Tax Account 1318-23-810-081

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Owners

WOLF, JAMES & REGINA
PO BOX 3407
MERCED, CA 95344

WOLF, REGINA

Account Summary

Account ID	1318-23-810-081
Account Type	Real Estate
Location	172 JUNIPER DR KINGSBURY GID
Balance	$3,559.80
Currently Due	$1,186.60

Account ID

1318-23-810-081

Account Type

Real Estate

Location

172 JUNIPER DR
KINGSBURY GID

Balance

$3,559.80

Currently Due

$1,186.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,746.68
Total	$4,746.68
Paid	$1,186.88
Balance	$3,559.80
Due	$1,186.60
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,746.68

Total

$4,746.68

Paid

$1,186.88

Balance

$3,559.80

Due

$1,186.60

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$1,186.88	$0.00	$1,186.88	$1,186.88	$0.00
2	10/07/2024	10/17/2024	Due	$1,186.60	$0.00	$1,186.60	$0.00	$1,186.60
3	01/06/2025	01/16/2025	Due	$1,186.60	$0.00	$1,186.60	$0.00	$2,373.20
4	03/03/2025	03/13/2025	Due	$1,186.60	$0.00	$1,186.60	$0.00	$3,559.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,457.01	$0.00	$4,457.01	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,124.86	$0.00	$4,124.86	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,959.31	$0.00	$3,959.31	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,829.49	$0.00	$3,829.49	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,695.35	$0.00	$3,695.35	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,591.21	$0.00	$3,591.21	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,622.59	$0.00	$3,622.59	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,549.69	$0.00	$3,549.69	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,542.03	$0.00	$3,542.03	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,432.71	$0.00	$3,432.71	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
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
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,186.88	$3,559.80
07/15/2024	BILL	WOLF, JAMES & REGINA	$4,746.68	$4,746.68
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,114.19	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,114.19	$1,114.19
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,114.19	$2,228.38
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,114.44	$3,342.57
07/14/2023	BILL	WOLF, JAMES & REGINA	$4,457.01	$4,457.01
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,031.21	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,031.21	$1,031.21
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,031.21	$2,062.42
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,031.23	$3,093.63
07/19/2022	BILL	WOLF, JAMES & REGINA	$4,124.86	$4,124.86
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-989.82	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-989.82	$989.82
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-989.82	$1,979.64
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-989.85	$2,969.46
07/14/2021	BILL	WOLF, JAMES & REGINA	$3,959.31	$3,959.31
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-957.36	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-957.36	$957.36
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-957.36	$1,914.72
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-957.41	$2,872.08
07/13/2020	BILL	WOLF, JAMES & REGINA	$3,829.49	$3,829.49
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-923.83	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-923.83	$923.83
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-923.83	$1,847.66
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-923.86	$2,771.49
07/15/2019	BILL	WOLF, JAMES & REGINA	$3,695.35	$3,695.35
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-897.80	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-897.80	$897.80
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-897.80	$1,795.60
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-897.81	$2,693.40
07/12/2018	BILL	WOLF, JAMES & REGINA	$3,591.21	$3,591.21
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-905.64	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-905.64	$905.64
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-905.64	$1,811.28
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-905.67	$2,716.92
07/14/2017	BILL	WOLF, JAMES & REGINA	$3,622.59	$3,622.59
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-887.42	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-887.42	$887.42
