Tax Account 1420-28-510-045

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Owners

SOUZA FAMILY TRUST
PO BOX 460
RAMONA, CA 92065

SOUZA, JOHN JAMES JR & M CAROLYN SOUZA TTEE

Account Summary

Account ID	1420-28-510-045
Account Type	Real Estate
Location	2964 SAN FERNANDO DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-510-045

Account Type

Real Estate

Location

2964 SAN FERNANDO DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,481.08
Total	$2,481.08
Paid	$2,481.08
Balance	$0.00
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

$2,481.08

Total

$2,481.08

Paid

$2,481.08

Balance

$0.00

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	$620.48	$0.00	$620.48	$620.48	$0.00
2	10/07/2024	10/17/2024	Paid	$620.20	$0.00	$620.20	$620.20	$0.00
3	01/06/2025	01/16/2025	Paid	$620.20	$0.00	$620.20	$620.20	$0.00
4	03/03/2025	03/13/2025	Paid	$620.20	$0.00	$620.20	$620.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,297.31	$0.00	$2,297.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,230.41	$0.00	$2,230.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,165.44	$0.00	$2,165.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,102.36	$0.00	$2,102.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,041.14	$0.00	$2,041.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,981.70	$0.00	$1,981.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,923.98	$0.00	$1,923.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,875.23	$0.00	$1,875.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,871.50	$0.00	$1,871.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,816.99	$0.00	$1,816.99	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100131	$-2,481.08	$0.00
07/15/2024	BILL	SOUZA FAMILY TRUST	$2,481.08	$2,481.08
12/12/2023	PAYMENT	JOHN SOUZA PE & ENGINEERING & CONSTRUCTION CHECK 22751	$-1,148.56	$0.00
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-574.28	$1,148.56
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-574.47	$1,722.84
07/14/2023	BILL	MANSER FAMILY TRUST 2018	$2,297.31	$2,297.31
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-557.60	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-557.60	$557.60
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-557.60	$1,115.20
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-557.61	$1,672.80
07/19/2022	BILL	MANSER, LAURA G & DAVID J TTEE	$2,230.41	$2,230.41
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-541.36	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-541.36	$541.36
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-541.36	$1,082.72
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-541.36	$1,624.08
07/14/2021	BILL	MANSER, LAURA G & DAVID J TTEE	$2,165.44	$2,165.44
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-525.59	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-525.59	$525.59
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-525.59	$1,051.18
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-525.59	$1,576.77
07/13/2020	BILL	MANSER, LAURA G & DAVID J TTEE	$2,102.36	$2,102.36
02/28/2020	PAYMENT	CHASE CHECK	$-510.28	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-510.28	$510.28
10/07/2019	PAYMENT	CHASE CHECK	$-510.28	$1,020.56
08/16/2019	PAYMENT	CHASE CHECK	$-510.30	$1,530.84
07/15/2019	BILL	MANSER, LAURA G & DAVID J TTEE	$2,041.14	$2,041.14
02/28/2019	PAYMENT	CHASE CHECK	$-495.42	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-495.42	$495.42
09/28/2018	PAYMENT	CHASE CHECK	$-495.42	$990.84
08/16/2018	PAYMENT	CHASE CHECK	$-495.44	$1,486.26
07/12/2018	BILL	DAROUZE, LAURA G	$1,981.70	$1,981.70
