Tax Account 006-34D-001
Owners
CRISPEN, LILA CASHION TR
2378 TERRAZA RIBERA
CARLSBAD, CA 92009-6635
(CASHION REVOCABLE TRUST)
656377
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 006-34D-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 13 TWP 37N RGE 56E MDB&M |
| Balance | $155.16 |
| Currently Due | $80.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $149.91 |
| Total | $155.16 |
| Paid | $0.00 |
| Balance | $155.16 |
| Due | $80.30 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $149.91 | $0.00 | $149.91 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $149.91 | $0.00 | $149.91 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $159.87 | $12.79 | $172.66 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $158.05 | $12.64 | $170.69 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $158.05 | $0.00 | $158.05 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $157.49 | $0.00 | $157.49 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $143.49 | $0.00 | $143.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $143.49 | $0.00 | $143.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $143.49 | $0.00 | $143.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $143.49 | $0.00 | $143.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.75 | $155.16 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.50 | $151.41 |
| 07/10/2024 | BILL | CRISPEN, LILA CASHION TR | $149.91 | $149.91 |
| 07/28/2023 | PAYMENT | CRISPEN, M ANN CHECK BANK: OP INTERNET NUM: 4N6SPQ4QA | $-149.91 | $0.00 |
| 07/12/2023 | BILL | CRISPEN, LILA CASHION TR | $149.91 | $149.91 |
| 08/02/2022 | PAYMENT | CRISPEN, LILA C& RICHARD CHECK NUM: 01547 | $-149.91 | $0.00 |
| 07/12/2022 | BILL | CRISPEN, LILA CASHION TR | $149.91 | $149.91 |
| 04/14/2022 | PAYMENT | CRISPEN, RICHARD & LILA CHECK NUM: 1488 | $-132.67 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $7.19 | $132.67 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.00 | $125.48 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.60 | $121.48 |
| 07/28/2021 | PAYMENT | CRISPEN, LILA & RICHARD CHECK NUM: 1437 | $-39.99 | $119.88 |
| 07/14/2021 | BILL | CRISPEN, LILA CASHION TR | $159.87 | $159.87 |
| 04/13/2021 | PAYMENT | CRISPEN, RICHARD & LILA CHECK NUM: 1143 | $-131.17 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $7.11 | $131.17 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.95 | $124.06 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.58 | $120.11 |
| 08/12/2020 | PAYMENT | CRISPEN, RICHARD & LILA CHECK NUM: 1248 | $-39.52 | $118.53 |
| 07/15/2020 | BILL | CRISPEN, LILA CASHION TR | $158.05 | $158.05 |
| 08/21/2019 | PAYMENT | CRISPEN, LILA & RICHARD CHECK NUM: 1068 | $-158.05 | $0.00 |
| 07/10/2019 | BILL | CRISPEN, LILA CASHION TR | $158.05 | $158.05 |
| 08/03/2018 | PAYMENT | CRISPEN, RICHARD & LILA CHECK NUM: 1012 | $-157.49 | $0.00 |
| 07/09/2018 | BILL | CRISPEN, LILA CASHION TR | $157.49 | $157.49 |
| 09/08/2017 | PAYMENT | CRISPEN, LILA & RICHARD CHECK NUM: 878 | $-143.49 | $0.00 |
| 09/08/2017 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.44 | $143.49 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.44 | $144.93 |
| 07/07/2017 | BILL | CRISPEN, LILA CASHION TR | $143.49 | $143.49 |