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-887.42	$1,774.84
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-887.43	$2,662.26
07/12/2016	BILL	WOLF, JAMES & REGINA	$3,549.69	$3,549.69
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-885.50	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-885.50	$885.50
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-885.50	$1,771.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-885.53	$2,656.50
07/14/2015	BILL	WOLF, JAMES & REGINA	$3,542.03	$3,542.03
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-858.17	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-858.17	$858.17
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-858.17	$1,716.34
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-858.20	$2,574.51
07/17/2014	BILL	WOLF, JAMES & REGINA	$3,432.71	$3,432.71
10/01/2013	PAYMENT	WOLF, JAMES & REGINA CHECK	$-1,666.50	$0.00
09/10/2013	PAYMENT	OCWEN LOAN SVC CHECK	$-3,634.99	$1,666.50
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$33.33	$5,301.49
09/03/2013	INTEREST	Monthly Interest	$13.34	$5,268.16
08/01/2013	INTEREST	Monthly Interest	$13.34	$5,254.82
07/16/2013	BILL	WOLF, JAMES & REGINA	$3,333.01	$5,241.48
07/01/2013	INTEREST	Monthly Interest	$13.34	$1,908.47
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,895.13
06/03/2013	INTEREST	Monthly Interest	$160.03	$1,881.13
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,721.10
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$80.02	$1,712.35
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.01	$1,632.33
08/30/2012	PAYMENT	WOLF, JAMES & REGINA CHECK	$-1,600.33	$1,600.32
07/13/2012	BILL	WOLF, JAMES & REGINA	$3,200.65	$3,200.65
04/18/2012	PAYMENT	FLOW TRANSPORTATION SVC CHECK	$-784.05	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.16	$784.05
01/04/2012	PAYMENT	FLOW TRANSPORTATION CHECK	$-2,367.22	$753.89
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$75.39	$3,121.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$30.16	$3,045.72
07/15/2011	BILL	WOLF, JAMES & REGINA	$3,015.56	$3,015.56
11/17/2010	PAYMENT	BEAR COUNTRY PRE - SCHOOL CHECK	$-1,430.46	$0.00
08/19/2010	PAYMENT	FLOW TRANSPORTATION CHECK	$-1,430.49	$1,430.46
07/14/2010	BILL	WOLF, JAMES & REGINA	$2,860.95	$2,860.95
10/28/2009	PAYMENT	FLOW TRANSPORTATION CHECK	$-1,334.90	$0.00
09/10/2009	PAYMENT	FLOW TRANSPORTATION CHECK	$-667.45	$1,334.90
09/02/2009	PAYMENT	FLOW TRANSPORTATION CHECK	$-694.16	$2,002.35
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.70	$2,696.51
07/13/2009	BILL	WOLF, JAMES & REGINA	$2,669.81	$2,669.81
04/29/2009	PAYMENT	BEAR COUNTRY PRE-SCHOOL CHECK	$-626.77	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.11	$626.77
02/13/2009	PAYMENT	BEAR COUNTRY CHECK	$-1,289.70	$602.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$60.27	$1,892.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.11	$1,832.09
09/02/2008	PAYMENT	FLOW TRANSPORTATION CHECK	$-602.67	$1,807.98
07/18/2008	BILL	WOLF, JAMES & REGINA	$2,410.65	$2,410.65
04/14/2008	PAYMENT	FLOW TRANSPORTATION	$-1,194.17	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$55.80	$1,194.17
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.32	$1,138.37
08/23/2007	PAYMENT	FLOW TRANSPORTATION	$-1,116.02	$1,116.05
07/01/2007	BILL	WOLF, JAMES & REGINA	$2,232.07	$2,232.07
04/02/2007	PAYMENT	BEAR COUNTRY PRE-SCH	$-1,105.72	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$51.67	$1,105.72
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.67	$1,054.05
11/13/2006	PAYMENT	BEAR COUNTRY PRE SCH	$-1,105.70	$1,033.38
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$51.67	$2,139.08
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.67	$2,087.41
07/27/2006	PAYMENT	BEAR COUNTRY PRE SCH	$-1,751.37	$2,066.74
07/27/2006	INTEREST	Interest to date	$144.29	$3,818.11
07/27/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$3,673.82
07/01/2006	BILL	WOLF, JAMES & REGINA	$2,066.74	$3,673.82
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$104.86	$1,607.08
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.84	$1,502.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.14	$1,454.38
08/08/2005	PAYMENT	33	$-478.41	$1,435.24
07/01/2005	BILL	WOLFSON, GLENN S & ECHAN, PEGG	$1,913.65	$1,913.65
03/07/2005	PAYMENT	M & T MTG	$-445.89	$0.00
