Tax Account 007-34G-013

Print Page · · Payments Cart · New Search

Owners

FOLEY, LAURIE TR
2479 VICKERS RD
FALLBROOK, CA 92028-9604

(KATHERINE ANNE NIELSON

REVOCABLE TRUST)

646762

Account Summary

Account ID	007-34G-013
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 59E MDB&M
Balance	$106.68
Currently Due	$80.97

Account ID

007-34G-013

Account Type

Real Estate

Location

0 SEC 19 TWP 37N RGE 59E MDB&M

Balance

$106.68

Currently Due

$80.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$103.06
Total	$106.68
Paid	$0.00
Balance	$106.68
Due	$80.97
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$103.06

Total

$106.68

Paid

$0.00

Balance

$106.68

Due

$80.97

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$25.93	$1.04	$0.00	$25.93	$0.00	$26.97
2	10/06/2025	10/16/2025	Past due	$25.71	$2.58	$0.00	$25.71	$0.00	$55.26
3	01/05/2026	01/15/2026	Due	$25.71	$0.00	$0.00	$25.71	$0.00	$80.97
4	03/02/2026	03/12/2026	Due	$25.71	$0.00	$0.00	$25.71	$0.00	$106.68

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$103.06	$5.60	$0.00	$108.66	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$103.06	$1.03	$0.00	$104.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$103.06	$0.00	$0.00	$103.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$109.91	$24.41	$0.00	$134.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$108.66	$0.00	$0.00	$108.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.66	$0.00	$0.00	$108.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$113.39	$0.00	$0.00	$113.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.65	$3.95	$0.00	$102.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.65	$0.00	$0.00	$98.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$98.65	$0.00	$0.00	$98.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.65	$8.88	$0.00	$107.53	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.58	$106.68
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.04	$104.10
07/11/2025	BILL	FOLEY, LAURIE TR	$103.06	$103.06
04/16/2025	PAYMENT	"LAURIE FOLEY" ONLINE	$-56.98	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$56.98
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.57	$54.98
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.03	$52.41
10/01/2024	PAYMENT	LAURIE ANNE FOL EBOX WF - 024100103136218	$-25.69	$51.38
08/23/2024	PAYMENT	"LAURIE FOLEY" ONLINE	$-25.99	$77.07
07/10/2024	BILL	FOLEY, LAURIE TR	$103.06	$103.06
03/04/2024	PAYMENT	LAURIE FOLEY ONLINE	$-52.55	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.03	$52.55
08/22/2023	PAYMENT	FOLEY, LAURIE CREDIT: D BANK: OP INTERNET NUM: 045716	$-51.54	$51.52
07/12/2023	BILL	FOLEY, LAURIE TR	$103.06	$103.06
08/15/2022	PAYMENT	FOLEY, LAURIE CREDIT: D BANK: OP INTERNET NUM: 012308	$-103.06	$0.00
07/12/2022	BILL	FOLEY, LAURIE TR	$103.06	$103.06
06/17/2022	PAYMENT	FOLEY, LAURIE CHECK BANK: OP INTERNET NUM: RSZQYGSNL	$-134.32	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.92	$134.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$133.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.69	$126.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.95	$118.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.75	$113.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$111.01
07/14/2021	BILL	FOLEY, LAURIE TR	$109.91	$109.91
08/17/2020	PAYMENT	LAURIE FOLEY CHECK NUM: ACH	$-108.66	$0.00
07/15/2020	BILL	FOLEY, LAURIE TR	$108.66	$108.66
08/26/2019	PAYMENT	FOLEY, LAURIE CREDIT: D BANK: OP INTERNET NUM: 054008	$-108.66	$0.00
07/10/2019	BILL	FOLEY, LAURIE TR	$108.66	$108.66
07/24/2018	PAYMENT	FOLEY, LAURIE CHECK BANK: OP INTERNET NUM: 129833939	$-113.39	$0.00
07/09/2018	BILL	FOLEY, LAURIE TR	$113.39	$113.39
09/27/2017	PAYMENT	FOLEY, LAURIE CHECK BANK: OP INTERNET NUM: 125976800	$-102.60	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.95	$102.60
07/07/2017	BILL	FOLEY, LAURIE TR	$98.65	$98.65
07/26/2016	PAYMENT	FOLEY, LAURIE CREDIT: D BANK: OP INTERNET NUM: 072937	$-98.65	$0.00
07/08/2016	BILL	FOLEY, LAURIE TR	$98.65	$98.65
08/06/2015	PAYMENT	NIELSEN, KATHARINE CHECK NUM: 513	$-98.65	$0.00
07/08/2015	BILL	FOLEY, LAURIE TR	$98.65	$98.65
10/22/2014	PAYMENT	NIELSEN, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 028602	$-107.53	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.93	$107.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$102.60
