Tax Account 1318-09-810-102

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Owners

LORNE, MATTHEW A & VIRGINIA E
4737 VIA ESCALA
OCEANSIDE, CA 92056

LORNE, MATTHEW A

LORNE, VIRGINIA E

Account Summary

Account ID	1318-09-810-102
Account Type	Real Estate
Location	640 PHARRIS LN MARLA BAY GID
Balance	$473.02
Currently Due	$0.00

Account ID

1318-09-810-102

Account Type

Real Estate

Location

640 PHARRIS LN
MARLA BAY GID

Balance

$473.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,892.38
Total	$1,892.38
Paid	$1,419.36
Balance	$473.02
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,892.38

Total

$1,892.38

Paid

$1,419.36

Balance

$473.02

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$473.32	$0.00	$473.32	$473.32	$0.00
2	10/07/2024	10/17/2024	Paid	$473.02	$0.00	$473.02	$473.02	$0.00
3	01/06/2025	01/16/2025	Paid	$473.02	$0.00	$473.02	$473.02	$0.00
4	03/03/2025	03/13/2025	Due	$473.02	$0.00	$473.02	$0.00	$473.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,839.30	$0.00	$1,839.30	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$1,780.23	$0.00	$1,780.23	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$1,723.88	$0.00	$1,723.88	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$1,673.74	$0.00	$1,673.74	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$1,620.31	$0.00	$1,620.31	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$1,572.01	$0.00	$1,572.01	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$1,528.88	$0.00	$1,528.88	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$1,491.67	$0.00	$1,491.67	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$1,483.40	$0.00	$1,483.40	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$1,441.17	$0.00	$1,441.17	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-473.02	$473.02
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-473.02	$946.04
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-473.32	$1,419.06
07/15/2024	BILL	LORNE, MATTHEW A & VIRGINIA E	$1,892.38	$1,892.38
02/20/2024	PAYMENT	MA LORNE WT NORW -	$-459.76	$0.00
12/15/2023	PAYMENT	MA LORNE WT NORW -	$-459.76	$459.76
10/03/2023	PAYMENT	MA LORNE WT NORW -	$-447.59	$919.52
08/14/2023	PAYMENT	MA LORNE SYS NORW - ORIG: WT	$-472.19	$1,367.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-48.47	$1,839.30
08/14/2023	ADJUSTMENT	MA LORNE WT NORW - VOIDED PAYMENT: 1188142. REASON: AMENDMENT TO RE 2024	$472.19	$1,887.77
08/02/2023	PAYMENT	MA LORNE WT NORW -	$-472.19	$1,415.58
07/14/2023	BILL	LORNE, MATTHEW A & VIRGINIA E	$1,887.77	$1,887.77
02/22/2023	PAYMENT	MA LORNE WT NORW -	$-445.05	$0.00
12/16/2022	PAYMENT	MA LORNE WT NORW -	$-445.05	$445.05
09/22/2022	PAYMENT	MA LORNE WT NORW -	$-445.05	$890.10
08/01/2022	PAYMENT	MA LORNE WT NORW -	$-445.08	$1,335.15
07/19/2022	BILL	LORNE, MATTHEW A & VIRGINIA E	$1,780.23	$1,780.23
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-430.97	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-430.97	$430.97
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-430.97	$861.94
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-430.97	$1,292.91
07/14/2021	BILL	LORNE, MATTHEW A & VIRGINIA E	$1,723.88	$1,723.88
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-418.42	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-418.42	$418.42
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-418.42	$836.84
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-418.48	$1,255.26
07/13/2020	BILL	LORNE, MATTHEW A & VIRGINIA E	$1,673.74	$1,673.74
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-405.07	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-405.07	$405.07
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-405.07	$810.14
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-405.10	$1,215.21
07/15/2019	BILL	LORNE, MATTHEW A & VIRGINIA E	$1,620.31	$1,620.31
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-393.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-393.00	$393.00
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-393.00	$786.00
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-393.01	$1,179.00
07/12/2018	BILL	LORNE, MATTHEW A & VIRGINIA E	$1,572.01	$1,572.01
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-382.22	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-382.22	$382.22
