Tax Account 1318-24-411-004

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Owners

JOHNSON, S & PUENT, R
3511 VAL VERDE AV
LONG BEACH, CA 90808

JOHNSON, SHARON

PUENT, RICHARD

Account Summary

Account ID	1318-24-411-004
Account Type	Real Estate
Location	151 PALISADES CT KINGSBURY GID
Balance	$580.56
Currently Due	$0.00

Account ID

1318-24-411-004

Account Type

Real Estate

Location

151 PALISADES CT
KINGSBURY GID

Balance

$580.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,322.51
Total	$2,322.51
Paid	$1,741.95
Balance	$580.56
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,322.51

Total

$2,322.51

Paid

$1,741.95

Balance

$580.56

Due

$0.00

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	$580.83	$0.00	$580.83	$580.83	$0.00
2	10/07/2024	10/17/2024	Paid	$580.56	$0.00	$580.56	$580.56	$0.00
3	01/06/2025	01/16/2025	Paid	$580.56	$0.00	$580.56	$580.56	$0.00
4	03/03/2025	03/13/2025	Due	$580.56	$0.00	$580.56	$0.00	$580.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,153.09	$0.00	$2,153.09	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,994.39	$0.00	$1,994.39	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,848.13	$0.00	$1,848.13	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,787.12	$0.00	$1,787.12	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,736.12	$0.00	$1,736.12	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,685.54	$0.00	$1,685.54	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,638.76	$0.00	$1,638.76	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,598.56	$0.00	$1,598.56	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,594.87	$0.00	$1,594.87	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,548.69	$0.00	$1,548.69	$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	.86	.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	GUILD MORTGAGE COMPANY WT CORE -	$-580.56	$580.56
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-580.56	$1,161.12
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-580.83	$1,741.68
07/15/2024	BILL	JOHNSON, S & PUENT, R	$2,322.51	$2,322.51
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-538.20	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-538.20	$538.20
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-534.31	$1,076.40
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-542.38	$1,610.71
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.44	$2,153.09
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215788. REASON: AMENDMENT TO RE 2024	$542.38	$2,168.53
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-542.38	$1,626.15
07/14/2023	BILL	JOHNSON, S & PUENT, R	$2,168.53	$2,168.53
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-498.59	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-498.59	$498.59
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-498.59	$997.18
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-498.62	$1,495.77
07/19/2022	BILL	JOHNSON, S & PUENT, R	$1,994.39	$1,994.39
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.03	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.03	$462.03
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.03	$924.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.04	$1,386.09
07/14/2021	BILL	JOHNSON, S & PUENT, R	$1,848.13	$1,848.13
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.77	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.77	$446.77
09/30/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-446.77	$893.54
08/13/2020	PAYMENT	CHASE CHECK	$-446.81	$1,340.31
07/13/2020	BILL	HARVEY, MARK WILLIAMS	$1,787.12	$1,787.12
02/28/2020	PAYMENT	CHASE CHECK	$-434.03	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-434.03	$434.03
10/07/2019	PAYMENT	CHASE CHECK	$-434.03	$868.06
08/16/2019	PAYMENT	CHASE CHECK	$-434.03	$1,302.09
