Tax Account 1319-03-414-004

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Owners

FARIAS REVOCABLE TRUST 2020
PO BOX 5208
PASO ROBLES, CA 93447

FARIAS, CARLOS & SUSAN SHARP

Account Summary

Account ID	1319-03-414-004
Account Type	Real Estate
Location	2468 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-414-004

Account Type

Real Estate

Location

2468 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,071.37
Total	$5,071.37
Paid	$5,071.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,071.37

Total

$5,071.37

Paid

$5,071.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,268.09	$0.00	$1,268.09	$1,268.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,267.76	$0.00	$1,267.76	$1,267.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,267.76	$0.00	$1,267.76	$1,267.76	$0.00
4	03/03/2025	03/13/2025	Paid	$1,267.76	$0.00	$1,267.76	$1,267.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,713.55	$0.00	$4,713.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,364.41	$152.75	$4,517.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,237.28	$0.00	$4,237.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,113.86	$0.00	$4,113.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,994.05	$0.00	$3,994.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,877.73	$0.00	$3,877.73	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,764.80	$0.00	$3,764.80	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,669.40	$0.00	$3,669.40	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,662.09	$0.00	$3,662.09	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,555.42	$0.00	$3,555.42	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3209.90	3209.90	.00	.00
2016-2017	S05	Redevelopment 1	3108.52	3108.52	.00	.00
2015-2016	S05	Redevelopment	3084.44	3084.44	.00	.00
2014-2015	S05	Redevelopment	2965.75	2965.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100113	$-5,071.37	$0.00
07/15/2024	BILL	FARIAS REVOCABLE TRUST 2020	$5,071.37	$5,071.37
08/07/2023	PAYMENT	FARIAS CHECK 5414	$-4,713.55	$0.00
07/14/2023	BILL	FARIAS REVOCABLE TRUST 2020	$4,713.55	$4,713.55
04/19/2023	PAYMENT	FARIAS, SUSAN & CARLOS CHECK 5352	$-2,334.95	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$109.11	$2,334.95
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.64	$2,225.84
08/30/2022	PAYMENT	TICOR TITLE CHECK 20021112	$-1,091.10	$2,182.20
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,091.11	$3,273.30
07/19/2022	BILL	WOODS, MICHAEL & MARY TTEE	$4,364.41	$4,364.41
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,059.32	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,059.32	$1,059.32
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,059.32	$2,118.64
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,059.32	$3,177.96
07/14/2021	BILL	WOODS, MICHAEL & MARY TTEE	$4,237.28	$4,237.28
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-1,028.46	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,028.46	$1,028.46
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,028.46	$2,056.92
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,028.48	$3,085.38
07/13/2020	BILL	WOODS, MICHAEL & MARY TTEE	$4,113.86	$4,113.86
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-998.51	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-998.51	$998.51
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-998.51	$1,997.02
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-998.52	$2,995.53
07/15/2019	BILL	WOODS, MICHAEL & MARY TTEE	$3,994.05	$3,994.05
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-969.43	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-969.43	$969.43
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-969.43	$1,938.86
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-969.44	$2,908.29
07/12/2018	BILL	WOODS, MICHAEL & MARY TTEE	$3,877.73	$3,877.73
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-941.19	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-941.19	$941.19
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-941.19	$1,882.38
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-941.23	$2,823.57
07/14/2017	BILL	WOODS, MICHAEL & MARY TTEE	$3,764.80	$3,764.80
02/15/2017	PAYMENT	TITLE SOURCE CHECK	$-917.35	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-917.35	$917.35
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-917.35	$1,834.70
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-917.35	$2,752.05
07/12/2016	BILL	WOODS, MICHAEL & MARY TTEES	$3,669.40	$3,669.40
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-915.52	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-915.52	$915.52