01/05/2005	PAYMENT	M & T MTGE	$-445.87	$445.89
10/05/2004	PAYMENT	M & T MTG	$-445.87	$891.76
08/17/2004	PAYMENT	M & T MTGE	$-445.87	$1,337.63
07/01/2004	BILL	WOLFSON, GLENN S & ECHAN, PEGG	$1,783.50	$1,783.50
02/27/2004	PAYMENT	M & T MTGE	$-440.93	$0.00
12/26/2003	PAYMENT	M & T MTG	$-440.90	$440.93
10/13/2003	PAYMENT	M & T MTG	$-440.90	$881.83
08/20/2003	PAYMENT	M & T MTGE	$-440.90	$1,322.73
07/01/2003	BILL	WOLFSON, GLENN S & ECHAN, PEGG	$1,763.63	$1,763.63
02/26/2003	PAYMENT	M & T MTG	$-438.61	$0.00
12/12/2002	PAYMENT	M & T MTG	$-438.58	$438.61
10/14/2002	PAYMENT	M & T MTG CORP	$-438.58	$877.19
08/14/2002	PAYMENT	11	$-438.58	$1,315.77
07/01/2002	BILL	WOLFSON, GLENN S & ECHAN, PEGG	$1,754.35	$1,754.35
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-389.51	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-389.48	$389.51
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-389.48	$778.99
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-389.48	$1,168.47
07/01/2001	BILL	WOLFSON, GLENN S	$1,557.95	$1,557.95
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-389.39	$0.00
12/20/2000	PAYMENT	11	$-389.39	$389.39
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-389.39	$778.78
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-389.39	$1,168.17
07/01/2000	BILL	TIMBERLINE INC	$1,557.56	$1,557.56
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-387.01	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-387.01	$387.01
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-387.01	$774.02
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-387.01	$1,161.03
07/01/1999	BILL	TIMBERLINE INC	$1,548.04	$1,548.04
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-390.28	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-390.26	$390.28
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-390.26	$780.54
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-390.26	$1,170.80
07/01/1998	BILL	TIMBERLINE INC	$1,561.06	$1,561.06
03/08/1998	PAYMENT	WELLS FARGO BANK	$-361.90	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-361.87	$361.90
09/30/1997	PAYMENT	WELLS FARGO BANK	$-361.87	$723.77
08/13/1997	PAYMENT	WELLS FARGO BANK	$-361.87	$1,085.64
07/01/1997	BILL	TIMBERLINE INC	$1,447.51	$1,447.51
02/26/1997	PAYMENT	WELLS FARGO BANK	$-348.31	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-348.30	$348.31
10/07/1996	PAYMENT	WELLS FARGO BANK	$-348.30	$696.61
08/19/1996	PAYMENT	WELLS FARGO BANK	$-348.30	$1,044.91
07/01/1996	BILL	TIMBERLINE INC	$1,393.21	$1,393.21
03/04/1996	PAYMENT		$-356.82	$0.00
01/01/1996	PAYMENT		$-356.82	$356.82
10/02/1995	PAYMENT		$-356.82	$713.64
08/21/1995	PAYMENT		$-356.82	$1,070.46
07/01/1995	BILL	DAVIDSON, CHARLES L & KATHIE L	$1,427.28	$1,427.28
01/02/1995	PAYMENT		$-683.19	$0.00
08/15/1994	PAYMENT		$-683.18	$683.19
07/01/1994	BILL	DAVIDSON, CHARLES L & KATHIE L	$1,366.37	$1,366.37
01/03/1994	PAYMENT		$-670.16	$0.00
08/16/1993	PAYMENT		$-670.16	$670.16
07/01/1993	BILL	DAVIDSON, CHARLES L & KATHIE L	$1,340.32	$1,340.32
01/04/1993	PAYMENT		$-659.92	$0.00
08/17/1992	PAYMENT		$-659.92	$659.92
07/01/1992	BILL	DAVIDSON, CHARLES L & KATHIE L	$1,319.84	$1,319.84
01/14/1992	PAYMENT		$-586.96	$0.00
08/26/1991	PAYMENT		$-586.94	$586.96
07/01/1991	BILL	DAVIDSON, CHARLES L & KATHIE L	$1,173.90	$1,173.90
01/10/1991	PAYMENT		$-574.09	$0.00
08/09/1990	PAYMENT		$-574.08	$574.09
07/01/1990	BILL	DAVIDSON, CHARLES L & KATHIE L	$1,148.17	$1,148.17
12/19/1989	PAYMENT		$-522.56	$0.00
08/29/1989	PAYMENT		$-522.56	$522.56
07/01/1989	BILL	DAVIDSON, CHARLES L & KATHIE L	$1,045.12	$1,045.12
08/10/1988	PAYMENT		$-962.17	$0.00
07/01/1988	BILL	DAVIDSON, CHARLES L & KATHIE L	$962.17	$962.17
08/18/1987	PAYMENT		$-986.88	$0.00
07/01/1987	BILL	DAVIDSON, CHARLES L & KATHIE L	$986.88	$986.88
03/30/1987	PAYMENT		$-1,518.40	$0.00
03/30/1987	INTEREST	Interest to date	$76.82	$1,518.40
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$58.38	$1,441.58
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$37.53	$1,383.20
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$20.85	$1,345.67
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.34	$1,324.82
07/01/1986	BILL	DAVIDSON,CHARLES L & KATHIE L	$833.99	$1,316.48
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$40.91	$482.49
10/15/1985	PAYMENT		$-220.78	$441.58
07/22/1985	PAYMENT		$-220.78	$662.36
07/01/1985	BILL	DAVIDSON,CHARLES L & K	$883.14	$883.14