Tax Account 007-650-04

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Owners

FRASER, JERAN
7040 AVENIDA ENCINAS #104-170
CARLSBAD, CA 92011

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-650-04
Account Type	Real Estate
Location	0 N2SE4/NE4 35/30/47
Balance	$212.20
Currently Due	$212.20

Account ID

007-650-04

Account Type

Real Estate

Location

0 N2SE4/NE4 35/30/47

Balance

$212.20

Currently Due

$212.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$181.80
Total	$212.20
Paid	$0.00
Balance	$212.20
Due	$212.20
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$181.80

Total

$212.20

Paid

$0.00

Balance

$212.20

Due

$212.20

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	Past due	$46.80	$1.87	$46.80	$0.00	$48.67
2	10/07/2024	10/17/2024	Past due	$45.00	$4.59	$45.00	$0.00	$98.26
3	01/06/2025	01/16/2025	Past due	$45.00	$8.21	$45.00	$0.00	$151.47
4	03/03/2025	03/13/2025	Past due	$45.00	$15.73	$45.00	$0.00	$212.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$168.32	$45.27	$213.59	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$155.85	$31.18	$193.53	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$144.30	$56.24	$206.54	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$140.92	$0.00	$140.92	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$140.92	$25.81	$166.73	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$140.92	$52.85	$193.77	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$140.92	$1.41	$142.33	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$140.92	$24.21	$165.13	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$140.92	$34.21	$175.13	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$140.92	$15.64	$156.56	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$212.20
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.73	$209.20
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.21	$196.47
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.59	$188.26
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$183.67
07/15/2024	BILL	FRASER, JERAN	$181.80	$181.80
04/08/2024	PAYMENT	FRASER, JERAN CREDIT CC	$-613.66	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.50	$613.66
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.78	$611.16
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.50	$599.38
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$20.00	$596.88
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.50	$576.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.58	$574.38
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.50	$566.80
12/11/2023	INTEREST	INTEREST FOR 12/2023	$2.50	$564.30
11/01/2023	INTEREST	Monthly Interest	$2.50	$561.80
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.22	$559.30
10/02/2023	INTEREST	Monthly Interest	$2.50	$555.08
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.69	$552.58
09/01/2023	INTEREST	Monthly Interest	$2.50	$550.89
08/01/2023	INTEREST	Monthly Interest	$2.50	$548.39
07/11/2023	BILL	FRASER, JERAN	$168.32	$545.89
07/03/2023	INTEREST	Monthly Interest	$2.50	$377.57
06/01/2023	INTEREST	Monthly Interest	$2.50	$375.07
05/01/2023	INTEREST	Monthly Interest	$1.20	$372.57
04/03/2023	INTEREST	Monthly Interest	$1.20	$371.37
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.91	$370.17
03/01/2023	INTEREST	Monthly Interest	$1.20	$359.26
02/01/2023	INTEREST	Monthly Interest	$1.20	$358.06
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.01	$356.86
01/03/2023	INTEREST	Monthly Interest	$1.20	$349.85
12/01/2022	INTEREST	Monthly Interest	$1.20	$348.65
11/01/2022	INTEREST	Monthly Interest	$1.20	$347.45
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.90	$346.25
10/04/2022	INTEREST	Monthly Interest	$1.20	$342.35
09/01/2022	INTEREST	Monthly Interest	$1.20	$341.15
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.56	$339.95
07/14/2022	INTEREST	Monthly Interest	$1.20	$338.39
07/14/2022	BILL	FRASER, JERAN	$155.85	$337.19
07/01/2022	INTEREST	Monthly Interest	$1.20	$181.34
