Tax Account 009-251-09

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Owners

BRZEZINSKI, CHARLTON LEE GEORGE TRS ET AL
1268 BERRYMAN CANYON
ENCINITAS, CA 92024-0000

BRZEZINSKI, CORY LEE TRS

Account Summary

Account ID	009-251-09
Account Type	Real Estate
Location	221 ANGELINA CIR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-251-09

Account Type

Real Estate

Location

221 ANGELINA CIR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$372.84
Total	$376.59
Paid	$376.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$372.84

Total

$376.59

Paid

$376.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$93.84	$3.75	$0.00	$93.84	$97.59	$0.00
2	10/05/2026	10/16/2026	Paid	$93.00	$0.00	$0.00	$93.00	$93.00	$0.00
3	01/04/2027	01/15/2027	Paid	$93.00	$0.00	$0.00	$93.00	$93.00	$0.00
4	03/01/2027	03/12/2027	Paid	$93.00	$0.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$349.20	$0.00	$0.00	$349.20	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$325.09	$0.00	$0.00	$325.09	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$302.77	$0.00	$0.00	$302.77	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$273.20	$0.00	$0.00	$273.20	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$250.50	$0.00	$0.00	$250.50	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$232.79	$2.20	$0.00	$234.99	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$217.26	$34.52	$0.00	$251.78	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$205.12	$0.00	$0.00	$205.12	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$197.16	$0.00	$0.00	$197.16	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$190.89	$0.00	$0.00	$190.89	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	21.34	21.34	.00	.00
2025-2026	S21	Weed Tax	23.72	23.72	.00	.00
2024-2025	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	7.41	7.41	.00	.00
2017-2018	S21	Weed Tax	7.41	7.41	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/29/2026	PAYMENT	CORY BRZEZINSKI PNP 205301601	$-376.59	$0.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$3.75	$376.59
07/15/2026	BILL	BRZEZINSKI, CHARLTON LEE GEORGE TRS ET AL	$372.84	$372.84
07/23/2025	PAYMENT	CRAIG C SHANNON C MYERS PNP PNP - 179674239	$-349.20	$0.00
07/11/2025	BILL	MYERS, CRAIG C & SHANNON C	$349.20	$349.20
08/20/2024	PAYMENT	MYERS, CRAIG C & SHANNON C CHECK 771	$-325.09	$0.00
07/16/2024	BILL	MYERS, CRAIG C & SHANNON C	$325.09	$325.09
08/22/2023	PAYMENT	MYERS, CRAIG C & SHANNON C CHECK 811	$-302.77	$0.00
07/17/2023	BILL	MYERS, CRAIG C & SHANNON C	$302.77	$302.77
08/22/2022	PAYMENT	KNIGHT, CYNTHIA CHECK 4467	$-273.20	$0.00
07/15/2022	BILL	KNIGHT, MARTIN EUGENE TRS ET AL	$273.20	$273.20
08/24/2021	PAYMENT	KNIGHT, CYNTHIA CHECK 4122	$-250.50	$0.00
07/14/2021	BILL	KNIGHT, MARTIN EUGENE TRS ET AL	$250.50	$250.50
12/08/2020	PAYMENT	LC CASH CASH	$-2.20	$0.00
12/08/2020	PAYMENT	KNIGHT, CYNTHIA CHECK NUM: 3312	$-165.00	$2.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.20	$167.20
08/25/2020	PAYMENT	KNIGHT, CYNTHIA CHECK NUM: 4353	$-67.79	$165.00
07/09/2020	BILL	KNIGHT, MARTIN EUGENE TRS ET A	$232.79	$232.79
04/02/2020	PAYMENT	KNIGHT, CYNTHIA R CHECK NUM: 4376	$-251.78	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$251.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.21	$250.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.98	$235.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.76	$225.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.57	$219.83
07/10/2019	BILL	KNIGHT, MARTIN EUGENE TRS ET A	$217.26	$217.26
03/01/2019	PAYMENT	KNIGHT, CYNTHIA CHECK NUM: 4224	$-49.00	$0.00
12/31/2018	PAYMENT	KNIGHT, CYNTHIA CHECK NUM: 4149	$-49.00	$49.00
10/02/2018	PAYMENT	KNIGHT, CYNTHIA CHECK NUM: 4029	$-49.00	$98.00
08/06/2018	PAYMENT	KNIGHT, CYNTHIA CHECK NUM: 3987	$-58.12	$147.00
07/10/2018	BILL	KNIGHT, MARTIN EUGENE TRS ET A	$205.12	$205.12
11/02/2017	PAYMENT	KNIGHT, CYNTHIA CHECK NUM: 3748	$-47.00	$0.00
10/03/2017	PAYMENT	KNIGHT, CYNTHIA CHECK NUM: 3733	$-47.00	$47.00
09/01/2017	PAYMENT	KNIGHT, CYNTHIA CHECK NUM: 3702	$-47.00	$94.00
08/09/2017	PAYMENT	KNIGHT, CYNTHIA CHECK NUM: 3691	$-56.16	$141.00
