Tax Account 1023-08-002-001

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Owners

HANSEL FAMILY TRUST 2020
1431 FLORES DR
PACIFICA, CA 94044

HANSEL, DENNIS M & TERESA M TTEE

Account Summary

Account ID	1023-08-002-001
Account Type	Real Estate
Location	4620 OBSIDIAN DR TOPAZ
Balance	$1,943.96
Currently Due	$971.98

Account ID

1023-08-002-001

Account Type

Real Estate

Location

4620 OBSIDIAN DR
TOPAZ

Balance

$1,943.96

Currently Due

$971.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,888.12
Total	$3,888.12
Paid	$1,944.16
Balance	$1,943.96
Due	$971.98
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,888.12

Total

$3,888.12

Paid

$1,944.16

Balance

$1,943.96

Due

$971.98

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	Paid	$972.18	$0.00	$972.18	$972.18	$0.00
2	10/07/2024	10/17/2024	Paid	$971.98	$0.00	$971.98	$971.98	$0.00
3	01/06/2025	01/16/2025	Past due	$971.98	$0.00	$971.98	$0.00	$971.98
4	03/03/2025	03/13/2025	Due	$971.98	$0.00	$971.98	$0.00	$1,943.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,600.10	$0.00	$3,600.10	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,333.43	$0.00	$3,333.43	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,236.34	$75.67	$3,312.01	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,142.08	$0.00	$3,142.08	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$3,050.57	$0.00	$3,050.57	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,961.71	$0.00	$2,961.71	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,875.46	$0.00	$2,875.46	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,843.38	$0.00	$2,843.38	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,837.79	$0.00	$2,837.79	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,756.33	$0.00	$2,756.33	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-971.98	$1,943.96
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-972.18	$2,915.94
07/15/2024	BILL	HANSEL FAMILY TRUST 2020	$3,888.12	$3,888.12
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-899.99	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-899.99	$899.99
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-899.99	$1,799.98
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-900.13	$2,699.97
07/14/2023	BILL	HANSEL FAMILY TRUST 2020	$3,600.10	$3,600.10
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-833.35	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-833.35	$833.35
10/25/2022	ADJUSTMENT	STEWART TITLE COMPANY CHECK 59844 VOIDED PAYMENT: 1103478. REASON: RETURN CHECK - REFER TO MAKER	$833.35	$1,666.70
10/20/2022	PAYMENT	STEWART TITLE COMPANY CHECK 59844	$-833.35	$833.35
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-833.35	$1,666.70
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-833.38	$2,500.05
07/19/2022	BILL	ROSS, GREG L & SUSAN M TTEE	$3,333.43	$3,333.43
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-809.08	$0.00
02/08/2022	PAYMENT	TICOR TITLE CHECK	$-33.68	$809.08
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.30	$842.76
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-809.08	$841.46
11/18/2021	PAYMENT	TICOR TITLE CHECK	$-851.09	$1,650.54
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$42.01	$2,501.63
