Tax Account 1220-08-802-003

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Owners

MARSHALL, KYLIE LAURYN & COONROD, BENJAMIN
PO BOX 164
CHILCOOT, CA 96105

Account Summary

Account ID	1220-08-802-003
Account Type	Real Estate
Location	1191 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$534.29
Currently Due	$0.00

Account ID

1220-08-802-003

Account Type

Real Estate

Location

1191 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$534.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,137.48
Total	$2,137.48
Paid	$1,603.19
Balance	$534.29
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

$2,137.48

Total

$2,137.48

Paid

$1,603.19

Balance

$534.29

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	$534.61	$0.00	$534.61	$534.61	$0.00
2	10/07/2024	10/17/2024	Paid	$534.29	$0.00	$534.29	$534.29	$0.00
3	01/06/2025	01/16/2025	Paid	$534.29	$0.00	$534.29	$534.29	$0.00
4	03/03/2025	03/13/2025	Due	$534.29	$0.00	$534.29	$0.00	$534.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,075.23	$0.00	$2,075.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,921.51	$0.00	$1,921.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,809.59	$0.00	$1,809.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,816.36	$0.00	$1,816.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,783.06	$0.00	$1,783.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,701.39	$0.00	$1,701.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,727.79	$0.00	$1,727.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,713.51	$0.00	$1,713.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,710.08	$0.00	$1,710.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,657.04	$0.00	$1,657.04	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-534.29	$534.29
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-534.29	$1,068.58
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-534.61	$1,602.87
07/15/2024	BILL	MARSHALL, KYLIE LAURYN & COONROD, BENJAMIN	$2,137.48	$2,137.48
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-518.72	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-518.72	$518.72
10/16/2023	PAYMENT	CORELOGIC CHECK 411971092	$-518.72	$1,037.44
08/17/2023	PAYMENT	FISETTE, MELVIN & HAROLD CHECK 8290	$-519.07	$1,556.16
07/14/2023	BILL	FISETTE 2000 REVOCABLE TRUST	$2,075.23	$2,075.23
08/12/2022	PAYMENT	FISETTE, MELVYN B & HELEN J CHECK 1059	$-1,921.51	$0.00
07/19/2022	BILL	FISETTE, MELVYN B & HELEN J	$1,921.51	$1,921.51
08/06/2021	PAYMENT	FISETTE, MELVYN B & HELEN J CHECK	$-1,809.59	$0.00
07/14/2021	BILL	FISETTE, MELVYN B & HELEN J	$1,809.59	$1,809.59
07/30/2020	PAYMENT	FISETTE, MELVYN B & HELEN J CHECK	$-1,816.36	$0.00
07/13/2020	BILL	FISETTE, MELVYN B & HELEN J	$1,816.36	$1,816.36
08/02/2019	PAYMENT	FISETTE, MELVYN B & HELEN J CHECK	$-1,783.06	$0.00
07/15/2019	BILL	FISETTE, MELVYN B & HELEN J	$1,783.06	$1,783.06
10/29/2018	PAYMENT	FISETTE, MELVYN B & HELEN J CHECK	$-850.68	$0.00
09/17/2018	PAYMENT	FISETTE, MELVYN B & HELEN J CHECK	$-425.34	$850.68
07/26/2018	PAYMENT	FISETTE, MELVYN B & HELEN J CHECK	$-425.37	$1,276.02
07/12/2018	BILL	FISETTE, MELVYN B & HELEN J	$1,701.39	$1,701.39
08/01/2017	PAYMENT	FISETTE, MELVYN B & HELEN J CHECK	$-1,727.79	$0.00
07/14/2017	BILL	FISETTE, MELVYN B & HELEN J	$1,727.79	$1,727.79
07/29/2016	PAYMENT	FISETTE, MELVYN B & HELEN J CHECK	$-1,713.51	$0.00
07/12/2016	BILL	FISETTE, MELVYN B & HELEN J	$1,713.51	$1,713.51
07/28/2015	PAYMENT	FISETTE, MELVYN B & HELEN J CHECK	$-1,710.08	$0.00
