Tax Account 1121-05-000-006
Owners
YRIBARREN, RICHARD & JANETTE
4308 S JAMES RD
TRANQUILLITY, CA 93668
YRIBARREN, RICHARD
YRIBARREN, JANETTE
Account Summary
| Account ID | 1121-05-000-006 |
|---|---|
| Account Type | Real Estate |
| Location | 114 N HWY 395 GEN CO/CWS/MOSQ |
| Balance | $2,408.52 |
| Currently Due | $802.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,211.57 |
| Total | $3,211.57 |
| Paid | $803.05 |
| Balance | $2,408.52 |
| Due | $802.84 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,973.68 | $0.00 | $2,973.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,753.41 | $0.00 | $2,753.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,637.15 | $0.00 | $2,637.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,860.20 | $0.00 | $2,860.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,835.03 | $0.00 | $2,835.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,745.04 | $0.00 | $2,745.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,634.40 | $0.00 | $2,634.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,567.64 | $0.00 | $2,567.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,562.50 | $0.00 | $2,562.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,483.04 | $0.00 | $2,483.04 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-803.05 | $2,408.52 |
| 07/15/2024 | BILL | YRIBARREN, RICHARD & JANETTE | $3,211.57 | $3,211.57 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-743.35 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-743.35 | $743.35 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-743.35 | $1,486.70 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-743.63 | $2,230.05 |
| 07/14/2023 | BILL | YRIBARREN, RICHARD & JANETTE | $2,973.68 | $2,973.68 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-688.35 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-688.35 | $688.35 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-688.35 | $1,376.70 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-688.36 | $2,065.05 |
| 07/19/2022 | BILL | YRIBARREN, RICHARD & JANETTE | $2,753.41 | $2,753.41 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-659.28 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-659.28 | $659.28 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-659.28 | $1,318.56 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-659.31 | $1,977.84 |
| 07/14/2021 | BILL | YRIBARREN, RICHARD & JANETTE | $2,637.15 | $2,637.15 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-715.05 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-715.05 | $715.05 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-715.05 | $1,430.10 |
| 08/06/2020 | PAYMENT | GUILD MORTGAGE CHECK | $-715.05 | $2,145.15 |
| 07/13/2020 | BILL | YRIBARREN, RICHARD & JANETTE | $2,860.20 | $2,860.20 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-708.75 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-708.75 | $708.75 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-708.75 | $1,417.50 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-708.78 | $2,126.25 |
| 07/15/2019 | BILL | YRIBARREN, RICHARD & JANETTE | $2,835.03 | $2,835.03 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-686.26 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-686.26 | $686.26 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-686.26 | $1,372.52 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-686.26 | $2,058.78 |
| 07/12/2018 | BILL | YRIBARREN, RICHARD & JANETTE | $2,745.04 | $2,745.04 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-658.60 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-658.60 | $658.60 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-658.60 | $1,317.20 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-658.60 | $1,975.80 |
| 07/14/2017 | BILL | YRIBARREN, RICHARD & JANETTE | $2,634.40 | $2,634.40 |
| 12/21/2016 | PAYMENT | YRIBARREN, RICHARD & JANETTE CHECK | $-1,283.82 | $0.00 |
| 08/05/2016 | PAYMENT | YRIBARREN, RICHARD & JANETTE CHECK | $-1,283.82 | $1,283.82 |
| 07/12/2016 | BILL | YRIBARREN, RICHARD & JANETTE | $2,567.64 | $2,567.64 |
| 12/02/2015 | PAYMENT | YRIBARREN, RICHARD & JANETTE CHECK | $-1,281.24 | $0.00 |
| 08/20/2015 | PAYMENT | YRIBARREN, RICHARD & JANETTE CHECK | $-1,281.26 | $1,281.24 |
| 07/14/2015 | BILL | YRIBARREN, RICHARD & JANETTE | $2,562.50 | $2,562.50 |
| 03/02/2015 | PAYMENT | YRIBARREN, RICHARD & JANETTE CHECK | $-620.76 | $0.00 |
| 12/30/2014 | PAYMENT | YRIBARREN, RICHARD & JANETTE CHECK | $-620.76 | $620.76 |
| 09/30/2014 | PAYMENT | YRIBARREN, RICHARD & JANETTE CHECK | $-620.76 | $1,241.52 |
| 08/01/2014 | PAYMENT | YRIBARREN, RICHARD & JANETTE CHECK | $-620.76 | $1,862.28 |
| 07/17/2014 | BILL | YRIBARREN, RICHARD & JANETTE | $2,483.04 | $2,483.04 |
| 03/04/2014 | PAYMENT | YRIBARREN, RICHARD & JANETTE CHECK | $-602.68 | $0.00 |
| 12/30/2013 | PAYMENT | YRIBARREN, RICHARD & JANETTE CHECK | $-602.68 | $602.68 |
| 07/25/2013 | PAYMENT | YRIBARREN, RICHARD & JANETTE CHECK | $-1,205.36 | $1,205.36 |
| 07/16/2013 | BILL | YRIBARREN, RICHARD & JANETTE | $2,410.72 | $2,410.72 |
| 02/14/2013 | PAYMENT | RICHARD YRIBARREN CHECK | $-627.01 | $0.00 |
| 12/05/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-627.01 | $627.01 |
| 08/24/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,254.04 | $1,254.02 |
