORP SERVICE P	$-311.57	$934.71
07/01/2003	BILL	YNACAY NYE, RONALD C & ROBIN T	$1,246.28	$1,246.28
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-307.28	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-307.26	$307.28
09/27/2002	PAYMENT	9991	$-626.81	$614.54
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.29	$1,241.35
07/01/2002	BILL	YNACAY NYE, RONALD C & ROBIN T	$1,229.06	$1,229.06
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-302.69	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-302.67	$302.69
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-302.67	$605.36
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-302.67	$908.03
07/01/2001	BILL	YNACAY NYE, RONALD C & ROBIN T	$1,210.70	$1,210.70
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-301.53	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-301.52	$301.53
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-301.52	$603.05
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-301.52	$904.57
07/01/2000	BILL	YNACAY NYE, RONALD C & ROBIN T	$1,206.09	$1,206.09
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-321.97	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-321.95	$321.97
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-321.95	$643.92
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-321.95	$965.87
07/01/1999	BILL	YNACAY NYE, RONALD C & ROBIN T	$1,287.82	$1,287.82
02/22/1999	PAYMENT	STANDARD FEDERAL BAN	$-321.06	$0.00
12/18/1998	PAYMENT	STANDARD FEDERAL BAN	$-321.03	$321.06
09/25/1998	PAYMENT	STANDARD FEDERAL BAN	$-321.03	$642.09
08/06/1998	PAYMENT	STANDARD FEDERAL BAN	$-321.03	$963.12
07/01/1998	BILL	YNACAY NYE, RONALD C & ROBIN T	$1,284.15	$1,284.15
03/12/1998	PAYMENT	SYNCON HOMES	$-70.37	$0.00
01/13/1998	PAYMENT	SYNCON HOMES	$-70.35	$70.37
10/21/1997	PAYMENT	SYNCON HOMES	$-73.16	$140.72
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.81	$213.88
08/28/1997	PAYMENT	SYNCON HOMES	$-70.35	$211.07
07/01/1997	BILL	SYNCON HOMES	$281.42	$281.42
03/13/1997	PAYMENT	SYNCON HOMES	$-71.07	$0.00
02/27/1997	PAYMENT	SYNCON HOMES	$-73.91	$71.07
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.84	$144.98
10/17/1996	PAYMENT	SYNCON HOMES	$-71.07	$142.14
09/03/1996	PAYMENT	SYNCON HOMES	$-71.07	$213.21
07/01/1996	BILL	SYNCON HOMES	$284.28	$284.28
05/03/1996	PAYMENT		$-155.82	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.28	$155.82
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.91	$148.54
10/03/1995	PAYMENT		$-72.81	$145.63
08/28/1995	PAYMENT		$-72.81	$218.44
07/01/1995	BILL	NEUFFER HOMES & DEVELOPMENT IN	$291.25	$291.25
03/23/1995	PAYMENT		$-39.64	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$1.52	$39.64
01/10/1995	PAYMENT		$-38.12	$38.12
10/12/1994	PAYMENT		$-38.12	$76.24
08/18/1994	PAYMENT		$-38.12	$114.36
07/01/1994	BILL	NEUFFER HOMES & DEVELOPMENT IN	$152.48	$152.48