07/14/2015	BILL	FISETTE, MELVYN B & HELEN J	$1,710.08	$1,710.08
07/29/2014	PAYMENT	FISETTE, MELVYN B & HELEN J CHECK	$-1,657.04	$0.00
07/17/2014	BILL	FISETTE, MELVYN B & HELEN J	$1,657.04	$1,657.04
07/24/2013	PAYMENT	FISETTE, MELVYN B & HELEN J CHECK	$-1,608.78	$0.00
07/16/2013	BILL	FISETTE, MELVYN B & HELEN J	$1,608.78	$1,608.78
07/25/2012	PAYMENT	FISETTE, MELVYN B & HELEN J CHECK	$-1,662.79	$0.00
07/13/2012	BILL	FISETTE, MELVYN B & HELEN J	$1,662.79	$1,662.79
04/11/2012	PAYMENT	HELEN FISETTE CHECK	$-441.70	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.99	$441.70
01/04/2012	PAYMENT	CHASE CHECK	$-424.71	$424.71
10/03/2011	PAYMENT	CHASE CHECK	$-424.71	$849.42
08/13/2011	PAYMENT	CHASE CHECK	$-424.74	$1,274.13
07/15/2011	BILL	FISETTE, MELVYN B & HELEN J	$1,698.87	$1,698.87
03/08/2011	PAYMENT	CHASE CHECK	$-442.34	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-442.34	$442.34
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-442.34	$884.68
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-442.35	$1,327.02
07/14/2010	BILL	FISETTE, MELVYN B & HELEN J	$1,769.37	$1,769.37
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-411.48	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-411.48	$411.48
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-411.48	$822.96
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-411.50	$1,234.44
07/13/2009	BILL	FISETTE, MELVYN B & HELEN J	$1,645.94	$1,645.94
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-381.00	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-381.00	$381.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-381.00	$762.00
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-381.03	$1,143.00
07/18/2008	BILL	FISETTE, MELVYN B & HELEN J	$1,524.03	$1,524.03
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-352.80	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-352.77	$352.80
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-352.77	$705.57
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-352.77	$1,058.34
07/01/2007	BILL	FISETTE, MELVYN B & HELEN J	$1,411.11	$1,411.11
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-326.66	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-326.65	$326.66
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-326.65	$653.31
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-326.65	$979.96
07/01/2006	BILL	FISETTE, MELVYN B & HELEN J	$1,306.61	$1,306.61
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-302.47	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-302.45	$302.47
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-302.45	$604.92
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-302.45	$907.37
07/01/2005	BILL	FISETTE, MELVYN B & HELEN J	$1,209.82	$1,209.82
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-305.74	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-305.72	$305.74
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-305.72	$611.46
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-305.72	$917.18
07/01/2004	BILL	FISETTE, MELVYN B & HELEN J	$1,222.90	$1,222.90
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-296.86	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-296.86	$296.86
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-296.86	$593.72
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-296.86	$890.58
07/01/2003	BILL	FISETTE, MELVYN B & HELEN J	$1,187.44	$1,187.44
