Tax Account 1220-24-201-042

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Owners

MARTIN, MICHAEL B & SHERRY L
6681 LUCNETIA AV
MIRA LOMA, CA 91752

MARTIN, SHERRY L

Account Summary

Account ID	1220-24-201-042
Account Type	Real Estate
Location	1887 COLT LN GEN CO/CWS/MOSQ
Balance	$2,282.64
Currently Due	$760.88

Account ID

1220-24-201-042

Account Type

Real Estate

Location

1887 COLT LN
GEN CO/CWS/MOSQ

Balance

$2,282.64

Currently Due

$760.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,043.90
Total	$3,043.90
Paid	$761.26
Balance	$2,282.64
Due	$760.88
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,043.90

Total

$3,043.90

Paid

$761.26

Balance

$2,282.64

Due

$760.88

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$761.26	$0.00	$761.26	$761.26	$0.00
2	10/07/2024	10/17/2024	Due	$760.88	$0.00	$760.88	$0.00	$760.88
3	01/06/2025	01/16/2025	Due	$760.88	$0.00	$760.88	$0.00	$1,521.76
4	03/03/2025	03/13/2025	Due	$760.88	$0.00	$760.88	$0.00	$2,282.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,937.95	$0.00	$2,937.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,764.46	$0.00	$2,764.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,566.52	$0.00	$2,566.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,520.01	$0.00	$2,520.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,432.44	$0.00	$2,432.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,385.46	$0.00	$2,385.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,360.41	$0.00	$2,360.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,319.72	$0.00	$2,319.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,315.10	$0.00	$2,315.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,243.31	$0.00	$2,243.31	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-761.26	$2,282.64
07/15/2024	BILL	MARTIN, MICHAEL B & SHERRY L	$3,043.90	$3,043.90
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-734.41	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-734.41	$734.41
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-734.41	$1,468.82
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-734.72	$2,203.23
07/14/2023	BILL	MARTIN, MICHAEL B & SHERRY L	$2,937.95	$2,937.95
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-691.11	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-691.11	$691.11
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-691.11	$1,382.22
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-691.13	$2,073.33
07/19/2022	BILL	MARTIN, MICHAEL B & SHERRY L	$2,764.46	$2,764.46
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-641.63	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-641.63	$641.63
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-641.63	$1,283.26
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-641.63	$1,924.89
07/14/2021	BILL	MARTIN, MICHAEL B & SHERRY L	$2,566.52	$2,566.52
01/06/2021	PAYMENT	WESTERN TITLE CHECK	$-630.00	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-630.00	$630.00
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-630.00	$1,260.00
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-630.01	$1,890.00
07/13/2020	BILL	MARTIN, MICHAEL B & SHERRY L	$2,520.01	$2,520.01
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-608.11	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-608.11	$608.11
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-608.11	$1,216.22
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-608.11	$1,824.33
07/15/2019	BILL	MARTIN, MICHAEL B & SHERRY L	$2,432.44	$2,432.44
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-596.36	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-596.36	$596.36
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-596.36	$1,192.72
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-596.38	$1,789.08
07/12/2018	BILL	MARTIN, MICHAEL B & SHERRY L	$2,385.46	$2,385.46
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-590.10	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-590.10	$590.10
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-590.10	$1,180.20
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-590.11	$1,770.30
07/14/2017	BILL	MARTIN, MICHAEL B & SHERRY L	$2,360.41	$2,360.41
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-579.93	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-579.93	$579.93
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-579.93	$1,159.86
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-579.93	$1,739.79
07/12/2016	BILL	MARTIN, MICHAEL B & SHERRY L	$2,319.72	$2,319.72
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-578.77	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-578.77	$578.77
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-578.77	$1,157.54
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-578.79	$1,736.31
07/14/2015	BILL	MARTIN, MICHAEL B & SHERRY L	$2,315.10	$2,315.10
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-560.82	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-560.82	$560.82
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-560.82	$1,121.64
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-560.85	$1,682.46
07/17/2014	BILL	MARTIN, MICHAEL B & SHERRY L	$2,243.31	$2,243.31
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-544.49	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-544.49	$544.49
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-544.49	$1,088.98
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-544.50	$1,633.47
07/16/2013	BILL	MARTIN, MICHAEL B & SHERRY L	$2,177.97	$2,177.97
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-543.13	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-543.13	$543.13
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-543.13	$1,086.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-543.15	$1,629.39
07/13/2012	BILL	MARTIN, MICHAEL B & SHERRY L	$2,172.54	$2,172.54