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-382.22	$764.44
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-382.22	$1,146.66
07/14/2017	BILL	LORNE, MATTHEW A & VIRGINIA E	$1,528.88	$1,528.88
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-372.91	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-372.91	$372.91
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-372.91	$745.82
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-372.94	$1,118.73
07/12/2016	BILL	LORNE, MATTHEW A & VIRGINIA E	$1,491.67	$1,491.67
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-370.85	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-370.85	$370.85
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-370.85	$741.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-370.85	$1,112.55
07/14/2015	BILL	LORNE, MATTHEW A & VIRGINIA E	$1,483.40	$1,483.40
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-360.29	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-360.29	$360.29
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-360.29	$720.58
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-360.30	$1,080.87
07/17/2014	BILL	LORNE, MATTHEW A & VIRGINIA E	$1,441.17	$1,441.17
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-350.04	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-350.04	$350.04
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-350.04	$700.08
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-350.07	$1,050.12
07/16/2013	BILL	LORNE, MATTHEW A & VIRGINIA E	$1,400.19	$1,400.19
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-340.18	$0.00
01/11/2013	PAYMENT	WELLS FARGO CHECK	$-340.18	$340.18
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-340.18	$680.36
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-340.19	$1,020.54
07/13/2012	BILL	LORNE, MATTHEW A & VIRGINIA E	$1,360.73	$1,360.73
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-331.80	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-331.80	$331.80
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-331.80	$663.60
08/01/2011	PAYMENT	BAC TAX SVC CHECK	$-331.82	$995.40
07/15/2011	BILL	LORNE, MATTHEW A	$1,327.22	$1,327.22
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-322.72	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-322.72	$322.72
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-322.72	$645.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-322.73	$968.16
07/14/2010	BILL	LORNE, MATTHEW A	$1,290.89	$1,290.89
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-313.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-313.85	$313.85
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-313.85	$627.70
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-313.86	$941.55
07/13/2009	BILL	LORNE, MATTHEW A	$1,255.41	$1,255.41
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-289.97	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-289.97	$289.97
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-289.97	$579.94
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-290.00	$869.91
07/18/2008	BILL	LORNE, MATTHEW A	$1,159.91	$1,159.91
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-281.52	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-281.49	$281.52
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-281.49	$563.01
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-281.49	$844.50
07/01/2007	BILL	LORNE, MATTHEW A	$1,125.99	$1,125.99
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-273.34	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-273.33	$273.34
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-273.33	$546.67
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-273.33	$820.00
07/01/2006	BILL	LORNE, MATTHEW A	$1,093.33	$1,093.33
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-265.38	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-265.37	$265.38
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-265.37	$530.75
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-265.37	$796.12
07/01/2005	BILL	LORNE, MATTHEW A	$1,061.49	$1,061.49
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-257.64	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-257.64	$257.64
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-257.64	$515.28