10/07/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-809.08	$2,459.62
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$32.36	$3,268.70
07/14/2021	BILL	ROSS, GREG L & SUSAN M TTEE	$3,236.34	$3,236.34
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-785.52	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-785.52	$785.52
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-785.52	$1,571.04
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-785.52	$2,356.56
07/13/2020	BILL	ROSS, GREG L & SUSAN M TTEE	$3,142.08	$3,142.08
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-762.64	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-762.64	$762.64
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-762.64	$1,525.28
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-762.65	$2,287.92
07/15/2019	BILL	ROSS, GREG L & SUSAN M TTEE	$3,050.57	$3,050.57
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-740.42	$0.00
11/14/2018	PAYMENT	WESTERN TITLE CHECK	$-740.42	$740.42
09/25/2018	PAYMENT	ROSS, GREG CHECK	$-740.42	$1,480.84
08/19/2018	PAYMENT	ROSS, GREG CHECK	$-740.45	$2,221.26
07/12/2018	BILL	ROSS, GREG L & SUSAN M TTEE	$2,961.71	$2,961.71
02/16/2018	PAYMENT	GREG ROSS CHECK	$-718.86	$0.00
12/15/2017	PAYMENT	ROSS, GREG CHECK	$-718.86	$718.86
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-718.86	$1,437.72
08/23/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-718.88	$2,156.58
07/14/2017	BILL	ROSS, GREG L & SUSAN M TTEE	$2,875.46	$2,875.46
03/07/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-710.84	$0.00
12/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-710.84	$710.84
09/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-710.84	$1,421.68
08/16/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-710.86	$2,132.52
07/12/2016	BILL	ROSS, GREG & SUSAN M	$2,843.38	$2,843.38
03/08/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-709.44	$0.00
01/05/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-709.44	$709.44
10/07/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-709.44	$1,418.88
08/17/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-709.47	$2,128.32
07/14/2015	BILL	ROSS, GREG & SUSAN M	$2,837.79	$2,837.79
03/05/2015	PAYMENT	ROSS, GREG & SUSAN M CHECK	$-689.08	$0.00
01/08/2015	PAYMENT	ROSS, GREG & SUSAN M CHECK	$-689.08	$689.08
10/06/2014	PAYMENT	ROSS, GREG & SUSAN M CHECK	$-689.08	$1,378.16
08/28/2014	PAYMENT	ROSS, GREG & SUSAN M CHECK	$-689.09	$2,067.24
07/17/2014	BILL	ROSS, GREG & SUSAN M	$2,756.33	$2,756.33
03/05/2014	PAYMENT	ROSS, GREG & SUSAN M CHECK	$-659.11	$0.00
01/08/2014	PAYMENT	ROSS, GREG & SUSAN M CHECK	$-659.11	$659.11
10/07/2013	PAYMENT	ROSS, GREG & SUSAN M CHECK	$-659.11	$1,318.22
08/22/2013	PAYMENT	ROSS, GREG & SUSAN M CHECK	$-659.13	$1,977.33
07/16/2013	BILL	ROSS, GREG & SUSAN M	$2,636.46	$2,636.46
03/06/2013	PAYMENT	ROSS, GREG & SUSAN M CHECK	$-858.08	$0.00
01/10/2013	PAYMENT	ROSS, GREG & SUSAN M CHECK	$-858.08	$858.08
10/02/2012	PAYMENT	ROSS, GREG & SUSAN M CHECK	$-858.08	$1,716.16
08/22/2012	PAYMENT	ROSS, GREG & SUSAN M CHECK	$-858.11	$2,574.24
07/13/2012	BILL	ROSS, GREG & SUSAN M	$3,432.35	$3,432.35
04/24/2012	PAYMENT	GREG ROSS CHECK	$-2,827.08	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$153.28	$2,827.08
