Tax Account 1220-17-613-010

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Owners

NEIGHBOR TO NEIGHBOR HOMES LLC
2015 MANHATTEN BEACH BL
REDONDO BEACH, CA 90278

Account Summary

Account ID	1220-17-613-010
Account Type	Real Estate
Location	1175 WOODFORDS LN GARDNERVILLE RANCHOS
Balance	$901.64
Currently Due	$0.00

Account ID

1220-17-613-010

Account Type

Real Estate

Location

1175 WOODFORDS LN
GARDNERVILLE RANCHOS

Balance

$901.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,606.90
Total	$3,606.90
Paid	$2,705.26
Balance	$901.64
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,606.90

Total

$3,606.90

Paid

$2,705.26

Balance

$901.64

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$901.98	$0.00	$901.98	$901.98	$0.00
2	10/07/2024	10/17/2024	Paid	$901.64	$0.00	$901.64	$901.64	$0.00
3	01/06/2025	01/16/2025	Paid	$901.64	$0.00	$901.64	$901.64	$0.00
4	03/03/2025	03/13/2025	Due	$901.64	$0.00	$901.64	$0.00	$901.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,501.86	$0.00	$3,501.86	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,399.88	$0.00	$3,399.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,300.86	$33.01	$3,333.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,204.73	$0.00	$3,204.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,111.38	$0.00	$3,111.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,020.75	$0.00	$3,020.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,932.78	$0.00	$2,932.78	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,858.45	$0.00	$2,858.45	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,852.75	$0.00	$2,852.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,844.56	$0.00	$2,844.56	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 329919467	$-901.64	$901.64
10/14/2024	PAYMENT	CORELOGIC TAX SVS, LLC CHECK 412543854	$-901.64	$1,803.28
08/21/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412445079	$-901.98	$2,704.92
07/15/2024	BILL	WEILAND, KATHY	$3,606.90	$3,606.90
08/11/2023	PAYMENT	UNITED STATES TREASURY - HUD CHECK 4039-49318186	$-3,501.86	$0.00
07/14/2023	BILL	WEILAND, KATHY	$3,501.86	$3,501.86
10/19/2022	PAYMENT	UNITED STATES TREASURER CHECK 40180341	$-1,699.94	$0.00
10/03/2022	PAYMENT	KATHY WEILAND CHECK 1581	$-849.97	$1,699.94
08/15/2022	PAYMENT	KATHY WEILAND CHECK 1571	$-849.97	$2,549.91
07/19/2022	BILL	ANDERSON, SHIRLEY WEILAND-	$3,399.88	$3,399.88
03/07/2022	PAYMENT	KATHY WEILAND CHECK	$-825.21	$0.00
01/25/2022	PAYMENT	ANDERSON, KATHY CHECK	$-858.22	$825.21
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.01	$1,683.43
10/22/2021	PAYMENT	KATHY WEILAND CHECK	$-825.21	$1,650.42
10/22/2021	AMENDMENT	waive pen. owner death kp	$-33.01	$2,475.63
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.01	$2,508.64
08/17/2021	PAYMENT	ANDERSON, SHIRLEY WEILAND- CHECK	$-825.23	$2,475.63
07/14/2021	BILL	ANDERSON, SHIRLEY WEILAND-	$3,300.86	$3,300.86
03/15/2021	PAYMENT	ANDERSON, SHIRLEY WEILAND- CHECK	$-801.18	$0.00
01/13/2021	PAYMENT	ANDERSON, SHIRLEY WEILAND- CHECK	$-801.18	$801.18
10/09/2020	PAYMENT	ANDERSON, SHIRLEY WEILAND- CHECK	$-801.18	$1,602.36
08/25/2020	PAYMENT	ANDERSON, SHIRLEY WEILAND- CHECK	$-801.19	$2,403.54
07/13/2020	BILL	ANDERSON, SHIRLEY WEILAND-	$3,204.73	$3,204.73
03/09/2020	PAYMENT	ANDERSON, SHIRLEY WEILAND- CHECK	$-777.84	$0.00
