Tax Account 1318-26-101-032

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Owners

BURNS, TOMMY W & DOREEN
23384 WHITE OAK LN
MURRIETTA, CA 92562

BURNS, TOMMY W

BURNS, DOREEN

Account Summary

Account ID	1318-26-101-032
Account Type	Real Estate
Location	117 HAWTHORNE WY KINGSBURY GID
Balance	$1,632.15
Currently Due	$544.05

Account ID

1318-26-101-032

Account Type

Real Estate

Location

117 HAWTHORNE WY
KINGSBURY GID

Balance

$1,632.15

Currently Due

$544.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,176.47
Total	$2,176.47
Paid	$544.32
Balance	$1,632.15
Due	$544.05
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,176.47

Total

$2,176.47

Paid

$544.32

Balance

$1,632.15

Due

$544.05

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	$544.32	$0.00	$544.32	$544.32	$0.00
2	10/07/2024	10/17/2024	Due	$544.05	$0.00	$544.05	$0.00	$544.05
3	01/06/2025	01/16/2025	Due	$544.05	$0.00	$544.05	$0.00	$1,088.10
4	03/03/2025	03/13/2025	Due	$544.05	$0.00	$544.05	$0.00	$1,632.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,018.23	$0.00	$2,018.23	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,868.51	$0.00	$1,868.51	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,730.67	$0.00	$1,730.67	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,672.95	$0.00	$1,672.95	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,617.63	$0.00	$1,617.63	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,543.63	$0.00	$1,543.63	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,500.58	$121.10	$1,621.68	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,463.37	$96.07	$1,559.44	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,459.43	$0.00	$1,459.43	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,417.39	$0.00	$1,417.39	$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	.30	.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	PENNYMAC WT CORE -	$-544.32	$1,632.15
07/15/2024	BILL	BURNS, TOMMY W & DOREEN	$2,176.47	$2,176.47
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-504.48	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-504.48	$504.48
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-501.87	$1,008.96
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-507.40	$1,510.83
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.71	$2,018.23
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211786. REASON: AMENDMENT TO RE 2024	$507.40	$2,028.94
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-507.40	$1,521.54
07/14/2023	BILL	BURNS, TOMMY W & DOREEN	$2,028.94	$2,028.94
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-467.12	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-467.12	$467.12
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-467.12	$934.24
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-467.15	$1,401.36
07/19/2022	BILL	BURNS, TOMMY W & DOREEN	$1,868.51	$1,868.51
03/01/2022	PAYMENT	PENNYMAC CHECK	$-432.66	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-432.66	$432.66
10/01/2021	PAYMENT	PENNYMAC CHECK	$-432.66	$865.32
08/17/2021	PAYMENT	PENNYMAC CHECK	$-432.69	$1,297.98
07/14/2021	BILL	BURNS, TOMMY W & DOREEN	$1,730.67	$1,730.67
02/25/2021	PAYMENT	PENNYMAC CHECK	$-418.23	$0.00
10/15/2020	PAYMENT	TICOR TITLE CHECK	$-418.23	$418.23
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-418.23	$836.46
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-418.26	$1,254.69
07/13/2020	BILL	BURNS, TOMMY W & DOREEN	$1,672.95	$1,672.95
02/07/2020	PAYMENT	TICOR TITLE CHECK	$-404.40	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-404.40	$404.40
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-404.40	$808.80
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-404.43	$1,213.20
07/15/2019	BILL	BURNS, TOMMY W & DOREEN	$1,617.63	$1,617.63
03/04/2019	PAYMENT	NOBLE, NEILL & JANICE E TRUSTE CHECK	$-385.90	$0.00
01/09/2019	PAYMENT	NOBLE, NEILL & JANICE E TRUSTE CHECK	$-385.90	$385.90
09/26/2018	PAYMENT	NOBLE, NEILL & JANICE E TRUSTE CHECK	$-385.90	$771.80
08/23/2018	PAYMENT	NOBLE, NEILL & JANICE E TRUSTE CHECK	$-829.64	$1,157.70
08/01/2018	INTEREST	Monthly Interest	$3.13	$1,987.34
07/12/2018	BILL	NOBLE, NEILL & JANICE E TRUSTE	$1,543.63	$1,984.21
07/02/2018	INTEREST	Monthly Interest	$3.13	$440.58
06/04/2018	INTEREST	Monthly Interest	$37.51	$437.45
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$399.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.01	$390.15
01/03/2018	INTEREST	Monthly Interest	$3.05	$375.14
12/31/2017	PAYMENT	NOBLE, NEILL & JANICE E TRUSTE CHECK	$-1,639.88	$372.09
