Tax Account 1022-29-810-005

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Owners

JACOBSEN TRUST 2022
PO BOX 5024
OXNARD, CA 93031

JACOBSEN, FINN R TTEE

Account Summary

Account ID	1022-29-810-005
Account Type	Real Estate
Location	1966 COMSTOCK DR TOPAZ
Balance	$4,487.00
Currently Due	$3,462.06

Account ID

1022-29-810-005

Account Type

Real Estate

Location

1966 COMSTOCK DR
TOPAZ

Balance

$4,487.00

Currently Due

$3,462.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,100.06
Total	$4,243.58
Paid	$0.00
Balance	$4,243.58
Due	$3,462.06
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,100.06

Total

$4,243.58

Paid

$0.00

Balance

$4,243.58

Due

$3,462.06

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$1,025.24	$41.01	$1,025.24	$0.00	$1,309.67
2	10/07/2024	10/17/2024	Past due	$1,024.94	$102.51	$1,024.94	$0.00	$2,437.12
3	01/06/2025	01/16/2025	Past due	$1,024.94	$0.00	$1,024.94	$0.00	$3,462.06
4	03/03/2025	03/13/2025	Due	$1,024.94	$0.00	$1,024.94	$0.00	$4,487.00

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$3,796.35	$303.71	$3,883.60	$243.42	$243.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,515.15	$0.00	$3,515.15	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,254.76	$0.00	$3,254.76	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,147.74	$0.00	$3,147.74	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$3,038.37	$0.00	$3,038.37	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,899.20	$0.00	$2,899.20	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,782.35	$0.00	$2,782.35	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,711.84	$0.00	$2,711.84	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,706.42	$0.00	$2,706.42	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,627.59	$0.00	$2,627.59	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.24	$4,487.00
12/03/2024	INTEREST	INTEREST FOR 12/2024	$1.65	$4,485.76
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.65	$4,484.11
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$102.51	$4,482.46
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.65	$4,379.95
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.01	$4,378.30
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.65	$4,337.29
07/15/2024	BILL	JACOBSEN TRUST 2022	$4,100.06	$4,335.64
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.65	$235.58
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.65	$233.93
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$232.28
06/04/2024	INTEREST	INTEREST FOR 06/2024	$15.82	$192.28
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$176.46
03/21/2024	PAYMENT	CHECK ACH - 100017	$-1,947.32	$166.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$116.69	$2,113.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.79	$1,997.11
11/28/2023	PAYMENT	FINN R JACOBSEN TRUST & JACOBSEN, FINN R CHECK 143	$-986.99	$1,947.32
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.28	$2,934.31
09/14/2023	PAYMENT	JACOBSEN, ERIC CHECK 139	$-949.29	$2,885.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.97	$3,834.32
07/14/2023	BILL	JACOBSEN, FINN R	$3,796.35	$3,796.35
08/22/2022	PAYMENT	DRAKE, SAMUEL CHECK 1018	$-3,515.15	$0.00
07/19/2022	BILL	DRAKE, SAMUEL	$3,515.15	$3,515.15
10/14/2021	PAYMENT	SAMUEL DRAKE CREDIT: D	$-1,627.38	$0.00
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-813.69	$1,627.38
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-813.69	$2,441.07
07/14/2021	BILL	DRAKE, SAMUEL & ELAINE	$3,254.76	$3,254.76
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-786.93	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-786.93	$786.93
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-786.93	$1,573.86
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-786.95	$2,360.79
07/13/2020	BILL	DRAKE, SAMUEL & ELAINE	$3,147.74	$3,147.74
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-759.59	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-759.59	$759.59
