Tax Account 1220-16-311-016

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Owners

DEMETRIOU FAMILY TRUST
1129 MARICOPA HWY #B-261
OJAI, CA 93023

DEMETRIOU, ROBERT J SUCC TTEE

Account Summary

Account ID	1220-16-311-016
Account Type	Real Estate
Location	852 CABERNET CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-311-016

Account Type

Real Estate

Location

852 CABERNET CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,914.48
Total	$2,914.48
Paid	$2,914.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,914.48

Total

$2,914.48

Paid

$2,914.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$728.83	$0.00	$728.83	$728.83	$0.00
2	10/07/2024	10/17/2024	Paid	$728.55	$0.00	$728.55	$728.55	$0.00
3	01/06/2025	01/16/2025	Paid	$728.55	$0.00	$728.55	$728.55	$0.00
4	03/03/2025	03/13/2025	Paid	$728.55	$0.00	$728.55	$728.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,829.59	$0.00	$2,829.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,747.16	$0.00	$2,747.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,667.13	$0.00	$2,667.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,589.45	$0.00	$2,589.45	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,499.46	$0.00	$2,499.46	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,426.65	$0.00	$2,426.65	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,355.96	$0.00	$2,355.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,296.25	$0.00	$2,296.25	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,291.66	$0.00	$2,291.66	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,224.91	$0.00	$2,224.91	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-728.55	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-728.55	$728.55
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-728.55	$1,457.10
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-728.83	$2,185.65
07/15/2024	BILL	DEMETRIOU FAMILY TRUST	$2,914.48	$2,914.48
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-707.32	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-707.32	$707.32
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-707.32	$1,414.64
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-707.63	$2,121.96
07/14/2023	BILL	DEMETRIOU FAMILY TRUST	$2,829.59	$2,829.59
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-686.79	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-686.79	$686.79
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-686.79	$1,373.58
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-686.79	$2,060.37
07/19/2022	BILL	DEMETRIOU, ROBERT J SUCC TTEE	$2,747.16	$2,747.16
03/01/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-666.78	$0.00
01/04/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-666.78	$666.78
10/01/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-666.78	$1,333.56
08/17/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-666.79	$2,000.34
07/14/2021	BILL	DEMETRIOU, ROBERT J SUCC TTEE	$2,667.13	$2,667.13
02/25/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-647.36	$0.00
12/23/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-647.36	$647.36
09/30/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-647.36	$1,294.72
08/13/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-647.37	$1,942.08
07/13/2020	BILL	DEMETRIOU, ROBERT J SUCC TTEE	$2,589.45	$2,589.45
02/28/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-624.86	$0.00
12/30/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-624.86	$624.86
10/07/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-624.86	$1,249.72
08/16/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-624.88	$1,874.58
07/15/2019	BILL	DEMETRIOU, ROBERT J SUCC TTEE	$2,499.46	$2,499.46
02/28/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-606.66	$0.00
12/31/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-606.66	$606.66
09/28/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-606.66	$1,213.32
