Tax Account 1220-22-310-058

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Owners

ANNA PROPERTY LLC
439 OCEAN VIEW AVE
GROVER BEACH, CA 93433

Account Summary

Account ID	1220-22-310-058
Account Type	Real Estate
Location	1396 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$676.78
Currently Due	$338.39

Account ID

1220-22-310-058

Account Type

Real Estate

Location

1396 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$676.78

Currently Due

$338.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,353.84
Total	$1,353.84
Paid	$677.06
Balance	$676.78
Due	$338.39
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,353.84

Total

$1,353.84

Paid

$677.06

Balance

$676.78

Due

$338.39

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	$338.67	$0.00	$338.67	$338.67	$0.00
2	10/07/2024	10/17/2024	Paid	$338.39	$0.00	$338.39	$338.39	$0.00
3	01/06/2025	01/16/2025	Due	$338.39	$0.00	$338.39	$0.00	$338.39
4	03/03/2025	03/13/2025	Due	$338.39	$0.00	$338.39	$0.00	$676.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.57	$0.00	$1,253.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,160.70	$0.00	$1,160.70	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,126.90	$22.54	$1,149.44	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,089.86	$38.15	$1,128.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,058.12	$109.52	$1,167.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,009.66	$103.09	$1,112.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$980.26	$9.80	$990.06	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$955.41	$58.68	$1,014.09	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$953.50	$9.53	$963.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$941.64	$150.55	$1,092.19	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-338.39	$676.78
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-338.67	$1,015.17
07/15/2024	BILL	ANNA PROPERTY LLC	$1,353.84	$1,353.84
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$0.00	$0.00
12/22/2023	PAYMENT	ANNA PROPERTY LLC CHECK 7036	$-313.30	$0.00
12/22/2023	PAYMENT	ANNA PROPERTY LLC CHECK 7035	$-313.30	$313.30
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-313.30	$626.60
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-313.67	$939.90
07/14/2023	BILL	ANNA PROPERTY LLC	$1,253.57	$1,253.57
01/15/2023	PAYMENT	ANNA PROPERTY, LLC CHECK 7005	$-290.17	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-290.17	$290.17
09/07/2022	PAYMENT	ALLEN, STEPHEN P CHECK 24194605	$-290.17	$580.34
08/02/2022	PAYMENT	ALLEN, STEPHEN CHECK 0021274519	$-290.19	$870.51
07/19/2022	BILL	ALLEN, STEPHEN P	$1,160.70	$1,160.70
03/10/2022	PAYMENT	ALLEN, STEPHEN CHECK	$-281.72	$0.00
12/20/2021	PAYMENT	ALLEN, STEPHEN CHECK	$-281.72	$281.72
11/05/2021	PAYMENT	ALLEN, STEPHEN P CHECK	$-292.99	$563.44
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.27	$856.43
10/11/2021	PAYMENT	ALLEN, STEPHEN CHECK	$-293.01	$845.16
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.27	$1,138.17
07/14/2021	BILL	ALLEN, STEPHEN P	$1,126.90	$1,126.90
04/05/2021	PAYMENT	ALLEN, STEPHEN P CREDIT: D	$-583.07	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.25	$583.07
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.90	$555.82
10/23/2020	PAYMENT	ALLEN, STEPHEN P CHECK	$-272.46	$544.92
10/23/2020	AMENDMENT	removed penalty paid on time.	$-10.90	$817.38
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.90	$828.28
08/15/2020	PAYMENT	ALLEN, STEPHEN P CHECK	$-272.48	$817.38
07/13/2020	BILL	ALLEN, STEPHEN P	$1,089.86	$1,089.86
06/16/2020	PAYMENT	ALLEN, STEPHEN P CREDIT: D	$-628.00	$0.00
