Tax Account 1219-12-002-003

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Owners

GRAYLEY SEPARATE PROPERTY TRUST
297 CORSAIR WY
SEAL BEACH, CA 90740

GRAYLEY, DEBRA HOOD TTEE

Account Summary

Account ID	1219-12-002-003
Account Type	Real Estate
Location	1008 MARSHA LN GEN CO/CWS/MOSQ
Balance	$4,261.14
Currently Due	$1,420.38

Account ID

1219-12-002-003

Account Type

Real Estate

Location

1008 MARSHA LN
GEN CO/CWS/MOSQ

Balance

$4,261.14

Currently Due

$1,420.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,681.78
Total	$5,681.78
Paid	$1,420.64
Balance	$4,261.14
Due	$1,420.38
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,681.78

Total

$5,681.78

Paid

$1,420.64

Balance

$4,261.14

Due

$1,420.38

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,420.64	$0.00	$1,420.64	$1,420.64	$0.00
2	10/07/2024	10/17/2024	Due	$1,420.38	$0.00	$1,420.38	$0.00	$1,420.38
3	01/06/2025	01/16/2025	Due	$1,420.38	$0.00	$1,420.38	$0.00	$2,840.76
4	03/03/2025	03/13/2025	Due	$1,420.38	$0.00	$1,420.38	$0.00	$4,261.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,516.30	$0.00	$5,516.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,191.32	$0.00	$5,191.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,040.11	$0.00	$5,040.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,874.10	$0.00	$4,874.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,907.37	$0.00	$2,907.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,822.68	$0.00	$2,822.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,740.47	$0.00	$2,740.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,671.01	$0.00	$2,671.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,665.69	$0.00	$2,665.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,587.97	$0.00	$2,587.97	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100111	$-1,420.64	$4,261.14
07/15/2024	BILL	GRAYLEY SEPARATE PROPERTY TRUST	$5,681.78	$5,681.78
12/27/2023	PAYMENT	AMBER TURNER GOVACH ACH - 314722448.0	$-1,379.01	$0.00
09/22/2023	PAYMENT	REVOCABLE TRUST 2012 TURNER GOVACH ACH - 311017477	$-1,379.01	$1,379.01
07/24/2023	PAYMENT	AMBER TURNER GOVACH ACH - 308309551	$-2,758.28	$2,758.02
07/14/2023	BILL	TURNER REVOCABLE TRUST 2012	$5,516.30	$5,516.30
03/06/2023	PAYMENT	AMBER TURNER GOVACH ACH - 302015791	$-1,297.83	$0.00
12/06/2022	PAYMENT	AMBER TURNER GOVACH ACH - 298274202	$-1,297.83	$1,297.83
08/22/2022	PAYMENT	TURNER, AMBER L TTEE CHECK 809	$-2,595.66	$2,595.66
07/19/2022	BILL	TURNER, AMBER L TTEE	$5,191.32	$5,191.32
08/06/2021	PAYMENT	TURNER, AMBER L CHECK	$-5,040.11	$0.00
07/14/2021	BILL	TURNER, AMBER L TTEE	$5,040.11	$5,040.11
10/03/2020	PAYMENT	TURNER, AMBER L CHECK	$-3,655.56	$0.00
07/30/2020	PAYMENT	TURNER, AMBER L TTEE CHECK	$-1,218.54	$3,655.56
07/13/2020	BILL	TURNER, AMBER L TTEE	$4,874.10	$4,874.10
07/25/2019	PAYMENT	TURNER, AMBER L TTEE CHECK	$-2,907.37	$0.00
07/15/2019	BILL	TURNER, AMBER L TTEE	$2,907.37	$2,907.37
07/26/2018	PAYMENT	TURNER, AMBER L CHECK	$-1,411.34	$0.00
07/26/2018	PAYMENT	TURNER, AMBER L CHECK	$-1,411.34	$1,411.34
07/12/2018	BILL	TURNER, AMBER L TTEE	$2,822.68	$2,822.68
12/31/2017	PAYMENT	AMBER TURNER CHECK	$-685.11	$0.00
11/16/2017	PAYMENT	TICOR TITLE CHECK	$-685.11	$685.11
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-685.11	$1,370.22
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-685.14	$2,055.33
07/14/2017	BILL	ALEXANDER, CHERIE	$2,740.47	$2,740.47
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.75	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.75	$667.75
