Tax Account 1420-26-401-014
Owners
LEE, DOUGLAS C S & LIN, JENNY L
8399 WATSON RANCH RD
SAN DIEGO, CA 92129
LEE, DOUGLAS C S
LIN, JENNY L
Account Summary
| Account ID | 1420-26-401-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1621 TERRY ANN ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,200.82 |
| Total | $3,200.82 |
| Paid | $3,200.82 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,107.58 | $0.00 | $3,107.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,017.07 | $0.00 | $3,017.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,929.19 | $0.00 | $2,929.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,843.87 | $0.00 | $2,843.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,091.53 | $0.00 | $2,091.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,995.72 | $0.00 | $1,995.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,818.66 | $18.19 | $1,836.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,772.57 | $62.04 | $1,834.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,771.79 | $0.00 | $1,771.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,880.33 | $0.00 | $1,880.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | JENNY LIN GOVACH ACH - 323556665 | $-3,200.82 | $0.00 |
| 07/15/2024 | BILL | LEE, DOUGLAS C S & LIN, JENNY L | $3,200.82 | $3,200.82 |
| 08/08/2023 | PAYMENT | LEE, DOUGLAS C S & LIN, JENNY L CHECK 1450 | $-3,107.58 | $0.00 |
| 07/14/2023 | BILL | LEE, DOUGLAS C S & LIN, JENNY L | $3,107.58 | $3,107.58 |
| 08/01/2022 | PAYMENT | DOUGLAS LEE LEE GOVACH ACH - 293178698 | $-3,017.07 | $0.00 |
| 07/19/2022 | BILL | LEE, DOUGLAS C S & LIN, JENNY | $3,017.07 | $3,017.07 |
| 08/08/2021 | PAYMENT | LEE, DOUGLAS C S & LIN, JENNY CHECK | $-2,929.19 | $0.00 |
| 07/14/2021 | BILL | LEE, DOUGLAS C S & LIN, JENNY | $2,929.19 | $2,929.19 |
| 03/10/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-710.96 | $0.00 |
| 12/24/2020 | PAYMENT | ROGERS, SALLY F CREDIT: D | $-710.96 | $710.96 |
| 09/30/2020 | PAYMENT | ROGERS, SALLY F CREDIT: D | $-710.96 | $1,421.92 |
| 07/29/2020 | PAYMENT | ROGERS, SALLY CREDIT: D | $-710.99 | $2,132.88 |
| 07/13/2020 | BILL | ROGERS, JONATHAN D & SALLY F | $2,843.87 | $2,843.87 |
| 03/03/2020 | PAYMENT | ROGERS, SALLY F CREDIT: D | $-522.88 | $0.00 |
| 12/27/2019 | PAYMENT | ROGERS, SALLY F CREDIT: D | $-522.88 | $522.88 |
| 10/04/2019 | PAYMENT | ROGERS, SALLY CHECK | $-522.88 | $1,045.76 |
| 07/22/2019 | PAYMENT | ROGERS, SALLY F CHECK | $-522.89 | $1,568.64 |
| 07/15/2019 | BILL | ROGERS, JONATHAN D & SALLY F | $2,091.53 | $2,091.53 |
| 02/22/2019 | PAYMENT | ROGERS, SALLY F CHECK | $-498.93 | $0.00 |
| 12/31/2018 | PAYMENT | ROGERS, SALLY CHECK | $-498.93 | $498.93 |
| 09/27/2018 | PAYMENT | ROGERS, SALLY F CHECK | $-498.93 | $997.86 |
| 08/06/2018 | PAYMENT | ROGERS, JONATHAN D & SALLY F CHECK | $-498.93 | $1,496.79 |
| 07/12/2018 | BILL | ROGERS, JONATHAN D & SALLY F | $1,995.72 | $1,995.72 |
| 02/26/2018 | PAYMENT | ROGERS, JONATHAN D & SALLY F CHECK | $-927.51 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $18.19 | $927.51 |
| 09/20/2017 | PAYMENT | ROGERS, JONATHAN D & SALLY F CHECK | $-454.66 | $909.32 |
| 08/01/2017 | PAYMENT | ROGERS, JONATHAN D & SALLY F CHECK | $-454.68 | $1,363.98 |
| 07/14/2017 | BILL | ROGERS, JONATHAN D & SALLY F | $1,818.66 | $1,818.66 |