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-554.15	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-554.15	$554.15
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-554.15	$1,108.30
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-554.18	$1,662.45
07/15/2011	BILL	MARTIN, MICHAEL B & SHERRY L	$2,216.63	$2,216.63
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-524.28	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-524.28	$524.28
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-524.28	$1,048.56
07/21/2010	PAYMENT	STEWART TITLE CHECK	$-524.28	$1,572.84
07/14/2010	BILL	MARTIN, MICHAEL B & SHERRY L	$2,097.12	$2,097.12
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-487.70	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-487.70	$487.70
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-487.70	$975.40
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-487.71	$1,463.10
07/13/2009	BILL	MARTIN, MICHAEL B & SHERRY L	$1,950.81	$1,950.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-451.57	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-451.57	$451.57
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-451.57	$903.14
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-451.60	$1,354.71
07/18/2008	BILL	MARTIN, MICHAEL B & SHERRY L	$1,806.31	$1,806.31
02/29/2008	PAYMENT	WELLS FARGO	$-418.12	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-418.12	$418.12
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-418.12	$836.24
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-418.12	$1,254.36
07/01/2007	BILL	COWAN, MICHAEL C & SUSAN J	$1,672.48	$1,672.48
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-405.95	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-405.95	$405.95
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-405.95	$811.90
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-405.95	$1,217.85
07/01/2006	BILL	COWAN, MICHAEL C & SUSAN J	$1,623.80	$1,623.80
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-394.14	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-394.12	$394.14
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-394.12	$788.26
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-394.12	$1,182.38
07/01/2005	BILL	COWAN, MICHAEL C & SUSAN J	$1,576.50	$1,576.50
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-398.23	$0.00
12/28/2004	PAYMENT	CHASE	$-398.22	$398.23
08/30/2004	PAYMENT	CHASE MANHATTAN MTGE	$-398.22	$796.45
07/23/2004	PAYMENT	22	$-398.22	$1,194.67
07/01/2004	BILL	LADD, WILLIAM M & JO ANN	$1,592.89	$1,592.89
02/27/2004	PAYMENT	LADD, WILLIAM M & JO	$-366.02	$0.00
12/26/2003	PAYMENT	LADD, WILLIAM M & JO	$-365.99	$366.02
10/02/2003	PAYMENT	LADD, WILLIAM M & JO	$-365.99	$732.01
08/13/2003	PAYMENT	LADD, WILLIAM M & JO	$-365.99	$1,098.00
07/01/2003	BILL	LADD, WILLIAM M & JO ANN	$1,463.99	$1,463.99
02/25/2003	PAYMENT	LADD, WILLIAM M & JO	$-353.78	$0.00
12/27/2002	PAYMENT	LADD, WILLIAM M & JO	$-353.78	$353.78
10/02/2002	PAYMENT	LADD, WILLIAM M & JO	$-353.78	$707.56
07/24/2002	PAYMENT	LADD, WILLIAM M & JO	$-353.78	$1,061.34
07/01/2002	BILL	LADD, WILLIAM M & JO ANN	$1,415.12	$1,415.12
02/01/2002	PAYMENT	22	$-350.05	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-350.03	$350.05
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-350.03	$700.08
09/04/2001	PAYMENT	9996	$-350.03	$1,050.11
07/01/2001	BILL	LADD, WILLIAM M & JO ANN	$1,400.14	$1,400.14
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-346.62	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-346.62	$346.62
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-346.62	$693.24
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-346.62	$1,039.86
07/01/2000	BILL	LADD, WILLIAM M & JO ANN	$1,386.48	$1,386.48
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-344.92	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-344.89	$344.92
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-344.89	$689.81
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-344.89	$1,034.70
07/01/1999	BILL	LADD, WILLIAM M & JO ANN	$1,379.59	$1,379.59
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-342.62	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-342.60	$342.62
09/28/1998	PAYMENT	US BANK	$-342.60	$685.22
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-342.60	$1,027.82
07/01/1998	BILL	LADD, WILLIAM M & JO ANN	$1,370.42	$1,370.42
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-332.87	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-332.87	$332.87
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-332.87	$665.74
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-332.87	$998.61
07/01/1997	BILL	LADD, WILLIAM M & JO ANN	$1,331.48	$1,331.48
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-340.02	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-340.01	$340.02
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-340.01	$680.03
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-340.01	$1,020.04
07/01/1996	BILL	LADD, WILLIAM M & JO ANN	$1,360.05	$1,360.05
03/04/1996	PAYMENT		$-350.37	$0.00
01/02/1996	PAYMENT		$-350.34	$350.37
09/26/1995	PAYMENT		$-350.34	$700.71
08/08/1995	PAYMENT		$-350.34	$1,051.05
07/01/1995	BILL	LADD, WILLIAM M & JO ANN	$1,401.39	$1,401.39
03/09/1995	PAYMENT		$-1,233.35	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$24.18	$1,233.35
12/07/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,209.17
08/16/1994	PAYMENT		$-166.54	$1,209.17
07/01/1994	BILL	LADD, WILLIAM M & JO ANN	$1,375.71	$1,375.71
03/16/1994	PAYMENT		$-97.87	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.12	$97.87
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$1.25	$94.75
08/17/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$93.50
08/10/1993	PAYMENT		$-31.16	$93.50
07/01/1993	BILL	CANTRELL, FRANK A & MARILYN J	$124.66	$124.66