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-915.52	$1,831.04
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-915.53	$2,746.56
07/14/2015	BILL	WOODS, MICHAEL & MARY TTEES	$3,662.09	$3,662.09
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-888.84	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-888.84	$888.84
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-888.84	$1,777.68
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-888.90	$2,666.52
07/17/2014	BILL	WOODS, MICHAEL & MARY TTEES	$3,555.42	$3,555.42
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-862.96	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-862.96	$862.96
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-862.96	$1,725.92
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-862.98	$2,588.88
07/16/2013	BILL	WOODS, MICHAEL & MARY TTEE	$3,451.86	$3,451.86
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-866.65	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-866.65	$866.65
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-866.65	$1,733.30
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-866.67	$2,599.95
07/13/2012	BILL	WOODS, MICHAEL & MARY	$3,466.62	$3,466.62
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-841.41	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-841.41	$841.41
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-841.41	$1,682.82
08/01/2011	PAYMENT	BAC TAX SVC CHECK	$-841.42	$2,524.23
07/15/2011	BILL	WOODS, MICHAEL & MARY	$3,365.65	$3,365.65
04/21/2011	PAYMENT	BAC TAX SERV CHECK	$-3,757.75	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$228.73	$3,757.75
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$147.04	$3,529.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$81.69	$3,381.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.68	$3,300.29
07/14/2010	BILL	WOODS, MICHAEL & MARY	$3,267.61	$3,267.61
03/02/2010	PAYMENT	WOODS, MICHAEL & MARY CHECK	$-793.11	$0.00
01/08/2010	PAYMENT	WOODS, MICHAEL & MARY CHECK	$-793.11	$793.11
10/09/2009	PAYMENT	WOODS, MICHAEL & MARY CHECK	$-793.11	$1,586.22
08/24/2009	PAYMENT	WOODS, MICHAEL & MARY CHECK	$-793.11	$2,379.33
07/13/2009	BILL	WOODS, MICHAEL & MARY	$3,172.44	$3,172.44
05/26/2009	PAYMENT	WOODS, MICHAEL & MARY CHECK	$-1,647.80	$0.00
05/26/2009	AMENDMENT	remove pub - tll	$-5.75	$1,647.80
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,653.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$77.00	$1,647.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.80	$1,570.80
10/09/2008	PAYMENT	WOODS, MICHAEL & MARY CHECK	$-770.00	$1,540.00
08/22/2008	PAYMENT	WOODS, MICHAEL & MARY CHECK	$-770.03	$2,310.00
07/18/2008	BILL	WOODS, MICHAEL & MARY	$3,080.03	$3,080.03
03/04/2008	PAYMENT	WOODS, MICHAEL & MAR	$-747.58	$0.00
01/11/2008	PAYMENT	WOODS, MICHAEL & MAR	$-747.57	$747.58
01/03/2008	PAYMENT	WOODS, MICHAEL & MAR	$-1,599.80	$1,495.15
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$74.76	$3,094.95
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$29.90	$3,020.19
07/01/2007	BILL	WOODS, MICHAEL & MARY	$2,990.29	$2,990.29
03/05/2007	PAYMENT	WOODS, MICHAEL & MAR	$-725.82	$0.00
01/04/2007	PAYMENT	WOODS, MICHAEL & MAR	$-725.79	$725.82
10/03/2006	PAYMENT	WOODS, MICHAEL & MAR	$-725.79	$1,451.61
08/25/2006	PAYMENT	WOODS, MICHAEL & MAR	$-725.79	$2,177.40
07/01/2006	BILL	WOODS, MICHAEL & MARY	$2,903.19	$2,903.19
06/15/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/08/2006	PAYMENT	WOODS, MICHAEL & MAR	$-704.68	$0.00
01/11/2006	PAYMENT	WOODS, MICHAEL & MAR	$-704.65	$704.68
10/05/2005	PAYMENT	WOODS, MICHAEL & MAR	$-704.65	$1,409.33
08/24/2005	PAYMENT	WOODS, MICHAEL & MAR	$-704.65	$2,113.98
07/01/2005	BILL	WOODS, MICHAEL & MARY	$2,818.63	$2,818.63
03/18/2005	PAYMENT	GENOA HIGH MEADOWS L	$-684.15	$0.00
02/08/2005	PAYMENT	GENOA HIGH MEADOWS L	$-684.14	$684.15
01/25/2005	PAYMENT	MICHAEL WOODS	$-684.14	$1,368.29
01/25/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,052.43
08/04/2004	PAYMENT	GENOA HIGH MEADOWS L	$-684.14	$2,052.43
07/01/2004	BILL	GENOA HIGH MEADOWS LLC	$2,736.57	$2,736.57
02/26/2004	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$0.00
12/08/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$112.78
09/26/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$225.56
08/15/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$338.34
07/01/2003	BILL	GENOA LAKES VENTURE	$451.12	$451.12
02/25/2003	PAYMENT	GENOA HIGH MEADOWS	$-76.85	$0.00
01/09/2003	PAYMENT	GENOA HIGH MEADOWS	$-76.84	$76.85
10/04/2002	PAYMENT	GENOA HIGH MEADOWS	$-76.84	$153.69
08/19/2002	PAYMENT	GENOA HIGH MEADOWS	$-76.84	$230.53
07/01/2002	BILL	GENOA LAKES VENTURE	$307.37	$307.37