07/10/2014	BILL	FOLEY, LAURIE TR	$98.65	$98.65
09/18/2013	PAYMENT	NIELSEN, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 010630	$-102.60	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$102.60
07/16/2013	BILL	FOLEY, LAURIE TR	$98.65	$98.65
08/20/2012	PAYMENT	NIELSEN, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 002858	$-98.65	$0.00
07/10/2012	BILL	FOLEY, LAURIE TR	$98.65	$98.65
08/08/2011	PAYMENT	STEPHENS, JEFFERY L CHECK NUM: 424	$-98.65	$0.00
07/14/2011	BILL	STEPHENS, JEFFERY	$98.65	$98.65
08/06/2010	PAYMENT	STEPHENS, JEFFERY CHECK NUM: 351	$-99.20	$0.00
07/14/2010	BILL	STEPHENS, JEFFERY	$99.20	$99.20
08/25/2009	PAYMENT	STEPHENS, JEFFERY CHECK NUM: 282	$-99.20	$0.00
07/21/2009	BILL	STEPHENS, JEFFERY	$99.20	$99.20
10/22/2008	PAYMENT	JEFF REESE CHECK NUM: 450567	$-1,016.38	$0.00
10/20/2008	AMENDMENT	AUCTION COSTS	$200.00	$1,016.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.96	$816.38
10/01/2008	INTEREST	Monthly Interest	$3.32	$811.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.97	$808.10
09/02/2008	INTEREST	Monthly Interest	$3.32	$804.13
08/01/2008	INTEREST	Monthly Interest	$3.32	$800.81
07/14/2008	BILL	ELKO CO TREAS TR	$99.20	$797.49
07/01/2008	INTEREST	Monthly Interest	$3.32	$698.29
06/02/2008	INTEREST	Monthly Interest	$3.32	$694.97
05/19/2008	AMENDMENT	CERTIFIED MAILING	$10.64	$691.65
05/02/2008	AMENDMENT	TITLE SEARCH	$125.00	$681.01
05/02/2008	INTEREST	Monthly Interest	$2.49	$556.01
04/01/2008	INTEREST	Monthly Interest	$2.49	$553.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.94	$551.03
03/03/2008	INTEREST	Monthly Interest	$2.49	$544.09
02/01/2008	INTEREST	Monthly Interest	$2.49	$541.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.95	$539.11
01/02/2008	INTEREST	Monthly Interest	$2.49	$533.16
12/03/2007	INTEREST	Monthly Interest	$2.49	$530.67
11/01/2007	INTEREST	Monthly Interest	$2.49	$528.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.96	$525.69
10/01/2007	INTEREST	Monthly Interest	$2.49	$520.73
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.97	$518.24
09/04/2007	INTEREST	Monthly Interest	$2.49	$514.27
08/01/2007	INTEREST	Monthly Interest	$2.49	$511.78
07/13/2007	BILL	ELKO CO TREAS TR	$99.20	$509.29
07/02/2007	INTEREST	Monthly Interest	$2.49	$410.09
06/01/2007	INTEREST	Monthly Interest	$2.49	$407.60
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$405.11
05/01/2007	INTEREST	Monthly Interest	$1.66	$398.11
04/02/2007	INTEREST	Monthly Interest	$1.66	$396.45
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.94	$394.79
03/02/2007	INTEREST	Monthly Interest	$1.66	$387.85
02/01/2007	INTEREST	Monthly Interest	$1.66	$386.19
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.95	$384.53
01/02/2007	INTEREST	Monthly Interest	$1.66	$378.58
12/01/2006	INTEREST	Monthly Interest	$1.66	$376.92
11/01/2006	INTEREST	Monthly Interest	$1.66	$375.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.96	$373.60
10/02/2006	INTEREST	Monthly Interest	$1.66	$368.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.97	$366.98
09/05/2006	INTEREST	Monthly Interest	$1.66	$363.01
08/02/2006	INTEREST	Monthly Interest	$1.66	$361.35
07/19/2006	BILL	HEBERT, JOSEPH L & CONSTANCE	$99.16	$359.69
07/03/2006	INTEREST	Monthly Interest	$1.66	$260.53
06/01/2006	INTEREST	Monthly Interest	$1.66	$258.87
05/02/2006	INTEREST	Monthly Interest	$0.83	$257.21
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$256.38
04/03/2006	INTEREST	Monthly Interest	$0.83	$249.38
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.93	$248.55
03/01/2006	INTEREST	Monthly Interest	$0.83	$241.62
02/09/2006	INTEREST	Monthly Interest	$0.83	$240.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.94	$239.96
01/04/2006	INTEREST	Monthly Interest	$0.83	$234.02
12/01/2005	INTEREST	Monthly Interest	$0.83	$233.19
11/01/2005	INTEREST	Monthly Interest	$0.83	$232.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.95	$231.53
10/03/2005	INTEREST	Monthly Interest	$0.83	$226.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.96	$225.75
09/02/2005	INTEREST	Monthly Interest	$0.83	$221.79
08/02/2005	INTEREST	Monthly Interest	$0.83	$220.96
07/21/2005	BILL	HEBERT, JOSEPH L & CONSTANCE	$99.05	$220.13
07/01/2004	BILL	HEBERT, JOSEPH L & CON @	$121.08	$121.08
08/26/2003	PAYMENT	@	$-99.18	$0.00
07/01/2003	BILL	HEBERT, JOSEPH L & CON @	$99.18	$99.18