Tax Account 1220-12-710-035
Owners
HAIFI, BAHIA & ESTEVAO, GREGORY
14402 COLLINS ST
SHERMAN OAKS, CA 91401
HAIFI, BAHIA
ESTEVAO, GREGORY
Account Summary
| Account ID | 1220-12-710-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1059 TENABO LN GEN CO/CWS/MOSQ |
| Balance | $1,627.59 |
| Currently Due | $542.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,170.39 |
| Total | $2,170.39 |
| Paid | $542.80 |
| Balance | $1,627.59 |
| Due | $542.53 |
| 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 | $2,107.18 | $0.00 | $2,107.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,045.82 | $0.00 | $2,045.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,986.22 | $0.00 | $1,986.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,928.37 | $0.00 | $1,928.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,861.37 | $0.00 | $1,861.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,776.11 | $0.00 | $1,776.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,704.52 | $0.00 | $1,704.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,661.32 | $0.00 | $1,661.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,658.01 | $0.00 | $1,658.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,606.61 | $0.00 | $1,606.61 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-542.80 | $1,627.59 |
| 07/15/2024 | BILL | HAIFI, BAHIA & ESTEVAO, GREGORY | $2,170.39 | $2,170.39 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-526.73 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-526.73 | $526.73 |
| 10/03/2023 | PAYMENT | CALIBER WT CORE - | $-526.73 | $1,053.46 |
| 08/09/2023 | PAYMENT | CALIBER WT CORE - | $-526.99 | $1,580.19 |
| 07/14/2023 | BILL | HAIFI, BAHIA & ESTEVAO, GREGORY | $2,107.18 | $2,107.18 |
| 02/27/2023 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-511.45 | $0.00 |
| 12/27/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-511.45 | $511.45 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-511.45 | $1,022.90 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-511.47 | $1,534.35 |
| 07/19/2022 | BILL | HAIFI, BAHIA & ESTEVAO, GREGOR | $2,045.82 | $2,045.82 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-496.55 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-496.55 | $496.55 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-496.55 | $993.10 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-496.57 | $1,489.65 |
| 07/14/2021 | BILL | HAIFI, BAHIA & ESTEVAO, GREGOR | $1,986.22 | $1,986.22 |
| 02/25/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-482.09 | $0.00 |
| 11/30/2020 | PAYMENT | HAIFI, BAHIA & ESTEVAO CHECK | $-482.09 | $482.09 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.09 | $964.18 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.10 | $1,446.27 |
| 07/13/2020 | BILL | WEIDNER, ALEX & GABRIELE | $1,928.37 | $1,928.37 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-465.34 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-465.34 | $465.34 |
| 08/19/2019 | PAYMENT | WEIDNER, GABRIELE CHECK | $-465.34 | $930.68 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-465.35 | $1,396.02 |
| 07/15/2019 | BILL | WEIDNER, ALEX & GABRIELE | $1,861.37 | $1,861.37 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.02 | $0.00 |
| 11/13/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.02 | $444.02 |
| 09/24/2018 | PAYMENT | GABRIELE WEIDNER CHECK | $-444.02 | $888.04 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.05 | $1,332.06 |