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$85.15	$2,673.80
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.06	$2,588.65
07/25/2011	PAYMENT	EQUITY TITLE OF NEV CHECK	$-851.56	$2,554.59
07/15/2011	BILL	PHH MORTGAGE CORPORATION	$3,406.15	$3,406.15
03/11/2011	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-908.34	$0.00
02/01/2011	PAYMENT	PHH MORTGAGE CORPORATION CHECK	$-3,015.68	$908.34
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$163.50	$3,924.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$90.83	$3,760.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$36.33	$3,669.69
07/14/2010	BILL	PHH MORTGAGE CORPORATION	$3,633.36	$3,633.36
04/01/2010	PAYMENT	MORTGAGE SERVICES CHECK	$-5,093.95	$0.00
04/01/2010	INTEREST	Monthly Interest	$7.89	$5,093.95
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$236.59	$5,086.06
03/01/2010	INTEREST	Monthly Interest	$7.89	$4,849.47
02/02/2010	INTEREST	Monthly Interest	$7.89	$4,841.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$152.09	$4,833.69
01/06/2010	INTEREST	Monthly Interest	$7.89	$4,681.60
12/11/2009	INTEREST	Monthly Interest	$7.89	$4,673.71
11/02/2009	INTEREST	Monthly Interest	$7.89	$4,665.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$84.50	$4,657.93
10/02/2009	INTEREST	Monthly Interest	$7.89	$4,573.43
09/01/2009	INTEREST	Monthly Interest	$7.89	$4,565.54
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.80	$4,557.65
08/05/2009	INTEREST	Monthly Interest	$7.89	$4,523.85
07/13/2009	BILL	PETRANGELO, S J & J A REVILLA	$3,379.86	$4,515.96
07/13/2009	INTEREST	Monthly Interest	$7.89	$1,136.10
06/02/2009	INTEREST	Monthly Interest	$94.74	$1,128.21
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,033.47
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,019.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.37	$1,013.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.95	$966.35
10/13/2008	PAYMENT	PETRANGELO, S J & J A REVILLA CHECK	$-473.70	$947.40
08/22/2008	PAYMENT	PETRANGELO, S J & J A REVILLA CHECK	$-473.71	$1,421.10
07/18/2008	BILL	PETRANGELO, S J & J A REVILLA	$1,894.81	$1,894.81
03/10/2008	PAYMENT	PETRANGELO, S J & J	$-438.62	$0.00
01/07/2008	PAYMENT	PETRANGELO, S J & J	$-438.62	$438.62
10/03/2007	PAYMENT	PETRANGELO, S J & J	$-438.62	$877.24
08/21/2007	PAYMENT	PETRANGELO, S J & J	$-438.62	$1,315.86
07/01/2007	BILL	PETRANGELO, S J & J A REVILLA	$1,754.48	$1,754.48
02/26/2007	PAYMENT	PETRANGELO, S J & J	$-250.84	$0.00
12/26/2006	PAYMENT	PETRANGELO, S J & J	$-250.81	$250.84
10/02/2006	PAYMENT	PETRANGELO, S J & J	$-250.81	$501.65
08/21/2006	PAYMENT	PETRANGELO, S J & J	$-250.81	$752.46
07/01/2006	BILL	PETRANGELO, S J & J A REVILLA	$1,003.27	$1,003.27
03/07/2006	PAYMENT	PETRANGELO, S J & J	$-74.16	$0.00
12/29/2005	PAYMENT	33	$-74.13	$74.16
10/06/2005	PAYMENT	PETRANGELO, S J & J	$-74.13	$148.29
08/23/2005	PAYMENT	PETRANGELO, S J & J	$-74.13	$222.42
07/01/2005	BILL	PETRANGELO, S J & J A REVILLA	$296.55	$296.55
03/03/2005	PAYMENT	PETRANGELO, S J & J	$-75.17	$0.00
01/03/2005	PAYMENT	PETRANGELO, S J & J	$-75.15	$75.17
10/07/2004	PAYMENT	PETRANGELO, S J & J	$-75.15	$150.32
08/18/2004	PAYMENT	PETRANGELO, S J & J	$-75.15	$225.47
07/01/2004	BILL	PETRANGELO, S J & J A REVILLA	$300.62	$300.62
