Tax Account 1220-16-412-018
Owners
MULDER LIVING TRUST 2015
942 AVENIDA PRESIDIO
SAN CLEMENTE, CA 92672
MULDER, MICHAEL & VICTORIA TTEE
MULDER, MICHAEL S TTEE
MULDER, VICTORIA KIRKHAM TTEE
Account Summary
| Account ID | 1220-16-412-018 |
|---|---|
| Account Type | Real Estate |
| Location | 829 POLLEN CT GARDNERVILLE RANCHOS |
| Balance | $695.43 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,782.07 |
| Total | $2,846.03 |
| Paid | $2,150.60 |
| Balance | $695.43 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,701.05 | $0.00 | $2,701.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,622.39 | $0.00 | $2,622.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,546.00 | $0.00 | $2,546.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,471.85 | $0.00 | $2,471.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,399.84 | $0.00 | $2,399.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,329.95 | $0.00 | $2,329.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,262.10 | $0.00 | $2,262.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,204.76 | $0.00 | $2,204.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,200.37 | $0.00 | $2,200.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,136.28 | $0.00 | $2,136.28 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-695.43 | $695.43 |
| 11/22/2024 | PAYMENT | PHH MORTGAGE CHECK 2024682065 | $-759.74 | $1,390.86 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $36.13 | $2,150.60 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-695.43 | $2,114.47 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $27.83 | $2,809.90 |
| 07/15/2024 | BILL | MULDER LIVING TRUST 2015 | $2,782.07 | $2,782.07 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-675.18 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-675.18 | $675.18 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-675.18 | $1,350.36 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-675.51 | $2,025.54 |
| 07/14/2023 | BILL | MULDER LIVING TRUST 2015 | $2,701.05 | $2,701.05 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-655.59 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-655.59 | $655.59 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-655.59 | $1,311.18 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-655.62 | $1,966.77 |
| 07/19/2022 | BILL | MULDER, MICHAEL & VICTORIA TTE | $2,622.39 | $2,622.39 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-636.50 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-636.50 | $636.50 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-636.50 | $1,273.00 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-636.50 | $1,909.50 |
| 07/14/2021 | BILL | MULDER, MICHAEL & VICTORIA TTE | $2,546.00 | $2,546.00 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-617.96 | $0.00 |
| 12/23/2020 | PAYMENT | SUNTRUST BANK CHECK | $-617.96 | $617.96 |
| 09/30/2020 | PAYMENT | SUNTRUST BANK CHECK | $-617.96 | $1,235.92 |
| 08/13/2020 | PAYMENT | SUNTRUST BANK CHECK | $-617.97 | $1,853.88 |
| 07/13/2020 | BILL | MULDER, MICHAEL & VICTORIA TTE | $2,471.85 | $2,471.85 |
| 02/28/2020 | PAYMENT | SUNTRUST BANK CHECK | $-599.96 | $0.00 |
| 12/30/2019 | PAYMENT | SUNTRUST BANK CHECK | $-599.96 | $599.96 |
| 10/07/2019 | PAYMENT | SUNTRUST BANK CHECK | $-599.96 | $1,199.92 |
| 08/16/2019 | PAYMENT | SUNTRUST BANK CHECK | $-599.96 | $1,799.88 |
| 07/15/2019 | BILL | MULDER, MICHAEL & VICTORIA TTE | $2,399.84 | $2,399.84 |
| 02/28/2019 | PAYMENT | SUNTRUST BANK CHECK | $-582.48 | $0.00 |
| 12/31/2018 | PAYMENT | SUNTRUST BANK CHECK | $-582.48 | $582.48 |
| 09/28/2018 | PAYMENT | SUNTRUST BANK CHECK | $-582.48 | $1,164.96 |
| 08/16/2018 | PAYMENT | SUNTRUST BANK CHECK | $-582.51 | $1,747.44 |
