Tax Account 1220-21-610-090

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Owners

XEL-HA LLC
2205 VIA LA BREA
PALOS VERDES ESATES, CA 90274

Account Summary

Account ID	1220-21-610-090
Account Type	Real Estate
Location	1393 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-090

Account Type

Real Estate

Location

1393 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,083.02
Total	$2,083.02
Paid	$2,083.02
Balance	$0.00
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

$2,083.02

Total

$2,083.02

Paid

$2,083.02

Balance

$0.00

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	$520.98	$0.00	$520.98	$520.98	$0.00
2	10/07/2024	10/17/2024	Paid	$520.68	$0.00	$520.68	$520.68	$0.00
3	01/06/2025	01/16/2025	Paid	$520.68	$0.00	$520.68	$520.68	$0.00
4	03/03/2025	03/13/2025	Paid	$520.68	$0.00	$520.68	$520.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,928.71	$0.00	$1,928.71	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,785.84	$0.00	$1,785.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,695.54	$0.00	$1,695.54	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,599.18	$0.00	$1,599.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,543.62	$0.00	$1,543.62	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,472.92	$0.00	$1,472.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,413.56	$0.00	$1,413.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,377.75	$0.00	$1,377.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,375.02	$0.00	$1,375.02	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,371.07	$0.00	$1,371.07	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S37	Delinquent Pers Prop	41.99	41.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$0.00	$0.00
01/02/2025	PAYMENT	XEL-HA LLC CHECK 1581	$-520.68	$0.00
12/19/2024	PAYMENT	CHECK ACH - 30002	$-520.68	$520.68
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-520.68	$1,041.36
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-520.98	$1,562.04
07/15/2024	BILL	BUCKNER, BRANDON	$2,083.02	$2,083.02
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-482.12	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-482.12	$482.12
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-482.12	$964.24
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-482.35	$1,446.36
07/14/2023	BILL	BUCKNER, BRANDON	$1,928.71	$1,928.71
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-446.46	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-446.46	$446.46
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-446.46	$892.92
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-446.46	$1,339.38
07/19/2022	BILL	BUCKNER, BRANDON	$1,785.84	$1,785.84
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-423.87	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-423.87	$423.87
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-423.87	$847.74
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-423.93	$1,271.61
07/14/2021	BILL	BUCKNER, BRANDON	$1,695.54	$1,695.54
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-399.79	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-399.79	$399.79
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-399.79	$799.58
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-399.81	$1,199.37
07/13/2020	BILL	BUCKNER, BRANDON	$1,599.18	$1,599.18
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-385.90	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-385.90	$385.90
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-385.90	$771.80
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-385.92	$1,157.70
07/15/2019	BILL	BUCKNER, BRANDON	$1,543.62	$1,543.62
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-368.23	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-368.23	$368.23