| 07/20/2016 | PAYMENT | CRISPEN, LILA & RICHARD CHECK NUM: 804 | $-143.49 | $0.00 |
| 07/08/2016 | BILL | CRISPEN, LILA CASHION TR | $143.49 | $143.49 |
| 07/27/2015 | PAYMENT | CRISPEN, LILA & RICHARD CHECK NUM: 00709 | $-143.49 | $0.00 |
| 07/08/2015 | BILL | CRISPEN, LILA CASHION TR | $143.49 | $143.49 |
| 08/26/2014 | PAYMENT | CRISPEN, RICHARD & LILA CHECK NUM: 0588 | $-143.49 | $0.00 |
| 07/10/2014 | BILL | CRISPEN, LILA CASHION TR | $143.49 | $143.49 |
| 08/09/2013 | PAYMENT | CRISPEN, LILA & RICHARD CHECK NUM: 475 | $-143.49 | $0.00 |
| 07/16/2013 | BILL | CRISPEN, LILA CASHION TR | $143.49 | $143.49 |
| 09/25/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1150 | $-143.49 | $0.00 |
| 09/25/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-1.44 | $143.49 |
| 09/25/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1150 | $143.49 | $144.93 |
| 09/25/2012 | VOID | CRISPEN, LILA CASHION TR CHECK NUM: 1150 | $-143.49 | $1.44 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.44 | $144.93 |
| 07/10/2012 | BILL | CRISPEN, LILA CASHION TR | $143.49 | $143.49 |
| 08/24/2011 | PAYMENT | CASHION, GRACIELA/CRISPEN,LILA CHECK NUM: 1066 | $-143.49 | $0.00 |
| 07/14/2011 | BILL | CASHION, MURDOCK A & GRACIELA | $143.49 | $143.49 |
| 11/02/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1010 | $-144.30 | $0.00 |
| 11/02/2010 | AMENDMENT | TOO SMALL TO REBILL | $-1.44 | $144.30 |
| 11/02/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1010 | $144.30 | $145.74 |
| 09/10/2010 | VOID | CRISPEN, LILA & RICHARD R & GR CHECK NUM: 1010 | $-144.30 | $1.44 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.44 | $145.74 |
| 07/14/2010 | BILL | CASHION, MURDOCK A & GRACIELA | $144.30 | $144.30 |
| 09/16/2009 | PAYMENT | CASHION, MURDOCK A & GRACIELA CHECK NUM: 196 | $-144.30 | $0.00 |
| 07/21/2009 | BILL | CASHION, MURDOCK A & GRACIELA | $144.30 | $144.30 |
| 08/20/2008 | PAYMENT | CASHION, MURDOCK A & GRACIELA CHECK NUM: 149 | $-144.30 | $0.00 |
| 07/14/2008 | BILL | CASHION, MURDOCK A & GRACIELA | $144.30 | $144.30 |
| 02/07/2008 | PAYMENT | CASHION, MURDOCK A & GRACIELA CHECK NUM: 247 | $-73.58 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.44 | $73.58 |
| 08/13/2007 | PAYMENT | CASHION, MURDOCK A & GRACIELA CHECK NUM: 159 | $-72.16 | $72.14 |
| 07/13/2007 | BILL | CASHION, MURDOCK A & GRACIELA | $144.30 | $144.30 |
| 09/14/2006 | PAYMENT | CASHION, GRACIELA CHECK NUM: 178 | $-144.24 | $0.00 |
| 07/19/2006 | BILL | CASHION, MURDOCK A & GRACIELA | $144.24 | $144.24 |
| 04/25/2006 | PAYMENT | CASHION, MURDOCK A & GRACIELA CHECK NUM: 169 | $-77.06 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.60 | $77.06 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.44 | $73.46 |
| 08/19/2005 | PAYMENT | GRACIELA CASHION CHECK NUM: 105 | $-72.05 | $72.02 |
| 07/21/2005 | BILL | CASHION, MURDOCK A & GRACIELA | $144.07 | $144.07 |
| 02/18/2005 | PAYMENT | @ | $-155.84 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $11.54 | $155.84 |
| 07/01/2004 | BILL | CASHION, MURDOCK A & G @ | $144.30 | $144.30 |
| 04/02/2004 | PAYMENT | @ | $-72.12 | $0.00 |
| 08/18/2003 | PAYMENT | @ | $-77.20 | $72.12 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $5.05 | $149.32 |
| 07/01/2003 | BILL | CASHION, MURDOCK A & G @ | $144.27 | $144.27 |