| 07/12/2018 | BILL | MULDER, MICHAEL & VICTORIA TTE | $2,329.95 | $2,329.95 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-565.52 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-565.52 | $565.52 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-565.52 | $1,131.04 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-565.54 | $1,696.56 |
| 07/14/2017 | BILL | MULDER, MICHAEL & VICTORIA LEE | $2,262.10 | $2,262.10 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-551.19 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-551.19 | $551.19 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-551.19 | $1,102.38 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-551.19 | $1,653.57 |
| 07/12/2016 | BILL | MULDER, MICHAEL S & VICTORIA K | $2,204.76 | $2,204.76 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-550.09 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-550.09 | $550.09 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-550.09 | $1,100.18 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-550.10 | $1,650.27 |
| 07/14/2015 | BILL | MULDER, MICHAEL S & VICTORIA K | $2,200.37 | $2,200.37 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-534.07 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-534.07 | $534.07 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-534.07 | $1,068.14 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-534.07 | $1,602.21 |
| 07/17/2014 | BILL | MULDER, MICHAEL | $2,136.28 | $2,136.28 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-518.51 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-518.51 | $518.51 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-518.51 | $1,037.02 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-518.53 | $1,555.53 |
| 07/16/2013 | BILL | MULDER, MICHAEL | $2,074.06 | $2,074.06 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-544.84 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-544.84 | $544.84 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-544.84 | $1,089.68 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-544.87 | $1,634.52 |
| 07/13/2012 | BILL | MULDER, MICHAEL | $2,179.39 | $2,179.39 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-528.97 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-528.97 | $528.97 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-528.97 | $1,057.94 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-528.99 | $1,586.91 |
| 07/15/2011 | BILL | MULDER, MICHAEL | $2,115.90 | $2,115.90 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-513.56 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-513.56 | $513.56 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-513.56 | $1,027.12 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-513.57 | $1,540.68 |
| 07/14/2010 | BILL | MULDER, MICHAEL | $2,054.25 | $2,054.25 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-498.61 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-498.61 | $498.61 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-498.61 | $997.22 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-498.61 | $1,495.83 |
| 07/13/2009 | BILL | MULDER, MICHAEL | $1,994.44 | $1,994.44 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-484.08 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-484.08 | $484.08 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-484.08 | $968.16 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-484.10 | $1,452.24 |
| 07/18/2008 | BILL | MULDER, MICHAEL | $1,936.34 | $1,936.34 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-470.02 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-469.99 | $470.02 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-469.99 | $940.01 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-469.99 | $1,410.00 |
| 07/01/2007 | BILL | MULDER, MICHAEL | $1,879.99 | $1,879.99 |