06/02/2020	INTEREST	Monthly Interest	$52.91	$628.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$575.09
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.45	$566.09
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.58	$539.64
12/24/2019	PAYMENT	ALLEN, STEPHEN P CHECK	$-275.11	$529.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.58	$804.17
08/06/2019	PAYMENT	ALLEN, STEPHEN P CHECK	$-599.83	$793.59
08/01/2019	INTEREST	Monthly Interest	$2.10	$1,393.42
07/15/2019	BILL	ALLEN, STEPHEN P	$1,058.12	$1,391.32
07/01/2019	INTEREST	Monthly Interest	$2.10	$333.20
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$331.10
06/04/2019	INTEREST	Monthly Interest	$25.24	$296.10
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$270.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.10	$262.51
01/24/2019	PAYMENT	ALLEN, STEPHEN P CHECK	$-262.51	$252.41
01/24/2019	AMENDMENT	3rd postmarked on time lmt	$-13.11	$514.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.11	$528.03
10/30/2018	PAYMENT	ALLEN, STEPHEN P CHECK	$-252.41	$514.92
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.10	$767.33
10/05/2018	PAYMENT	ALLEN, STEPHEN P CHECK	$-10.10	$757.23
09/14/2018	PAYMENT	ALLEN, STEPHEN P CHECK	$-252.43	$767.33
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.10	$1,019.76
07/12/2018	BILL	ALLEN, STEPHEN P	$1,009.66	$1,009.66
04/17/2018	PAYMENT	ALLEN, STEPHEN P CHECK	$-9.80	$0.00
03/22/2018	AMENDMENT	waive pen under $5 kp	$-0.39	$9.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.39	$10.19
03/05/2018	PAYMENT	ALLEN, STEPHEN P CHECK	$-245.06	$9.80
03/05/2018	ADJUSTMENT	WRONG AMT POSTED LMT	$254.86	$254.86
03/05/2018	VOID	ALLEN, STEPHEN P CHECK	$-254.86	$0.00
01/22/2018	PAYMENT	ALLEN, STEPHEN P CHECK	$-245.06	$254.86
01/22/2018	AMENDMENT	Pmt arrived on time MT	$-12.72	$499.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.72	$512.64
12/13/2017	PAYMENT	ALLEN, STEPHEN P CHECK	$-245.06	$499.92
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.80	$744.98
09/05/2017	PAYMENT	ALLEN, STEPHEN P CHECK	$-245.08	$735.18
09/05/2017	AMENDMENT	remove pen aug date kp	$-9.80	$980.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.80	$990.06
07/14/2017	BILL	ALLEN, STEPHEN P	$980.26	$980.26
06/09/2017	PAYMENT	ALLEN, STEPHEN P CHECK	$-36.38	$0.00
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$36.38
06/05/2017	INTEREST	Monthly Interest	$1.73	$22.38
05/11/2017	PAYMENT	ALLEN, STEPHEN P CHECK	$-100.00	$20.65
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$120.65
04/27/2017	PAYMENT	ALLEN, STEPHEN P CHECK	$-300.00	$111.14
04/18/2017	PAYMENT	ALLEN, STEPHEN P CHECK	$-100.00	$411.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.89	$511.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.55	$487.25
10/12/2016	PAYMENT	ALLEN, STEPHEN P CHECK	$-238.85	$477.70
08/15/2016	PAYMENT	ALLEN, STEPHEN P CHECK	$-238.86	$716.55
07/12/2016	BILL	ALLEN, STEPHEN P	$955.41	$955.41
04/19/2016	PAYMENT	ALLEN, STEPHEN P CHECK	$-247.90	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.53	$247.90
01/12/2016	PAYMENT	ALLEN, STEPHEN P CHECK	$-238.37	$238.37
10/08/2015	PAYMENT	ALLEN, STEPHEN P CHECK	$-238.37	$476.74
08/26/2015	PAYMENT	ALLEN, STEPHEN P CHECK	$-238.39	$715.11
07/14/2015	BILL	ALLEN, STEPHEN P	$953.50	$953.50
05/22/2015	PAYMENT	STEPHEN ALLEN CHECK	$-847.36	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$847.36
04/14/2015	PAYMENT	STEPHEN, ALLEN CHECK	$-244.83	$838.05
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$65.91	$1,082.88
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.37	$1,016.97
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.54	$974.60