01/08/2020	PAYMENT	ANDERSON, SHIRLEY WEILAND- CHECK	$-777.84	$777.84
10/11/2019	PAYMENT	ANDERSON, SHIRLEY WEILAND- CHECK	$-777.84	$1,555.68
08/28/2019	PAYMENT	ANDERSON, SHIRLEY WEILAND- CHECK	$-777.86	$2,333.52
07/15/2019	BILL	ANDERSON, SHIRLEY WEILAND-	$3,111.38	$3,111.38
03/07/2019	PAYMENT	ANDERSON, SHIRLEY WEILAND- CHECK	$-755.18	$0.00
01/15/2019	PAYMENT	ANDERSON, SHIRLEY WEILAND- CHECK	$-755.18	$755.18
09/19/2018	PAYMENT	ANDERSON, SHIRLEY WEILAND- CHECK	$-755.18	$1,510.36
07/26/2018	PAYMENT	ANDERSON, SHIRLEY WEILAND- CHECK	$-755.21	$2,265.54
07/12/2018	BILL	ANDERSON, SHIRLEY WEILAND-	$3,020.75	$3,020.75
03/14/2018	PAYMENT	ANDERSON, SHIRLEY WEILAND- CHECK	$-733.19	$0.00
12/19/2017	PAYMENT	ANDERSON, SHIRLEY WEILAND- CHECK	$-733.19	$733.19
09/27/2017	PAYMENT	ANDERSON, SHIRLEY WEILAND- CHECK	$-733.19	$1,466.38
08/16/2017	PAYMENT	ANDERSON, SHIRLEY WEILAND- CHECK	$-733.21	$2,199.57
07/14/2017	BILL	ANDERSON, SHIRLEY WEILAND-	$2,932.78	$2,932.78
02/24/2017	PAYMENT	WEILAND, SHIRLEY TRUSTEE CHECK	$-714.61	$0.00
12/22/2016	PAYMENT	WEILAND, SHIRLEY TRUSTEE CHECK	$-714.61	$714.61
10/04/2016	PAYMENT	WEILAND, SHIRLEY TRUSTEE CHECK	$-714.61	$1,429.22
08/10/2016	PAYMENT	WEILAND, SHIRLEY TRUSTEE CHECK	$-714.62	$2,143.83
07/12/2016	BILL	WEILAND, SHIRLEY TRUSTEE	$2,858.45	$2,858.45
03/01/2016	PAYMENT	WEILAND, SHIRLEY TRUSTEE CHECK	$-713.18	$0.00
01/04/2016	PAYMENT	WEILAND, SHIRLEY TRUSTEE CHECK	$-713.18	$713.18
10/01/2015	PAYMENT	WEILAND, SHIRLEY TRUSTEE CHECK	$-713.18	$1,426.36
08/13/2015	PAYMENT	WEILAND, SHIRLEY TRUSTEE CHECK	$-713.21	$2,139.54
07/14/2015	BILL	WEILAND, SHIRLEY TRUSTEE	$2,852.75	$2,852.75
03/04/2015	PAYMENT	WEILAND, SHIRLEY TRUSTEE CHECK	$-711.14	$0.00
12/30/2014	PAYMENT	WEILAND, SHIRLEY TRUSTEE CHECK	$-711.14	$711.14
10/08/2014	PAYMENT	WEILAND, SHIRLEY TRUSTEE CHECK	$-711.14	$1,422.28
08/14/2014	PAYMENT	WEILAND, SHIRLEY TRUSTEE CHECK	$-711.14	$2,133.42
07/17/2014	BILL	WEILAND, SHIRLEY TRUSTEE	$2,844.56	$2,844.56
02/18/2014	PAYMENT	WEILAND, SHIRLEY TRUSTEE CHECK	$-672.24	$0.00
01/02/2014	PAYMENT	WEILAND, SHIRLEY TRUSTEE CHECK	$-672.24	$672.24
10/02/2013	PAYMENT	WEILAND, SHIRLEY TRUSTEE CHECK	$-672.24	$1,344.48
07/30/2013	PAYMENT	WEILAND, SHIRLEY TRUSTEE CHECK	$-672.27	$2,016.72
07/16/2013	BILL	WEILAND, SHIRLEY TRUSTEE	$2,688.99	$2,688.99
02/26/2013	PAYMENT	SHIRLEY WEILAND CHECK	$-794.87	$0.00
11/06/2012	PAYMENT	WESTERN TITLE CHECK	$-794.87	$794.87
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-794.87	$1,589.74
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-794.87	$2,384.61
07/13/2012	BILL	WEILAND, SHIRLEY TRUSTEE	$3,179.48	$3,179.48
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-771.71	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-771.71	$771.71
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-771.71	$1,543.42
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-771.74	$2,315.13
07/15/2011	BILL	WEILAND, SHIRLEY TRUSTEE	$3,086.87	$3,086.87
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-749.23	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-749.23	$749.23
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-749.23	$1,498.46
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-749.23	$2,247.69
07/14/2010	BILL	WEILAND, SHIRLEY TRUSTEE	$2,996.92	$2,996.92