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-368.23	$736.46
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-368.23	$1,104.69
07/12/2018	BILL	BUCKNER, BRANDON	$1,472.92	$1,472.92
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-353.39	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-353.39	$353.39
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-353.39	$706.78
08/23/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-353.39	$1,060.17
07/14/2017	BILL	BUCKNER, BRANDON & SANCHEZ, K	$1,413.56	$1,413.56
03/07/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-344.43	$0.00
12/30/2016	PAYMENT	NEW AMERICAN FUNDING CHECK	$-344.43	$344.43
08/04/2016	PAYMENT	WESTERN TITLE CHECK	$-688.89	$688.86
07/12/2016	BILL	CAMPION, CHRISTOPHER & KATHRYN	$1,377.75	$1,377.75
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-343.75	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-343.75	$343.75
09/28/2015	PAYMENT	ROUND POINT MTG CHECK	$-343.75	$687.50
08/07/2015	PAYMENT	ROUND POINT MTG CHECK	$-343.77	$1,031.25
07/14/2015	BILL	CAMPION, CHRISTOPHER & KATHRYN	$1,375.02	$1,375.02
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.76	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.76	$342.76
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.76	$685.52
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.79	$1,028.28
07/17/2014	BILL	CAMPION, CHRISTOPHER & KATHRYN	$1,371.07	$1,371.07
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.02	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.02	$324.02
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.02	$648.04
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.02	$972.06
07/16/2013	BILL	CAMPION, CHRISTOPHER & KATHRYN	$1,296.08	$1,296.08
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.63	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.63	$393.63
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.63	$787.26
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.64	$1,180.89
07/13/2012	BILL	CAMPION, CHRISTOPHER & KATHRYN	$1,574.53	$1,574.53
01/30/2012	PAYMENT	NO NV TITLE CHECK	$-400.52	$0.00
12/29/2011	PAYMENT	GREATER NV MTG SERV CHECK	$-400.52	$400.52
10/10/2011	PAYMENT	GREATER NV MTG SERV CHECK	$-400.52	$801.04
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.53	$1,201.56
07/15/2011	BILL	STILL, VERNON J	$1,602.09	$1,602.09
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.12	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.12	$392.12
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.12	$784.24
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.12	$1,176.36
07/14/2010	BILL	STILL, VERNON J	$1,568.48	$1,568.48
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.69	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.69	$380.69
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.69	$761.38
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.72	$1,142.07
07/13/2009	BILL	STILL, VERNON J	$1,522.79	$1,522.79
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.61	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.61	$369.61
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.61	$739.22
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.61	$1,108.83
07/18/2008	BILL	STILL, VERNON J	$1,478.44	$1,478.44
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-358.84	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-358.83	$358.84
09/27/2007	PAYMENT	CHASE HOME FINANCE L	$-358.83	$717.67
08/16/2007	PAYMENT	CHASE HOME FINANCE L	$-358.83	$1,076.50
07/01/2007	BILL	STILL, VERNON J & SANDRA L	$1,435.33	$1,435.33
03/01/2007	PAYMENT	CHASE HOME FINANCE L	$-348.41	$0.00
12/23/2006	PAYMENT	CHASE HOME FINANCE L	$-348.39	$348.41
10/02/2006	PAYMENT	CHASE HOME FINANCE L	$-348.39	$696.80
08/22/2006	PAYMENT	CHASE HOME FINANCE L	$-348.39	$1,045.19