07/10/2017	BILL	KNIGHT, MARTIN EUGENE TRS ET A	$197.16	$197.16
08/03/2016	PAYMENT	KNIGHT, CYNTHIA CHECK NUM: 3381	$-190.89	$0.00
07/11/2016	BILL	KNIGHT, MARTIN & CYNTHIA	$190.89	$190.89
08/19/2015	PAYMENT	TOIYABE BUILDERS CHECK NUM: 11031	$-189.16	$0.00
07/07/2015	BILL	EPSTEIN, KIM B & NANCY L ET AL	$189.16	$189.16
08/25/2014	PAYMENT	TOIYABE BUILDERS CHECK NUM: 10886	$-187.74	$0.00
07/08/2014	BILL	EPSTEIN, KIM B & NANCY L ET AL	$187.74	$187.74
08/27/2013	PAYMENT	TOIYABE BUILDERS CHECK NUM: 10795	$-266.24	$0.00
07/08/2013	BILL	EPSTEIN, KIM B & NANCY L ET AL	$266.24	$266.24
03/06/2013	PAYMENT	KNIGHT, CYNTHIA CHECK NUM: 2073	$-157.00	$0.00
01/14/2013	PAYMENT	CYNTHIA KNIGHT CHECK NUM: 2011	$-157.00	$157.00
10/09/2012	PAYMENT	KNIGHT, CYNTHIA & MARTIN CHECK NUM: 1104	$-157.00	$314.00
09/04/2012	PAYMENT	KNIGHT, CYNTHIA CHECK NUM: 1858	$-174.70	$471.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-6.99	$645.70
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.99	$652.69
07/10/2012	BILL	EPSTEIN, KIM B & NANCY L ET AL	$645.70	$645.70
04/16/2012	PAYMENT	KNIGHT, CYNTHIA CHECK NUM: 1724	$-169.25	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.05	$169.25
01/30/2012	PAYMENT	KNIGHT, CYNTHIA CHECK NUM: 1649	$-155.00	$161.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.20	$316.20
09/30/2011	PAYMENT	KNIGHT, CYNTHIA CHECK NUM: 1503	$-155.00	$310.00
08/18/2011	PAYMENT	CYNTHIA KNIGHT CHECK NUM: 1448	$-175.00	$465.00
07/08/2011	BILL	EPSTEIN, KIM B & NANCY L ET AL	$640.00	$640.00
05/24/2011	PAYMENT	TOIYABE BUILDERS CHECK NUM: 10525	$-31.42	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$31.42
03/28/2011	PAYMENT	KNIGHT, CYBNTHIA CHECK NUM: 1286	$-356.00	$24.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.80	$380.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.12	$363.12
10/12/2010	PAYMENT	KNIGHT, CYNTHIA CHECK BANK: 90-2059 NUM: 1078	$-178.00	$356.00
08/20/2010	PAYMENT	KNIGHT, CYNTHIA CHECK BANK: 90-2059 NUM: 1026	$-200.56	$534.00
07/08/2010	BILL	EPSTEIN, KIM B & NANCY L ET AL	$734.56	$734.56
03/10/2010	PAYMENT	KNIGHT, CYNTHIA CHECK BANK: 90-2059 NUM: 830	$-172.00	$0.00
01/19/2010	PAYMENT	KNIGHT, CYNTHIA CHECK BANK: 90-2059 NUM: 769	$-172.00	$172.00
01/19/2010	AMENDMENT	Remove penalty - Postmark	$-6.88	$344.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.88	$350.88
10/06/2009	PAYMENT	CYNTHIA KNIGHT CHECK BANK: 90-2059 NUM: 602	$-172.00	$344.00
08/18/2009	PAYMENT	KNIGHT, CYNTHIA CHECK BANK: 90-2059 NUM: 545	$-195.51	$516.00
07/06/2009	BILL	EPSTEIN, KIM B & NANCY L ET AL	$711.51	$711.51
03/10/2009	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 10294	$-159.00	$0.00
01/15/2009	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 10270	$-165.36	$159.00
10/24/2008	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 10242	$-159.00	$324.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.36	$483.36
08/28/2008	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 10227	$-190.36	$477.00
07/15/2008	BILL	EPSTEIN, KIM B & NANCY L ET AL	$667.36	$667.36
01/17/2008	PAYMENT	TOIYABLE BUILDERS CHECK BANK: 94-8014 NUM: 10174	$-294.00	$0.00
10/10/2007	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 10149	$-147.00	$294.00
08/29/2007	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 10145	$-177.67	$441.00
07/12/2007	BILL	EPSTEIN, KIM B & NANCY L ET AL	$618.67	$618.67
03/14/2007	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 10087	$-137.00	$0.00
01/12/2007	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 10080	$-137.00	$137.00
10/11/2006	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 2469	$-137.00	$274.00
08/30/2006	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 2458	$-163.83	$411.00
07/12/2006	BILL	EPSTEIN, KIM B & NANCY L ET AL	$574.83	$574.83
03/15/2006	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 2419	$-126.00	$0.00
01/12/2006	PAYMENT	EPSTEIN, KIM CHECK BANK: 94-8014 NUM: 2386	$-126.00	$126.00
10/12/2005	PAYMENT	TOIYABE BUILDERS, EPSTEIN, KIM CHECK BANK: 94-8014 NUM: 2319	$-126.00	$252.00
08/24/2005	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 2291	$-143.04	$378.00
07/15/2005	BILL	EPSTEIN, KIM B & NANCY L ET AL	$521.04	$521.04