Tax Account 1220-02-001-022

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Owners

GALLAGHER TRUST 2014
2210 WALNUT AVE
VENICE, CA 90291

GALLAGHER, WILLIAM M TTEE

Account Summary

Account ID	1220-02-001-022
Account Type	Real Estate
Location	1758 SOLITUDE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-02-001-022

Account Type

Real Estate

Location

1758 SOLITUDE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,019.06
Total	$4,019.06
Paid	$4,019.06
Balance	$0.00
Due	$0.00
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

$4,019.06

Total

$4,019.06

Paid

$4,019.06

Balance

$0.00

Due

$0.00

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	$1,005.02	$0.00	$1,005.02	$1,005.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,004.68	$0.00	$1,004.68	$1,004.68	$0.00
3	01/06/2025	01/16/2025	Paid	$1,004.68	$0.00	$1,004.68	$1,004.68	$0.00
4	03/03/2025	03/13/2025	Paid	$1,004.68	$0.00	$1,004.68	$1,004.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,902.00	$0.00	$3,902.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,788.35	$0.00	$3,788.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,678.00	$0.00	$3,678.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,570.88	$0.00	$3,570.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,466.88	$0.00	$3,466.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,365.91	$0.00	$3,365.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,267.88	$0.00	$3,267.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,185.06	$0.00	$3,185.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,178.70	$0.00	$3,178.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,086.12	$0.00	$3,086.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	ACH ACH - 400017	$-4,019.06	$0.00
07/15/2024	BILL	GALLAGHER TRUST 2014	$4,019.06	$4,019.06
08/11/2023	PAYMENT	GALLAGHER, WILLIAM M CHECK 9071	$-3,902.00	$0.00
07/14/2023	BILL	GALLAGHER TRUST 2014	$3,902.00	$3,902.00
08/13/2022	PAYMENT	GALLAGHER, WILLIAM M CHECK 9067	$-3,788.35	$0.00
07/19/2022	BILL	GALLAGHER, WILLIAM M TTEE	$3,788.35	$3,788.35
08/10/2021	PAYMENT	GALLAGHER, WILLIAM M CHECK	$-3,678.00	$0.00
07/14/2021	BILL	GALLAGHER, WILLIAM M TTEE	$3,678.00	$3,678.00
08/17/2020	PAYMENT	GALLAGHER, WILLIAM M CHECK	$-3,570.88	$0.00
07/13/2020	BILL	GALLAGHER, WILLIAM M TTEE	$3,570.88	$3,570.88
08/14/2019	PAYMENT	GALLAGHER, WILLIAM M CHECK	$-3,466.88	$0.00
07/15/2019	BILL	GALLAGHER, WILLIAM M TTEE	$3,466.88	$3,466.88
08/15/2018	PAYMENT	GALLAGHER, WILLIAM M CHECK	$-3,365.91	$0.00
07/12/2018	BILL	GALLAGHER, WILLIAM M TTEE	$3,365.91	$3,365.91
12/12/2017	PAYMENT	GALLAGHER, WILLIAM M TTEE CHECK	$-1,633.94	$0.00
09/21/2017	PAYMENT	GALLAGHER, WILLIAM M TTEE CHECK	$-816.97	$1,633.94
08/08/2017	PAYMENT	GALLAGHER, WILLIAM M TTEE CHECK	$-816.97	$2,450.91
07/14/2017	BILL	GALLAGHER, WILLIAM M TTEE	$3,267.88	$3,267.88
01/23/2017	PAYMENT	US BANK HOME MTG CHECK	$-796.26	$0.00
12/14/2016	PAYMENT	FEDELITY NATIONAL TITLE CHECK	$-796.26	$796.26
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-796.26	$1,592.52
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-796.28	$2,388.78
07/12/2016	BILL	GALLAGHER, WILLIAM M TTEE	$3,185.06	$3,185.06
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-794.67	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-794.67	$794.67
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-794.67	$1,589.34
08/19/2015	PAYMENT	US BANK CHECK	$-794.69	$2,384.01
07/22/2015	AMENDMENT	Cap change adj per Assess - tl	$-6.18	$3,178.70
07/14/2015	BILL	GALLAGHER, WILLIAM M TTEE	$3,184.88	$3,184.88