| 02/23/2017 | PAYMENT | JONATHAN ROGERS CHECK | $-443.14 | $0.00 |
| 12/19/2016 | PAYMENT | ROGERS, JONATHAN & SALL CHECK | $-443.14 | $443.14 |
| 10/29/2016 | PAYMENT | WESTERN TITLE CHECK | $-22.15 | $886.28 |
| 10/19/2016 | PAYMENT | WESTERN TITLE CHECK | $-926.18 | $908.43 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $44.31 | $1,834.61 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $17.73 | $1,790.30 |
| 07/12/2016 | BILL | ERRINGTON, WILLIAM F | $1,772.57 | $1,772.57 |
| 12/02/2015 | PAYMENT | NEVADA TITLE CO CHECK | $-885.88 | $0.00 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-442.94 | $885.88 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-442.97 | $1,328.82 |
| 07/14/2015 | BILL | US BANK NATIONAL ASSOCIATION | $1,771.79 | $1,771.79 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-470.08 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-470.08 | $470.08 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-470.08 | $940.16 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-470.09 | $1,410.24 |
| 07/17/2014 | BILL | TIMS, CANNIBAS SAGE | $1,880.33 | $1,880.33 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-354.29 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-354.29 | $354.29 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-354.29 | $708.58 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-354.32 | $1,062.87 |
| 07/16/2013 | BILL | TIMS, CANNIBAS SAGE | $1,417.19 | $1,417.19 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-216.24 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-216.24 | $216.24 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-216.24 | $432.48 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-216.27 | $648.72 |
| 07/13/2012 | BILL | TIMS, CANNIBAS SAGE | $864.99 | $864.99 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-354.54 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-354.54 | $354.54 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-354.54 | $709.08 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-354.57 | $1,063.62 |
| 07/15/2011 | BILL | TIMS, CANNIBAS SAGE | $1,418.19 | $1,418.19 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-363.03 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-363.03 | $363.03 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-363.03 | $726.06 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-363.05 | $1,089.09 |
| 07/14/2010 | BILL | TIMS, CANNIBAS SAGE | $1,452.14 | $1,452.14 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-352.46 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-352.46 | $352.46 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-352.46 | $704.92 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-352.46 | $1,057.38 |
| 07/13/2009 | BILL | TIMS, CANNIBAS SAGE | $1,409.84 | $1,409.84 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-342.19 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-342.19 | $342.19 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-342.19 | $684.38 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-342.21 | $1,026.57 |
| 07/18/2008 | BILL | TIMS, CANNIBAS SAGE | $1,368.78 | $1,368.78 |
| 02/28/2008 | PAYMENT | AMERICA'S SERVICING | $-332.24 | $0.00 |
| 01/02/2008 | PAYMENT | AMERICA'S SERVICING | $-332.24 | $332.24 |