06/01/2022	INTEREST	Monthly Interest	$1.20	$180.14
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$178.94
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$171.94
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$168.94
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.10	$165.94
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.49	$155.84
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.61	$149.35
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.44	$145.74
07/19/2021	BILL	FRASER, JERAN	$144.30	$144.30
08/14/2020	PAYMENT	FRASER, JERAN CREDIT: D BANK: CC NUM: CC	$-501.42	$0.00
08/12/2020	INTEREST	Monthly Interest	$2.34	$501.42
08/03/2020	INTEREST	Monthly Interest	$2.34	$499.08
07/08/2020	BILL	FRASER, JERAN	$140.92	$496.74
07/01/2020	INTEREST	Monthly Interest	$2.34	$355.82
06/02/2020	INTEREST	Monthly Interest	$2.34	$353.48
05/04/2020	INTEREST	Monthly Interest	$1.17	$351.14
04/01/2020	INTEREST	Monthly Interest	$1.17	$349.97
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.86	$348.80
03/02/2020	INTEREST	Monthly Interest	$1.17	$338.94
02/03/2020	INTEREST	Monthly Interest	$1.17	$337.77
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.34	$336.60
01/06/2020	INTEREST	Monthly Interest	$1.17	$330.26
12/02/2019	INTEREST	Monthly Interest	$1.17	$329.09
11/06/2019	INTEREST	Monthly Interest	$1.17	$327.92
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$326.75
10/01/2019	INTEREST	Monthly Interest	$1.17	$323.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.41	$322.06
09/03/2019	INTEREST	Monthly Interest	$1.17	$320.65
08/01/2019	INTEREST	Monthly Interest	$1.17	$319.48
07/14/2019	BILL	FRASER, JERAN	$140.92	$318.31
07/02/2019	INTEREST	Monthly Interest	$1.17	$177.39
06/04/2019	INTEREST	Monthly Interest	$1.17	$176.22
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$175.05
05/08/2019	PENALTY	2nd warning letter	$3.00	$168.05
05/08/2019	PENALTY	1st warning letter	$3.00	$165.05
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.86	$162.05
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.34	$152.19
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.52	$145.85
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.41	$142.33
07/11/2018	BILL	FRASER, JERAN	$140.92	$140.92
10/18/2017	PAYMENT	FRASER, JERAN CREDIT: D BANK: CC NUM: CC	$-142.33	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.41	$142.33
07/19/2017	BILL	FRASER, JERAN	$140.92	$140.92
05/02/2017	PAYMENT	FRASER, JERAN CREDIT: D BANK: CC NUM: CC	$-165.13	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$165.13
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.86	$162.13
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.36	$152.27
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.55	$145.91
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.44	$142.36
07/14/2016	BILL	FRASER, JERAN	$140.92	$140.92
05/20/2016	PAYMENT	FRASER, JERAN CREDIT: D BANK: CC NUM: CC	$-175.13	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$175.13
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$168.13
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$165.13
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.86	$162.13
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.36	$152.27
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.55	$145.91
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.44	$142.36
07/09/2015	BILL	FRASER, JERAN	$140.92	$140.92
04/22/2015	PAYMENT	FRASER, JERAN CREDIT: D BANK: CC NUM: CC	$-119.20	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$119.20
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.30	$116.20
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.50	$109.90
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.40	$106.40
09/08/2014	PAYMENT	MILLER, MICHAEL CREDIT: D BANK: CC NUM: CC	$-37.36	$105.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.44	$142.36
07/09/2014	BILL	FRASER, JERAN	$140.92	$140.92