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-771.53	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-771.53	$771.53
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-771.53	$1,543.06
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-771.53	$2,314.59
07/17/2014	BILL	MCTEE, RYAN G & ROSSILYN M	$3,086.12	$3,086.12
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-749.02	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-749.02	$749.02
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-749.02	$1,498.04
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-749.05	$2,247.06
07/16/2013	BILL	MCTEE, RYAN G & ROSSILYN M	$2,996.11	$2,996.11
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-727.24	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-727.24	$727.24
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-727.24	$1,454.48
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-727.25	$2,181.72
07/13/2012	BILL	MCTEE, RYAN G & ROSSILYN M	$2,908.97	$2,908.97
03/09/2012	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-706.05	$0.00
01/12/2012	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-706.05	$706.05
10/14/2011	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-706.05	$1,412.10
08/15/2011	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-706.08	$2,118.15
07/15/2011	BILL	MCTEE, RYAN G & ROSSILYN M	$2,824.23	$2,824.23
03/14/2011	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-685.49	$0.00
01/11/2011	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-685.49	$685.49
10/07/2010	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-685.49	$1,370.98
08/13/2010	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-685.51	$2,056.47
07/14/2010	BILL	MCTEE, RYAN G & ROSSILYN M	$2,741.98	$2,741.98
03/10/2010	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-665.53	$0.00
01/08/2010	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-665.53	$665.53
10/09/2009	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-665.53	$1,331.06
08/20/2009	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-665.54	$1,996.59
07/13/2009	BILL	MCTEE, RYAN G & ROSSILYN M	$2,662.13	$2,662.13
03/03/2009	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-646.14	$0.00
12/30/2008	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-646.14	$646.14
10/03/2008	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-646.14	$1,292.28
08/18/2008	PAYMENT	MCTEE, RYAN G & ROSSILYN M CHECK	$-646.15	$1,938.42
07/18/2008	BILL	MCTEE, RYAN G & ROSSILYN M	$2,584.57	$2,584.57
03/04/2008	PAYMENT	MCTEE, RYAN G & ROSS	$-555.84	$0.00
01/04/2008	PAYMENT	MCTEE, RYAN G & ROSS	$-555.84	$555.84
09/26/2007	PAYMENT	MCTEE, RYAN G & ROSS	$-555.84	$1,111.68
08/16/2007	PAYMENT	MCTEE	$-555.84	$1,667.52
07/01/2007	BILL	MCTEE, RYAN G & ROSSILYN M	$2,223.36	$2,223.36
02/28/2007	PAYMENT	MCTEE, RYAN G & ROSS	$-539.67	$0.00
01/09/2007	PAYMENT	MCTEE, RYAN G & ROSS	$-539.65	$539.67
09/26/2006	PAYMENT	MCTEE, RYAN G & ROSS	$-539.65	$1,079.32
08/15/2006	PAYMENT	MCTEE, RYAN G & ROSS	$-539.65	$1,618.97
07/01/2006	BILL	MCTEE, RYAN G & ROSSILYN M	$2,158.62	$2,158.62
03/07/2006	PAYMENT	MCTEE, RYAN G & ROSS	$-523.96	$0.00
01/04/2006	PAYMENT	MCTEE, RYAN G & ROSS	$-1,068.82	$523.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.96	$1,592.78
08/16/2005	PAYMENT	MCTEE, RYAN G & ROSS	$-523.93	$1,571.82
07/01/2005	BILL	MCTEE, RYAN G & ROSSILYN M	$2,095.75	$2,095.75
03/15/2005	PAYMENT	MCTEE, RYAN G & ROSS	$-508.69	$0.00
12/30/2004	PAYMENT	MCTEE, RYAN G & ROSS	$-508.69	$508.69
