Tax Account 019-354-04

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Owners

PERKINS, ROBERT P TRS ET AL
293 TRITON CIR
ENCINITAS, CA 92024-0000

PERKINS, ELIZABETH R TR

PERKINS, COURTNEY

Account Summary

Account ID	019-354-04
Account Type	Real Estate
Location	5225 STAGECOACH DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-354-04

Account Type

Real Estate

Location

5225 STAGECOACH DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$784.10
Total	$792.06
Paid	$792.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$784.10

Total

$792.06

Paid

$792.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$199.10	$7.96	$199.10	$207.06	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$735.06	$0.00	$735.06	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$639.29	$6.49	$645.78	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$625.23	$16.23	$641.46	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$608.74	$0.00	$608.74	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$594.53	$0.00	$594.53	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$580.73	$0.00	$580.73	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$562.21	$0.00	$562.21	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$551.06	$0.00	$551.06	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	ROBERT P TRS ET AL PERKINS PNP PNP - 161983825	$-792.06	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.96	$792.06
07/16/2024	BILL	PERKINS, ROBERT P TRS ET AL	$784.10	$784.10
07/26/2023	PAYMENT	ROBERT P TRS ET AL PERKINS PNP PNP - 139769836	$-735.06	$0.00
07/17/2023	BILL	PERKINS, ROBERT P TRS ET AL	$735.06	$735.06
09/16/2022	PAYMENT	ROBERT P TRS ET AL PERKINS PNP PNP - 120967315	$-645.78	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.49	$645.78
07/15/2022	BILL	PERKINS, ROBERT P TRS ET AL	$639.29	$639.29
04/14/2022	PAYMENT	ROBERT P TRS ET AL PERKINS PNP PNP - 112619379	$-17.23	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.23
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.62	$16.23
12/13/2021	PAYMENT	PERKINS, ROBERT / LORI A CHECK 3116	$-624.23	$15.61
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.61	$639.84
07/14/2021	BILL	PERKINS, ROBERT P TRS ET AL	$624.23	$624.23
08/05/2020	PAYMENT	PERKINS, ROBERT & LORI CHECK NUM: 3063	$-608.74	$0.00
07/09/2020	BILL	PERKINS, ROBERT P TRS ET AL	$608.74	$608.74
08/09/2019	PAYMENT	PERKINS, ROBERT & LORI CHECK NUM: 3112	$-594.53	$0.00
07/10/2019	BILL	PERKINS, ROBERT P TRS ET AL	$594.53	$594.53
08/02/2018	PAYMENT	PERKINS, ROBERT CHECK NUM: 3110	$-580.73	$0.00
07/10/2018	BILL	PERKINS, ROBERT P TRS ET AL	$580.73	$580.73
08/10/2017	PAYMENT	PERKINS, ROBERT P TRS ET AL CHECK NUM: 3107	$-562.21	$0.00
07/10/2017	BILL	PERKINS, ROBERT P TRS ET AL	$562.21	$562.21
07/21/2016	PAYMENT	PERKINS, ROBERT ET AL CHECK NUM: 3106	$-551.06	$0.00
07/11/2016	BILL	PERKINS, ROBERT ET AL	$551.06	$551.06
07/21/2015	PAYMENT	PERKINS, ROBERT ET AL CHECK NUM: 3105	$-550.10	$0.00
07/07/2015	BILL	PERKINS, ROBERT ET AL	$550.10	$550.10
08/14/2014	PAYMENT	PERKINS, ROBERT P & LORI A CHECK NUM: 3102	$-546.90	$0.00
07/08/2014	BILL	PERKINS, ROBERT ET AL	$546.90	$546.90
12/17/2013	PAYMENT	PERKINS, ROBERT ET AL CHECK NUM: 3101	$-285.60	$0.00
10/30/2013	PAYMENT	PERKINS, ROBERT ET AL CHECK NUM: 3100	$-140.00	$285.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.60	$425.60
08/20/2013	PAYMENT	PERKINS, ROBERT & LORI A CHECK NUM: 3099	$-143.36	$420.00
07/08/2013	BILL	PERKINS, ROBERT ET AL	$563.36	$563.36
02/25/2013	PAYMENT	PERKINS, ROBERT ET AL CHECK NUM: 3098	$-181.00	$0.00
01/03/2013	PAYMENT	PERKINS, ROBERT ET AL CHECK NUM: 3097	$-188.24	$181.00
11/21/2012	PAYMENT	PERKINS, ROBERT & LORI A CHECK NUM: 3095	$-181.00	$369.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.24	$550.24
08/28/2012	PAYMENT	PERKINS, ROBERT P/LORI A CHECK NUM: 3094	$-185.11	$543.00
07/10/2012	BILL	PERKINS, ROBERT ET AL	$728.11	$728.11
04/13/2012	PAYMENT	PERKINS, ROBERT ET AL CHECK NUM: 3096	$-209.04	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.04	$209.04
01/11/2012	PAYMENT	PERKINS, ROBERT ET AL CHECK NUM: 3093	$-201.00	$201.00
10/12/2011	PAYMENT	PERKINS, ROBERT ET AL CHECK NUM: 3059	$-209.11	$402.00
09/07/2011	PAYMENT	PERKINS, ROBERT ET AL CHECK NUM: 2040	$-202.67	$611.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.11	$813.78
07/08/2011	BILL	PERKINS, ROBERT ET AL	$805.67	$805.67
02/17/2011	PAYMENT	PERKINS, ROBERT P/LORI A CHECK NUM: 3053	$-196.00	$0.00
12/29/2010	PAYMENT	PERKINS, ROBERT ET AL CHECK NUM: 3052	$-196.00	$196.00
10/12/2010	PAYMENT	PERKINS, ROBERT & LORI CHECK BANK: 16-49 NUM: 3051	$-196.00	$392.00
08/09/2010	PAYMENT	PERKINS, ROBERT ET AL CHECK BANK: 16-49 NUM: 3050	$-197.18	$588.00
07/08/2010	BILL	PERKINS, ROBERT ET AL	$785.18	$785.18
03/01/2010	PAYMENT	PERKINS, ROBERT ET AL CHECK BANK: 16-49 NUM: 2020	$-191.00	$0.00