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-257.64	$772.92
07/01/2004	BILL	LORNE, MATTHEW A	$1,030.56	$1,030.56
02/11/2004	PAYMENT	FINLEY, JOHN ETAL	$-251.61	$0.00
12/05/2003	PAYMENT	FINLEY, JOHN ETAL	$-251.60	$251.61
09/30/2003	PAYMENT	FINLEY, JOHN ETAL	$-251.60	$503.21
08/04/2003	PAYMENT	FINLEY, JOHN ETAL	$-251.60	$754.81
07/01/2003	BILL	FINLEY, JOHN ETAL	$1,006.41	$1,006.41
02/18/2003	PAYMENT	FINLEY, JOHN ETAL	$-249.45	$0.00
12/12/2002	PAYMENT	FINLEY, JOHN ETAL	$-249.42	$249.45
10/07/2002	PAYMENT	FINLEY, JOHN ETAL	$-249.42	$498.87
07/25/2002	PAYMENT	FINLEY, JOHN ETAL	$-249.42	$748.29
07/01/2002	BILL	FINLEY, JOHN ETAL	$997.71	$997.71
02/14/2002	PAYMENT	FINLEY, JOHN ETAL	$-247.78	$0.00
12/07/2001	PAYMENT	FINLEY, JOHN ETAL	$-247.75	$247.78
09/17/2001	PAYMENT	FINLEY, JOHN ETAL	$-247.75	$495.53
08/09/2001	PAYMENT	FINLEY, JOHN ETAL	$-247.75	$743.28
07/01/2001	BILL	FINLEY, JOHN ETAL	$991.03	$991.03
02/26/2001	PAYMENT	FINLEY, JOHN ETAL	$-223.89	$0.00
12/20/2000	PAYMENT	FINLEY, JOHN ETAL	$-223.89	$223.89
09/18/2000	PAYMENT	FINLEY, JOHN ETAL	$-223.89	$447.78
08/08/2000	PAYMENT	FINLEY, JOHN ETAL	$-223.89	$671.67
07/01/2000	BILL	FINLEY, JOHN ETAL	$895.56	$895.56
02/18/2000	PAYMENT	FINLEY, JOHN ETAL	$-223.51	$0.00
01/13/2000	PAYMENT	FINLEY, JOHN ETAL	$-223.51	$223.51
09/24/1999	PAYMENT	FINLEY, JOHN ETAL	$-223.51	$447.02
08/11/1999	PAYMENT	FINLEY, JOHN ETAL	$-223.51	$670.53
07/01/1999	BILL	FINLEY, JOHN ETAL	$894.04	$894.04
02/11/1999	PAYMENT	FINLEY, JOHN ETAL	$-227.59	$0.00
12/09/1998	PAYMENT	FINLEY, JOHN ETAL	$-227.57	$227.59
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$455.16
09/23/1998	PAYMENT	FINLEY, JOHN ETAL	$-227.57	$455.16
08/03/1998	PAYMENT	FINLEY, JOHN ETAL	$-227.57	$682.73
07/01/1998	BILL	FINLEY, JOHN ETAL	$910.30	$910.30
03/13/1998	PAYMENT	FINLEY, JOHN ETAL	$-223.93	$0.00
12/12/1997	PAYMENT	FINLEY, JOHN ETAL	$-223.92	$223.93
09/22/1997	PAYMENT	FINLEY, JOHN ETAL	$-223.92	$447.85
07/30/1997	PAYMENT	FINLEY, JOHN ETAL	$-223.92	$671.77
07/01/1997	BILL	FINLEY, JOHN ETAL	$895.69	$895.69
02/26/1997	PAYMENT	FINLEY, JOHN ETAL	$-230.44	$0.00
12/26/1996	PAYMENT	FINLEY, JOHN ETAL	$-230.41	$230.44
09/19/1996	PAYMENT	FINLEY, JOHN ETAL	$-230.41	$460.85
08/19/1996	PAYMENT	FINLEY, JOHN ETAL	$-230.41	$691.26
07/01/1996	BILL	FINLEY, JOHN ETAL	$921.67	$921.67
02/26/1996	PAYMENT		$-206.22	$0.00
12/11/1995	PAYMENT		$-206.19	$206.22
09/25/1995	PAYMENT		$-206.19	$412.41
08/14/1995	PAYMENT		$-206.19	$618.60
07/01/1995	BILL	FINLEY, JOHN ETAL	$824.79	$824.79
03/16/1995	PAYMENT		$-387.16	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.59	$387.16
09/26/1994	PAYMENT		$-189.78	$379.57
08/08/1994	PAYMENT		$-189.78	$569.35
07/01/1994	BILL	FINLEY, JOHN ETAL	$759.13	$759.13
03/02/1994	PAYMENT		$-187.09	$0.00
12/23/1993	PAYMENT		$-187.08	$187.09
10/11/1993	PAYMENT		$-187.08	$374.17
08/06/1993	PAYMENT		$-187.08	$561.25
07/01/1993	BILL	FINLEY, JOHN ETAL	$748.33	$748.33
03/01/1993	PAYMENT		$-184.57	$0.00
12/11/1992	PAYMENT		$-184.54	$184.57
09/21/1992	PAYMENT		$-184.54	$369.11
07/17/1992	PAYMENT		$-184.54	$553.65
07/01/1992	BILL	FINLEY, JOHN ETAL	$738.19	$738.19
02/28/1992	PAYMENT		$-169.68	$0.00
01/08/1992	PAYMENT		$-169.65	$169.68
10/09/1991	PAYMENT		$-169.65	$339.33
08/05/1991	PAYMENT		$-169.65	$508.98
07/01/1991	BILL	FINLEY, JOHN ETAL	$678.63	$678.63
02/27/1991	PAYMENT		$-151.75	$0.00
01/11/1991	PAYMENT		$-151.74	$151.75
09/17/1990	PAYMENT		$-151.74	$303.49
07/13/1990	PAYMENT		$-151.74	$455.23
07/01/1990	BILL	FINLEY, JOHN ETAL	$606.97	$606.97
03/01/1990	PAYMENT		$-141.63	$0.00
12/27/1989	PAYMENT		$-141.63	$141.63
10/13/1989	PAYMENT		$-141.63	$283.26
08/08/1989	PAYMENT		$-141.63	$424.89
07/01/1989	BILL	FINLEY, JOHN ETAL	$566.52	$566.52
02/27/1989	PAYMENT		$-135.09	$0.00
01/09/1989	PAYMENT		$-275.54	$135.09
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.40	$410.63
07/21/1988	PAYMENT		$-135.07	$405.23
07/01/1988	BILL	FINLEY, JOHN ETAL	$540.30	$540.30
03/02/1988	PAYMENT		$-133.30	$0.00
12/09/1987	PAYMENT		$-133.29	$133.30
09/25/1987	PAYMENT		$-133.29	$266.59
08/04/1987	PAYMENT		$-133.29	$399.88
07/01/1987	BILL	FINLEY, JOHN ETAL	$533.17	$533.17
02/12/1987	PAYMENT		$-118.38	$0.00
01/09/1987	PAYMENT		$-118.38	$118.38
09/29/1986	PAYMENT		$-118.38	$236.76
07/17/1986	PAYMENT		$-118.38	$355.14
07/01/1986	BILL	FINLEY,JOHN ETAL	$473.52	$473.52