05/19/2014	PAYMENT	FRASER, JERAN CREDIT: D BANK: CC NUM: CC	$-175.13	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$175.13
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$168.13
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$165.13
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.86	$162.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.36	$152.27
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.55	$145.91
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.44	$142.36
07/11/2013	BILL	FRASER, JERAN	$140.92	$140.92
07/27/2012	PAYMENT	LARSON ,MAX CHECK BANK: 16-24 NUM: 10683	$-140.92	$0.00
07/13/2012	BILL	LARSON 1997 TRUST	$140.92	$140.92
08/09/2011	PAYMENT	LARSON, MAX W & DOROTHY-TRUSTE CHECK BANK: 16-24 NUM: 10171	$-140.92	$0.00
07/13/2011	BILL	LARSON, MAX W & DOROTHY-TRUSTE	$140.92	$140.92
08/24/2010	PAYMENT	LARSON, MAX W & DOROTHY-TRUSTE CHECK BANK: 16-24 NUM: 9692	$-140.92	$0.00
07/08/2010	BILL	LARSON, MAX W & DOROTHY-TRUSTE	$140.92	$140.92
08/17/2009	PAYMENT	LARSON, MAX W & DOROTHY-TRUSTE CHECK BANK: 16-24 NUM: 9194	$-140.92	$0.00
07/13/2009	BILL	LARSON, MAX W & DOROTHY-TRUSTE	$140.92	$140.92
08/15/2008	PAYMENT	LARSON, MAX W & DOROTHY-TRUSTE CHECK BANK: 16-24 NUM: 8648	$-140.92	$0.00
07/14/2008	BILL	LARSON, MAX W & DOROTHY-TRUSTE	$140.92	$140.92
08/13/2007	PAYMENT	LARSON, MAX W & DOROTHY-TRUSTE CHECK BANK: 16-24 NUM: 8121	$-140.92	$0.00
07/13/2007	BILL	LARSON, MAX W & DOROTHY-TRUSTE	$140.92	$140.92
08/24/2006	PAYMENT	LARSON, MAX W & DOROTHY-TRUSTE CHECK BANK: 16-24 NUM: 7640	$-140.92	$0.00
07/16/2006	BILL	LARSON, MAX W & DOROTHY-TRUSTE	$140.92	$140.92
08/25/2005	PAYMENT	LARSON, MAX W & DOROTHY-TRUSTE CHECK BANK: 16-24 NUM: 7158	$-140.92	$0.00
07/26/2005	BILL	LARSON, MAX W & DOROTHY-TRUSTE	$140.92	$140.92
08/30/2004	PAYMENT	LARSON, MAX W & DOROTHY-TRUSTE CHECK BANK: 16-24 NUM: 6539	$-140.92	$0.00
07/13/2004	BILL	LARSON, MAX W & DOROTHY-TRUSTE	$140.92	$140.92
09/05/2003	PAYMENT	LARSON, MAX W & DOROTHY-TRUSTE CHECK BANK: 16-24 NUM: 6110	$-140.92	$0.00
07/22/2003	BILL	LARSON, MAX W & DOROTHY-TRUSTE	$140.92	$140.92
08/27/2002	PAYMENT	LARSON, MAX W & DOROTHY-TRUSTE CHECK BANK: 16-24 NUM: 5505	$-132.10	$0.00
07/11/2002	BILL	LARSON, MAX W & DOROTHY-TRUSTE	$132.10	$132.10
08/29/2001	PAYMENT	LARSON, MAX W & DOROTHY-TRUSTE CHECK BANK: 16-24 NUM: 5008	$-132.06	$0.00
07/13/2001	BILL	LARSON, MAX W & DOROTHY-TRUSTE	$132.06	$132.06
03/23/2001	PAYMENT	LARSON/TREAS CASH	$-1.37	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.05	$1.37
10/24/2000	PAYMENT	LARSON, MAX W & DOROTHY-TRUSTE CHECK BANK: 16-24 NUM: 4646	$-98.85	$1.32
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.32	$100.17
08/21/2000	PAYMENT	LARSON, MAX W & DOROTHY-TRUSTE CHECK BANK: 16-24 NUM: 4565	$-33.18	$98.85
07/10/2000	BILL	LARSON, MAX W & DOROTHY-TRUSTE	$132.03	$132.03
08/30/1999	PAYMENT	LARSON, MAX W & DOROTHY-TRUSTE CHECK BANK: 16-24 NUM: 4126	$-131.83	$0.00
07/17/1999	BILL	LARSON, MAX W & DOROTHY-TRUSTE	$131.83	$131.83
03/04/1999	PAYMENT	LARSON, MAX W & DOROTHY-TRUSTE CHECK	$-36.59	$0.00
01/12/1999	PAYMENT	LARSON, MAX W & DOROTHY-TRUSTE CHECK	$-38.05	$36.59
12/09/1998	PAYMENT	LARSON, MAX W & DOROTHY-TRUSTE CHECK	$-36.59	$74.64
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.46	$111.23
09/01/1998	PAYMENT	LARSON, MAX W & DOROTHY-TRUSTE CHECK	$-36.75	$109.77
07/10/1998	BILL	LARSON, MAX W & DOROTHY-TRUSTE	$146.52	$146.52
03/10/1998	PAYMENT	LARSON, MAX W & DOROTHY CHECK	$-36.58	$0.00
01/13/1998	PAYMENT	LARSON, MAX W & DOROTHY CHECK	$-36.58	$36.58
09/30/1997	PAYMENT	LARSON, MAX W & DOROTHY CHECK	$-36.58	$73.16
09/02/1997	PAYMENT	LARSON, MAX W & DOROTHY CHECK	$-36.77	$109.74
07/20/1997	BILL	LARSON, MAX W & DOROTHY	$146.51	$146.51
03/11/1997	PAYMENT	LARSON, MAX W & DOROTHY	$-34.90	$0.00
01/14/1997	PAYMENT	LARSON, MAX W & DOROTHY	$-34.90	$34.90
10/09/1996	PAYMENT	LARSON, MAX W & DOROTHY	$-34.90	$69.80
09/05/1996	PAYMENT	LARSON, MAX W & DOROTHY	$-35.05	$104.70
07/15/1996	BILL	LARSON, MAX W & DOROTHY	$139.75	$139.75