07/15/2019	BILL	HARVEY, MARK WILLIAMS	$1,736.12	$1,736.12
02/28/2019	PAYMENT	CHASE CHECK	$-421.38	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-421.38	$421.38
09/28/2018	PAYMENT	CHASE CHECK	$-421.38	$842.76
08/16/2018	PAYMENT	CHASE CHECK	$-421.40	$1,264.14
07/12/2018	BILL	HARVEY, MARK WILLIAMS	$1,685.54	$1,685.54
02/22/2018	PAYMENT	CHASE CHECK	$-409.69	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-409.69	$409.69
09/29/2017	PAYMENT	CHASE CHECK	$-409.69	$819.38
08/23/2017	PAYMENT	CHASE CHECK	$-409.69	$1,229.07
07/14/2017	BILL	HARVEY, MARK WILLIAMS	$1,638.76	$1,638.76
03/07/2017	PAYMENT	CHASE CHECK	$-399.64	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-399.64	$399.64
09/30/2016	PAYMENT	CHASE CHECK	$-399.64	$799.28
08/16/2016	PAYMENT	CHASE CHECK	$-399.64	$1,198.92
07/12/2016	BILL	HARVEY, MARK WILLIAMS	$1,598.56	$1,598.56
03/08/2016	PAYMENT	CHASE CHECK	$-398.71	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-398.71	$398.71
10/07/2015	PAYMENT	CHASE CHECK	$-398.71	$797.42
08/17/2015	PAYMENT	CHASE CHECK	$-398.74	$1,196.13
07/14/2015	BILL	HARVEY, MARK WILLIAMS	$1,594.87	$1,594.87
03/03/2015	PAYMENT	CHASE CHECK	$-387.17	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-387.17	$387.17
10/03/2014	PAYMENT	CHASE CHECK	$-387.17	$774.34
08/18/2014	PAYMENT	CHASE CHECK	$-387.18	$1,161.51
07/17/2014	BILL	HARVEY, MARK WILLIAMS	$1,548.69	$1,548.69
03/04/2014	PAYMENT	CHASE CHECK	$-375.98	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-375.98	$375.98
10/03/2013	PAYMENT	CHASE CHECK	$-375.98	$751.96
08/16/2013	PAYMENT	CHASE CHECK	$-376.01	$1,127.94
07/16/2013	BILL	HARVEY, MARK WILLIAMS	$1,503.95	$1,503.95
03/04/2013	PAYMENT	CHASE CHECK	$-365.28	$0.00
01/14/2013	PAYMENT	LSI TITLE CHECK	$-365.28	$365.28
10/03/2012	PAYMENT	CHASE CHECK	$-365.28	$730.56
08/17/2012	PAYMENT	CHASE CHECK	$-365.28	$1,095.84
07/13/2012	BILL	HARVEY, MARK WILLIAMS	$1,461.12	$1,461.12
03/02/2012	PAYMENT	CHASE CHECK	$-355.43	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-355.43	$355.43
10/03/2011	PAYMENT	CHASE CHECK	$-355.43	$710.86
08/13/2011	PAYMENT	CHASE CHECK	$-355.46	$1,066.29
07/15/2011	BILL	HARVEY, MARK WILLIAMS	$1,421.75	$1,421.75
03/08/2011	PAYMENT	CHASE CHECK	$-345.61	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-345.61	$345.61
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-345.61	$691.22
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-345.64	$1,036.83
07/14/2010	BILL	HARVEY, MARK WILLIAMS	$1,382.47	$1,382.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.97	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.97	$335.97
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.97	$671.94
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-336.00	$1,007.91
07/13/2009	BILL	HARVEY, MARK WILLIAMS	$1,343.91	$1,343.91
01/22/2009	PAYMENT	QUICKEN LOANS CHECK	$-315.75	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-315.75	$315.75
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-315.75	$631.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-315.77	$947.25
07/18/2008	BILL	HARVEY, MARK WILLIAMS	$1,263.02	$1,263.02
02/26/2008	PAYMENT	COUNTRYWIDE	$-306.57	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-306.55	$306.57
09/25/2007	PAYMENT	COUNTRYWIDE	$-306.55	$613.12
08/13/2007	PAYMENT	COUNTRYWIDE	$-306.55	$919.67
07/01/2007	BILL	HARVEY, MARK WILLIAMS	$1,226.22	$1,226.22
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-297.64	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-297.62	$297.64
10/05/2006	PAYMENT	SUN TRUST MTG	$-297.62	$595.26
08/29/2006	PAYMENT	SUNTRUST MTG	$-297.62	$892.88
07/01/2006	BILL	HARVEY, MARK WILLIAMS	$1,190.50	$1,190.50
12/20/2005	PAYMENT	22	$-577.93	$0.00
10/13/2005	PAYMENT	HARVEY, MARK WILLIAM	$-288.95	$577.93
08/25/2005	PAYMENT	HARVEY, MARK WILLIAM	$-288.95	$866.88