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.42	$951.06
07/17/2014	BILL	DEUTSCHE BANK TRUST COMPANY	$941.64	$941.64
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-224.68	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-224.68	$224.68
09/10/2013	PAYMENT	OCWEN LOAN CHECK	$-1,505.39	$449.36
09/10/2013	AMENDMENT	adj int - tll	$-2.36	$1,954.75
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.99	$1,957.11
09/03/2013	INTEREST	Monthly Interest	$6.95	$1,948.12
08/01/2013	INTEREST	Monthly Interest	$6.95	$1,941.17
07/16/2013	BILL	HULL, CHARLES J	$898.75	$1,934.22
07/01/2013	INTEREST	Monthly Interest	$6.95	$1,035.47
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,028.52
06/03/2013	INTEREST	Monthly Interest	$83.35	$1,014.52
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$931.17
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.01	$922.42
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.78	$872.41
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.11	$844.63
08/15/2012	PAYMENT	HULL, CHARLES J CHECK	$-628.66	$833.52
08/01/2012	INTEREST	Monthly Interest	$2.36	$1,462.18
07/13/2012	BILL	HULL, CHARLES J	$1,111.39	$1,459.82
07/02/2012	INTEREST	Monthly Interest	$2.36	$348.43
06/04/2012	INTEREST	Monthly Interest	$28.28	$346.07
06/04/2012	PENALTY	Lien Fees	$14.00	$317.79
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$303.79
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.31	$294.14
12/28/2011	PAYMENT	HULL, CHARLES J CHECK	$-282.83	$282.83
10/04/2011	PAYMENT	HULL, CHARLES J CHECK	$-282.83	$565.66
09/16/2011	PAYMENT	HULL, CHARLES J CHECK	$-294.16	$848.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.31	$1,142.65
07/15/2011	BILL	HULL, CHARLES J	$1,131.34	$1,131.34
03/07/2011	PAYMENT	HULL, CHARLES J CHECK	$-300.11	$0.00
12/28/2010	PAYMENT	HULL, CHARLES J CHECK	$-300.11	$300.11
09/28/2010	PAYMENT	HULL, CHARLES J CHECK	$-300.11	$600.22
08/13/2010	PAYMENT	HULL, CHARLES J CHECK	$-300.11	$900.33
07/14/2010	BILL	HULL, CHARLES J	$1,200.44	$1,200.44
02/25/2010	PAYMENT	HULL, CHARLES J CHECK	$-291.37	$0.00
01/04/2010	PAYMENT	HULL, CHARLES J CHECK	$-291.37	$291.37
10/02/2009	PAYMENT	HULL, CHARLES J CHECK	$-291.37	$582.74
08/17/2009	PAYMENT	HULL, CHARLES J CHECK	$-291.38	$874.11
07/13/2009	BILL	HULL, CHARLES J	$1,165.49	$1,165.49
02/26/2009	PAYMENT	HULL, CHARLES J. CHECK	$-282.88	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE CHECK	$-282.88	$282.88
10/02/2008	PAYMENT	COUNTRYWIDE CHECK	$-282.88	$565.76
08/15/2008	PAYMENT	COUNTRYWIDE CHECK	$-282.88	$848.64
07/18/2008	BILL	HULL, CHARLES J	$1,131.52	$1,131.52
03/03/2008	PAYMENT	HULL, CHARLES J	$-274.64	$0.00
01/03/2008	PAYMENT	HULL, CHARLES J	$-274.62	$274.64
09/25/2007	PAYMENT	HULL, CHARLES J	$-274.62	$549.26
08/14/2007	PAYMENT	HULL, CHARLES J	$-274.62	$823.88
07/01/2007	BILL	HULL, CHARLES J	$1,098.50	$1,098.50
02/26/2007	PAYMENT	CHARLES HULL	$-266.65	$0.00
12/05/2006	PAYMENT	11	$-266.64	$266.65
09/26/2006	PAYMENT	COUNTRYWIDE	$-266.64	$533.29
08/07/2006	PAYMENT	COUNTRYWIDE	$-266.64	$799.93
07/01/2006	BILL	DUNN, ADDAH JOANN	$1,066.57	$1,066.57
03/01/2006	PAYMENT	COUNTRYWIDE	$-258.89	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-258.87	$258.89
09/29/2005	PAYMENT	COUNTRYWIDE	$-258.87	$517.76
08/10/2005	PAYMENT	COUNTRYWIDE	$-258.87	$776.63
07/01/2005	BILL	DUNN, ADDAH JOANN	$1,035.50	$1,035.50
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-261.26	$0.00
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-261.25	$261.26
11/02/2004	PAYMENT	PRINCIPAL RESIDENT	$-559.08	$522.51
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.13	$1,081.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.45	$1,055.46
