Tax Account 007-11C-016

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Owners

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

820414

Account Summary

Account ID	007-11C-016
Account Type	Real Estate
Location	0 SEC 7 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11C-016

Account Type

Real Estate

Location

0 SEC 7 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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

$46.85

Total

$46.85

Paid

$46.85

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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$1.79	$46.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$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	$-46.85	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-1.87	$46.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	HOLLY OAKS LAND LLC	$46.85	$46.85
08/21/2023	PAYMENT	SUMNER, KIM CREDIT: D BANK: OP INTERNET NUM: 06170D	$-46.85	$0.00
07/12/2023	BILL	HOLLY OAKS LAND LLC	$46.85	$46.85
07/20/2022	PAYMENT	RYTTING, TIMOTH CHECK BANK: WF INTERNET NUM: 022072009009320	$-46.85	$0.00
07/12/2022	BILL	RYTTING, TIMOTHY A & TINA M TR	$46.85	$46.85
07/29/2021	PAYMENT	RYTTING, TIMOTH CHECK BANK: WF INTERNET NUM: 021072909007264	$-49.96	$0.00
07/14/2021	BILL	RYTTING, TIMOTHY A & TINA M TR	$49.96	$49.96
07/22/2020	PAYMENT	RYTTING, TIMOTHY CHECK NUM: 020072209011673	$-49.39	$0.00
07/15/2020	BILL	RYTTING, TIMOTHY A & TINA M TR	$49.39	$49.39
07/26/2019	PAYMENT	RYTTING, TIMOTH CHECK BANK: WF INTERNET NUM: 019072609010579	$-49.39	$0.00
07/10/2019	BILL	RYTTING, TIMOTHY A & TINA M TR	$49.39	$49.39
07/25/2018	PAYMENT	RYTTING, TIMOTH CHECK BANK: WF INTERNET NUM: 018072509013701	$-49.22	$0.00
07/09/2018	BILL	RYTTING, TIMOTHY A & TINA M TR	$49.22	$49.22
07/31/2017	PAYMENT	RYTTING, TIMOTH CHECK BANK: WF INTERNET NUM: 017073109081975	$-44.84	$0.00
07/07/2017	BILL	RYTTING, TIMOTHY A & TINA M TR	$44.84	$44.84
07/14/2016	PAYMENT	RYTTING, TIMOTHY AUGUST CREDIT: D BANK: OP INTERNET NUM: 019825	$-44.84	$0.00
07/08/2016	BILL	RYTTING, TIMOTHY A & TINA M TR	$44.84	$44.84
09/03/2015	PAYMENT	RYTTING, TIMOTHY AUGUST CREDIT: D BANK: OP INTERNET NUM: 029742	$-46.63	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	RYTTING, TIMOTHY A & TINA M TR	$44.84	$44.84
07/29/2014	PAYMENT	RYTTING TIMOTHY CHECK BANK: WF INTERNET NUM: 014072909052966	$-44.84	$0.00
07/10/2014	BILL	RYTTING, TIMOTHY A & TINA M TR	$44.84	$44.84
07/23/2013	PAYMENT	RYTTING TIMOTHY CHECK BANK: WF INTERNET NUM: 013072309059293	$-44.84	$0.00
07/16/2013	BILL	RYTTING, TIMOTHY A & TINA M TR	$44.84	$44.84
08/01/2012	PAYMENT	RYTTING TIMOTHY CHECK BANK: WF INTERNET NUM: 012080109024708	$-44.84	$0.00
07/10/2012	BILL	RYTTING, TIMOTHY A & TINA M	$44.84	$44.84
08/03/2011	PAYMENT	RYTTING TIMOTHY CHECK BANK: WF INTERNET NUM: 011080309031290	$-44.84	$0.00
07/14/2011	BILL	RYTTING, TIMOTHY A & TINA M	$44.84	$44.84
08/18/2010	PAYMENT	RYTTING, TIMOTHY A & TINA M CHECK NUM: 2562	$-45.09	$0.00
07/14/2010	BILL	RYTTING, TIMOTHY A & TINA M	$45.09	$45.09
10/05/2009	PAYMENT	RYTTING, TIMOTHY A & TINA M CHECK NUM: 2497	$-45.09	$0.00
10/05/2009	AMENDMENT	remove pen to small	$-1.80	$45.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	RYTTING, TIMOTHY A & TINA M	$45.09	$45.09
08/01/2008	PAYMENT	RYTTING, TIMOTHY A & TINA M CHECK NUM: 2412	$-45.09	$0.00
07/14/2008	BILL	RYTTING, TIMOTHY A & TINA M	$45.09	$45.09
08/14/2007	PAYMENT	RYTTING, TIMOTHY A & TINA M CHECK NUM: 2339	$-45.09	$0.00
07/13/2007	BILL	RYTTING, TIMOTHY A & TINA M	$45.09	$45.09
09/08/2006	PAYMENT	RYTTING, TIMOTHY A & TINA M CHECK NUM: 2231	$-45.07	$0.00
07/19/2006	BILL	RYTTING, TIMOTHY A & TINA M	$45.07	$45.07
09/12/2005	PAYMENT	RYTTING, TIMOTHY A & TINA M CHECK NUM: 1862	$-45.02	$0.00
07/21/2005	BILL	RYTTING, TIMOTHY A & TINA M	$45.02	$45.02
08/24/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	RYTTING, TIMOTHY A & T @	$45.09	$45.09
08/28/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	MOGAN, MICHAEL W & CAR @	$45.08	$45.08