Tax Account 1420-28-113-004

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Owners

BOBOF, JOHN DEAN & CONNIE LYNN
891 SINGING TRAILS DR
EL CAJON, CA 92019

BOBOF, JOHN DEAN

BOBOF, CONNIE LYNN

Account Summary

Account ID	1420-28-113-004
Account Type	Real Estate
Location	2954 SAN MATEO DR GEN CO/CWS/MOSQ
Balance	$2,374.38
Currently Due	$791.46

Account ID

1420-28-113-004

Account Type

Real Estate

Location

2954 SAN MATEO DR
GEN CO/CWS/MOSQ

Balance

$2,374.38

Currently Due

$791.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,166.11
Total	$3,166.11
Paid	$791.73
Balance	$2,374.38
Due	$791.46
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,166.11

Total

$3,166.11

Paid

$791.73

Balance

$2,374.38

Due

$791.46

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$791.73	$0.00	$791.73	$791.73	$0.00
2	10/07/2024	10/17/2024	Due	$791.46	$0.00	$791.46	$0.00	$791.46
3	01/06/2025	01/16/2025	Due	$791.46	$0.00	$791.46	$0.00	$1,582.92
4	03/03/2025	03/13/2025	Due	$791.46	$0.00	$791.46	$0.00	$2,374.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,073.91	$0.00	$3,073.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,984.37	$0.00	$2,984.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,897.44	$0.00	$2,897.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,813.04	$0.00	$2,813.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,731.11	$0.00	$2,731.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,651.56	$0.00	$2,651.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,574.34	$0.00	$2,574.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,509.11	$0.00	$2,509.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,504.10	$0.00	$2,504.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,364.68	$0.00	$2,364.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-791.73	$2,374.38
07/15/2024	BILL	BOBOF, JOHN DEAN & CONNIE LYNN	$3,166.11	$3,166.11
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-768.41	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-768.41	$768.41
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-768.41	$1,536.82
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-768.68	$2,305.23
07/14/2023	BILL	BOBOF, JOHN DEAN & CONNIE LYNN	$3,073.91	$3,073.91
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-746.09	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-746.09	$746.09
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-746.09	$1,492.18
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-746.10	$2,238.27
07/19/2022	BILL	BOBOF, JOHN DEAN & CONNIE LYNN	$2,984.37	$2,984.37
02/18/2022	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-724.36	$0.00
12/23/2021	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-724.36	$724.36
09/09/2021	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-724.36	$1,448.72
08/14/2021	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-724.36	$2,173.08
07/14/2021	BILL	PRYZBYLO, MICHAEL J & GWENETH	$2,897.44	$2,897.44
02/23/2021	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-703.26	$0.00
12/16/2020	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-703.26	$703.26
10/07/2020	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-703.26	$1,406.52
08/17/2020	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-703.26	$2,109.78
07/13/2020	BILL	PRYZBYLO, MICHAEL J & GWENETH	$2,813.04	$2,813.04
02/27/2020	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-682.77	$0.00
12/18/2019	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-682.77	$682.77
09/19/2019	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-682.77	$1,365.54
08/05/2019	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-682.80	$2,048.31
07/15/2019	BILL	PRYZBYLO, MICHAEL J & GWENETH	$2,731.11	$2,731.11
02/21/2019	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-662.89	$0.00
12/12/2018	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-662.89	$662.89
09/19/2018	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-662.89	$1,325.78
08/16/2018	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-662.89	$1,988.67
07/12/2018	BILL	PRYZBYLO, MICHAEL J & GWENETH	$2,651.56	$2,651.56
02/21/2018	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-643.58	$0.00
12/12/2017	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-643.58	$643.58
09/26/2017	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-643.58	$1,287.16
08/10/2017	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-643.60	$1,930.74
07/14/2017	BILL	PRYZBYLO, MICHAEL J & GWENETH	$2,574.34	$2,574.34
03/06/2017	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-627.27	$0.00
01/12/2017	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-627.27	$627.27
10/05/2016	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-627.27	$1,254.54
