Tax Account 006-55H-023

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Owners

HOLLY OAKS LAND LLC
2141 CAMINO DR
ESCONDIDO, CA 92026-1637

820891

Account Summary

Account ID	006-55H-023
Account Type	Real Estate
Location	0 SEC 25 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-55H-023

Account Type

Real Estate

Location

0 SEC 25 TWP 36N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.33
Total	$84.33
Paid	$84.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$84.33

Total

$84.33

Paid

$84.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$84.33	$0.00	$84.33	$84.33	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.33	$0.00	$84.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$84.33	$0.00	$84.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$89.93	$0.00	$89.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$88.90	$0.00	$88.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$88.90	$3.56	$92.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$88.59	$0.00	$88.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$80.71	$3.23	$83.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"KIMBERLY SUMNER" ONLINE	$-84.33	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-3.37	$84.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.37	$87.70
07/10/2024	BILL	HOLLY OAKS LAND LLC	$84.33	$84.33
08/21/2023	PAYMENT	SUMNER, KIM CREDIT: D BANK: OP INTERNET NUM: 06170D	$-84.33	$0.00
07/12/2023	BILL	HOLLY OAKS LAND LLC	$84.33	$84.33
07/19/2022	PAYMENT	THOMAS, CHARLES CREDIT: D BANK: OP INTERNET NUM: 07470D	$-84.33	$0.00
07/12/2022	BILL	THOMAS, CHARLES MATTHEW TR ETA	$84.33	$84.33
07/20/2021	PAYMENT	THOMAS, CHARLES CREDIT: D BANK: OP INTERNET NUM: 00682D	$-89.93	$0.00
07/14/2021	BILL	THOMAS, CHARLES MATTHEW TR ETA	$89.93	$89.93
07/23/2020	PAYMENT	THOMAS, CHARLES CHECK NUM: ACH	$-88.90	$0.00
07/15/2020	BILL	THOMAS, CHARLES MATTHEW TR ETA	$88.90	$88.90
09/11/2019	PAYMENT	THOMAS, CHARLES M CREDIT: D BANK: OP INTERNET NUM: 06058D	$-92.46	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.56	$92.46
07/10/2019	BILL	THOMAS, CHARLES MATTHEW TR ETA	$88.90	$88.90
07/25/2018	PAYMENT	THOMAS, CHARLES CREDIT: D BANK: OP INTERNET NUM: 01453D	$-88.59	$0.00
07/09/2018	BILL	THOMAS, CHARLES MATTHEW TR ETA	$88.59	$88.59
07/26/2017	PAYMENT	THOMAS, CHARLES MATTHEW CREDIT: D BANK: OP INTERNET NUM: 04240D	$-80.71	$0.00
07/07/2017	BILL	THOMAS, CHARLES MATTHEW TR ETA	$80.71	$80.71
07/22/2016	PAYMENT	THOMAS, CHARLES MATTHEW CREDIT: D BANK: OP INTERNET NUM: 07734D	$-80.71	$0.00
07/08/2016	BILL	THOMAS, CHARLES MATTHEW TR ETA	$80.71	$80.71
09/04/2015	PAYMENT	THOMAS, CHARLES CREDIT: D BANK: OP INTERNET NUM: 00734D	$-83.94	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.23	$83.94
07/08/2015	BILL	THOMAS, CHARLES MATTHEW TR ETA	$80.71	$80.71
07/28/2014	PAYMENT	THOMAS, CHARLES M. CREDIT: D BANK: OP INTERNET NUM: 01788D	$-80.71	$0.00
07/10/2014	BILL	THOMAS, CHARLES MATTHEW TR ETA	$80.71	$80.71
07/22/2013	PAYMENT	THOMAS, CHARLES CREDIT: D BANK: OP INTERNET NUM: 08172C	$-80.71	$0.00
07/16/2013	BILL	THOMAS, CHARLES MATTHEW TR ETA	$80.71	$80.71
07/18/2012	PAYMENT	THOMAS, CHARLES MATTHEW CREDIT: D BANK: OP INTERNET NUM: 03995C	$-80.71	$0.00
07/10/2012	BILL	THOMAS, CHARLES MATTHEW TR ETA	$80.71	$80.71
07/21/2011	PAYMENT	CHARLES THOMAS CREDIT: D BANK: OP INTERNET NUM: 6806484	$-80.71	$0.00
07/14/2011	BILL	THOMAS, CHARLES MATTHEW TR ETA	$80.71	$80.71
07/22/2010	PAYMENT	CHARLES THOMAS CREDIT: D BANK: OP INTERNET NUM: 04127C	$-81.17	$0.00
07/14/2010	BILL	THOMAS, CHARLES M & PAMELA JEA	$81.17	$81.17
07/27/2009	PAYMENT	THOMAS, CHARLES M & PAMELA JEA CREDIT: D	$-81.17	$0.00
07/21/2009	BILL	THOMAS, CHARLES M & PAMELA JEA	$81.17	$81.17
07/21/2008	PAYMENT	THOMAS, CHARLES M CREDIT: D	$-81.17	$0.00
07/14/2008	BILL	THOMAS, CHARLES M & PAMELA JEA	$81.17	$81.17
07/18/2007	PAYMENT	THOMAS, CHARLES M PAMELA JEA CREDIT: D	$-81.17	$0.00
07/13/2007	BILL	THOMAS, CHARLES M & PAMELA JEA	$81.17	$81.17
08/04/2006	PAYMENT	THOMAS, CHARLES M & PAMELA JEA CREDIT: D	$-81.13	$0.00
07/19/2006	BILL	THOMAS, CHARLES M & PAMELA JEA	$81.13	$81.13
08/10/2005	PAYMENT	THOMAS, CHARLES M & PAMELA JEA CHECK NUM: 10655	$-81.04	$0.00
07/21/2005	BILL	THOMAS, CHARLES M & PAMELA JEA	$81.04	$81.04
07/30/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	THOMAS, CHARLES M & PA @	$81.17	$81.17
08/22/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	CTGC TR @	$81.15	$81.15