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.75	$1,335.50
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.76	$2,003.25
07/12/2016	BILL	ALEXANDER, CHERIE	$2,671.01	$2,671.01
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-666.42	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-666.42	$666.42
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-666.42	$1,332.84
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-666.43	$1,999.26
07/14/2015	BILL	ALEXANDER, CHERIE	$2,665.69	$2,665.69
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-646.99	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-646.99	$646.99
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-646.99	$1,293.98
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.00	$1,940.97
07/17/2014	BILL	ALEXANDER, CHERIE	$2,587.97	$2,587.97
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-628.16	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-628.16	$628.16
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-628.16	$1,256.32
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-628.19	$1,884.48
07/16/2013	BILL	ALEXANDER, CHERIE	$2,512.67	$2,512.67
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.84	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-609.84	$609.84
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-609.84	$1,219.68
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-609.86	$1,829.52
07/13/2012	BILL	ALEXANDER, CHERIE	$2,439.38	$2,439.38
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-592.10	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-592.10	$592.10
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-592.10	$1,184.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-592.13	$1,776.30
07/15/2011	BILL	ALEXANDER, CHERIE	$2,368.43	$2,368.43
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-574.86	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-574.86	$574.86
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-574.86	$1,149.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-574.86	$1,724.58
07/14/2010	BILL	ALEXANDER, CHERIE	$2,299.44	$2,299.44
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-558.11	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-558.11	$558.11
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-558.11	$1,116.22
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-558.13	$1,674.33
07/13/2009	BILL	ALEXANDER, CHERIE	$2,232.46	$2,232.46
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-541.86	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-541.86	$541.86
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-541.86	$1,083.72
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-541.86	$1,625.58
07/18/2008	BILL	ALEXANDER, CHERIE	$2,167.44	$2,167.44
02/26/2008	PAYMENT	COUNTRYWIDE	$-526.04	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-526.04	$526.04
09/25/2007	PAYMENT	COUNTRYWIDE	$-526.04	$1,052.08
08/13/2007	PAYMENT	COUNTRYWIDE	$-526.04	$1,578.12
07/01/2007	BILL	ALEXANDER, CHERIE	$2,104.16	$2,104.16
03/02/2007	PAYMENT	22	$-510.76	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-510.75	$510.76
09/27/2006	PAYMENT	GMAC MORTGAGE	$-510.75	$1,021.51
08/09/2006	PAYMENT	GMAC MORTGAGE	$-510.75	$1,532.26
07/01/2006	BILL	ALEXANDER, CHERIE	$2,043.01	$2,043.01
01/20/2006	PAYMENT	22	$-495.89	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-495.87	$495.89