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-759.59	$1,519.18
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-759.60	$2,278.77
07/15/2019	BILL	DRAKE, SAMUEL & ELAINE	$3,038.37	$3,038.37
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-724.80	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-724.80	$724.80
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-724.80	$1,449.60
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$724.80	$2,174.40
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-724.80	$1,449.60
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-724.80	$2,174.40
07/12/2018	BILL	DRAKE, SAMUEL & ELAINE	$2,899.20	$2,899.20
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-695.58	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-695.58	$695.58
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-695.58	$1,391.16
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-695.61	$2,086.74
07/14/2017	BILL	DRAKE, SAMUEL & ELAINE	$2,782.35	$2,782.35
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-677.96	$0.00
01/03/2017	PAYMENT	WESTERN TITLE CHECK	$-677.96	$677.96
09/23/2016	PAYMENT	HAUSMAN, TREVOR L CHECK	$-677.96	$1,355.92
08/05/2016	PAYMENT	HAUSMAN, TREVOR L CHECK	$-677.96	$2,033.88
07/12/2016	BILL	HAUSMAN, TREVOR L	$2,711.84	$2,711.84
03/09/2016	PAYMENT	HAUSMAN, TREVOR L CHECK	$-676.60	$0.00
01/15/2016	PAYMENT	HAUSMAN, TREVOR L CHECK	$-676.60	$676.60
10/05/2015	PAYMENT	HAUSMAN, TREVOR L CHECK	$-676.60	$1,353.20
08/07/2015	PAYMENT	HAUSMAN, TREVOR L CHECK	$-676.62	$2,029.80
07/14/2015	BILL	HAUSMAN, TREVOR L	$2,706.42	$2,706.42
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-656.89	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-656.89	$656.89
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-656.89	$1,313.78
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-656.92	$1,970.67
07/17/2014	BILL	COLVIN, ROBERT A	$2,627.59	$2,627.59
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-637.76	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-637.76	$637.76
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-637.76	$1,275.52
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-637.77	$1,913.28
07/16/2013	BILL	COLVIN, ROBERT A	$2,551.05	$2,551.05
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-619.17	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-619.17	$619.17
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-619.17	$1,238.34
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-619.17	$1,857.51
07/13/2012	BILL	COLVIN, ROBERT A	$2,476.68	$2,476.68
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-601.15	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-601.15	$601.15
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-601.15	$1,202.30
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-601.18	$1,803.45
07/15/2011	BILL	COLVIN, ROBERT A	$2,404.63	$2,404.63
03/07/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807771	$-583.65	$0.00
01/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785366	$-583.65	$583.65
10/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 744283	$-583.65	$1,167.30
08/16/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 721705	$-583.65	$1,750.95
07/14/2010	BILL	COLVIN, ROBERT A	$2,334.60	$2,334.60
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 666742	$-566.65	$0.00
01/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 644157	$-566.65	$566.65
10/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 612046	$-566.65	$1,133.30
09/08/2009	ADJUSTMENT	DUP PYMT REFUND DUP LMT NUM: 589630	$566.66	$1,699.95
08/18/2009	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 589630	$-566.66	$1,133.29
08/17/2009	PAYMENT	CENTRAL MTG CHECK	$-566.66	$1,699.95
07/13/2009	BILL	COLVIN, ROBERT A	$2,266.61	$2,266.61
02/17/2009	PAYMENT	22 CHECK	$-550.15	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-550.15	$550.15