07/01/2004	BILL	DUNN, ADDAH JOANN	$1,045.01	$1,045.01
03/22/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-479.20	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.39	$479.20
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.96	$456.81
09/23/2003	PAYMENT	COUNTRYWIDE	$-223.91	$447.85
08/12/2003	PAYMENT	COUNTRYWIDE	$-223.91	$671.76
07/01/2003	BILL	DUNN, ADDAH JOANN	$895.67	$895.67
03/04/2003	PAYMENT	COUNTRYWIDE	$-208.43	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-208.43	$208.43
09/20/2002	PAYMENT	COUNTRYWIDE	$-208.43	$416.86
08/13/2002	PAYMENT	COUNTRYWIDE	$-208.43	$625.29
07/01/2002	BILL	DUNN, ADDAH JOANN	$833.72	$833.72
02/15/2002	PAYMENT	COUNTRYWIDE	$-206.51	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-206.50	$206.51
09/20/2001	PAYMENT	COUNTRYWIDE	$-206.50	$413.01
08/17/2001	PAYMENT	COUNTRYWIDE	$-206.50	$619.51
07/01/2001	BILL	DUNN, ADDAH JOANN	$826.01	$826.01
02/13/2001	PAYMENT	COUNTRYWIDE	$-204.78	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-204.78	$204.78
10/10/2000	PAYMENT	COUNTRYWIDE	$-204.78	$409.56
08/17/2000	PAYMENT	COUNTRYWIDE	$-204.78	$614.34
07/01/2000	BILL	DUNN, ADDAH JOANN	$819.12	$819.12
03/08/2000	PAYMENT	9997	$-203.93	$0.00
01/07/2000	PAYMENT	9997	$-203.90	$203.93
09/20/1999	PAYMENT	9997	$-203.90	$407.83
07/20/1999	PAYMENT	33	$-203.90	$611.73
07/01/1999	BILL	DUNN, ADDAH JOANN	$815.63	$815.63
02/23/1999	PAYMENT	SOURCE ONE	$-220.11	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-220.09	$220.11
09/17/1998	PAYMENT	SOURCE ONE	$-220.09	$440.20
08/13/1998	PAYMENT	SOURCE ONE	$-220.09	$660.29
07/01/1998	BILL	DUNN, ADDAH JOANN	$880.38	$880.38
02/13/1998	PAYMENT	SOURCE ONE	$-219.17	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-219.14	$219.17
09/16/1997	PAYMENT	SOURCE ONE	$-219.14	$438.31
08/21/1997	PAYMENT	5500	$-219.14	$657.45
07/01/1997	BILL	DUNN, ADDAH JOANN	$876.59	$876.59
02/24/1997	PAYMENT	9998	$-223.18	$0.00
12/23/1996	PAYMENT	9998	$-223.18	$223.18
09/26/1996	PAYMENT	9998	$-223.18	$446.36
08/09/1996	PAYMENT	DUNN, ADDAH JOANN	$-223.18	$669.54
07/01/1996	BILL	DUNN, ADDAH JOANN	$892.72	$892.72
02/23/1996	PAYMENT		$-225.09	$0.00
12/26/1995	PAYMENT		$-225.09	$225.09
09/25/1995	PAYMENT		$-225.09	$450.18
08/14/1995	PAYMENT		$-225.09	$675.27
07/01/1995	BILL	DUNN, ADDAH JOANN	$900.36	$900.36
12/23/1994	PAYMENT		$-426.85	$0.00
08/16/1994	PAYMENT		$-426.82	$426.85
07/01/1994	BILL	HIOTT, JAMES T	$853.67	$853.67
12/23/1993	PAYMENT		$-382.94	$0.00
08/09/1993	PAYMENT		$-382.92	$382.94
07/01/1993	BILL	HIOTT, JAMES T	$765.86	$765.86
12/22/1992	PAYMENT		$-360.78	$0.00
08/07/1992	PAYMENT		$-360.76	$360.78
07/01/1992	BILL	HIOTT, JAMES T	$721.54	$721.54
12/23/1991	PAYMENT		$-320.71	$0.00
08/13/1991	PAYMENT		$-320.70	$320.71
07/01/1991	BILL	HIOTT, JAMES T	$641.41	$641.41
12/24/1990	PAYMENT		$-311.96	$0.00
08/10/1990	PAYMENT		$-311.96	$311.96
07/01/1990	BILL	HIOTT, JAMES T	$623.92	$623.92
12/27/1989	PAYMENT		$-291.91	$0.00
08/17/1989	PAYMENT		$-291.88	$291.91
07/01/1989	BILL	CHAMBERLAIN, FREDRICK W	$583.79	$583.79
12/13/1988	PAYMENT		$-284.32	$0.00
07/20/1988	PAYMENT		$-284.32	$284.32
07/01/1988	BILL	CHAMBERLAIN, FREDRICK W	$568.64	$568.64
02/11/1988	PAYMENT		$-580.29	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$24.18	$580.29
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.43	$556.11
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.37	$542.68
07/01/1987	BILL	CHAMBERLAIN, FREDRICK W	$537.31	$537.31
12/23/1986	PAYMENT		$-36.59	$0.00
08/25/1986	PAYMENT		$-37.31	$36.59
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	JOHNSON,DAVE W & LOIS	$73.17	$73.17