01/07/2010	PAYMENT	PERKINS, ROBERT ET AL CHECK BANK: 16-49 NUM: 3049	$-191.00	$191.00
10/02/2009	PAYMENT	PERKINS, ROBERT ET AL CHECK BANK: 16-49 NUM: 3046	$-191.00	$382.00
08/12/2009	PAYMENT	PERKINS, ROBERT ET AL CHECK BANK: 16-49 NUM: 3044	$-192.28	$573.00
07/06/2009	BILL	PERKINS, ROBERT ET AL	$765.28	$765.28
08/22/2008	PAYMENT	PERKINS, ROBERT ET AL CHECK BANK: 16-49 NUM: 3037	$-745.94	$0.00
07/15/2008	BILL	PERKINS, ROBERT ET AL	$745.94	$745.94
04/14/2008	PAYMENT	PERKINS, ROBERT CHECK BANK: 16-49 NUM: 3036	$-836.50	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$50.90	$836.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.77	$785.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.26	$752.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.37	$734.57
07/12/2007	BILL	PERKINS, ROBERT ET AL	$727.20	$727.20
02/05/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 4479	$-170.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-170.00	$170.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-170.00	$340.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-170.72	$510.00
07/12/2006	BILL	CORRIGAN, JAMES A & PATRICIA L	$680.72	$680.72
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-165.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-165.00	$165.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-165.00	$330.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-168.88	$495.00
07/15/2005	BILL	CORRIGAN, JAMES A & PATRICIA L	$663.88	$663.88
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-161.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-161.00	$161.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-161.00	$322.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-164.17	$483.00
07/08/2004	BILL	CORRIGAN, JAMES A & PATRICIA L	$647.17	$647.17
02/20/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9149627	$-159.37	$0.00
01/09/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9144424	$-159.37	$159.37
10/08/2003	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8788 NUM: 9129199	$-159.37	$318.74
08/22/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119736	$-159.38	$478.11
07/18/2003	BILL	CORRIGAN, JAMES A & PATRICIA L	$637.49	$637.49
03/05/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9085610	$-157.00	$0.00
01/06/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8 NUM: 9065053	$-157.00	$157.00
10/07/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9045207	$-157.00	$314.00
08/23/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9040937	$-159.53	$471.00
07/12/2002	BILL	CORRIGAN, JAMES A & PATRICIA L	$630.53	$630.53
03/04/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9012422	$-154.35	$0.00
01/06/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2825150	$-154.35	$154.35
09/28/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2751840	$-154.35	$308.70
08/22/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2725400	$-154.55	$463.05
07/12/2001	BILL	CORRIGAN, JAMES A & PATRICIA L	$617.60	$617.60
02/28/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2578405	$-151.76	$0.00
01/04/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2542032	$-151.76	$151.76
10/04/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2474326	$-151.76	$303.52
08/23/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2448658	$-151.96	$455.28
07/17/2000	BILL	CORRIGAN, JAMES A & PATRICIA L	$607.24	$607.24
03/06/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 30-8799 NUM: 2317065	$-158.85	$0.00
01/05/2000	PAYMENT	4232.69 CHECK BANK: 39-8799 NUM: 2244064	$-158.85	$158.85
10/04/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-6799 NUM: 2161343	$-158.85	$317.70
08/16/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2121297	$-159.11	$476.55
07/17/1999	BILL	CORRIGAN, JAMES A & PATRICIA L	$635.66	$635.66
03/02/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-159.36	$0.00
01/11/1999	PAYMENT	MIDLAND MTGE CHECK	$-159.36	$159.36
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-159.36	$318.72
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-159.57	$478.08
07/13/1998	BILL	CORRIGAN, JAMES A & PATRICIA L	$637.65	$637.65
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-156.60	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-156.60	$156.60
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-156.60	$313.20
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-156.84	$469.80
07/14/1997	BILL	CORRIGAN, JAMES A & PATRICIA L	$626.64	$626.64
02/25/1997	PAYMENT	BOATMEN'S NATIONAL MTGE	$-155.88	$0.00
12/26/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-155.88	$155.88
10/08/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-155.88	$311.76
09/10/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-156.10	$467.64
07/18/1996	BILL	CORRIGAN, JAMES A & PATRICIA L	$623.74	$623.74