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-727.42	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-727.42	$727.42
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-727.42	$1,454.84
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-727.43	$2,182.26
07/13/2009	BILL	WEILAND, SHIRLEY TRUSTEE	$2,909.69	$2,909.69
02/20/2009	PAYMENT	WEILAND, SHIRLEY TRUSTEE CHECK	$-706.23	$0.00
01/08/2009	PAYMENT	WEILAND, SHIRLEY TRUSTEE CHECK	$-706.23	$706.23
10/07/2008	PAYMENT	WEILAND, SHIRLEY TRUSTEE CHECK	$-706.23	$1,412.46
08/01/2008	PAYMENT	WEILAND, SHIRLEY TRUSTEE CHECK	$-706.25	$2,118.69
07/18/2008	BILL	WEILAND, SHIRLEY TRUSTEE	$2,824.94	$2,824.94
02/19/2008	PAYMENT	WEILAND, SHIRLEY TRU	$-685.64	$0.00
01/07/2008	PAYMENT	WEILAND, SHIRLEY TRU	$-685.64	$685.64
09/18/2007	PAYMENT	WEILAND, SHIRLEY TRU	$-685.64	$1,371.28
08/08/2007	PAYMENT	WEILAND, SHIRLEY TRU	$-685.64	$2,056.92
07/01/2007	BILL	WEILAND, SHIRLEY TRUSTEE	$2,742.56	$2,742.56
02/06/2007	PAYMENT	WILSON, GEORGE C & L	$-665.71	$0.00
01/17/2007	PAYMENT	WILSON, GEORGE C & L	$-692.32	$665.71
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.63	$1,358.03
08/25/2006	PAYMENT	33	$-665.69	$1,331.40
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-665.69	$1,997.09
07/01/2006	BILL	WILSON, GEORGE C & LINKA	$2,662.78	$2,662.78
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-646.32	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-646.30	$646.32
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-646.30	$1,292.62
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-646.30	$1,938.92
07/01/2005	BILL	WILSON, GEORGE C & LINKA	$2,585.22	$2,585.22
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-651.59	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-651.56	$651.59
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-651.56	$1,303.15
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-651.56	$1,954.71
07/01/2004	BILL	WILSON, GEORGE C & LINKA	$2,606.27	$2,606.27
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-558.68	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-558.67	$558.68
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-558.67	$1,117.35
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-558.67	$1,676.02
07/01/2003	BILL	WILSON, GEORGE C & LINKA	$2,234.69	$2,234.69
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-555.07	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-555.07	$555.07
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-555.07	$1,110.14
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-555.07	$1,665.21
07/01/2002	BILL	WILSON, GEORGE C & LINKA	$2,220.28	$2,220.28
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-549.15	$0.00
01/07/2002	PAYMENT	ABAN AMRO	$-549.13	$549.15
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-549.13	$1,098.28
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-549.13	$1,647.41
07/01/2001	BILL	WILSON, GEORGE C & LINKA	$2,196.54	$2,196.54
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-529.93	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-529.93	$529.93
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-529.93	$1,059.86
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-529.93	$1,589.79
07/01/2000	BILL	WILSON, GEORGE C & LINKA	$2,119.72	$2,119.72