| 07/12/2018 | BILL | WEIDNER, ALEX & GABRIELE | $1,776.11 | $1,776.11 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-426.13 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-426.13 | $426.13 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-426.13 | $852.26 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-426.13 | $1,278.39 |
| 07/14/2017 | BILL | WEIDNER, ALEX & GABRIELE | $1,704.52 | $1,704.52 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-415.33 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-415.33 | $415.33 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-415.33 | $830.66 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-415.33 | $1,245.99 |
| 07/12/2016 | BILL | WEIDNER, ALEX & GABRIELE | $1,661.32 | $1,661.32 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-414.50 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-414.50 | $414.50 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-414.50 | $829.00 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-414.51 | $1,243.50 |
| 07/14/2015 | BILL | WEIDNER, ALEX & GABRIELE | $1,658.01 | $1,658.01 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.65 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.65 | $401.65 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.65 | $803.30 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.66 | $1,204.95 |
| 07/17/2014 | BILL | WEIDNER, ALEX & GABRIELE | $1,606.61 | $1,606.61 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.93 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.93 | $389.93 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.93 | $779.86 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.96 | $1,169.79 |
| 07/16/2013 | BILL | WEIDNER, ALEX & GABRIELE | $1,559.75 | $1,559.75 |
| 08/14/2012 | PAYMENT | WILKINSON, MAHLON G & DONNA M CHECK | $-1,496.93 | $0.00 |
| 07/13/2012 | BILL | WILKINSON, MAHLON G & DONNA M | $1,496.93 | $1,496.93 |
| 08/05/2011 | PAYMENT | WILKINSON, MAHLON G & DONNA M CHECK | $-1,453.35 | $0.00 |
| 07/15/2011 | BILL | WILKINSON, MAHLON G & DONNA M | $1,453.35 | $1,453.35 |
| 08/12/2010 | PAYMENT | WILKINSON, MAHLON G & DONNA M CHECK | $-1,411.03 | $0.00 |
| 07/14/2010 | BILL | WILKINSON, MAHLON G & DONNA M | $1,411.03 | $1,411.03 |
| 08/13/2009 | PAYMENT | WILKINSON, MAHLON G & DONNA M CHECK | $-1,369.92 | $0.00 |
| 07/13/2009 | BILL | WILKINSON, MAHLON G & DONNA M | $1,369.92 | $1,369.92 |
| 08/13/2008 | PAYMENT | WILKINSON, MAHLON G & DONNA M CHECK | $-1,330.02 | $0.00 |
| 07/18/2008 | BILL | WILKINSON, MAHLON G & DONNA M | $1,330.02 | $1,330.02 |
| 08/08/2007 | PAYMENT | WILKINSON, MAHLON G | $-1,291.26 | $0.00 |
| 07/01/2007 | BILL | WILKINSON, MAHLON G & DONNA M | $1,291.26 | $1,291.26 |
| 08/18/2006 | PAYMENT | WILKINSON, MAHLON G | $-1,253.67 | $0.00 |
| 07/01/2006 | BILL | WILKINSON, MAHLON G & DONNA M | $1,253.67 | $1,253.67 |
| 08/02/2005 | PAYMENT | WILKINSON, MAHLON G | $-1,217.16 | $0.00 |
| 07/01/2005 | BILL | WILKINSON, MAHLON G & DONNA M | $1,217.16 | $1,217.16 |
| 08/04/2004 | PAYMENT | WILKINSON, MAHLON G | $-1,181.69 | $0.00 |
| 07/01/2004 | BILL | WILKINSON, MAHLON G & DONNA M | $1,181.69 | $1,181.69 |
| 08/05/2003 | PAYMENT | WILKINSON, MAHLON G | $-1,180.49 | $0.00 |
| 07/01/2003 | BILL | WILKINSON, MAHLON G & DONNA M | $1,180.49 | $1,180.49 |
| 07/26/2002 | PAYMENT | WILKINSON, MAHLON G | $-1,200.96 | $0.00 |
| 07/01/2002 | BILL | WILKINSON, MAHLON G & DONNA M | $1,200.96 | $1,200.96 |
| 08/07/2001 | PAYMENT | WILKINSON, MAHLON G | $-1,085.94 | $0.00 |