02/22/2018	PAYMENT	CHASE CHECK	$-480.99	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-480.99	$480.99
09/29/2017	PAYMENT	CHASE CHECK	$-480.99	$961.98
08/23/2017	PAYMENT	CHASE CHECK	$-481.01	$1,442.97
07/14/2017	BILL	DAROUZE, LAURA G	$1,923.98	$1,923.98
03/07/2017	PAYMENT	CHASE CHECK	$-468.80	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-468.80	$468.80
09/30/2016	PAYMENT	CHASE CHECK	$-468.80	$937.60
08/16/2016	PAYMENT	CHASE CHECK	$-468.83	$1,406.40
07/12/2016	BILL	DAROUZE, LAURA G	$1,875.23	$1,875.23
03/08/2016	PAYMENT	CHASE CHECK	$-467.87	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-467.87	$467.87
10/07/2015	PAYMENT	CHASE CHECK	$-467.87	$935.74
08/17/2015	PAYMENT	CHASE CHECK	$-467.89	$1,403.61
07/14/2015	BILL	DAROUZE, LAURA G	$1,871.50	$1,871.50
03/03/2015	PAYMENT	CHASE CHECK	$-454.24	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-454.24	$454.24
10/03/2014	PAYMENT	CHASE CHECK	$-454.24	$908.48
08/18/2014	PAYMENT	CHASE CHECK	$-454.27	$1,362.72
07/17/2014	BILL	DAROUZE, LAURA G	$1,816.99	$1,816.99
03/04/2014	PAYMENT	CHASE CHECK	$-429.97	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-429.97	$429.97
10/03/2013	PAYMENT	CHASE CHECK	$-429.97	$859.94
08/16/2013	PAYMENT	CHASE CHECK	$-429.97	$1,289.91
07/16/2013	BILL	DAROUZE, LAURA G	$1,719.88	$1,719.88
03/04/2013	PAYMENT	CHASE CHECK	$-403.02	$0.00
12/10/2012	PAYMENT	WESTERN TITLE CHECK	$-403.02	$403.02
10/01/2012	PAYMENT	SHORTT, DEWEY F & RUTH A CHECK	$-403.02	$806.04
07/27/2012	PAYMENT	SHORTT, DEWEY F & RUTH A CHECK	$-403.02	$1,209.06
07/13/2012	BILL	SHORTT, DEWEY F & RUTH A	$1,612.08	$1,612.08
07/25/2011	PAYMENT	SHORTT, DEWEY F & RUTH A CHECK	$-1,582.57	$0.00
07/15/2011	BILL	SHORTT, DEWEY F & RUTH A	$1,582.57	$1,582.57
07/21/2010	PAYMENT	SHORTT, DEWEY F & RUTH A CHECK	$-1,536.48	$0.00
07/14/2010	BILL	SHORTT, DEWEY F & RUTH A	$1,536.48	$1,536.48
07/24/2009	PAYMENT	SHORTT, DEWEY F & RUTH A CHECK	$-1,491.74	$0.00
07/13/2009	BILL	SHORTT, DEWEY F & RUTH A	$1,491.74	$1,491.74
11/04/2008	PAYMENT	SHORTT, DEWEY F & RUTH A CHECK	$-724.14	$0.00
07/23/2008	PAYMENT	SHORTT, DEWEY F & RUTH A CHECK	$-724.15	$724.14
07/18/2008	BILL	SHORTT, DEWEY F & RUTH A	$1,448.29	$1,448.29
12/10/2007	PAYMENT	SHORTT, DEWEY F & RU	$-703.05	$0.00
10/01/2007	PAYMENT	SHORTT, DEWEY F & RU	$-351.51	$703.05
08/15/2007	PAYMENT	SHORTT, DEWEY F & RU	$-351.51	$1,054.56
07/01/2007	BILL	SHORTT, DEWEY F & RUTH A	$1,406.07	$1,406.07
04/02/2007	PAYMENT	SHORTT, DEWEY F & RU	$-354.96	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.65	$354.96
01/03/2007	PAYMENT	SHORTT, DEWEY F & RU	$-341.28	$341.31
09/19/2006	PAYMENT	SHORTT, DEWEY F & RU	$-341.28	$682.59
08/22/2006	PAYMENT	SHORTT, DEWEY F & RU	$-341.28	$1,023.87
07/01/2006	BILL	SHORTT, DEWEY F & RUTH A	$1,365.15	$1,365.15
03/02/2006	PAYMENT	SHORTT, DEWEY F & RU	$-331.37	$0.00
01/06/2006	PAYMENT	SHORTT, DEWEY F & RU	$-331.34	$331.37
10/11/2005	PAYMENT	SHORTT, DEWEY F & RU	$-331.34	$662.71
08/19/2005	PAYMENT	SHORTT, DEWEY F & RU	$-331.34	$994.05
07/01/2005	BILL	SHORTT, DEWEY F & RUTH A	$1,325.39	$1,325.39
01/06/2005	PAYMENT	SHORTT, DEWEY F & RU	$-643.41	$0.00
08/04/2004	PAYMENT	SHORTT, DEWEY F & RU	$-643.40	$643.41
07/01/2004	BILL	SHORTT, DEWEY F & RUTH A	$1,286.81	$1,286.81
02/24/2004	PAYMENT	SHORTT, DEWEY F & RU	$-321.32	$0.00
01/06/2004	PAYMENT	SHORTT, DEWEY F & RU	$-321.32	$321.32
08/06/2003	PAYMENT	SHORTT, DEWEY F & RU	$-642.64	$642.64
07/01/2003	BILL	SHORTT, DEWEY F & RUTH A	$1,285.28	$1,285.28
03/13/2003	PAYMENT	SHORTT, DEWEY F & RU	$-534.33	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.48	$534.33
08/05/2002	PAYMENT	SHORTT, DEWEY F & RU	$-523.82	$523.85
07/01/2002	BILL	SHORTT, DEWEY F & RUTH A	$1,047.67	$1,047.67
