Tax Account 1420-27-801-028

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Owners

BOYKIN REVOCABLE TRUST 2005
928 SEA CLIFF DR
CARLSBAD, CA 92011

BOYKIN, DEBORAH L TTEE

Account Summary

Account ID	1420-27-801-028
Account Type	Real Estate
Location	2838 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$726.50
Currently Due	$0.00

Account ID

1420-27-801-028

Account Type

Real Estate

Location

2838 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$726.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,906.24
Total	$2,906.24
Paid	$2,179.74
Balance	$726.50
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,906.24

Total

$2,906.24

Paid

$2,179.74

Balance

$726.50

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$726.74	$0.00	$726.74	$726.74	$0.00
2	10/07/2024	10/17/2024	Paid	$726.50	$0.00	$726.50	$726.50	$0.00
3	01/06/2025	01/16/2025	Paid	$726.50	$0.00	$726.50	$726.50	$0.00
4	03/03/2025	03/13/2025	Due	$726.50	$0.00	$726.50	$0.00	$726.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,690.98	$0.00	$2,690.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,491.64	$24.92	$2,516.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,441.51	$0.00	$2,441.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,348.60	$0.00	$2,348.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,280.19	$0.00	$2,280.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,213.78	$0.00	$2,213.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,149.30	$0.00	$2,149.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,094.84	$0.00	$2,094.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,090.66	$0.00	$2,090.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,029.77	$60.90	$2,090.67	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S37	Delinquent Pers Prop	22.44	22.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-726.50	$726.50
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-726.50	$1,453.00
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-726.74	$2,179.50
07/15/2024	BILL	BOYKIN REVOCABLE TRUST 2005	$2,906.24	$2,906.24
02/20/2024	PAYMENT	DL BOYKIN WT NORW -	$-672.68	$0.00
12/15/2023	PAYMENT	DL BOYKIN WT NORW -	$-672.68	$672.68
10/03/2023	PAYMENT	DL BOYKIN WT NORW -	$-672.68	$1,345.36
08/02/2023	PAYMENT	DL BOYKIN WT NORW -	$-672.94	$2,018.04
07/14/2023	BILL	BOYKIN REVOCABLE TRUST 2005	$2,690.98	$2,690.98
02/22/2023	PAYMENT	DL BOYKIN WT NORW -	$-622.91	$0.00
12/14/2022	PAYMENT	BOYKIN/ WELLS FARGO CHECK 9033877898	$-24.92	$622.91
12/14/2022	PAYMENT	BOYKIN/ WELLS FARGO CHECK 9033876134	$-622.91	$647.83
12/14/2022	PAYMENT	WELLS FARGO CHECK 9033876133	$-622.91	$1,270.74
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.92	$1,893.65
08/17/2022	PAYMENT	WELLS FARGO CHECK 9033205682	$-622.91	$1,868.73
07/19/2022	BILL	ONEILL, JOHN M & NELLE D TTEES	$2,491.64	$2,491.64
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-610.37	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-610.37	$610.37
09/02/2021	PAYMENT	FATCO CHECK	$-610.37	$1,220.74
08/24/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-610.40	$1,831.11
07/14/2021	BILL	ONEILL, JOHN M & NELLE D TTEES	$2,441.51	$2,441.51
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-587.15	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-587.15	$587.15