03/02/2004	PAYMENT	PETRANGELO, S J & J	$-75.49	$0.00
12/24/2003	PAYMENT	PETRANGELO, S J & J	$-75.49	$75.49
10/02/2003	PAYMENT	PETRANGELO, S J & J	$-75.49	$150.98
08/14/2003	PAYMENT	PETRANGELO, S J & J	$-75.49	$226.47
07/01/2003	BILL	PETRANGELO, S J & J A REVILLA	$301.96	$301.96
09/10/2002	PAYMENT	22	$-135.96	$0.00
07/26/2002	PAYMENT	OWENS, DAVID & GRIDE	$-45.31	$135.96
07/01/2002	BILL	OWENS, DAVID & GRIDER, JANE	$181.27	$181.27
02/19/2002	PAYMENT	OWENS, DAVID & GRIDE	$-90.33	$0.00
09/05/2001	PAYMENT	OWENS, DAVID & GRIDE	$-45.15	$90.33
07/23/2001	PAYMENT	OWENS, DAVID & GRIDE	$-45.15	$135.48
07/01/2001	BILL	OWENS, DAVID & GRIDER, JANE	$180.63	$180.63
02/13/2001	PAYMENT	JANE GRIDER	$-44.71	$0.00
12/27/2000	PAYMENT	JANE GRIDER	$-44.71	$44.71
07/27/2000	PAYMENT	OWENS, DAVID & GRIDE	$-89.42	$89.42
07/01/2000	BILL	OWENS, DAVID & GRIDER, JANE	$178.84	$178.84
07/26/1999	PAYMENT	OWENS, DAVID & GRIDE	$-178.04	$0.00
07/01/1999	BILL	OWENS, DAVID & GRIDER, JANE	$178.04	$178.04
08/03/1998	PAYMENT	OWENS, DAVID & GRIDE	$-179.62	$0.00
07/01/1998	BILL	OWENS, DAVID & GRIDER, JANE	$179.62	$179.62
10/06/1997	PAYMENT	OWENS, DAVID & C & G	$-60.82	$0.00
08/22/1997	PAYMENT	JANE GRIDER	$-60.82	$60.82
07/01/1997	BILL	OWENS, DAVID & C & GRIDER, JAN	$121.64	$121.64
01/21/1997	PAYMENT	OWENS, DAVID & CINDY	$-62.21	$0.00
10/09/1996	PAYMENT	OWENS, DAVID & CINDY	$-63.44	$62.21
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.24	$125.65
07/01/1996	BILL	OWENS, DAVID & CINDY	$124.41	$124.41
08/16/1995	PAYMENT		$-129.72	$0.00
07/01/1995	BILL	OWENS, DAVID & CINDY	$129.72	$129.72
12/22/1994	PAYMENT		$-65.67	$0.00
10/05/1994	PAYMENT		$-32.82	$65.67
08/22/1994	PAYMENT		$-32.82	$98.49
07/01/1994	BILL	OWENS, DAVID & CINDY	$131.31	$131.31
03/09/1994	PAYMENT		$-32.43	$0.00
01/03/1994	PAYMENT		$-32.42	$32.43
10/08/1993	PAYMENT		$-32.42	$64.85
08/11/1993	PAYMENT		$-32.42	$97.27
07/01/1993	BILL	OWENS, DAVID & CINDY	$129.69	$129.69
03/03/1993	PAYMENT		$-35.03	$0.00
01/15/1993	PAYMENT		$-35.00	$35.03
10/15/1992	PAYMENT		$-35.00	$70.03
08/24/1992	PAYMENT		$-35.00	$105.03
07/01/1992	BILL	OWENS, DAVID & CINDY	$140.03	$140.03
01/02/1992	PAYMENT		$-64.92	$0.00
10/08/1991	PAYMENT		$-32.46	$64.92
08/07/1991	PAYMENT		$-32.46	$97.38
07/01/1991	BILL	GREGORY, GEORGE G & M E	$129.84	$129.84
12/17/1990	PAYMENT		$-64.33	$0.00
10/29/1990	PAYMENT		$-33.45	$64.33
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.29	$97.78
07/11/1990	PAYMENT		$-32.16	$96.49
07/01/1990	BILL	GREGORY, GEORGE G & M E	$128.65	$128.65
01/11/1990	PAYMENT		$-31.48	$0.00
12/05/1989	PAYMENT		$-31.45	$31.48
10/05/1989	PAYMENT		$-31.45	$62.93
09/07/1989	PAYMENT		$-31.45	$94.38
07/01/1989	BILL	GREGORY, GEORGE G & M E	$125.83	$125.83
10/04/1988	PAYMENT		$-30.11	$0.00
09/09/1988	PAYMENT		$-30.08	$30.11
08/04/1988	PAYMENT		$-60.16	$60.19
07/01/1988	BILL	GREGORY, GEORGE	$120.35	$120.35
01/12/1988	PAYMENT		$-29.24	$0.00
12/01/1987	PAYMENT		$-29.24	$29.24
09/04/1987	PAYMENT		$-29.24	$58.48
08/19/1987	PAYMENT		$-29.24	$87.72
07/01/1987	BILL	GREGORY, GEORGE	$116.96	$116.96
03/30/1987	PAYMENT		$-76.74	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.35	$76.74
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.34	$68.39
07/18/1986	PAYMENT		$-67.04	$67.05
07/01/1986	BILL	GREGORY,GEORGE	$134.09	$134.09