07/01/2006	BILL	STILL, VERNON J & SANDRA L	$1,393.58	$1,393.58
03/01/2006	PAYMENT	COUNTRYWIDE	$-338.27	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-338.24	$338.27
09/29/2005	PAYMENT	COUNTRYWIDE	$-338.24	$676.51
08/10/2005	PAYMENT	COUNTRYWIDE	$-338.24	$1,014.75
07/01/2005	BILL	HOMECO 6	$1,352.99	$1,352.99
02/14/2005	PAYMENT	COUNTRYWIDE	$-341.19	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-341.16	$341.19
09/28/2004	PAYMENT	COUNTRYWIDE	$-341.16	$682.35
07/28/2004	PAYMENT	COUNTRYWIDE	$-341.16	$1,023.51
07/01/2004	BILL	JACKSON, DONALD L & BONNIE M	$1,364.67	$1,364.67
02/02/2004	PAYMENT	COUNTRYWIDE	$-288.16	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-288.14	$288.16
09/23/2003	PAYMENT	COUNTRYWIDE	$-288.14	$576.30
08/12/2003	PAYMENT	COUNTRYWIDE	$-288.14	$864.44
07/01/2003	BILL	JACKSON, DONALD L & BONNIE M	$1,152.58	$1,152.58
03/04/2003	PAYMENT	COUNTRYWIDE	$-274.39	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-274.39	$274.39
09/20/2002	PAYMENT	COUNTRYWIDE	$-274.39	$548.78
08/13/2002	PAYMENT	COUNTRYWIDE	$-274.39	$823.17
07/01/2002	BILL	JACKSON, DONALD L & BONNIE M	$1,097.56	$1,097.56
02/15/2002	PAYMENT	COUNTRYWIDE	$-271.52	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-271.51	$271.52
09/20/2001	PAYMENT	COUNTRYWIDE	$-271.51	$543.03
08/17/2001	PAYMENT	COUNTRYWIDE	$-271.51	$814.54
07/01/2001	BILL	JACKSON, DONALD L & BONNIE M	$1,086.05	$1,086.05
07/24/2000	PAYMENT	11	$-302.53	$0.00
07/01/2000	BILL	ALEJANDRO, CELY C TRUSTEE	$302.53	$302.53
03/08/2000	PAYMENT	ALEJANDRO, CELY C TR	$-75.31	$0.00
01/10/2000	PAYMENT	ALEJANDRO, CELY C TR	$-75.31	$75.31
10/01/1999	PAYMENT	ALEJANDRO, CELY C TR	$-75.31	$150.62
08/12/1999	PAYMENT	ALEJANDRO, CELY C TR	$-75.31	$225.93
07/01/1999	BILL	ALEJANDRO, CELY C TRUSTEE	$301.24	$301.24
02/23/1999	PAYMENT	ALEJANDRO, CELY C TR	$-78.55	$0.00
12/24/1998	PAYMENT	ALEJANDRO, CELY C TR	$-78.54	$78.55
09/28/1998	PAYMENT	ALEJANDRO, CELY C TR	$-78.54	$157.09
08/11/1998	PAYMENT	ALEJANDRO, CELY C TR	$-78.54	$235.63
07/01/1998	BILL	ALEJANDRO, CELY C TRUSTEE	$314.17	$314.17
03/17/1998	PAYMENT	ALEJANDRO, CELY C TR	$-78.96	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$78.96
12/30/1997	PAYMENT	ALEJANDRO, CELY C TR	$-78.96	$78.96
08/12/1997	PAYMENT	ALEJANDRO, CELY C TR	$-157.92	$157.92
07/01/1997	BILL	ALEJANDRO, CELY C TRUSTEE	$315.84	$315.84
01/13/1997	PAYMENT	ALEJANDRO, CELY C TR	$-160.83	$0.00
08/13/1996	PAYMENT	ALEJANDRO, CELY C TR	$-160.82	$160.83
07/01/1996	BILL	ALEJANDRO, CELY C TRUSTEE	$321.65	$321.65
12/01/1995	PAYMENT		$-158.71	$0.00
08/22/1995	PAYMENT		$-158.70	$158.71
07/01/1995	BILL	ALEJANDRO, CELY C TRUSTEE	$317.41	$317.41
12/19/1994	PAYMENT		$-139.48	$0.00
08/16/1994	PAYMENT		$-139.48	$139.48
07/01/1994	BILL	ALEJANDRO, CELY C TRUSTEE	$278.96	$278.96
01/04/1994	PAYMENT		$-110.76	$0.00
08/17/1993	PAYMENT		$-110.74	$110.76
07/01/1993	BILL	ALEJANDRO, SILVERIO & CELY C	$221.50	$221.50
12/29/1992	PAYMENT		$-88.61	$0.00
08/17/1992	PAYMENT		$-88.58	$88.61
07/01/1992	BILL	ALEJANDRO, SILVERIO & CELY C	$177.19	$177.19
02/18/1992	PAYMENT		$-152.14	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.34	$152.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	ALEJANDRO, SILVERIO & CELY C	$140.87	$140.87
02/19/1991	PAYMENT		$-144.13	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.00	$144.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.34	$138.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	ALEJANDRO, SILVERIO & CELY C	$133.46	$133.46
01/02/1990	PAYMENT		$-63.66	$0.00
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	ALEJANDRO, SILVERIO & CELY C	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	ALEJANDRO, SILVERIO & CELY C	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	ALEJANDRO, SILVERIO & CELY C	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	ALEJANDRO,SILVERIO & CELY C	$73.17	$73.17