| 02/06/2007 | PAYMENT | 22 | $-456.30 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-456.30 | $456.30 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-456.30 | $912.60 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-456.30 | $1,368.90 |
| 07/01/2006 | BILL | MULDER, MICHAEL | $1,825.20 | $1,825.20 |
| 01/27/2006 | PAYMENT | 22 | $-443.01 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-443.01 | $443.01 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-443.01 | $886.02 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-443.01 | $1,329.03 |
| 07/01/2005 | BILL | MULDER, MICHAEL | $1,772.04 | $1,772.04 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-446.69 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-446.66 | $446.69 |
| 09/30/2004 | PAYMENT | NETS | $-446.66 | $893.35 |
| 08/20/2004 | PAYMENT | NETS | $-446.66 | $1,340.01 |
| 07/01/2004 | BILL | MULDER, MICHAEL | $1,786.67 | $1,786.67 |
| 02/29/2004 | PAYMENT | NETS | $-388.20 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-388.18 | $388.20 |
| 09/12/2003 | PAYMENT | WELLS | $-388.18 | $776.38 |
| 08/15/2003 | PAYMENT | NETS | $-388.18 | $1,164.56 |
| 07/01/2003 | BILL | MULDER, MICHAEL | $1,552.74 | $1,552.74 |
| 02/11/2003 | PAYMENT | NETS | $-396.00 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-396.00 | $396.00 |
| 09/20/2002 | PAYMENT | NETS | $-396.00 | $792.00 |
| 08/08/2002 | PAYMENT | NETS | $-396.00 | $1,188.00 |
| 07/01/2002 | BILL | MULDER, MICHAEL | $1,584.00 | $1,584.00 |
| 02/27/2002 | PAYMENT | NETS | $-391.76 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-391.74 | $391.76 |
| 08/23/2001 | PAYMENT | 11 | $-391.74 | $783.50 |
| 08/07/2001 | PAYMENT | NETS | $-391.74 | $1,175.24 |
| 07/01/2001 | BILL | PISCIOTTA, JEFFREY P | $1,566.98 | $1,566.98 |
| 02/14/2001 | PAYMENT | NETS | $-388.49 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-388.47 | $388.49 |
| 09/20/2000 | PAYMENT | NETS | $-388.47 | $776.96 |
| 08/15/2000 | PAYMENT | NETS | $-388.47 | $1,165.43 |
| 07/01/2000 | BILL | PISCIOTTA, JEFFREY P | $1,553.90 | $1,553.90 |
| 02/04/2000 | PAYMENT | NETS | $-386.84 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-386.82 | $386.84 |
| 09/24/1999 | PAYMENT | NETS | $-386.82 | $773.66 |
| 08/09/1999 | PAYMENT | 5400 | $-386.82 | $1,160.48 |
| 07/01/1999 | BILL | CRISP, BERLE G & CAROL TRUSTEE | $1,547.30 | $1,547.30 |
| 02/01/1999 | PAYMENT | NETS | $-401.51 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-401.50 | $401.51 |
| 09/15/1998 | PAYMENT | NETS | $-401.50 | $803.01 |
| 08/05/1998 | PAYMENT | NETS | $-401.50 | $1,204.51 |
| 07/01/1998 | BILL | CRISP, BERLE G & CAROL TRUSTEE | $1,606.01 | $1,606.01 |
| 02/04/1998 | PAYMENT | NETS | $-399.21 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-399.20 | $399.21 |
| 09/15/1997 | PAYMENT | NETS | $-399.20 | $798.41 |
| 08/25/1997 | PAYMENT | 5400 | $-399.20 | $1,197.61 |
| 07/01/1997 | BILL | CRISP, BERLE G | $1,596.81 | $1,596.81 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-406.54 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-406.54 | $406.54 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-406.54 | $813.08 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-406.54 | $1,219.62 |
| 07/01/1996 | BILL | CRISP, BERLE G | $1,626.16 | $1,626.16 |
| 01/26/1996 | PAYMENT | $-416.63 | $0.00 | |
| 01/02/1996 | PAYMENT | $-416.62 | $416.63 | |
| 10/02/1995 | PAYMENT | $-416.62 | $833.25 | |
| 08/21/1995 | PAYMENT | $-416.62 | $1,249.87 | |
| 07/01/1995 | BILL | CRISP, BERLE G | $1,666.49 | $1,666.49 |
| 08/15/1994 | PAYMENT | $-1,653.75 | $0.00 | |
| 07/01/1994 | BILL | CRISP, BERLE G | $1,653.75 | $1,653.75 |
| 08/20/1993 | PAYMENT | $-1,453.13 | $0.00 | |
| 07/01/1993 | BILL | CRISP, BERLE G | $1,453.13 | $1,453.13 |
| 11/25/1992 | PAYMENT | $-143.04 | $0.00 | |
| 10/15/1992 | PAYMENT | $-71.51 | $143.04 | |
| 08/14/1992 | PAYMENT | $-71.51 | $214.55 | |
| 07/01/1992 | BILL | PISCIOTTA, JEFFREY P | $286.06 | $286.06 |