| 07/01/2001 | BILL | WILKINSON, MAHLON G & DONNA M | $1,085.94 | $1,085.94 |
| 08/14/2000 | PAYMENT | WILKINSON, MAHLON G | $-1,075.35 | $0.00 |
| 07/01/2000 | BILL | WILKINSON, MAHLON G & DONNA M | $1,075.35 | $1,075.35 |
| 12/22/1999 | PAYMENT | WILKINSON, MAHLON G | $-535.01 | $0.00 |
| 07/26/1999 | PAYMENT | WILKINSON, MAHLON G | $-535.00 | $535.01 |
| 07/01/1999 | BILL | WILKINSON, MAHLON G & DONNA M | $1,070.01 | $1,070.01 |
| 01/06/1999 | PAYMENT | WILKINSON, MAHLON G | $-537.42 | $0.00 |
| 07/28/1998 | PAYMENT | WILKINSON, MAHLON G | $-537.40 | $537.42 |
| 07/01/1998 | BILL | WILKINSON, MAHLON G & DONNA M | $1,074.82 | $1,074.82 |
| 01/02/1998 | PAYMENT | WILKINSON, MAHLON G | $-535.30 | $0.00 |
| 08/15/1997 | PAYMENT | WILKINSON, MAHLON G | $-535.30 | $535.30 |
| 07/01/1997 | BILL | WILKINSON, MAHLON G & DONNA M | $1,070.60 | $1,070.60 |
| 01/07/1997 | PAYMENT | WILKINSON, MAHLON G | $-496.08 | $0.00 |
| 08/06/1996 | PAYMENT | WILKINSON, MAHLON G | $-496.06 | $496.08 |
| 07/01/1996 | BILL | WILKINSON, MAHLON G & DONNA M | $992.14 | $992.14 |
| 01/04/1996 | PAYMENT | $-510.81 | $0.00 | |
| 08/21/1995 | PAYMENT | $-510.78 | $510.81 | |
| 07/01/1995 | BILL | WILKINSON, MAHLON G & DONNA M | $1,021.59 | $1,021.59 |
| 12/30/1994 | PAYMENT | $-506.96 | $0.00 | |
| 08/03/1994 | PAYMENT | $-506.94 | $506.96 | |
| 07/01/1994 | BILL | WILKINSON, MAHLON G & DONNA M | $1,013.90 | $1,013.90 |
| 01/06/1994 | PAYMENT | $-498.10 | $0.00 | |
| 08/02/1993 | PAYMENT | $-498.08 | $498.10 | |
| 07/01/1993 | BILL | WILKINSON, MAHLON G & DONNA M | $996.18 | $996.18 |
| 01/05/1993 | PAYMENT | $-498.09 | $0.00 | |
| 07/30/1992 | PAYMENT | $-498.08 | $498.09 | |
| 07/01/1992 | BILL | WILKINSON, MAHLON G & DONNA M | $996.17 | $996.17 |
| 01/03/1992 | PAYMENT | $-400.69 | $0.00 | |
| 08/05/1991 | PAYMENT | $-400.68 | $400.69 | |
| 07/01/1991 | BILL | WILKINSON, MAHLON G & DONNA M | $801.37 | $801.37 |
| 01/02/1991 | PAYMENT | $-393.64 | $0.00 | |
| 08/07/1990 | PAYMENT | $-393.62 | $393.64 | |
| 07/01/1990 | BILL | WILKINSON, MAHLON G & DONNA M | $787.26 | $787.26 |
| 01/04/1990 | PAYMENT | $-378.07 | $0.00 | |
| 12/13/1989 | PAYMENT | $-385.60 | $378.07 | |
| 12/11/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $763.67 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $7.56 | $763.67 |
| 07/01/1989 | BILL | PORTER, GEORGE H & MABLE L | $756.11 | $756.11 |
| 04/10/1989 | PAYMENT | $-104.09 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.63 | $104.09 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.85 | $94.46 |
| 10/05/1988 | PAYMENT | $-46.29 | $92.61 | |
| 08/04/1988 | PAYMENT | $-46.29 | $138.90 | |
| 07/01/1988 | BILL | PORTER, GEORGE H & MABLE L | $185.19 | $185.19 |
| 09/08/1987 | PAYMENT | $-134.89 | $0.00 | |
| 08/12/1987 | PAYMENT | $-44.96 | $134.89 | |
| 07/01/1987 | BILL | BLADES, JERRY L & ANNA M | $179.85 | $179.85 |
| 06/04/1987 | PAYMENT | $-96.30 | $0.00 | |
| 06/04/1987 | INTEREST | Interest to date | $10.77 | $96.30 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $2.00 | $85.53 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.29 | $83.53 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.71 | $82.24 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.29 | $81.53 |
| 07/01/1986 | BILL | PINENUT MANOR LTD | $28.57 | $81.24 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $4.40 | $52.67 |
| 07/01/1985 | BILL | PINENUT MANOR LTD | $29.36 | $48.27 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $10.34 | $18.91 |
| 07/01/1984 | BILL | PINENUT MANOR LTD | $8.57 | $8.57 |