Tax Account 1220-21-810-124
Owners
SEMPLE, JOEL & OLGA
41650 VISTA MONTANA
HEMET, CA 92544
SEMPLE, JOEL
SEMPLE, OLGA
Account Summary
| Account ID | 1220-21-810-124 |
|---|---|
| Account Type | Real Estate |
| Location | 1325 VICTORIA DR GARDNERVILLE RANCHOS |
| Balance | $1,265.37 |
| Currently Due | $421.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,687.45 |
| Total | $1,687.45 |
| Paid | $422.08 |
| Balance | $1,265.37 |
| Due | $421.79 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,562.46 | $0.00 | $1,562.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,446.74 | $0.00 | $1,446.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,339.58 | $0.00 | $1,339.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,295.54 | $0.00 | $1,295.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,250.52 | $0.00 | $1,250.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,193.25 | $0.00 | $1,193.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,145.14 | $0.00 | $1,145.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,116.13 | $0.00 | $1,116.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,113.90 | $0.00 | $1,113.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,101.03 | $0.00 | $1,101.03 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-422.08 | $1,265.37 |
| 07/15/2024 | BILL | SEMPLE, JOEL & OLGA | $1,687.45 | $1,687.45 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-390.56 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-390.56 | $390.56 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-390.56 | $781.12 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-390.78 | $1,171.68 |
| 07/14/2023 | BILL | SEMPLE, JOEL & OLGA | $1,562.46 | $1,562.46 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-361.68 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-361.68 | $361.68 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-361.68 | $723.36 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-361.70 | $1,085.04 |
| 07/19/2022 | BILL | SEMPLE, JOEL & OLGA | $1,446.74 | $1,446.74 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-334.89 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-334.89 | $334.89 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-334.89 | $669.78 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-334.91 | $1,004.67 |
| 07/14/2021 | BILL | SEMPLE, JOEL & OLGA | $1,339.58 | $1,339.58 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-323.88 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-323.88 | $323.88 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-323.88 | $647.76 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-323.90 | $971.64 |
| 07/13/2020 | BILL | SEMPLE, JOEL & OLGA | $1,295.54 | $1,295.54 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-312.63 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-312.63 | $312.63 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-312.63 | $625.26 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-312.63 | $937.89 |
| 07/15/2019 | BILL | SEMPLE, JOEL & OLGA | $1,250.52 | $1,250.52 |
| 02/28/2019 | PAYMENT | PHH MORTGAGE CHECK | $-298.31 | $0.00 |
| 12/31/2018 | PAYMENT | PHH MORTGAGE CHECK | $-298.31 | $298.31 |
| 09/28/2018 | PAYMENT | PHH MORTGAGE CHECK | $-298.31 | $596.62 |
| 08/16/2018 | PAYMENT | PHH MORTGAGE CHECK | $-298.32 | $894.93 |
| 07/12/2018 | BILL | SEMPLE, JOEL & OLGA | $1,193.25 | $1,193.25 |
| 02/22/2018 | PAYMENT | PHH MORTGAGE CHECK | $-286.28 | $0.00 |
| 12/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-286.28 | $286.28 |
| 09/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-286.28 | $572.56 |
| 08/23/2017 | PAYMENT | PHH MORTGAGE CHECK | $-286.30 | $858.84 |
| 07/14/2017 | BILL | SEMPLE, JOEL & OLGA | $1,145.14 | $1,145.14 |
| 03/07/2017 | PAYMENT | PHH MORTGAGE CHECK | $-279.03 | $0.00 |
| 12/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-279.03 | $279.03 |
| 09/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-279.03 | $558.06 |
| 08/16/2016 | PAYMENT | PHH MORTGAGE CHECK | $-279.04 | $837.09 |
| 07/12/2016 | BILL | SEMPLE, JOEL & OLGA | $1,116.13 | $1,116.13 |
| 03/08/2016 | PAYMENT | PHH MORTGAGE CHECK | $-278.47 | $0.00 |
| 01/05/2016 | PAYMENT | PHH MORTGAGE CHECK | $-278.47 | $278.47 |
| 10/07/2015 | PAYMENT | PHH MORTGAGE CHECK | $-278.47 | $556.94 |
| 08/17/2015 | PAYMENT | PHH MORTGAGE CHECK | $-278.49 | $835.41 |
| 07/14/2015 | BILL | SEMPLE, JOEL & OLGA | $1,113.90 | $1,113.90 |
| 03/03/2015 | PAYMENT | PHH MORTGAGE CHECK | $-275.25 | $0.00 |
| 01/06/2015 | PAYMENT | PHH MORTGAGE CHECK | $-275.25 | $275.25 |
| 10/03/2014 | PAYMENT | PHH MORTGAGE CHECK | $-275.25 | $550.50 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-275.28 | $825.75 |
| 07/17/2014 | BILL | SEMPLE, JOEL & OLGA | $1,101.03 | $1,101.03 |
| 02/06/2014 | PAYMENT | CITITMORGAGE CHECK | $-261.97 | $0.00 |
| 12/13/2013 | PAYMENT | CITIMORTGAGE CHECK | $-261.97 | $261.97 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-261.97 | $523.94 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-262.00 | $785.91 |
| 07/16/2013 | BILL | FRAYO, JANICE F | $1,047.91 | $1,047.91 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.15 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.15 | $321.15 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.15 | $642.30 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.17 | $963.45 |