07/01/2005	BILL	HARVEY, MARK WILLIAMS	$1,155.83	$1,155.83
03/16/2005	PAYMENT	HARVEY, MARK WILLIAM	$-280.54	$0.00
01/11/2005	PAYMENT	HARVEY, MARK WILLIAM	$-280.54	$280.54
09/29/2004	PAYMENT	HARVEY, MARK WILLIAM	$-280.54	$561.08
07/28/2004	PAYMENT	HARVEY, MARK WILLIAM	$-280.54	$841.62
07/01/2004	BILL	HARVEY, MARK WILLIAMS	$1,122.16	$1,122.16
03/02/2004	PAYMENT	HARVEY, MARK WILLIAM	$-277.50	$0.00
12/22/2003	PAYMENT	HARVEY, MARK WILLIAM	$-277.49	$277.50
10/02/2003	PAYMENT	HARVEY, MARK WILLIAM	$-277.49	$554.99
08/06/2003	PAYMENT	HARVEY, MARK WILLIAM	$-277.49	$832.48
07/01/2003	BILL	HARVEY, MARK WILLIAMS	$1,109.97	$1,109.97
03/11/2003	PAYMENT	HARVEY, MARK WILLIAM	$-275.85	$0.00
01/13/2003	PAYMENT	HARVEY, MARK WILLIAM	$-275.85	$275.85
10/15/2002	PAYMENT	HARVEY, MARK WILLIAM	$-275.85	$551.70
08/23/2002	PAYMENT	HARVEY, MARK WILLIAM	$-275.85	$827.55
07/01/2002	BILL	HARVEY, MARK WILLIAMS	$1,103.40	$1,103.40
02/19/2002	PAYMENT	MARK W HARVEY	$-246.68	$0.00
12/18/2001	PAYMENT	22	$-246.65	$246.68
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-246.65	$493.33
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-246.65	$739.98
07/01/2001	BILL	TAMMARO, V & HARMONIOUS HOLDIN	$986.63	$986.63
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-246.62	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-246.59	$246.62
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-246.59	$493.21
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-246.59	$739.80
07/01/2000	BILL	TAMMARO, V & HARMONIOUS HOLDIN	$986.39	$986.39
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-245.10	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-245.09	$245.10
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-245.09	$490.19
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-245.09	$735.28
07/01/1999	BILL	TAMMARO, V & HARMONIOUS HOLDIN	$980.37	$980.37
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-247.23	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-247.23	$247.23
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-247.23	$494.46
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-247.23	$741.69
07/01/1998	BILL	TAMMARO, V & HARMONIOUS HLDS	$988.92	$988.92
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-229.34	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-229.32	$229.34
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-229.32	$458.66
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-229.32	$687.98
07/01/1997	BILL	TAMMARO, V & HARMONIOUS HLDS	$917.30	$917.30
02/28/1997	PAYMENT	CALIFORNIA FEDERAL B	$-245.84	$0.00
01/03/1997	PAYMENT	CALIFORNIA FEDERAL B	$-245.81	$245.84
09/30/1996	PAYMENT	CALIFORNIA FEDERAL B	$-245.81	$491.65
08/08/1996	PAYMENT	CALIFORNIA FEDERAL B	$-245.81	$737.46
07/01/1996	BILL	HARMONIOUS HOLDINGS ET AL	$983.27	$983.27
03/01/1996	PAYMENT		$-252.13	$0.00
12/27/1995	PAYMENT		$-252.11	$252.13
09/28/1995	PAYMENT		$-252.11	$504.24
08/17/1995	PAYMENT		$-252.11	$756.35
07/01/1995	BILL	HARMONIOUS HOLDINGS ET AL	$1,008.46	$1,008.46
12/29/1994	PAYMENT		$-478.97	$0.00
08/09/1994	PAYMENT		$-478.96	$478.97
07/01/1994	BILL	HARMONIOUS HOLDINGS ET AL	$957.93	$957.93
12/29/1993	PAYMENT		$-470.00	$0.00
08/13/1993	PAYMENT		$-470.00	$470.00
07/01/1993	BILL	HARMONIOUS HOLDINGS ET AL	$940.00	$940.00
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-462.82	$0.00
08/11/1992	PAYMENT		$-462.82	$462.82
07/01/1992	BILL	HARMONIOUS HOLDINGS ET AL	$925.64	$925.64
01/14/1992	PAYMENT		$-438.14	$0.00
08/26/1991	PAYMENT		$-438.14	$438.14
07/01/1991	BILL	HARMONIOUS HOLDINGS ET AL	$876.28	$876.28
01/07/1991	PAYMENT		$-428.86	$0.00
08/06/1990	PAYMENT		$-428.86	$428.86
07/01/1990	BILL	HARMONIOUS HOLDINGS ET AL	$857.72	$857.72
01/02/1990	PAYMENT		$-391.43	$0.00
08/29/1989	PAYMENT		$-391.40	$391.43
07/01/1989	BILL	HARMONIOUS HOLDINGS ET AL	$782.83	$782.83