10/04/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-587.15	$1,174.30
08/24/2020	PAYMENT	ONEILL, JOHN M & NELLE D CHECK	$-587.15	$1,761.45
07/13/2020	BILL	ONEILL, JOHN M & NELLE D TTEES	$2,348.60	$2,348.60
03/16/2020	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-570.04	$0.00
01/16/2020	PAYMENT	ONEILL, JOHN M & NELLE D CHECK	$-570.04	$570.04
10/16/2019	PAYMENT	ONEILL, JOHN M & NELLE D CHECK	$-570.04	$1,140.08
08/27/2019	PAYMENT	ONEILL, JOHN M & NELLE D CHECK	$-570.07	$1,710.12
07/15/2019	BILL	ONEILL, JOHN M & NELLE D TTEES	$2,280.19	$2,280.19
03/12/2019	PAYMENT	ONEILL, JOHN M & NELLE D CHECK	$-553.44	$0.00
01/16/2019	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-552.44	$553.44
10/15/2018	PAYMENT	ONEILL, JOHN M & NELLE D CHECK	$-1.00	$1,105.88
10/12/2018	PAYMENT	ONEILL, JOHN M & NELLE D CHECK	$-553.44	$1,106.88
08/28/2018	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-553.46	$1,660.32
07/12/2018	BILL	ONEILL, JOHN M & NELLE D TTEES	$2,213.78	$2,213.78
03/16/2018	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-537.32	$0.00
01/16/2018	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-537.32	$537.32
10/12/2017	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-537.32	$1,074.64
08/29/2017	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-537.34	$1,611.96
07/14/2017	BILL	ONEILL, JOHN M & NELLE D TTEES	$2,149.30	$2,149.30
03/17/2017	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-523.71	$0.00
01/17/2017	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-523.71	$523.71
10/12/2016	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-523.71	$1,047.42
08/23/2016	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-523.71	$1,571.13
07/12/2016	BILL	ONEILL, JOHN M & NELLE D TTEES	$2,094.84	$2,094.84
03/18/2016	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-522.66	$0.00
01/13/2016	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-522.66	$522.66
10/16/2015	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-522.66	$1,045.32
08/27/2015	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-522.68	$1,567.98
07/14/2015	BILL	ONEILL, JOHN M & NELLE D TTEES	$2,090.66	$2,090.66
04/07/2015	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-527.74	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.30	$527.74
02/17/2015	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-527.74	$507.44
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.30	$1,035.18
10/15/2014	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-507.44	$1,014.88
09/30/2014	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-527.75	$1,522.32
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.30	$2,050.07
07/17/2014	BILL	ONEILL, JOHN M & NELLE D TTEES	$2,029.77	$2,029.77
03/13/2014	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-492.66	$0.00
01/08/2014	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-492.66	$492.66
10/15/2013	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-492.66	$985.32
08/21/2013	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-492.67	$1,477.98
07/16/2013	BILL	ONEILL, JOHN M & NELLE D TTEES	$1,970.65	$1,970.65
03/14/2013	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-478.30	$0.00
01/09/2013	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-478.30	$478.30