| 07/13/2012 | BILL | FRAYO, JANICE F | $1,284.62 | $1,284.62 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-329.34 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-329.34 | $329.34 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-329.34 | $658.68 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-329.37 | $988.02 |
| 07/15/2011 | BILL | FRAYO, JANICE F | $1,317.39 | $1,317.39 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-335.74 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-335.74 | $335.74 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-335.74 | $671.48 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-335.77 | $1,007.22 |
| 07/14/2010 | BILL | FRAYO, JANICE F | $1,342.99 | $1,342.99 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-325.96 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-325.96 | $325.96 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-325.96 | $651.92 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-325.99 | $977.88 |
| 07/13/2009 | BILL | FRAYO, JANICE F | $1,303.87 | $1,303.87 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-316.47 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-316.47 | $316.47 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-316.47 | $632.94 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-316.49 | $949.41 |
| 07/18/2008 | BILL | FRAYO, JANICE F | $1,265.90 | $1,265.90 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-307.25 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-307.25 | $307.25 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-307.25 | $614.50 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-307.25 | $921.75 |
| 07/01/2007 | BILL | FRAYO, JANICE F | $1,229.00 | $1,229.00 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-298.31 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-298.30 | $298.31 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-298.30 | $596.61 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-298.30 | $894.91 |
| 07/01/2006 | BILL | FRAYO, JANICE F | $1,193.21 | $1,193.21 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-289.63 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-289.61 | $289.63 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-289.61 | $579.24 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-289.61 | $868.85 |
| 07/01/2005 | BILL | FRAYO, JANICE F | $1,158.46 | $1,158.46 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-292.19 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-292.19 | $292.19 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-292.19 | $584.38 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-292.19 | $876.57 |
| 07/01/2004 | BILL | FRAYO, JANICE F | $1,168.76 | $1,168.76 |
| 02/03/2004 | PAYMENT | FRAYO, JANICE F | $-248.39 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-248.37 | $248.39 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-248.37 | $496.76 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-248.37 | $745.13 |
| 07/01/2003 | BILL | FRAYO, JANICE F | $993.50 | $993.50 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-233.54 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-233.54 | $233.54 |
| 09/17/2002 | PAYMENT | ABN AMRO | $-233.54 | $467.08 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-233.54 | $700.62 |
| 07/01/2002 | BILL | FRAYO, JANICE F | $934.16 | $934.16 |
| 08/01/2001 | PAYMENT | HARRELL, RALPH & FRA | $-924.98 | $0.00 |
| 07/01/2001 | BILL | HARRELL, RALPH & FRANCES | $924.98 | $924.98 |
| 07/31/2000 | PAYMENT | HARRELL, RALPH & FRA | $-891.86 | $0.00 |
| 07/01/2000 | BILL | HARRELL, RALPH & FRANCES | $891.86 | $891.86 |
| 07/22/1999 | PAYMENT | HARRELL, RALPH & FRA | $-888.07 | $0.00 |
| 07/01/1999 | BILL | HARRELL, RALPH & FRANCES | $888.07 | $888.07 |
| 07/23/1998 | PAYMENT | HARRELL, RALPH & FRA | $-860.15 | $0.00 |
| 07/01/1998 | BILL | HARRELL, RALPH & FRANCES | $860.15 | $860.15 |
| 07/21/1997 | PAYMENT | HARRELL, RALPH & FRA | $-881.98 | $0.00 |
| 07/01/1997 | BILL | HARRELL, RALPH & FRANCES | $881.98 | $881.98 |
| 08/20/1996 | PAYMENT | HARRELL, RALPH & FRA | $-898.23 | $0.00 |
| 07/01/1996 | BILL | HARRELL, RALPH & FRANCES M | $898.23 | $898.23 |
| 08/03/1995 | PAYMENT | $-878.80 | $0.00 | |
| 07/01/1995 | BILL | HARRELL, RALPH & FRANCES M | $878.80 | $878.80 |
| 08/04/1994 | PAYMENT | $-859.20 | $0.00 | |
| 07/01/1994 | BILL | HARRELL, RALPH & FRANCES M | $859.20 | $859.20 |
| 07/19/1993 | PAYMENT | $-767.93 | $0.00 | |
| 07/01/1993 | BILL | HARRELL, RALPH & FRANCES M | $767.93 | $767.93 |
| 07/13/1992 | PAYMENT | $-723.61 | $0.00 | |
| 07/01/1992 | BILL | HARRELL, RALPH & FRANCES M | $723.61 | $723.61 |
| 08/05/1991 | PAYMENT | $-643.34 | $0.00 | |
| 07/01/1991 | BILL | HARRELL, RALPH & FRANCES M | $643.34 | $643.34 |
| 07/11/1990 | PAYMENT | $-168.06 | $0.00 | |
| 07/01/1990 | BILL | HARRELL, RALPH & FRANCES M | $168.06 | $168.06 |
| 09/25/1989 | PAYMENT | $-95.49 | $0.00 | |
| 09/14/1989 | PAYMENT | $-33.10 | $95.49 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $128.59 |
| 07/01/1989 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |