Tax Account 1318-24-411-001
Owners
FARMER FAMILY TRUST 2005
419 N PAULINA AV
REDONDO BEACH, CA 90277
FARMER, TIMOTHY R & JOANNA TTEE
FARMER, TIMOTHY R TTEE
FARMER, JOANNA J TTEE
Account Summary
| Account ID | 1318-24-411-001 |
|---|---|
| Account Type | Real Estate |
| Location | 151 PALISADES CT KINGSBURY GID |
| Balance | $1,251.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,503.01 |
| Total | $2,503.01 |
| Paid | $1,251.61 |
| Balance | $1,251.40 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,320.21 | $0.00 | $2,320.21 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $2,149.15 | $0.00 | $2,149.15 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $1,991.41 | $0.00 | $1,991.41 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $1,925.67 | $0.00 | $1,925.67 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $1,860.03 | $0.00 | $1,860.03 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $1,775.54 | $0.00 | $1,775.54 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $1,706.76 | $0.00 | $1,706.76 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $1,664.82 | $0.00 | $1,664.82 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $1,661.00 | $0.00 | $1,661.00 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $1,612.91 | $0.00 | $1,612.91 | $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 | 1.14 | .58 | .56 | .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 |
|---|---|---|---|---|
| 09/10/2024 | PAYMENT | CHECK ACH - 10001 | $-625.70 | $1,251.40 |
| 07/29/2024 | PAYMENT | CHECK ACH - 1002103 | $-625.91 | $1,877.10 |
| 07/15/2024 | BILL | FARMER FAMILY TRUST 2005 | $2,503.01 | $2,503.01 |
| 01/16/2024 | PAYMENT | FARMER, TIM R & JOANNA J CHECK 267 | $-580.01 | $0.00 |
| 11/21/2023 | PAYMENT | FARMER, TIM CHECK 175 | $-580.01 | $580.01 |
| 08/31/2023 | PAYMENT | FARMER, TIM & JOANNA CHECK 261 | $-576.73 | $1,160.02 |
| 08/14/2023 | PAYMENT | FARMER, TIM SYS 171 ORIG: CHECK | $-583.46 | $1,736.75 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-13.00 | $2,320.21 |
| 08/14/2023 | ADJUSTMENT | FARMER, TIM CHECK 171 VOIDED PAYMENT: 1184885. REASON: AMENDMENT TO RE 2024 | $583.46 | $2,333.21 |
| 07/24/2023 | PAYMENT | FARMER, TIM CHECK 171 | $-583.46 | $1,749.75 |
| 07/14/2023 | BILL | FARMER FAMILY TRUST 2005 | $2,333.21 | $2,333.21 |
| 03/01/2023 | PAYMENT | FARMER, TIMOTHY R & JOANNA CHECK 256 | $-537.28 | $0.00 |
| 11/22/2022 | PAYMENT | FARMER, TIMOTHY R CHECK 249 | $-537.28 | $537.28 |
| 10/10/2022 | PAYMENT | FARMER, TIMOTHY R & JOANNA CHECK 246 | $-537.28 | $1,074.56 |
| 08/12/2022 | PAYMENT | FARMER, TIM R CHECK 150 | $-537.31 | $1,611.84 |
| 07/19/2022 | BILL | FARMER, TIMOTHY R & JOANNA TTE | $2,149.15 | $2,149.15 |
| 03/08/2022 | PAYMENT | FARMER, TIMOTHY R & JOANNA CHECK | $-497.85 | $0.00 |
| 11/29/2021 | PAYMENT | FARMER, TIMOTHY R & JOANNA TTE CHECK | $-497.85 | $497.85 |
| 09/21/2021 | PAYMENT | FARMER, TIMOTHY R & JOANNA CHECK | $-497.85 | $995.70 |
| 08/08/2021 | PAYMENT | FARMER, TIMOTHY R & JOANNA TTE CHECK | $-497.86 | $1,493.55 |
| 07/14/2021 | BILL | FARMER, TIMOTHY R & JOANNA TTE | $1,991.41 | $1,991.41 |
| 02/19/2021 | PAYMENT | FARMER, TIMOTHY R & JOANNA CHECK | $-481.41 | $0.00 |
| 11/30/2020 | PAYMENT | FARMER, TIM R CHECK | $-481.41 | $481.41 |
| 09/15/2020 | PAYMENT | FARMER, TIMOTHY R & JOANNA TTE CHECK | $-481.41 | $962.82 |
| 07/30/2020 | PAYMENT | FARMER, TIMOTHY R & JOANNA TTE CHECK | $-481.44 | $1,444.23 |
| 07/13/2020 | BILL | FARMER, TIMOTHY R & JOANNA TTE | $1,925.67 | $1,925.67 |
| 02/10/2020 | PAYMENT | FARMER, TIMOTHY R & JOANNA TTE CHECK | $-465.00 | $0.00 |
| 12/09/2019 | PAYMENT | FARMER, TIMOTHY R & JOANNA TTE CHECK | $-465.00 | $465.00 |
| 09/18/2019 | PAYMENT | FARMER, TIMOTHY R & JOANNA CHECK | $-465.00 | $930.00 |
| 07/31/2019 | PAYMENT | FARMER, TIMOTHY R & JOANNA TTE CHECK | $-465.03 | $1,395.00 |
| 07/15/2019 | BILL | FARMER, TIMOTHY R & JOANNA TTE | $1,860.03 | $1,860.03 |
| 01/24/2019 | PAYMENT | FARMER, TIMOTHY R & JOANNA TTE CHECK | $-443.88 | $0.00 |
| 11/08/2018 | PAYMENT | FARMER, TIMOTHY R & JOANNA TTE CHECK | $-443.88 | $443.88 |
| 09/28/2018 | PAYMENT | FARMER, TIMOTHY R & JOANNA TTE CHECK | $-443.88 | $887.76 |
| 08/06/2018 | PAYMENT | FARMER, TIMOTHY R & JOANNA CHECK | $-443.90 | $1,331.64 |
| 07/12/2018 | BILL | FARMER, TIMOTHY R & JOANNA TTE | $1,775.54 | $1,775.54 |
| 01/31/2018 | PAYMENT | FARMER, TIMOTHY R & JOANNA TTE CHECK | $-426.69 | $0.00 |
| 11/29/2017 | PAYMENT | FARMER, TIMOTHY R & JOANNA TTE CHECK | $-426.69 | $426.69 |
| 09/25/2017 | PAYMENT | FARMER, TIMOTHY R & JOANNA TTE CHECK | $-426.69 | $853.38 |
| 07/31/2017 | PAYMENT | FARMER, TIMOTHY R & JOANNA TTE CHECK | $-426.69 | $1,280.07 |
| 07/14/2017 | BILL | FARMER, TIMOTHY R & JOANNA TTE | $1,706.76 | $1,706.76 |
| 03/03/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-416.20 | $0.00 |
| 11/14/2016 | PAYMENT | WESTERN TITLE CHECK | $-416.20 | $416.20 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-416.20 | $832.40 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-416.22 | $1,248.60 |
| 07/12/2016 | BILL | LOUDERBACK, DUANE | $1,664.82 | $1,664.82 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-415.25 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-415.25 | $415.25 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-415.25 | $830.50 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-415.25 | $1,245.75 |
| 07/14/2015 | BILL | LOUDERBACK, DUANE | $1,661.00 | $1,661.00 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-403.22 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-403.22 | $403.22 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-403.22 | $806.44 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-403.25 | $1,209.66 |
| 07/17/2014 | BILL | LOUDERBACK, DUANE | $1,612.91 | $1,612.91 |
| 02/04/2014 | PAYMENT | SERVICE LINK CHECK | $-391.57 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-391.57 | $391.57 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-391.57 | $783.14 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-391.58 | $1,174.71 |
| 07/16/2013 | BILL | LOUDERBACK, DUANE | $1,566.29 | $1,566.29 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-380.41 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-380.41 | $380.41 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-380.41 | $760.82 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-380.41 | $1,141.23 |
| 07/13/2012 | BILL | LOUDERBACK, DUANE | $1,521.64 | $1,521.64 |
| 03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-370.12 | $0.00 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-370.12 | $370.12 |
| 10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-370.12 | $740.24 |
| 08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-370.15 | $1,110.36 |
| 07/15/2011 | BILL | LOUDERBACK, DUANE | $1,480.51 | $1,480.51 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-359.88 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-359.88 | $359.88 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-359.88 | $719.76 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-359.89 | $1,079.64 |
| 07/14/2010 | BILL | LOUDERBACK, DUANE | $1,439.53 | $1,439.53 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-349.83 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-349.83 | $349.83 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-349.83 | $699.66 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-349.83 | $1,049.49 |
| 07/13/2009 | BILL | LOUDERBACK, DUANE | $1,399.32 | $1,399.32 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-329.19 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-329.19 | $329.19 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-329.19 | $658.38 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-329.22 | $987.57 |
| 07/18/2008 | BILL | LOUDERBACK, DUANE | $1,316.79 | $1,316.79 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-319.62 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-319.61 | $319.62 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-319.61 | $639.23 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-319.61 | $958.84 |
| 07/01/2007 | BILL | LOUDERBACK, DUANE | $1,278.45 | $1,278.45 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-310.30 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-310.30 | $310.30 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-310.30 | $620.60 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-310.30 | $930.90 |
| 07/01/2006 | BILL | LOUDERBACK, DUANE | $1,241.20 | $1,241.20 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-301.27 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-301.26 | $301.27 |
| 09/21/2005 | PAYMENT | 33 | $-301.26 | $602.53 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-301.26 | $903.79 |