09/26/2012	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-478.30	$956.60
08/22/2012	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-478.33	$1,434.90
07/13/2012	BILL	ONEILL, JOHN M & NELLE D TTEES	$1,913.23	$1,913.23
03/09/2012	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-464.37	$0.00
01/13/2012	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-464.37	$464.37
10/13/2011	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-464.37	$928.74
08/24/2011	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-464.37	$1,393.11
07/15/2011	BILL	ONEILL, JOHN M & NELLE D TTEES	$1,857.48	$1,857.48
03/16/2011	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-450.85	$0.00
01/12/2011	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-450.85	$450.85
10/13/2010	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-450.85	$901.70
08/17/2010	PAYMENT	ONEILL, JOHN M & NELLE D TTEES CHECK	$-450.86	$1,352.55
07/14/2010	BILL	ONEILL, JOHN M & NELLE D TTEES	$1,803.41	$1,803.41
03/11/2010	PAYMENT	ONEILL, JOHN M & NELLE D CHECK	$-437.71	$0.00
01/15/2010	PAYMENT	UPLOAD WEB 1/14/10 CHECK	$-437.71	$437.71
10/13/2009	PAYMENT	ONEILL, JOHN M & NELLE D CHECK	$-437.71	$875.42
08/25/2009	PAYMENT	ONEILL, JOHN M & NELLE D CHECK	$-437.74	$1,313.13
07/13/2009	BILL	ONEILL, JOHN M & NELLE D	$1,750.87	$1,750.87
03/09/2009	PAYMENT	ONEILL, JOHN M & NELLE D CHECK	$-424.96	$0.00
01/15/2009	PAYMENT	ONEILL, JOHN M & NELLE D CHECK	$-424.96	$424.96
10/16/2008	PAYMENT	ONEILL, JOHN M & NELLE D CHECK	$-424.96	$849.92
08/26/2008	PAYMENT	ONEILL, JOHN M & NELLE D CHECK	$-424.98	$1,274.88
07/18/2008	BILL	ONEILL, JOHN M & NELLE D	$1,699.86	$1,699.86
03/11/2008	PAYMENT	ONEILL, JOHN M & NEL	$-412.55	$0.00
01/15/2008	PAYMENT	ONEILL, JOHN M & NEL	$-412.55	$412.55
10/04/2007	PAYMENT	ONEILL, JOHN M & NEL	$-412.55	$825.10
08/27/2007	PAYMENT	ONEILL, JOHN M & NEL	$-412.55	$1,237.65
07/01/2007	BILL	ONEILL, JOHN M & NELLE D	$1,650.20	$1,650.20
03/13/2007	PAYMENT	ONEILL, JOHN M & NEL	$-400.58	$0.00
01/10/2007	PAYMENT	ONEILL, JOHN M & NEL	$-400.56	$400.58
10/09/2006	PAYMENT	ONEILL, JOHN M & NEL	$-400.56	$801.14
08/29/2006	PAYMENT	ONEILL, JOHN M & NEL	$-400.56	$1,201.70
07/01/2006	BILL	ONEILL, JOHN M & NELLE D	$1,602.26	$1,602.26
03/14/2006	PAYMENT	ONEILL, JOHN M & NEL	$-388.92	$0.00
01/11/2006	PAYMENT	NELLE O'NEILL	$-388.89	$388.92
10/07/2005	PAYMENT	ONEILL, JOHN M & NEL	$-388.89	$777.81
08/23/2005	PAYMENT	ONEILL, JOHN M & NEL	$-388.89	$1,166.70
07/01/2005	BILL	ONEILL, JOHN M & NELLE D	$1,555.59	$1,555.59
03/07/2005	PAYMENT	ONEILL, JOHN M & NEL	$-377.59	$0.00
01/04/2005	PAYMENT	ONEILL, JOHN M & NEL	$-377.57	$377.59
10/08/2004	PAYMENT	ONEILL, JOHN M & NEL	$-377.57	$755.16
08/23/2004	PAYMENT	ONEILL, JOHN M & NEL	$-377.57	$1,132.73
07/01/2004	BILL	ONEILL, JOHN M & NELLE D	$1,510.30	$1,510.30
03/11/2004	PAYMENT	ONEILL, JOHN M & NEL	$-377.07	$0.00
01/15/2004	PAYMENT	ONEILL, JOHN M & NEL	$-377.06	$377.07
10/13/2003	PAYMENT	ONEILL, JOHN M & NEL	$-377.06	$754.13
08/26/2003	PAYMENT	ONEILL, JOHN M & NEL	$-377.06	$1,131.19
07/01/2003	BILL	ONEILL, JOHN M & NELLE D	$1,508.25	$1,508.25
02/14/2003	PAYMENT	1ST CENTENNIAL TITLE	$-366.70	$0.00
01/16/2003	PAYMENT	ONEILL, JOHN M & NEL	$-366.68	$366.70
10/15/2002	PAYMENT	ONEILL, JOHN M & NEL	$-366.68	$733.38
08/26/2002	PAYMENT	ONEILL, JOHN M & NEL	$-366.68	$1,100.06
