Tax Account 94-300-00-035
Owners
GREENVIEW TRUST
PO BOX 131615
CARLSBAD, CA 92013-1615
Account Summary
| Account ID | 94-300-00-035 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7.11 |
| Taxed incl Special Assessments | $7.11 |
| Paid | $7.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $7.11 | $0.00 | $0.00 | $7.11 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $7.85 | $0.00 | $0.00 | $7.85 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $7.97 | $0.00 | $0.00 | $7.97 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $7.09 | $0.00 | $0.00 | $7.09 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $7.85 | $0.00 | $0.00 | $7.85 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $7.87 | $0.00 | $0.00 | $7.87 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $7.92 | $0.00 | $0.00 | $7.92 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $7.53 | $0.00 | $0.00 | $7.53 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $7.55 | $0.00 | $0.00 | $7.55 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $6.94 | $0.00 | $0.00 | $6.94 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $6.90 | $0.00 | $0.00 | $6.90 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $6.25 | $0.00 | $0.00 | $6.25 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $6.20 | $0.00 | $0.00 | $6.20 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $5.87 | $0.00 | $0.00 | $5.87 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $5.84 | $0.00 | $0.00 | $5.84 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $5.68 | $0.00 | $0.00 | $5.68 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $5.58 | $0.00 | $0.00 | $5.58 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $5.58 | $0.00 | $0.00 | $5.58 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $5.69 | $0.00 | $0.00 | $5.69 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $6.19 | $0.00 | $0.00 | $6.19 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $5.99 | $0.00 | $0.00 | $5.99 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $5.57 | $0.00 | $0.00 | $5.57 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $5.49 | $0.00 | $0.00 | $5.49 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $5.32 | $0.00 | $0.00 | $5.32 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $4.95 | $0.00 | $0.00 | $4.95 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $4.90 | $0.00 | $0.00 | $4.90 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $4.93 | $0.00 | $0.00 | $4.93 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $5.06 | $0.00 | $0.00 | $5.06 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $5.18 | $0.00 | $0.00 | $5.18 | $0.00 | $0.00 | 8.6359 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | GREENVIEW TRUST CHECK 0596 C KW | $-7.11 | $0.00 |
| 01/19/2026 | Bill | GREENVIEW TRUST | $7.11 | $7.11 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-7.85 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7.85 | $7.85 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-7.97 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7.97 | $7.97 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.09 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7.09 | $7.09 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-7.85 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7.85 | $7.85 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.87 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7.87 | $7.87 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7.92 | $7.92 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7.53 | $7.53 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-7.55 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7.55 | $7.55 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6.94 | $6.94 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.90 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6.90 | $6.90 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6.25 | $6.25 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6.20 | $6.20 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $0.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5.87 | $5.87 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-5.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5.84 | $5.84 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-5.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5.68 | $5.68 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-5.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5.58 | $5.58 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-5.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5.58 | $5.58 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-5.69 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5.69 | $5.69 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-6.19 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6.19 | $6.19 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-5.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5.99 | $5.99 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-5.57 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5.57 | $5.57 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-5.49 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5.49 | $5.49 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-5.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5.32 | $5.32 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-4.95 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4.95 | $4.95 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-4.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.90 | $4.90 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-4.93 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4.93 | $4.93 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-5.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5.06 | $5.06 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-5.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5.18 | $5.18 |