12/04/2017	INTEREST	Monthly Interest	$3.05	$2,011.97
10/31/2017	INTEREST	Monthly Interest	$3.05	$2,008.92
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.52	$2,005.87
10/02/2017	INTEREST	Monthly Interest	$3.05	$1,968.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.01	$1,965.30
09/01/2017	INTEREST	Monthly Interest	$3.05	$1,950.29
08/01/2017	INTEREST	Monthly Interest	$3.05	$1,947.24
07/17/2017	INTEREST	Monthly Interest	$3.05	$1,944.19
07/14/2017	BILL	NOBLE, NEILL & JANICE E TRUSTE	$1,500.58	$1,941.14
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$440.56
06/05/2017	INTEREST	Monthly Interest	$36.58	$426.56
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$389.98
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.63	$380.47
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-365.84	$365.84
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-365.84	$731.68
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-365.85	$1,097.52
07/12/2016	BILL	NOBLE, NEILL & JANICE E TRUSTE	$1,463.37	$1,463.37
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-364.85	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-364.85	$364.85
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-364.85	$729.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-364.88	$1,094.55
07/14/2015	BILL	NOBLE, NEILL & JANICE E TRUSTE	$1,459.43	$1,459.43
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-354.34	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-354.34	$354.34
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-354.34	$708.68
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-354.37	$1,063.02
07/17/2014	BILL	NOBLE, NEILL & JANICE E TRUSTE	$1,417.39	$1,417.39
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-344.14	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-344.14	$344.14
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-344.14	$688.28
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-344.14	$1,032.42
07/16/2013	BILL	NOBLE, NEILL & JANICE E TRUSTE	$1,376.56	$1,376.56
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-334.32	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-334.32	$334.32
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-334.32	$668.64
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-334.35	$1,002.96
07/13/2012	BILL	NOBLE, NEILL & JANICE E TRUSTE	$1,337.31	$1,337.31
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-319.11	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-319.11	$319.11
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-319.11	$638.22
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-319.11	$957.33
07/15/2011	BILL	NOBLE, WILFRED M & JANICE E	$1,276.44	$1,276.44
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-303.26	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-303.26	$303.26
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-303.26	$606.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-303.26	$909.78
07/14/2010	BILL	NOBLE, WILFRED M & JANICE E	$1,213.04	$1,213.04
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-283.61	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-283.61	$283.61
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-283.61	$567.22
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-283.62	$850.83
07/13/2009	BILL	NOBLE, WILFRED M & JANICE E	$1,134.45	$1,134.45
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.25	$0.00
01/21/2009	PAYMENT	CITI MORTGAGE CHECK	$-541.96	$253.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.33	$795.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.13	$769.88
08/28/2008	PAYMENT	1ST AMER TITLE CHECK	$-253.28	$759.75
07/18/2008	BILL	US BANK NATIONAL ASSOCIATION	$1,013.03	$1,013.03
02/22/2008	PAYMENT	OOMC Outsourcing	$-245.90	$0.00
12/22/2007	PAYMENT	OOMC Outsourcing	$-245.88	$245.90
10/09/2007	PAYMENT	OPTION ONE MTG	$-245.88	$491.78
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-245.88	$737.66
07/01/2007	BILL	LEE, GARY & MARIA	$983.54	$983.54
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-238.73	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-238.72	$238.73
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-238.72	$477.45
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-238.72	$716.17
07/01/2006	BILL	LEE, GARY & MARIA	$954.89	$954.89
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-231.77	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-231.77	$231.77
09/16/2005	PAYMENT	FIDELTIY NATIONAL TA	$-231.77	$463.54