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-550.15	$1,100.30
08/22/2008	PAYMENT	COUNTRYWIDE CHECK	$-550.15	$1,650.45
07/18/2008	BILL	PROUTY, SHANE	$2,200.60	$2,200.60
02/28/2008	PAYMENT	AMERICA'S SERVICING	$-534.14	$0.00
01/02/2008	PAYMENT	AMERICA'S SERVICING	$-534.11	$534.14
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-534.11	$1,068.25
08/16/2007	PAYMENT	AMERICA'S SERVICING	$-534.11	$1,602.36
07/01/2007	BILL	PROUTY, SHANE & MANDY LEA	$2,136.47	$2,136.47
03/01/2007	PAYMENT	AMERICA'S SERVICING	$-518.57	$0.00
12/23/2006	PAYMENT	AMERICA'S SERVICING	$-518.57	$518.57
10/02/2006	PAYMENT	AMERICA'S SERVICING	$-518.57	$1,037.14
08/22/2006	PAYMENT	AMERICA'S SERVICING	$-518.57	$1,555.71
07/01/2006	BILL	PROUTY, SHANE & MANDY LEA	$2,074.28	$2,074.28
03/03/2006	PAYMENT	NEW CENTURY MORTGAGE	$-503.49	$0.00
12/01/2005	PAYMENT	33	$-503.46	$503.49
09/29/2005	PAYMENT	COUNTRYWIDE	$-503.46	$1,006.95
08/02/2005	PAYMENT	1ST CENTENNIAL TITLE	$-503.46	$1,510.41
07/01/2005	BILL	PROUTY, SHANE & MANDY LEA	$2,013.87	$2,013.87
04/13/2005	PAYMENT	PROUTY, SHANE & MAND	$-259.31	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.78	$259.31
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.15	$243.53
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.64	$233.38
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.25	$227.74
07/01/2004	BILL	PROUTY, SHANE & MANDY LEA	$225.49	$225.49
08/14/2003	PAYMENT	CINDI SHERROD	$-226.51	$0.00
07/01/2003	BILL	SHERROD, LARRY M & RONALD M	$226.51	$226.51
08/15/2002	PAYMENT	SHERROD, M & L M & R	$-65.14	$0.00
07/01/2002	BILL	SHERROD, M & L M & R M & M M	$65.14	$65.14
09/26/2001	PAYMENT	SHERROD, M & L M & R	$-56.43	$0.00
07/01/2001	BILL	SHERROD, M & L M & R M & M M	$56.43	$56.43
09/20/2000	PAYMENT	SHERROD, M & L M & R	$-55.89	$0.00
07/01/2000	BILL	SHERROD, M & L M & R M & M M	$55.89	$55.89
08/16/1999	PAYMENT	SHERROD, M & L M & R	$-55.63	$0.00
07/01/1999	BILL	SHERROD, M & L M & R M & M M	$55.63	$55.63
08/20/1998	PAYMENT	SHERROD, M & L M & R	$-56.15	$0.00
07/01/1998	BILL	SHERROD, M & L M & R M & M M	$56.15	$56.15
08/18/1997	PAYMENT	SHERROD, M & L M & R	$-45.63	$0.00
07/01/1997	BILL	SHERROD, M & L M & R M & M M	$45.63	$45.63
08/23/1996	PAYMENT	SHERROD, MUREL & LAR	$-46.67	$0.00
07/01/1996	BILL	SHERROD, MUREL & LARRY M	$46.67	$46.67
03/04/1996	PAYMENT		$-12.17	$0.00
01/09/1996	PAYMENT		$-12.16	$12.17
09/28/1995	PAYMENT		$-12.16	$24.33
08/17/1995	PAYMENT		$-12.16	$36.49
07/01/1995	BILL	SHERROD, MUREL & LARRY M	$48.65	$48.65
03/09/1995	PAYMENT		$-12.33	$0.00
01/05/1995	PAYMENT		$-12.31	$12.33
10/07/1994	PAYMENT		$-12.31	$24.64
08/16/1994	PAYMENT		$-12.31	$36.95
07/01/1994	BILL	SHERROD, MUREL & LARRY M	$49.26	$49.26
03/03/1994	PAYMENT		$-24.81	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$0.49	$24.81
10/07/1993	PAYMENT		$-12.16	$24.32
08/19/1993	PAYMENT		$-12.16	$36.48
07/01/1993	BILL	SHERROD, MUREL & MILDRED	$48.64	$48.64
03/04/1993	PAYMENT		$-20.26	$0.00
01/14/1993	PAYMENT		$-20.26	$20.26
10/15/1992	PAYMENT		$-20.26	$40.52
08/12/1992	PAYMENT		$-20.26	$60.78
07/01/1992	BILL	SHERROD, MUREL & MILDRED	$81.04	$81.04
02/26/1992	PAYMENT		$-18.81	$0.00
01/10/1992	PAYMENT		$-18.78	$18.81
10/10/1991	PAYMENT		$-18.78	$37.59
08/26/1991	PAYMENT		$-18.78	$56.37
07/01/1991	BILL	SHERROD, MUREL & MILDRED	$75.15	$75.15
08/03/1990	PAYMENT		$-74.46	$0.00
07/01/1990	BILL	SHERROD, MUREL & MILDRED	$74.46	$74.46
12/11/1989	PAYMENT		$-36.42	$0.00
10/03/1989	PAYMENT		$-18.21	$36.42
08/21/1989	PAYMENT		$-18.21	$54.63
07/01/1989	BILL	SHERROD, MUREL & MILDRED	$72.84	$72.84
10/03/1988	PAYMENT		$-52.23	$0.00
07/28/1988	PAYMENT		$-17.41	$52.23
07/01/1988	BILL	SHERROD, MUREL & MILDRED	$69.64	$69.64
10/08/1987	PAYMENT		$-60.94	$0.00
08/10/1987	PAYMENT		$-20.31	$60.94
07/01/1987	BILL	SHERROD, MUREL & MILDRED	$81.25	$81.25
01/06/1987	PAYMENT		$-33.54	$0.00
10/03/1986	PAYMENT		$-16.77	$33.54
07/29/1986	PAYMENT		$-16.77	$50.31
07/01/1986	BILL	SHERROD,MUREL & MILDRED	$67.08	$67.08