08/16/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-606.67	$1,819.98
07/12/2018	BILL	DEMETRIOU, JOHN S TTEE	$2,426.65	$2,426.65
02/22/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-588.99	$0.00
12/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-588.99	$588.99
09/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-588.99	$1,177.98
08/23/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-588.99	$1,766.97
07/14/2017	BILL	DEMETRIOU, JOHN S TTEE	$2,355.96	$2,355.96
03/07/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-574.06	$0.00
12/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-574.06	$574.06
09/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-574.06	$1,148.12
08/16/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-574.07	$1,722.18
07/12/2016	BILL	DEMETRIOU, JOHN S TTEE	$2,296.25	$2,296.25
03/08/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-572.91	$0.00
01/05/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-572.91	$572.91
10/07/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-572.91	$1,145.82
08/17/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-572.93	$1,718.73
07/14/2015	BILL	DEMETRIOU, JOHN S TTEE	$2,291.66	$2,291.66
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-556.22	$0.00
01/06/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-556.22	$556.22
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-556.22	$1,112.44
08/18/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-556.25	$1,668.66
07/17/2014	BILL	DEMETRIOU, JOHN S TTEE	$2,224.91	$2,224.91
03/04/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-540.02	$0.00
01/07/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-540.02	$540.02
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-540.02	$1,080.04
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-540.05	$1,620.06
07/16/2013	BILL	DEMETRIOU, JOHN S TTEE	$2,160.11	$2,160.11
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-609.26	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-609.26	$609.26
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-609.26	$1,218.52
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-609.26	$1,827.78
07/13/2012	BILL	DEMETRIOU, JOHN S TTEE	$2,437.04	$2,437.04
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-651.65	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-651.65	$651.65
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-651.65	$1,303.30
08/13/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-651.65	$1,954.95
07/15/2011	BILL	DEMETRIOU, JOHN S TTEE	$2,606.60	$2,606.60
03/08/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-660.78	$0.00
01/03/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-660.78	$660.78
10/01/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-660.78	$1,321.56
08/12/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-660.79	$1,982.34
07/14/2010	BILL	DEMETRIOU, JOHN S TTEE	$2,643.13	$2,643.13
02/25/2010	PAYMENT	BAYVIEW LAON SERV CHECK	$-2,655.42	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$110.64	$2,655.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$61.47	$2,544.78
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.59	$2,483.31
07/22/2009	PAYMENT	DEMETRIOU, JOHN S TTEE CHECK	$-673.31	$2,458.72
07/13/2009	BILL	DEMETRIOU, JOHN S TTEE	$2,458.72	$3,132.03
07/13/2009	INTEREST	Monthly Interest	$4.74	$673.31
06/02/2009	INTEREST	Monthly Interest	$56.91	$668.57
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$611.66
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$597.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.77	$591.91
03/02/2009	PAYMENT	DEMETRIOU, JOHN S TTEE CHECK	$-591.91	$569.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.77	$1,161.05
10/16/2008	PAYMENT	DEMETRIOU, JOHN S TTEE CHECK	$-1,161.07	$1,138.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.77	$2,299.35
07/18/2008	BILL	DEMETRIOU, JOHN S TTEE	$2,276.58	$2,276.58