08/05/2016	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-627.30	$1,881.81
07/12/2016	BILL	PRYZBYLO, MICHAEL J & GWENETH	$2,509.11	$2,509.11
02/25/2016	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-626.02	$0.00
01/08/2016	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-626.02	$626.02
10/05/2015	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-626.02	$1,252.04
08/13/2015	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-626.04	$1,878.06
07/14/2015	BILL	PRYZBYLO, MICHAEL J & GWENETH	$2,504.10	$2,504.10
02/19/2015	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-591.17	$0.00
12/17/2014	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-591.17	$591.17
09/24/2014	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-591.17	$1,182.34
07/23/2014	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-591.17	$1,773.51
07/17/2014	BILL	PRYZBYLO, MICHAEL J & GWENETH	$2,364.68	$2,364.68
03/06/2014	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-573.95	$0.00
12/23/2013	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-573.95	$573.95
09/18/2013	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-573.95	$1,147.90
07/24/2013	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-573.96	$1,721.85
07/16/2013	BILL	PRYZBYLO, MICHAEL J & GWENETH	$2,295.81	$2,295.81
02/19/2013	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-557.23	$0.00
12/12/2012	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-557.23	$557.23
09/18/2012	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-557.23	$1,114.46
07/27/2012	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-557.25	$1,671.69
07/13/2012	BILL	PRYZBYLO, MICHAEL J & GWENETH	$2,228.94	$2,228.94
02/22/2012	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-540.98	$0.00
12/12/2011	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-540.98	$540.98
10/03/2011	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-540.98	$1,081.96
07/21/2011	PAYMENT	PRYZBYLO, MICHAEL J & GWENETH CHECK	$-541.00	$1,622.94
07/15/2011	BILL	PRYZBYLO, MICHAEL J & GWENETH	$2,163.94	$2,163.94
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-525.23	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-525.23	$525.23
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-525.23	$1,050.46
08/20/2010	PAYMENT	WESTERN TITLE CHECK	$-525.23	$1,575.69
07/14/2010	BILL	PRYZBYLO, MICHAEL J & GWENETH	$2,100.92	$2,100.92
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-509.94	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-509.94	$509.94
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-509.94	$1,019.88
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-509.96	$1,529.82
07/13/2009	BILL	PRYZBYLO, MICHAEL J & GWENETH	$2,039.78	$2,039.78
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-495.09	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-495.09	$495.09
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-495.09	$990.18
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-495.10	$1,485.27
07/18/2008	BILL	PRYZBYLO, MICHAEL J & GWENETH	$1,980.37	$1,980.37
02/29/2008	PAYMENT	WELLS FARGO	$-480.67	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-480.65	$480.67
09/26/2007	PAYMENT	WELLS FARGO	$-480.65	$961.32
07/30/2007	PAYMENT	WELLS FARGO	$-480.65	$1,441.97
07/01/2007	BILL	PRYZBYLO, MICHAEL J & GWENETH	$1,922.62	$1,922.62
03/06/2007	PAYMENT	WELLS FARGO	$-466.69	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-466.66	$466.69
09/29/2006	PAYMENT	WELLS FARGO	$-466.66	$933.35
08/03/2006	PAYMENT	WELLS FARGO	$-466.66	$1,400.01
07/01/2006	BILL	PRYZBYLO, MICHAEL J & GWENETH	$1,866.67	$1,866.67
02/28/2006	PAYMENT	WELLS FARGO	$-453.09	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-453.07	$453.09
09/30/2005	PAYMENT	WELLS FARGO	$-453.07	$906.16
08/12/2005	PAYMENT	WELLS FARGO	$-453.07	$1,359.23
07/01/2005	BILL	PRYZBYLO, MICHAEL J & GWENETH	$1,812.30	$1,812.30
02/28/2005	PAYMENT	WELLS FARGO	$-439.91	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-439.88	$439.91
09/30/2004	PAYMENT	NETS	$-439.88	$879.79
08/20/2004	PAYMENT	NETS	$-439.88	$1,319.67
07/01/2004	BILL	PRYZBYLO, MICHAEL J & GWENETH	$1,759.55	$1,759.55
02/29/2004	PAYMENT	NETS	$-427.01	$0.00
01/05/2004	PAYMENT	NETS	$-427.01	$427.01
09/12/2003	PAYMENT	WELLS	$-427.01	$854.02
08/15/2003	PAYMENT	NETS	$-427.01	$1,281.03
07/01/2003	BILL	PRYZBYLO, MICHAEL J & GWENETH	$1,708.04	$1,708.04
02/11/2003	PAYMENT	NETS	$-411.30	$0.00
12/24/2002	PAYMENT	NETS	$-411.29	$411.30
09/20/2002	PAYMENT	NETS	$-411.29	$822.59
09/03/2002	PAYMENT	WELLS FARGO HOME MTG	$-411.29	$1,233.88
07/01/2002	BILL	PRYZBYLO, MICHAEL J & GWENETH	$1,645.17	$1,645.17
07/26/2001	PAYMENT	DNS VENTURES LTD	$-322.69	$0.00
07/01/2001	BILL	DNS VENTURES LTD	$322.69	$322.69
07/26/2000	PAYMENT	DNS VENTURES LTD	$-319.55	$0.00
07/01/2000	BILL	DNS VENTURES LTD	$319.55	$319.55