| 07/13/2012 | BILL | YRIBARREN, RICHARD & JANETTE | $2,508.06 | $2,508.06 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-696.97 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-696.97 | $696.97 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-696.97 | $1,393.94 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-697.01 | $2,090.91 |
| 07/15/2011 | BILL | DUARTE, PEDRO A & DORA H | $2,787.92 | $2,787.92 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-653.68 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-653.68 | $653.68 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-653.68 | $1,307.36 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-653.68 | $1,961.04 |
| 07/14/2010 | BILL | DUARTE, PEDRO A & DORA H | $2,614.72 | $2,614.72 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-608.10 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-608.10 | $608.10 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-608.10 | $1,216.20 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-608.11 | $1,824.30 |
| 07/13/2009 | BILL | DUARTE, PEDRO A & DORA H | $2,432.41 | $2,432.41 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-563.05 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-563.05 | $563.05 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-563.05 | $1,126.10 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-563.07 | $1,689.15 |
| 07/18/2008 | BILL | DUARTE, PEDRO A & DORA H | $2,252.22 | $2,252.22 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-521.33 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-521.31 | $521.33 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-521.31 | $1,042.64 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-521.31 | $1,563.95 |
| 07/01/2007 | BILL | DUARTE, PEDRO A & DORA H | $2,085.26 | $2,085.26 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-482.75 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-482.72 | $482.75 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-482.72 | $965.47 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-482.72 | $1,448.19 |
| 07/01/2006 | BILL | DUARTE, PEDRO A & DORA H | $1,930.91 | $1,930.91 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-446.97 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-446.97 | $446.97 |
| 09/27/2005 | PAYMENT | DUARTE, PEDRO A & DO | $-446.97 | $893.94 |
| 08/11/2005 | PAYMENT | 11 | $-446.97 | $1,340.91 |
| 07/01/2005 | BILL | DUARTE, PEDRO A & DORA H | $1,787.88 | $1,787.88 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-441.84 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-441.81 | $441.84 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-441.81 | $883.65 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-441.81 | $1,325.46 |
| 07/01/2004 | BILL | KOERNER, ROBERT F & JUDITH J | $1,767.27 | $1,767.27 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-440.67 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-440.67 | $440.67 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-440.67 | $881.34 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-440.67 | $1,322.01 |
| 07/01/2003 | BILL | KOERNER, ROBERT F & JUDITH J | $1,762.68 | $1,762.68 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-401.80 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-401.78 | $401.80 |
| 10/03/2002 | PAYMENT | 11 | $-401.78 | $803.58 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-401.78 | $1,205.36 |
| 07/01/2002 | BILL | KOERNER, ROBERT F & JUDITH J | $1,607.14 | $1,607.14 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-396.92 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-396.89 | $396.92 |
| 10/09/2001 | PAYMENT | 33 | $-396.89 | $793.81 |
| 08/20/2001 | PAYMENT | EATON, TANYA | $-396.89 | $1,190.70 |
| 07/01/2001 | BILL | EATON, TANYA | $1,587.59 | $1,587.59 |
| 10/05/2000 | PAYMENT | EATON, TANYA | $-1,110.06 | $0.00 |
| 08/28/2000 | PAYMENT | EATON, TANYA | $-370.02 | $1,110.06 |
| 07/01/2000 | BILL | EATON, TANYA | $1,480.08 | $1,480.08 |
| 03/09/2000 | PAYMENT | EATON, TANYA | $-368.19 | $0.00 |
| 01/07/2000 | PAYMENT | EATON, TANYA | $-368.18 | $368.19 |
| 10/12/1999 | PAYMENT | EATON, TANYA | $-368.18 | $736.37 |
| 08/23/1999 | PAYMENT | EATON, TANYA | $-368.18 | $1,104.55 |
| 07/01/1999 | BILL | EATON, TANYA | $1,472.73 | $1,472.73 |
| 03/04/1999 | PAYMENT | EATON, TANYA | $-368.75 | $0.00 |
| 01/06/1999 | PAYMENT | EATON, TANYA | $-368.72 | $368.75 |
| 10/06/1998 | PAYMENT | EATON, TANYA | $-368.72 | $737.47 |
| 08/18/1998 | PAYMENT | EATON, TANYA | $-368.72 | $1,106.19 |
| 07/01/1998 | BILL | EATON, TANYA | $1,474.91 | $1,474.91 |
| 01/27/1998 | PAYMENT | 44 | $-76.83 | $0.00 |
| 01/23/1998 | PAYMENT | BROWN, STEVEN M & TE | $-76.80 | $76.83 |
| 01/23/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $153.63 |
| 10/09/1997 | PAYMENT | BROWN, STEVEN M & TE | $-76.80 | $153.63 |
| 07/29/1997 | PAYMENT | BROWN, STEVEN M & TE | $-76.80 | $230.43 |
| 07/01/1997 | BILL | BROWN, STEVEN M & TEDDY CARLSO | $307.23 | $307.23 |
| 04/22/1997 | PAYMENT | MARQUIS TITLE | $-51.36 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.98 | $51.36 |
| 02/20/1997 | PAYMENT | KIZER, LEON MARK | $-51.33 | $49.38 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.97 | $100.71 |
| 10/17/1996 | PAYMENT | KIZER, LEON MARK | $-100.69 | $98.74 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.97 | $199.43 |
| 07/01/1996 | BILL | KIZER, LEON MARK | $197.46 | $197.46 |