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-231.77	$695.31
07/01/2005	BILL	MINTRONE, CHARLES J & ROBERTTA	$927.08	$927.08
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-225.03	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-225.02	$225.03
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-225.02	$450.05
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-225.02	$675.07
07/01/2004	BILL	MINTRONE, CHARLES J & ROBERTTA	$900.09	$900.09
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-223.12	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-223.11	$223.12
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-223.11	$446.23
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-223.11	$669.34
07/01/2003	BILL	MINTRONE, CHARLES J & ROBERTTA	$892.45	$892.45
03/13/2003	PAYMENT	22	$-220.39	$0.00
12/19/2002	PAYMENT	MINTRONE, CHARLES J	$-220.38	$220.39
11/21/2002	PAYMENT	MINTRONE, CHARLES J	$-229.20	$440.77
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.82	$669.97
08/19/2002	PAYMENT	MINTRONE, CHARLES J	$-220.38	$661.15
07/01/2002	BILL	MINTRONE, CHARLES J & ROBERTTA	$881.53	$881.53
02/26/2002	PAYMENT	MINTRONE, CHARLES J	$-183.47	$0.00
12/28/2001	PAYMENT	MINTRONE, CHARLES J	$-183.47	$183.47
10/01/2001	PAYMENT	MINTRONE, CHARLES J	$-183.47	$366.94
09/04/2001	PAYMENT	MINTRONE, CHARLES J	$-183.47	$550.41
07/01/2001	BILL	MINTRONE, CHARLES J & ROBERTTA	$733.88	$733.88
03/05/2001	PAYMENT	MINTRONE, CHARLES J	$-183.43	$0.00
12/27/2000	PAYMENT	MINTRONE, CHARLES J	$-183.42	$183.43
09/27/2000	PAYMENT	MINTRONE, CHARLES J	$-183.42	$366.85
08/15/2000	PAYMENT	MINTRONE, CHARLES J	$-183.42	$550.27
07/01/2000	BILL	MINTRONE, CHARLES J & ROBERTTA	$733.69	$733.69
03/07/2000	PAYMENT	CHARLES MINTRONE	$-182.31	$0.00
12/28/1999	PAYMENT	CHARLES MINTRONE	$-182.30	$182.31
10/19/1999	PAYMENT	11	$-1,345.71	$364.61
10/19/1999	INTEREST	Interest to date	$95.91	$1,710.32
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.23	$1,614.41
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.29	$1,596.18
07/01/1999	BILL	RICHARDSON, TERRY F & MONICA L	$729.21	$1,588.89
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$61.95	$859.68
02/08/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$797.73
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.24	$797.73
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.47	$764.49
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.39	$746.02
07/01/1998	BILL	RICHARDSON, TERRY F & MONICA L	$738.63	$738.63
01/12/1998	PAYMENT	ESCROW ASSOC	$-1,329.69	$0.00
01/12/1998	INTEREST	Interest to date	$51.74	$1,329.69
01/12/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,277.95
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.20	$1,277.95
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.88	$1,260.75
07/01/1997	BILL	RICHARDSON, MONICA L	$687.98	$1,253.87
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$40.14	$565.89
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.74	$525.75
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.70	$509.01
08/06/1996	PAYMENT	RICHARDSON, MONICA L	$-167.43	$502.31
07/01/1996	BILL	RICHARDSON, MONICA L	$669.74	$669.74
03/04/1996	PAYMENT		$-150.83	$0.00
01/01/1996	PAYMENT		$-150.80	$150.83
10/02/1995	PAYMENT		$-150.80	$301.63
08/21/1995	PAYMENT		$-150.80	$452.43
07/01/1995	BILL	MEIER, MONTE L & JULIE M	$603.23	$603.23
01/02/1995	PAYMENT		$-280.71	$0.00
08/15/1994	PAYMENT		$-280.70	$280.71
07/01/1994	BILL	MEIER, MONTE L & JULIE M	$561.41	$561.41
01/03/1994	PAYMENT		$-275.73	$0.00
08/16/1993	PAYMENT		$-275.70	$275.73
07/01/1993	BILL	MEIER, MONTE L & JULIE M	$551.43	$551.43
01/04/1993	PAYMENT		$-271.51	$0.00
08/17/1992	PAYMENT		$-271.48	$271.51
07/01/1992	BILL	MEIER, MONTE L & JULIE M	$542.99	$542.99
01/06/1992	PAYMENT		$-242.66	$0.00
08/20/1991	PAYMENT		$-242.64	$242.66
07/01/1991	BILL	MEIER, MONTE L & JULIE M	$485.30	$485.30
01/07/1991	PAYMENT		$-237.92	$0.00
08/06/1990	PAYMENT		$-237.90	$237.92
07/01/1990	BILL	MEIER, MONTE L & JULIE M	$475.82	$475.82
01/02/1990	PAYMENT		$-218.41	$0.00
08/30/1989	PAYMENT		$-218.38	$218.41
07/01/1989	BILL	MEIER, MONTE L & JULIE M	$436.79	$436.79
01/04/1989	PAYMENT		$-201.07	$0.00
08/08/1988	PAYMENT		$-201.06	$201.07
07/01/1988	BILL	MEIER, MONTE L & JULIE M	$402.13	$402.13
12/24/1987	PAYMENT		$-205.46	$0.00
08/25/1987	PAYMENT		$-205.46	$205.46
07/01/1987	BILL	MEIER, MONTE L & JULIE M	$410.92	$410.92
12/29/1986	PAYMENT		$-171.81	$0.00
08/01/1986	PAYMENT		$-171.78	$171.81
07/01/1986	BILL	MEIER,MONTE L & JULIE M	$343.59	$343.59