07/01/2002	BILL	ONEILL, JOHN M & NELLE D	$1,466.74	$1,466.74
03/11/2002	PAYMENT	ONEILL, JOHN M & NEL	$-348.06	$0.00
01/15/2002	PAYMENT	ONEILL, JOHN M & NEL	$-348.04	$348.06
10/16/2001	PAYMENT	ONEILL, JOHN M & NEL	$-348.04	$696.10
10/16/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,044.14
08/27/2001	PAYMENT	ONEILL, JOHN M & NEL	$-348.04	$1,044.14
07/01/2001	BILL	ONEILL, JOHN M & NELLE D	$1,392.18	$1,392.18
03/12/2001	PAYMENT	ONEILL, JOHN M & NEL	$-344.65	$0.00
01/23/2001	PAYMENT	ONEILL, JOHN M & NEL	$-703.09	$344.65
01/23/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,047.74
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.79	$1,047.74
08/30/2000	PAYMENT	ONEILL, JOHN M & NEL	$-344.65	$1,033.95
07/01/2000	BILL	ONEILL, JOHN M & NELLE D	$1,378.60	$1,378.60
03/07/2000	PAYMENT	JOHN ONEILL	$-345.59	$0.00
01/10/2000	PAYMENT	O'NEILL, JOHN M & NE	$-345.58	$345.59
01/07/2000	PAYMENT	O'NEILL, JOHN M & NE	$-359.40	$691.17
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.82	$1,050.57
08/12/1999	PAYMENT	O'NEILL, JOHN M & NE	$-345.58	$1,036.75
07/01/1999	BILL	O'NEILL, JOHN M & NELLE D	$1,382.33	$1,382.33
03/09/1999	PAYMENT	O'NEILL, JOHN M & NE	$-347.08	$0.00
02/26/1999	PAYMENT	O'NEILL, JOHN M & NE	$-360.93	$347.08
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.88	$708.01
10/13/1998	PAYMENT	O'NEILL, JOHN M & NE	$-347.05	$694.13
08/24/1998	PAYMENT	O'NEILL, JOHN M & NE	$-347.05	$1,041.18
07/01/1998	BILL	O'NEILL, JOHN M & NELLE D	$1,388.23	$1,388.23
04/21/1998	PAYMENT	O'NEILL, JOHN M & NE	$-1,589.97	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$96.78	$1,589.97
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$62.22	$1,493.19
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$34.56	$1,430.97
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.83	$1,396.41
08/15/1997	PAYMENT	O'NEILL, JOHN M & NE	$-466.29	$1,382.58
08/15/1997	INTEREST	Interest to date	$39.66	$1,848.87
07/01/1997	BILL	O'NEILL, JOHN M & NELLE D	$1,382.58	$1,809.21
03/17/1997	PAYMENT	O'NEILL, JOHN M & NE	$-755.55	$426.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$73.55	$1,182.18
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$35.31	$1,108.63
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.12	$1,073.32
08/28/1996	PAYMENT	O'NEILL, JOHN M & NE	$-353.06	$1,059.20
07/01/1996	BILL	O'NEILL, JOHN M & NELLE D	$1,412.26	$1,412.26
03/11/1996	PAYMENT		$-364.15	$0.00
01/16/1996	PAYMENT		$-364.13	$364.15
10/10/1995	PAYMENT		$-364.13	$728.28
08/23/1995	PAYMENT		$-364.13	$1,092.41
07/01/1995	BILL	O'NEILL, JOHN M & NELLE D	$1,456.54	$1,456.54
03/10/1995	PAYMENT		$-317.87	$0.00
08/12/1994	PAYMENT		$-317.84	$317.87
07/19/1994	PAYMENT		$-635.68	$635.71
07/01/1994	BILL	O'NEILL, JOHN M & NELLE D	$1,271.39	$1,271.39
01/03/1994	PAYMENT		$-624.96	$0.00
08/16/1993	PAYMENT		$-624.96	$624.96
07/01/1993	BILL	O'NEILL, JOHN M & NELLE D	$1,249.92	$1,249.92
05/07/1993	PAYMENT		$-157.31	$0.00
05/07/1993	INTEREST	Interest to date	$10.43	$157.31
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$17.42	$146.88
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.12	$129.46
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.65	$125.34
09/08/1992	PAYMENT		$-42.87	$123.69
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.65	$166.56
07/01/1992	BILL	O'NEILL, JOHN M & NELLE D	$164.91	$164.91