10/05/2004	PAYMENT	MCTEE, RYAN G & ROSS	$-508.69	$1,017.38
08/17/2004	PAYMENT	MCTEE, RYAN G & ROSS	$-508.69	$1,526.07
07/01/2004	BILL	MCTEE, RYAN G & ROSSILYN M	$2,034.76	$2,034.76
03/02/2004	PAYMENT	MCTEE, RYAN G & ROSS	$-507.70	$0.00
01/08/2004	PAYMENT	MCTEE, RYAN G & ROSS	$-507.67	$507.70
09/30/2003	PAYMENT	MCTEE, RYAN G & ROSS	$-507.67	$1,015.37
08/20/2003	PAYMENT	MCTEE, RYAN G & ROSS	$-507.67	$1,523.04
07/01/2003	BILL	MCTEE, RYAN G & ROSSILYN M	$2,030.71	$2,030.71
03/03/2003	PAYMENT	MCTEE, RYAN G & ROSS	$-488.14	$0.00
01/07/2003	PAYMENT	MCTEE, RYAN G & ROSS	$-488.14	$488.14
10/08/2002	PAYMENT	MCTEE, RYAN G & ROSS	$-488.14	$976.28
08/26/2002	PAYMENT	MCTEE, RYAN G & ROSS	$-488.14	$1,464.42
07/01/2002	BILL	MCTEE, RYAN G & ROSSILYN M	$1,952.56	$1,952.56
03/13/2002	PAYMENT	MCTEE, RYAN G & ROSS	$-435.09	$0.00
01/22/2002	PAYMENT	MCTEE, RYAN G & ROSS	$-452.46	$435.09
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.40	$887.55
10/10/2001	PAYMENT	MCTEE, RYAN G & ROSS	$-435.06	$870.15
08/08/2001	PAYMENT	11	$-435.06	$1,305.21
07/01/2001	BILL	MCTEE, RYAN G & ROSSILYN M	$1,740.27	$1,740.27
03/06/2001	PAYMENT	MCTEE, RYAN G & ROSS	$-430.84	$0.00
01/08/2001	PAYMENT	MCTEE, RYAN G & ROSS	$-430.82	$430.84
10/13/2000	PAYMENT	MCTEE, RYAN G & ROSS	$-430.82	$861.66
10/03/2000	PAYMENT	MCTEE, RYAN G & ROSS	$-448.05	$1,292.48
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.23	$1,740.53
07/01/2000	BILL	MCTEE, RYAN G & ROSSILYN M	$1,723.30	$1,723.30
02/23/2000	PAYMENT	MCTEE, RYAN G & ROSS	$-428.71	$0.00
01/03/2000	PAYMENT	MCTEE, RYAN G & ROSS	$-428.68	$428.71
10/05/1999	PAYMENT	MCTEE, RYAN G & ROSS	$-428.68	$857.39
08/20/1999	PAYMENT	MCTEE, RYAN G & ROSS	$-428.68	$1,286.07
07/01/1999	BILL	MCTEE, RYAN G & ROSSILYN M	$1,714.75	$1,714.75
03/01/1999	PAYMENT	MCTEE, RYAN G & ROSS	$-430.41	$0.00
01/04/1999	PAYMENT	MCTEE, RYAN G & ROSS	$-430.39	$430.41
10/06/1998	PAYMENT	MCTEE, RYAN G & ROSS	$-430.39	$860.80
07/28/1998	PAYMENT	MCTEE, RYAN G & ROSS	$-430.39	$1,291.19
07/01/1998	BILL	MCTEE, RYAN G & ROSSILYN M	$1,721.58	$1,721.58
03/02/1998	PAYMENT	MCTEE, RUDY L ET AL*	$-428.57	$0.00
01/09/1998	PAYMENT	MCTEE, RUDY L ET AL*	$-428.54	$428.57
10/22/1997	PAYMENT	MCTEE, RUDY L ET AL*	$-445.68	$857.11
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.14	$1,302.79
08/25/1997	PAYMENT	MCTEE, RUDY L ET AL*	$-428.54	$1,285.65
07/01/1997	BILL	MCTEE, RUDY L ET AL*	$1,714.19	$1,714.19
03/06/1997	PAYMENT	MCTEE, RUDY L & SHAR	$-403.79	$0.00
01/27/1997	PAYMENT	MCTEE, RUDY L & SHAR	$-864.07	$403.79
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$40.38	$1,267.86
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.15	$1,227.48
08/21/1996	PAYMENT	MCTEE, RUDY L & SHAR	$-403.77	$1,211.33
07/01/1996	BILL	MCTEE, RUDY L & SHARON K	$1,615.10	$1,615.10
02/20/1996	PAYMENT		$-416.15	$0.00
12/26/1995	PAYMENT		$-416.14	$416.15
10/16/1995	PAYMENT		$-2,022.46	$832.29
10/16/1995	INTEREST	Interest to date	$116.06	$2,854.75
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$16.65	$2,738.69
07/01/1995	BILL	AITKENHEAD, RICHARD & GLORIA	$1,664.57	$2,722.04
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$75.64	$1,057.47
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$40.91	$981.83
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$22.73	$940.92
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.09	$918.19
07/01/1994	BILL	AITKENHEAD, RICHARD & GLORIA	$909.10	$909.10
10/11/1993	PAYMENT		$-185.53	$0.00
08/12/1993	PAYMENT		$-61.84	$185.53
07/01/1993	BILL	TEDSEN, HARRY	$247.37	$247.37