Tax Account 017-058-001

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Owners

CRISPEN, LILA A & R RANDAL TR
3429 DON LORENZO DR
CARLSBAD, CA 92010-3926

(SURVIVORS TRUST - CRISPEN FAMILY REVOCABLE TRUST 09212021)

Account Summary

Account ID	017-058-001
Account Type	Real Estate
Location	0 HARDING AVE/15TH ST
Balance	$19.73
Currently Due	$19.73

Account ID

017-058-001

Account Type

Real Estate

Location

0 HARDING AVE/15TH ST

Balance

$19.73

Currently Due

$19.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$19.73

Paid

$0.00

Balance

$19.73

Due

$19.73

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$1.87	$22.59	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	CRISPEN, LILA A & R RANDAL TR	$19.73	$19.73
12/11/2024	PAYMENT	"DEAN CRISPEN" ONLINE	$-22.59	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	CRISPEN, LILA CASHION TR	$20.72	$20.72
07/28/2023	PAYMENT	CRISPEN, DEAN CHECK BANK: OP INTERNET NUM: 4J9RPQ4QA	$-20.72	$0.00
07/12/2023	BILL	CRISPEN, LILA CASHION TR	$20.72	$20.72
08/02/2022	PAYMENT	CRISPEN, LILA & RICHARD CHECK NUM: 01548	$-20.73	$0.00
07/12/2022	BILL	CRISPEN, LILA CASHION TR	$20.73	$20.73
07/28/2021	PAYMENT	CRISPEN, LILA & RICHARD CHECK NUM: 01438	$-21.94	$0.00
07/14/2021	BILL	CRISPEN, LILA CASHION TR	$21.94	$21.94
08/12/2020	PAYMENT	CRISPEN, RICHARD & LILA CHECK NUM: 1249	$-21.05	$0.00
07/15/2020	BILL	CRISPEN, LILA CASHION TR	$21.05	$21.05
08/21/2019	PAYMENT	CRISPEN, LILA & RICHARD CHECK NUM: 1069	$-20.76	$0.00
07/10/2019	BILL	CRISPEN, LILA CASHION TR	$20.76	$20.76
08/03/2018	PAYMENT	CRISPEN, RICHARD & LILA CHECK NUM: 1012	$-19.79	$0.00
07/09/2018	BILL	CRISPEN, LILA CASHION TR	$19.79	$19.79
09/08/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 879	$-17.20	$0.00
09/08/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.69	$17.20
09/08/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 879	$17.20	$17.89
09/08/2017	VOID	CRISPEN, LILA & RICHARD CHECK NUM: 879	$-17.20	$0.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.89
07/07/2017	BILL	CRISPEN, LILA CASHION TR	$17.20	$17.20
07/20/2016	PAYMENT	CRISPEN, LILA & RICHARD CHECK NUM: 805	$-16.26	$0.00
07/08/2016	BILL	CRISPEN, LILA CASHION TR	$16.26	$16.26
07/27/2015	PAYMENT	CRISPEN, LILA & RICHARD CHECK NUM: 00710	$-14.38	$0.00
07/08/2015	BILL	CRISPEN, LILA CASHION TR	$14.38	$14.38
08/26/2014	PAYMENT	CRISPEN, RICHARD & LILA CHECK NUM: 0589	$-14.37	$0.00
07/10/2014	BILL	CRISPEN, LILA CASHION TR	$14.37	$14.37
08/09/2013	PAYMENT	CRISPEN, LILA & RICHARD CHECK NUM: 476	$-12.39	$0.00
07/16/2013	BILL	CRISPEN, LILA CASHION TR	$12.39	$12.39
09/25/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1101	$-11.49	$0.00
09/25/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.46	$11.49
09/25/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1101	$11.49	$11.95
09/25/2012	VOID	CRISPEN, LILA CASHION TR CHECK NUM: 1101	$-11.49	$0.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	CRISPEN, LILA CASHION TR	$11.49	$11.49
04/12/2012	PAYMENT	CASHION, GRACIELA & CRISPEN, L CHECK NUM: 1096	$-13.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	CASHION, MURDOCK A & GRACIELA	$10.78	$10.78
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1011	$-10.23	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$10.23
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1011	$10.23	$10.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
09/10/2010	VOID	CRISPEN, LILA/RICHARD & CASHIO CHECK NUM: 1011	$-10.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	CASHION, MURDOCK A & GRACIELA	$10.23	$10.23
09/16/2009	PAYMENT	CASHION, MURDOCK A & GRACIELA CHECK NUM: 197	$-9.71	$0.00
07/21/2009	BILL	CASHION, MURDOCK A & GRACIELA	$9.71	$9.71
08/20/2008	PAYMENT	CASHION, MURDOCK A & GRACIELA CHECK NUM: 150	$-9.02	$0.00
07/14/2008	BILL	CASHION, MURDOCK A & GRACIELA	$9.02	$9.02
08/13/2007	PAYMENT	CASHION, MURDOCK A & GRACIELA CHECK NUM: 160	$-9.02	$0.00
07/13/2007	BILL	CASHION, MURDOCK A & GRACIELA	$9.02	$9.02
09/14/2006	PAYMENT	CASHION, GRACIELA CHECK NUM: 177	$-9.01	$0.00
07/19/2006	BILL	CASHION, MURDOCK A & GRACIELA	$9.01	$9.01
08/19/2005	PAYMENT	GRACIELA CASHION CHECK NUM: 105	$-9.00	$0.00
07/21/2005	BILL	CASHION, MURDOCK A & GRACIELA	$9.00	$9.00
02/18/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	CASHION, MURDOCK A & G @	$9.02	$9.02
08/18/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CASHION, MURDOCK A & G @	$9.02	$9.02