| 07/01/2005 | BILL | ROSENBLEDT, VALLORY ANN TRUSTE | $1,205.05 | $1,205.05 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-280.78 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-280.78 | $280.78 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-280.78 | $561.56 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-280.78 | $842.34 |
| 07/01/2004 | BILL | ROSENBLEDT, VALLORY ANN | $1,123.12 | $1,123.12 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-277.74 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-277.71 | $277.74 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-277.71 | $555.45 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-277.71 | $833.16 |
| 07/01/2003 | BILL | ROSENBLEDT, VALLORY ANN | $1,110.87 | $1,110.87 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-276.10 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-276.09 | $276.10 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-276.09 | $552.19 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-276.09 | $828.28 |
| 07/01/2002 | BILL | ROSENBLEDT, VALLORY ANN | $1,104.37 | $1,104.37 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.29 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.29 | $248.29 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.29 | $496.58 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.29 | $744.87 |
| 07/01/2001 | BILL | ROSENBLEDT, VALLORY ANN | $993.16 | $993.16 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.25 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.22 | $248.25 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.22 | $496.47 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.22 | $744.69 |
| 07/01/2000 | BILL | ROSENBLEDT, VALLORY ANN | $992.91 | $992.91 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-246.71 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-246.71 | $246.71 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-246.71 | $493.42 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-246.71 | $740.13 |
| 07/01/1999 | BILL | ROSENBLEDT, VALLORY ANN | $986.84 | $986.84 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.88 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.88 | $248.88 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.88 | $497.76 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.88 | $746.64 |
| 07/01/1998 | BILL | ROSENBLEDT, VALLORY ANN | $995.52 | $995.52 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-230.81 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-230.80 | $230.81 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-230.80 | $461.61 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-230.80 | $692.41 |
| 07/01/1997 | BILL | ROSENBLEDT, VALLORY ANN | $923.21 | $923.21 |
| 02/28/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-251.49 | $0.00 |
| 01/03/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-251.46 | $251.49 |
| 09/30/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-251.46 | $502.95 |
| 08/08/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-251.46 | $754.41 |
| 07/01/1996 | BILL | ROSENBLEDT, VALLORY ANN | $1,005.87 | $1,005.87 |
| 03/01/1996 | PAYMENT | $-257.90 | $0.00 | |
| 12/27/1995 | PAYMENT | $-257.87 | $257.90 | |
| 09/28/1995 | PAYMENT | $-257.87 | $515.77 | |
| 08/17/1995 | PAYMENT | $-257.87 | $773.64 | |
| 07/01/1995 | BILL | HARMONIOUS HOLDINGS ET AL | $1,031.51 | $1,031.51 |
| 12/29/1994 | PAYMENT | $-490.30 | $0.00 | |
| 08/09/1994 | PAYMENT | $-490.28 | $490.30 | |
| 07/01/1994 | BILL | HARMONIOUS HOLDINGS ET AL | $980.58 | $980.58 |
| 12/29/1993 | PAYMENT | $-481.10 | $0.00 | |
| 08/13/1993 | PAYMENT | $-481.08 | $481.10 | |
| 07/01/1993 | BILL | HARMONIOUS HOLDINGS ET AL | $962.18 | $962.18 |
| 01/28/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $0.00 |
| 01/06/1993 | PAYMENT | $-473.74 | $0.00 | |
| 08/11/1992 | PAYMENT | $-473.74 | $473.74 | |
| 07/01/1992 | BILL | HARMONIOUS HOLDINGS ET AL | $947.48 | $947.48 |
| 01/14/1992 | PAYMENT | $-430.68 | $0.00 | |
| 08/26/1991 | PAYMENT | $-430.66 | $430.68 | |
| 07/01/1991 | BILL | HARMONIOUS HOLDINGS ET AL | $861.34 | $861.34 |
| 01/07/1991 | PAYMENT | $-421.58 | $0.00 | |
| 08/06/1990 | PAYMENT | $-421.56 | $421.58 | |
| 07/01/1990 | BILL | HARMONIOUS HOLDINGS ET AL | $843.14 | $843.14 |
| 01/02/1990 | PAYMENT | $-384.84 | $0.00 | |
| 08/28/1989 | PAYMENT | $-384.82 | $384.84 | |
| 07/01/1989 | BILL | HARMONIOUS HOLDINGS ET AL | $769.66 | $769.66 |