| 09/27/2007 | PAYMENT | AMERICA'S SERVICING | $-332.24 | $664.48 |
| 08/16/2007 | PAYMENT | AMERICA'S SERVICING | $-332.24 | $996.72 |
| 07/01/2007 | BILL | TIMS, CANNIBAS SAGE | $1,328.96 | $1,328.96 |
| 03/01/2007 | PAYMENT | AMERICA'S SERVICING | $-322.57 | $0.00 |
| 12/23/2006 | PAYMENT | AMERICA'S SERVICING | $-322.55 | $322.57 |
| 10/02/2006 | PAYMENT | AMERICA'S SERVICING | $-322.55 | $645.12 |
| 09/12/2006 | PAYMENT | MORTG SERVICES | $-322.55 | $967.67 |
| 07/01/2006 | BILL | TIMS, CANNIBAS SAGE | $1,290.22 | $1,290.22 |
| 02/23/2006 | PAYMENT | FIDELITY NATIONAL | $-313.16 | $0.00 |
| 12/19/2005 | PAYMENT | FIDELTIY NATIONAL TA | $-313.16 | $313.16 |
| 10/10/2005 | PAYMENT | MORTGAGE SERVICES | $-313.16 | $626.32 |
| 08/24/2005 | PAYMENT | MORTGAGE SVCS | $-313.16 | $939.48 |
| 07/01/2005 | BILL | TIMS, CANNIBAS SAGE | $1,252.64 | $1,252.64 |
| 07/27/2004 | PAYMENT | THOMPSON, VALERIE N | $-1,216.16 | $0.00 |
| 07/01/2004 | BILL | THOMPSON, VALERIE N TRUSTEE | $1,216.16 | $1,216.16 |
| 08/06/2003 | PAYMENT | THOMPSON, VALERIE N | $-1,214.54 | $0.00 |
| 07/01/2003 | BILL | THOMPSON, VALERIE N TRUSTEE | $1,214.54 | $1,214.54 |
| 07/30/2002 | PAYMENT | THOMPSON, VALERIE N | $-1,180.54 | $0.00 |
| 07/01/2002 | BILL | THOMPSON, VALERIE N TRUSTEE | $1,180.54 | $1,180.54 |
| 08/02/2001 | PAYMENT | THOMPSON, VALERIE N | $-1,141.12 | $0.00 |
| 07/01/2001 | BILL | THOMPSON, VALERIE N TRUSTEE | $1,141.12 | $1,141.12 |
| 08/04/2000 | PAYMENT | THOMPSON, VALERIE N | $-1,130.00 | $0.00 |
| 07/01/2000 | BILL | THOMPSON, VALERIE N TRUSTEE | $1,130.00 | $1,130.00 |
| 07/23/1999 | PAYMENT | THOMPSON, VALERIE N | $-1,173.40 | $0.00 |
| 07/01/1999 | BILL | THOMPSON, VALERIE N TRUSTEE | $1,173.40 | $1,173.40 |
| 08/03/1998 | PAYMENT | THOMPSON, VALERIE N | $-1,178.17 | $0.00 |
| 07/01/1998 | BILL | THOMPSON, VALERIE N TRUSTEE | $1,178.17 | $1,178.17 |
| 07/23/1997 | PAYMENT | THOMPSON, VALERIE N | $-1,173.16 | $0.00 |
| 07/01/1997 | BILL | THOMPSON, VALERIE N TRUSTEE | $1,173.16 | $1,173.16 |
| 07/30/1996 | PAYMENT | THOMPSON, VALERIE N | $-1,198.35 | $0.00 |
| 07/01/1996 | BILL | THOMPSON, VALERIE N TRUSTEE | $1,198.35 | $1,198.35 |
| 08/01/1995 | PAYMENT | $-1,235.75 | $0.00 | |
| 07/01/1995 | BILL | THOMPSON, VALERIE N TRUSTEE | $1,235.75 | $1,235.75 |
| 07/20/1994 | PAYMENT | $-1,045.62 | $0.00 | |
| 07/01/1994 | BILL | THOMPSON, VALERIE N TRUSTEE | $1,045.62 | $1,045.62 |
| 07/22/1993 | PAYMENT | $-988.42 | $0.00 | |
| 07/01/1993 | BILL | THOMPSON, VALERIE N | $988.42 | $988.42 |
| 07/20/1992 | PAYMENT | $-933.96 | $0.00 | |
| 07/01/1992 | BILL | THOMPSON, VALERIE N | $933.96 | $933.96 |
| 08/08/1991 | PAYMENT | $-822.40 | $0.00 | |
| 07/01/1991 | BILL | THOMPSON, VALERIE N | $822.40 | $822.40 |
| 07/18/1990 | PAYMENT | $-806.82 | $0.00 | |
| 07/01/1990 | BILL | THOMPSON, VALERIE | $806.82 | $806.82 |
| 08/21/1989 | PAYMENT | $-734.59 | $0.00 | |
| 07/01/1989 | BILL | THOMPSON, VALERIE | $734.59 | $734.59 |
| 07/20/1988 | PAYMENT | $-703.13 | $0.00 | |
| 07/01/1988 | BILL | THOMPSON, VALERIE | $703.13 | $703.13 |
| 08/06/1987 | PAYMENT | $-696.13 | $0.00 | |
| 07/01/1987 | BILL | THOMPSON, VALERIE | $696.13 | $696.13 |
| 07/18/1986 | PAYMENT | $-560.98 | $0.00 | |
| 07/01/1986 | BILL | THOMPSON,VALERIE | $560.98 | $560.98 |