Tax Account 15-211-09-001
Owners
THOMAS HELEN TR/FOREST VALE MHP LLC
2240 ENCINITAS BLVD STE D34
ENCINITAS, CA 92024-4345
Account Summary
| Account ID | 15-211-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,202.47 |
| Taxed incl Special Assessments | $4,202.47 |
| Paid | $4,202.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $4,202.47 | $0.00 | $0.00 | $4,202.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,480.14 | $0.00 | $0.00 | $4,480.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,529.06 | $0.00 | $90.59 | $4,619.65 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,264.74 | $0.00 | $50.59 | $1,315.33 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,269.28 | $0.00 | $0.00 | $1,269.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,287.04 | $0.00 | $0.00 | $1,287.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,287.12 | $0.00 | $0.00 | $1,287.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,153.48 | $0.00 | $0.00 | $1,153.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,165.18 | $0.00 | $0.00 | $1,165.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,162.98 | $0.00 | $0.00 | $1,162.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,158.56 | $0.00 | $0.00 | $1,158.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,160.86 | $0.00 | $0.00 | $1,160.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,163.50 | $0.00 | $0.00 | $1,163.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,172.62 | $0.00 | $0.00 | $1,172.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,144.72 | $0.00 | $45.79 | $1,190.51 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,219.90 | $0.00 | $0.00 | $1,219.90 | $0.00 | $0.00 | 9.3983 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | THOMAS HELEN TR/FOREST VALE MHP LLC PAYIT PAID BY PAYMENT PROVIDER API | $-4,202.47 | $0.00 |
| 01/19/2026 | Bill | THOMAS HELEN TR/FOREST VALE MHP LLC | $4,202.47 | $4,202.47 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.14 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,228.93 | $11.14 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,228.93 | $2,240.07 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-11.14 | $4,469.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,480.14 | $4,480.14 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-22.73 | $0.00 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-4,596.92 | $22.73 |
| 06/05/2024 | INTEREST | 2023 Interest/Penalty | $90.59 | $4,619.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,529.06 | $4,529.06 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-6.18 | $0.00 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,309.15 | $6.18 |
| 08/15/2023 | INTEREST | 2022 Interest/Penalty | $50.59 | $1,315.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,264.74 | $1,264.74 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-5.94 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,263.34 | $5.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,269.28 | $1,269.28 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,281.10 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.94 | $1,281.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,287.04 | $1,287.04 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,281.18 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-5.94 | $1,281.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,287.12 | $1,287.12 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.94 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,147.54 | $5.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,153.48 | $1,153.48 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.94 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,159.24 | $5.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,165.18 | $1,165.18 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,158.58 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $1,158.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,162.98 | $1,162.98 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,154.16 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $1,154.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,158.56 | $1,158.56 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,156.46 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $1,156.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,160.86 | $1,160.86 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,159.10 | $4.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,163.50 | $1,163.50 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,168.22 | $4.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,172.62 | $1,172.62 |
| 08/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,190.51 | $0.00 |
| 08/15/2012 | INTEREST | 2011 Interest/Penalty | $45.79 | $1,190.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,144.72 | $1,144.72 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,219.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,219.90 | $1,219.90 |