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-302.07	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-302.06	$302.07
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-302.06	$604.13
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-302.06	$906.19
07/01/2002	BILL	FISETTE, MELVYN B & HELEN J	$1,208.25	$1,208.25
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-299.29	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-299.29	$299.29
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-299.29	$598.58
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-299.29	$897.87
07/01/2001	BILL	FISETTE, MELVYN B & HELEN J	$1,197.16	$1,197.16
07/26/2000	PAYMENT	FISETTE, MELVYN B &	$-1,185.49	$0.00
07/01/2000	BILL	FISETTE, MELVYN B & HELEN J	$1,185.49	$1,185.49
07/28/1999	PAYMENT	FISETTE, MELVYN B &	$-1,179.58	$0.00
07/01/1999	BILL	FISETTE, MELVYN B & HELEN J	$1,179.58	$1,179.58
12/24/1998	PAYMENT	H FISETTE	$-296.20	$0.00
12/07/1998	PAYMENT	CAWTHON, WILLIAM ET	$-296.19	$296.20
09/24/1998	PAYMENT	MELVYN FISETTE	$-296.19	$592.39
08/18/1998	PAYMENT	CAWTHON, WILLIAM ET	$-296.19	$888.58
07/01/1998	BILL	CAWTHON, WILLIAM ET AL*	$1,184.77	$1,184.77
03/02/1998	PAYMENT	CAWTHON, WILLIAM ET	$-295.33	$0.00
01/06/1998	PAYMENT	CAWTHON, WILLIAM ET	$-295.30	$295.33
10/03/1997	PAYMENT	CAWTHON, WILLIAM ET	$-295.30	$590.63
08/01/1997	PAYMENT	CAWTHON, WILLIAM ET	$-295.30	$885.93
07/01/1997	BILL	CAWTHON, WILLIAM ET AL*	$1,181.23	$1,181.23
02/25/1997	PAYMENT	CAWTHON, WILLIAM & S	$-301.65	$0.00
01/06/1997	PAYMENT	CAWTHON, WILLIAM & S	$-301.65	$301.65
10/03/1996	PAYMENT	CAWTHON, WILLIAM & S	$-301.65	$603.30
08/08/1996	PAYMENT	CAWTHON, WILLIAM & S	$-301.65	$904.95
07/01/1996	BILL	CAWTHON, WILLIAM & SHIRLEY TRU	$1,206.60	$1,206.60
02/28/1996	PAYMENT		$-311.45	$0.00
01/03/1996	PAYMENT		$-311.44	$311.45
10/03/1995	PAYMENT		$-311.44	$622.89
08/23/1995	PAYMENT		$-311.44	$934.33
07/01/1995	BILL	CAWTHON, WILLIAM & SHIRLEY TRU	$1,245.77	$1,245.77
03/08/1995	PAYMENT		$-273.02	$0.00
01/06/1995	PAYMENT		$-273.02	$273.02
10/04/1994	PAYMENT		$-273.02	$546.04
08/16/1994	PAYMENT		$-273.02	$819.06
07/01/1994	BILL	CAWTHON, WILLIAM & SHIRLEY TRU	$1,092.08	$1,092.08
03/02/1994	PAYMENT		$-222.63	$0.00
12/29/1993	PAYMENT		$-222.61	$222.63
10/05/1993	PAYMENT		$-222.61	$445.24
08/06/1993	PAYMENT		$-222.61	$667.85
07/01/1993	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$890.46	$890.46
03/04/1993	PAYMENT		$-454.13	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.90	$454.13
10/05/1992	PAYMENT		$-222.61	$445.23
08/07/1992	PAYMENT		$-222.61	$667.84
07/01/1992	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$890.45	$890.45
02/24/1992	PAYMENT		$-203.60	$0.00
01/03/1992	PAYMENT		$-203.59	$203.60
07/30/1991	PAYMENT		$-407.18	$407.19
07/01/1991	BILL	CAWTHON, WILLIAM W & SHIRLEY	$814.37	$814.37
07/11/1990	PAYMENT		$-800.12	$0.00
07/01/1990	BILL	WHEAR, ROBERT E & TWYILA S TRU	$800.12	$800.12
12/21/1989	PAYMENT		$-384.34	$0.00
08/28/1989	PAYMENT		$-384.32	$384.34
07/01/1989	BILL	SCHLOTHAN, RICHARD A & MARGARE	$768.66	$768.66
01/03/1989	PAYMENT		$-311.31	$0.00
08/10/1988	PAYMENT		$-311.28	$311.31
07/01/1988	BILL	O'REILLY, JAMES M	$622.59	$622.59
01/04/1988	PAYMENT		$-305.60	$0.00
08/17/1987	PAYMENT		$-305.60	$305.60
07/01/1987	BILL	SCHLOTHAN, RICHARD A & MARGARE	$611.20	$611.20
01/05/1987	PAYMENT		$-246.73	$0.00
07/15/1986	PAYMENT		$-246.72	$246.73
07/01/1986	BILL	SCHLOTHAN,RICHARD A & MARGARET	$493.45	$493.45