03/05/2008	PAYMENT	DEMETRIOU, JOHN S TT	$-552.55	$0.00
01/07/2008	PAYMENT	DEMETRIOU, JOHN S TT	$-552.54	$552.55
10/05/2007	PAYMENT	DEMETRIOU, JOHN S TT	$-552.54	$1,105.09
08/23/2007	PAYMENT	DEMETRIOU, JOHN S TT	$-552.54	$1,657.63
07/01/2007	BILL	DEMETRIOU, JOHN S TTEE	$2,210.17	$2,210.17
12/28/2006	PAYMENT	DEMETRIOU, JOHN S TT	$-1,072.97	$0.00
10/04/2006	PAYMENT	DEMETRIOU, JOHN S TT	$-536.47	$1,072.97
08/31/2006	PAYMENT	DEMETRIOU, JOHN S TT	$-536.47	$1,609.44
07/01/2006	BILL	DEMETRIOU, JOHN S TTEE	$2,145.91	$2,145.91
03/08/2006	PAYMENT	DEMETRIOU, JOHN S TR	$-520.86	$0.00
12/28/2005	PAYMENT	DEMETRIOU, JOHN S TR	$-520.85	$520.86
10/03/2005	PAYMENT	DEMETRIOU, JOHN S TR	$-520.85	$1,041.71
08/24/2005	PAYMENT	DEMETRIOU, JOHN S TR	$-520.85	$1,562.56
07/01/2005	BILL	DEMETRIOU, JOHN S TRUSTEE	$2,083.41	$2,083.41
12/29/2004	PAYMENT	DEMETRIOU, JOHN S TR	$-1,050.10	$0.00
10/06/2004	PAYMENT	DEMETRIOU, JOHN S TR	$-525.04	$1,050.10
08/12/2004	PAYMENT	DEMETRIOU, JOHN S TR	$-525.04	$1,575.14
07/01/2004	BILL	DEMETRIOU, JOHN S TRUSTEE	$2,100.18	$2,100.18
01/02/2004	PAYMENT	DEMETRIOU, JOHN S TR	$-885.37	$0.00
10/03/2003	PAYMENT	DEMETRIOU, JOHN S TR	$-442.68	$885.37
08/04/2003	PAYMENT	33	$-442.68	$1,328.05
07/01/2003	BILL	DEMETRIOU, JOHN S TRUSTEE	$1,770.73	$1,770.73
01/02/2003	PAYMENT	DEMETRIOU, JOHN S TR	$-903.91	$0.00
10/08/2002	PAYMENT	DEMETRIOU, JOHN S TR	$-451.94	$903.91
08/13/2002	PAYMENT	DEMETRIOU, JOHN S TR	$-451.94	$1,355.85
07/01/2002	BILL	DEMETRIOU, JOHN S TRUSTEE	$1,807.79	$1,807.79
01/02/2002	PAYMENT	DEMETRIOU, JOHN S TR	$-893.79	$0.00
10/01/2001	PAYMENT	DEMETRIOU, JOHN S TR	$-446.89	$893.79
08/13/2001	PAYMENT	DEMETRIOU, JOHN S TR	$-446.89	$1,340.68
07/01/2001	BILL	DEMETRIOU, JOHN S TRUSTEE	$1,787.57	$1,787.57
12/26/2000	PAYMENT	DEMETRIOU, JOHN S TR	$-886.32	$0.00
10/03/2000	PAYMENT	DEMETRIOU, JOHN S TR	$-443.16	$886.32
08/21/2000	PAYMENT	DEMETRIOU, JOHN S TR	$-443.16	$1,329.48
07/01/2000	BILL	DEMETRIOU, JOHN S TRUSTEE	$1,772.64	$1,772.64
03/03/2000	PAYMENT	DEMETRIOU, JOHN S TR	$-441.28	$0.00
01/03/2000	PAYMENT	DEMETRIOU, JOHN S TR	$-441.28	$441.28
10/01/1999	PAYMENT	DEMETRIOU, JOHN S TR	$-441.28	$882.56
08/11/1999	PAYMENT	DEMETRIOU, JOHN S TR	$-441.28	$1,323.84
07/01/1999	BILL	DEMETRIOU, JOHN S TRUSTEE	$1,765.12	$1,765.12
03/02/1999	PAYMENT	DEMETRIOU, JOHN S	$-468.17	$0.00
01/06/1999	PAYMENT	DEMETRIOU, JOHN S	$-468.14	$468.17
10/05/1998	PAYMENT	DEMETRIOU, JOHN S	$-468.14	$936.31
08/06/1998	PAYMENT	DEMETRIOU, JOHN S	$-468.14	$1,404.45
07/01/1998	BILL	DEMETRIOU, JOHN S	$1,872.59	$1,872.59
03/04/1998	PAYMENT	JOHN DEMETRIOU	$-465.20	$0.00
10/23/1997	PAYMENT	22	$-465.20	$465.20
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-465.20	$930.40
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-465.20	$1,395.60
07/01/1997	BILL	ERCANBRACK, THOMAS G	$1,860.80	$1,860.80
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-473.72	$0.00
12/23/1996	PAYMENT	9998	$-473.70	$473.72
09/26/1996	PAYMENT	9998	$-473.70	$947.42
08/09/1996	PAYMENT	ERCANBRACK, THOMAS G	$-473.70	$1,421.12
07/01/1996	BILL	ERCANBRACK, THOMAS G	$1,894.82	$1,894.82
02/23/1996	PAYMENT		$-169.43	$0.00
12/26/1995	PAYMENT		$-169.41	$169.43
11/03/1995	PAYMENT		$-362.54	$338.84
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$16.94	$701.38
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.78	$684.44
07/01/1995	BILL	ERCANBRACK, THOMAS G	$677.66	$677.66
03/08/1995	PAYMENT		$-110.62	$0.00
01/06/1995	PAYMENT		$-110.60	$110.62
10/11/1994	PAYMENT		$-110.60	$221.22
08/19/1994	PAYMENT		$-110.60	$331.82
07/01/1994	BILL	ERCANBRACK, THOMAS G	$442.42	$442.42
03/02/1994	PAYMENT		$-71.54	$0.00
01/14/1994	PAYMENT		$-71.51	$71.54
10/07/1993	PAYMENT		$-71.51	$143.05
08/12/1993	PAYMENT		$-71.51	$214.56
07/01/1993	BILL	ERCANBRACK, THOMAS G	$286.07	$286.07
03/10/1993	PAYMENT		$-50.09	$0.00
01/08/1993	PAYMENT		$-50.06	$50.09
10/14/1992	PAYMENT		$-50.06	$100.15
08/19/1992	PAYMENT		$-50.06	$150.21
07/01/1992	BILL	SHANENDOAH COMPANY	$200.27	$200.27