01/09/2002	PAYMENT	SHORTT, DEWEY F & RU	$-503.85	$0.00
08/01/2001	PAYMENT	SHORTT, DEWEY F & RU	$-503.84	$503.85
07/01/2001	BILL	SHORTT, DEWEY F & RUTH A	$1,007.69	$1,007.69
09/25/2000	PAYMENT	NO NEV TITLE	$-1,007.85	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.98	$1,007.85
07/01/2000	BILL	SMITH, RAYMOND P & JUDY A	$997.87	$997.87
03/21/2000	PAYMENT	SMITH, RAYMOND P & J	$-258.59	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.95	$258.59
01/25/2000	PAYMENT	SMITH, RAYMOND P & J	$-258.58	$248.64
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.95	$507.22
01/10/2000	PAYMENT	SMITH, RAYMOND P & J	$-273.49	$497.27
11/02/1999	PAYMENT	SMITH, RAYMOND P & J	$-258.58	$770.76
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.86	$1,029.34
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.95	$1,004.48
07/01/1999	BILL	SMITH, RAYMOND P & JUDY A	$994.53	$994.53
03/08/1999	PAYMENT	RAYMOND SMITH	$-250.01	$0.00
01/14/1999	PAYMENT	RAY SMITH	$-249.98	$250.01
11/04/1998	PAYMENT	22	$-534.96	$499.99
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.00	$1,034.95
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.00	$1,009.95
07/01/1998	BILL	GUTOWSKI, NORMAN P II & ROWENE	$999.95	$999.95
03/17/1998	PAYMENT	GUTOWSKI, NORMAN P I	$-508.53	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$508.53
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.97	$508.53
11/19/1997	PAYMENT	GUTOWSKI, NORMAN P I	$-533.44	$498.56
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.93	$1,032.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.97	$1,007.07
07/01/1997	BILL	GUTOWSKI, NORMAN P II & ROWENE	$997.10	$997.10
03/03/1997	PAYMENT	GUTOWSKI, NORMAN P I	$-254.65	$0.00
01/16/1997	PAYMENT	GUTOWSKI, NORMAN P I	$-254.62	$254.65
10/16/1996	PAYMENT	GUTOWSKI, NORMAN P I	$-254.62	$509.27
09/03/1996	PAYMENT	GUTOWSKI, NORMAN P I	$-254.62	$763.89
07/01/1996	BILL	GUTOWSKI, NORMAN P II & ROWENE	$1,018.51	$1,018.51
12/22/1995	PAYMENT		$-525.86	$0.00
10/03/1995	PAYMENT		$-262.93	$525.86
08/22/1995	PAYMENT		$-262.93	$788.79
07/01/1995	BILL	DOLPH, ROBERT W & FRANCES S	$1,051.72	$1,051.72
03/07/1995	PAYMENT		$-224.65	$0.00
01/04/1995	PAYMENT		$-224.64	$224.65
10/04/1994	PAYMENT		$-224.64	$449.29
08/15/1994	PAYMENT		$-224.64	$673.93
07/01/1994	BILL	DOLPH, ROBERT W & FRANCES S	$898.57	$898.57
03/02/1994	PAYMENT		$-208.21	$0.00
01/06/1994	PAYMENT		$-208.19	$208.21
09/29/1993	PAYMENT		$-208.19	$416.40
08/11/1993	PAYMENT		$-208.19	$624.59
07/01/1993	BILL	DOLPH, ROBERT W & FRANCES S	$832.78	$832.78
02/25/1993	PAYMENT		$-190.36	$0.00
12/30/1992	PAYMENT		$-190.33	$190.36
10/05/1992	PAYMENT		$-190.33	$380.69
08/12/1992	PAYMENT		$-190.33	$571.02
07/01/1992	BILL	DOLPH, ROBERT W & FRANCES S	$761.35	$761.35
11/18/1991	PAYMENT		$-80.38	$0.00
10/14/1991	PAYMENT		$-40.18	$80.38
08/22/1991	PAYMENT		$-40.18	$120.56
07/01/1991	BILL	SUMMERS. ERIK A & SHEILA HULL	$160.74	$160.74
02/28/1991	PAYMENT		$-39.93	$0.00
01/16/1991	PAYMENT		$-39.93	$39.93
10/05/1990	PAYMENT		$-39.93	$79.86
08/16/1990	PAYMENT		$-94.75	$119.79
08/16/1990	INTEREST	Interest to date	$4.18	$214.54
07/01/1990	BILL	H & S CONSTRUCTION	$159.72	$210.36
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.56	$50.64
01/08/1990	PAYMENT		$-39.07	$39.08
10/10/1989	PAYMENT		$-39.07	$78.15
08/31/1989	PAYMENT		$-39.07	$117.22
07/01/1989	BILL	H & S CONSTRUCTION	$156.29	$156.29
04/24/1989	PAYMENT		$-10.35	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.21	$10.35
01/27/1989	PAYMENT		$-10.47	$5.14
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$15.61
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.21	$15.61
08/04/1988	PAYMENT		$-5.13	$15.40
07/01/1988	BILL	H & S CONSTRUCTION	$20.53	$20.53