Tax Account 1121-05-514-003
Owners
HAGOPIAN, JOHN C & PAMM & JESS
3035 KITTERY AV
SAN RAMON, CA 94583
HAGOPIAN, JOHN C
HAGOPIAN, PAMM
HAGOPIAN, JESS A
Account Summary
| Account ID | 1121-05-514-003 |
|---|---|
| Account Type | Real Estate |
| Location | 248 MARK ST GEN CO/CWS/MOSQ |
| Balance | $230.59 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $922.59 |
| Total | $922.59 |
| Paid | $692.00 |
| Balance | $230.59 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $895.73 | $0.00 | $895.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $869.65 | $0.00 | $869.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $844.32 | $0.00 | $844.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $819.73 | $0.00 | $819.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $795.84 | $0.00 | $795.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $845.25 | $0.00 | $845.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $750.15 | $0.00 | $750.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $731.13 | $0.00 | $731.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $729.68 | $0.00 | $729.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $708.43 | $0.00 | $708.43 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S37 | Delinquent Pers Prop | 72.59 | 72.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-230.59 | $230.59 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-230.59 | $461.18 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-230.82 | $691.77 |
| 07/15/2024 | BILL | HAGOPIAN, JOHN C & PAMM & JESS | $922.59 | $922.59 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-223.88 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-223.88 | $223.88 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-223.88 | $447.76 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-224.09 | $671.64 |
| 07/14/2023 | BILL | HAGOPIAN, JOHN C & PAMM & JESS | $895.73 | $895.73 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-217.41 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-217.41 | $217.41 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-217.41 | $434.82 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-217.42 | $652.23 |
| 07/19/2022 | BILL | HAGOPIAN, JOHN C & PAMM & JESS | $869.65 | $869.65 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-211.08 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-211.08 | $211.08 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-211.08 | $422.16 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-211.08 | $633.24 |
| 07/14/2021 | BILL | HAGOPIAN, JOHN C & PAMM & JESS | $844.32 | $844.32 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-204.93 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-204.93 | $204.93 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-204.93 | $409.86 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-204.94 | $614.79 |
| 07/13/2020 | BILL | HAGOPIAN, JOHN C & PAMM & JESS | $819.73 | $819.73 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-198.96 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-198.96 | $198.96 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-198.96 | $397.92 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-198.96 | $596.88 |
| 07/15/2019 | BILL | HAGOPIAN, JOHN C & PAMM & JESS | $795.84 | $795.84 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-211.30 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-211.30 | $211.30 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-211.30 | $422.60 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-211.35 | $633.90 |
| 07/12/2018 | BILL | HAGOPIAN, JOHN C & PAMM & JESS | $845.25 | $845.25 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-187.53 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-187.53 | $187.53 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-187.53 | $375.06 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-187.56 | $562.59 |
| 07/14/2017 | BILL | HAGOPIAN, JOHN C & PAMM & JESS | $750.15 | $750.15 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-182.78 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-182.78 | $182.78 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-182.78 | $365.56 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-182.79 | $548.34 |
| 07/12/2016 | BILL | HAGOPIAN, JOHN C & PAMM & JESS | $731.13 | $731.13 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-182.42 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-182.42 | $182.42 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-182.42 | $364.84 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-182.42 | $547.26 |
| 07/14/2015 | BILL | HAGOPIAN, JOHN C & PAMM & JESS | $729.68 | $729.68 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-177.10 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-177.10 | $177.10 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-177.10 | $354.20 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-177.13 | $531.30 |
| 07/17/2014 | BILL | HAGOPIAN, JOHN C & PAMM & JESS | $708.43 | $708.43 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-171.95 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-171.95 | $171.95 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-171.95 | $343.90 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-171.95 | $515.85 |
| 07/16/2013 | BILL | HAGOPIAN, JOHN C & PAMM & JESS | $687.80 | $687.80 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-175.69 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-175.69 | $175.69 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-175.69 | $351.38 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-175.71 | $527.07 |
| 07/13/2012 | BILL | HAGOPIAN, JOHN C & PAMM & JESS | $702.78 | $702.78 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-230.65 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-230.65 | $230.65 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-230.65 | $461.30 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-230.67 | $691.95 |
| 07/15/2011 | BILL | HAGOPIAN, JOHN C & PAMM & JESS | $922.62 | $922.62 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-259.04 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-259.04 | $259.04 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-259.04 | $518.08 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-259.05 | $777.12 |
| 07/14/2010 | BILL | HAGOPIAN, JOHN C & PAMM & JESS | $1,036.17 | $1,036.17 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-306.28 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-306.28 | $306.28 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-306.28 | $612.56 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-306.29 | $918.84 |
| 07/13/2009 | BILL | HAGOPIAN, JOHN C | $1,225.13 | $1,225.13 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-297.36 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-297.36 | $297.36 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-297.36 | $594.72 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-297.36 | $892.08 |
| 07/18/2008 | BILL | HAGOPIAN, JOHN C | $1,189.44 | $1,189.44 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-275.32 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-275.32 | $275.32 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-275.32 | $550.64 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-275.32 | $825.96 |
| 07/01/2007 | BILL | HAGOPIAN, JOHN C | $1,101.28 | $1,101.28 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-267.32 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-267.31 | $267.32 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-267.31 | $534.63 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-267.31 | $801.94 |
| 07/01/2006 | BILL | HAGOPIAN, JOHN C | $1,069.25 | $1,069.25 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-247.52 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-247.51 | $247.52 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-247.51 | $495.03 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-247.51 | $742.54 |
| 07/01/2005 | BILL | JOHNSON, KIRK & GINA | $990.05 | $990.05 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.25 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.24 | $244.25 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.24 | $488.49 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.24 | $732.73 |
| 07/01/2004 | BILL | JOHNSON, KIRK & GINA | $976.97 | $976.97 |
| 03/25/2004 | PAYMENT | NV JOHNSON INC | $-521.43 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $24.37 | $521.43 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.75 | $497.06 |
| 09/11/2003 | PAYMENT | JOHNSON, KIRK & GINA | $-497.03 | $487.31 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.75 | $984.34 |
| 07/01/2003 | BILL | JOHNSON, KIRK & GINA | $974.59 | $974.59 |