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-495.87	$991.76
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-495.87	$1,487.63
07/01/2005	BILL	ALEXANDER, CHERIE	$1,983.50	$1,983.50
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-462.15	$0.00
10/07/2004	PAYMENT	22	$-462.13	$462.15
09/24/2004	PAYMENT	ALEXANDER, CHERIE	$-462.13	$924.28
08/12/2004	PAYMENT	ALEXANDER, CHERIE	$-462.13	$1,386.41
07/01/2004	BILL	ALEXANDER, CHERIE	$1,848.54	$1,848.54
03/09/2004	PAYMENT	ANGEL, JOSEPH & ALEX	$-462.49	$0.00
12/03/2003	PAYMENT	22	$-462.48	$462.49
09/25/2003	PAYMENT	ANGEL, JOSEPH & ALEX	$-462.48	$924.97
08/04/2003	PAYMENT	ANGEL, JOSEPH & ALEX	$-462.48	$1,387.45
07/01/2003	BILL	ANGEL, JOSEPH & ALEXANDER, C A	$1,849.93	$1,849.93
03/06/2003	PAYMENT	CHERIE ALEXANDER	$-417.64	$0.00
01/07/2003	PAYMENT	ANGEL, JOSEPH & ALEX	$-417.62	$417.64
10/02/2002	PAYMENT	ANGEL, JOSEPH & ALEX	$-417.62	$835.26
08/06/2002	PAYMENT	ANGEL, JOSEPH & ALEX	$-417.62	$1,252.88
07/01/2002	BILL	ANGEL, JOSEPH & ALEXANDER, C A	$1,670.50	$1,670.50
02/26/2002	PAYMENT	ANGEL, JOSEPH & ALEX	$-414.61	$0.00
12/26/2001	PAYMENT	ANGEL, JOSEPH & ALEX	$-414.61	$414.61
10/05/2001	PAYMENT	ANGEL, JOSEPH & ALEX	$-414.61	$829.22
08/22/2001	PAYMENT	ANGEL, JOSEPH & ALEX	$-414.61	$1,243.83
07/01/2001	BILL	ANGEL, JOSEPH & ALEXANDER, C A	$1,658.44	$1,658.44
03/15/2001	PAYMENT	ANGEL, JOSEPH & ALEX	$-410.57	$0.00
02/13/2001	PAYMENT	ANGEL, JOSEPH & ALEX	$-426.99	$410.57
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.42	$837.56
10/06/2000	PAYMENT	ANGEL, JOSEPH & ALEX	$-410.57	$821.14
08/24/2000	PAYMENT	ANGEL, JOSEPH & ALEX	$-410.57	$1,231.71
07/01/2000	BILL	ANGEL, JOSEPH & ALEXANDER, C A	$1,642.28	$1,642.28
03/02/2000	PAYMENT	ANGEL, CHERIE ALEXAN	$-414.49	$0.00
01/03/2000	PAYMENT	ANGEL, CHERIE ALEXAN	$-414.47	$414.49
10/08/1999	PAYMENT	ANGEL, CHERIE ALEXAN	$-414.47	$828.96
08/17/1999	PAYMENT	ANGEL, CHERIE ALEXAN	$-414.47	$1,243.43
07/01/1999	BILL	ANGEL, CHERIE ALEXANDER	$1,657.90	$1,657.90
02/12/1999	PAYMENT	9993	$-417.51	$0.00
12/01/1998	PAYMENT	9993	$-417.51	$417.51
09/15/1998	PAYMENT	9993	$-417.51	$835.02
08/11/1998	PAYMENT	9993	$-417.51	$1,252.53
07/01/1998	BILL	ANGEL, CHERIE ALEXANDER	$1,670.04	$1,670.04
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-417.03	$0.00
01/13/1998	PAYMENT	HARBOR FINANCIAL	$-417.02	$417.03
08/29/1997	PAYMENT	22	$-417.02	$834.05
08/25/1997	PAYMENT	ALEXANDER 1975 TRUST	$-417.02	$1,251.07
07/01/1997	BILL	ALEXANDER 1975 TRUST	$1,668.09	$1,668.09
08/02/1996	PAYMENT	ALEXANDER 1975 TRUST	$-1,624.44	$0.00
07/01/1996	BILL	ALEXANDER 1975 TRUST	$1,624.44	$1,624.44
07/27/1995	PAYMENT		$-1,631.25	$0.00
07/01/1995	BILL	ALEXANDER 1975 TRUST	$1,631.25	$1,631.25
07/22/1994	PAYMENT		$-1,307.96	$0.00
07/01/1994	BILL	ALEXANDER 1975 TRUST	$1,307.96	$1,307.96
07/29/1993	PAYMENT		$-1,287.81	$0.00
07/01/1993	BILL	ALEXANDER 1975 TRUST	$1,287.81	$1,287.81
07/13/1992	PAYMENT		$-1,287.82	$0.00
07/01/1992	BILL	ALEXANDER 1975 TRUST	$1,287.82	$1,287.82
07/29/1991	PAYMENT		$-1,085.80	$0.00
07/01/1991	BILL	ALEXANDER 1975 TRUST	$1,085.80	$1,085.80
07/18/1990	PAYMENT		$-1,068.43	$0.00
07/01/1990	BILL	ALEXANDER 1975 TRUST	$1,068.43	$1,068.43
08/08/1989	PAYMENT		$-975.31	$0.00
07/01/1989	BILL	ALEXANDER 1975 TRUST	$975.31	$975.31
07/12/1988	PAYMENT		$-933.60	$0.00
07/01/1988	BILL	ALEXANDER 1975 TRUST	$933.60	$933.60
08/07/1987	PAYMENT		$-916.61	$0.00
07/01/1987	BILL	ALEXANDER 1975 TRUST	$916.61	$916.61
07/02/1986	PAYMENT		$-816.08	$0.00
07/01/1986	BILL	ALEXANDER 1975 TRUST	$816.08	$816.08