Tax Account 1319-03-414-031

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Owners

HOLLINGSWORTH, LARISA V
1329 YALE ST
SANTA MONICA, CA 90404

PROGUSHEV, SERGEY SERGEYEVICH

Account Summary

Account ID	1319-03-414-031
Account Type	Real Estate
Location	2430 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$2,870.52
Currently Due	$956.84

Account ID

1319-03-414-031

Account Type

Real Estate

Location

2430 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$2,870.52

Currently Due

$956.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,827.60
Total	$3,827.60
Paid	$957.08
Balance	$2,870.52
Due	$956.84
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,827.60

Total

$3,827.60

Paid

$957.08

Balance

$2,870.52

Due

$956.84

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$957.08	$0.00	$957.08	$957.08	$0.00
2	10/07/2024	10/17/2024	Due	$956.84	$0.00	$956.84	$0.00	$956.84
3	01/06/2025	01/16/2025	Due	$956.84	$0.00	$956.84	$0.00	$1,913.68
4	03/03/2025	03/13/2025	Due	$956.84	$0.00	$956.84	$0.00	$2,870.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,716.13	$0.00	$3,716.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,607.91	$0.00	$3,607.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,502.82	$0.00	$3,502.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,400.81	$0.00	$3,400.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,301.76	$0.00	$3,301.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,205.58	$0.00	$3,205.58	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,112.21	$0.00	$3,112.21	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,033.34	$0.00	$3,033.34	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,027.29	$0.00	$3,027.29	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$2,939.12	$0.00	$2,939.12	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2653.51	2653.51	.00	.00
2016-2017	S05	Redevelopment 1	2569.70	2569.70	.00	.00
2015-2016	S05	Redevelopment	2549.79	2549.79	.00	.00
2014-2015	S05	Redevelopment	2451.69	2451.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-957.08	$2,870.52
07/15/2024	BILL	HOLLINGSWORTH, LARISA V	$3,827.60	$3,827.60
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-793.67	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-974.06	$793.67
12/22/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: WT	$-974.06	$1,767.73
12/22/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: WT	$-974.34	$2,741.79
12/22/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-180.39	$3,716.13
12/22/2023	ADJUSTMENT	SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1208044. REASON: 2023/24 ABATEMENT CORRECTION	$974.34	$3,896.52
12/22/2023	ADJUSTMENT	SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1259693. REASON: 2023/24 ABATEMENT CORRECTION	$974.06	$2,922.18
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-974.06	$1,948.12
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-974.34	$2,922.18
07/14/2023	BILL	HOLLINGSWORTH, LARISA V	$3,896.52	$3,896.52
02/22/2023	PAYMENT	BL ROGERS WT NORW -	$-901.97	$0.00
12/16/2022	PAYMENT	BL ROGERS WT NORW -	$-901.97	$901.97
09/22/2022	PAYMENT	BL ROGERS WT NORW -	$-901.97	$1,803.94
08/01/2022	PAYMENT	BL ROGERS WT NORW -	$-902.00	$2,705.91
07/19/2022	BILL	ROGERS, BONNIE L TRUSTEE	$3,607.91	$3,607.91
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-875.70	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-875.70	$875.70
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-875.70	$1,751.40
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-875.72	$2,627.10
07/14/2021	BILL	ROGERS, BONNIE L TRUSTEE	$3,502.82	$3,502.82
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-850.20	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-850.20	$850.20
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-850.20	$1,700.40
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-850.21	$2,550.60
07/13/2020	BILL	ROGERS, BONNIE L TRUSTEE	$3,400.81	$3,400.81
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-825.44	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-825.44	$825.44
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-825.44	$1,650.88
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-825.44	$2,476.32
07/15/2019	BILL	ROGERS, BONNIE L TRUSTEE	$3,301.76	$3,301.76
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-801.39	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-801.39	$801.39
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-801.39	$1,602.78
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-801.41	$2,404.17
07/12/2018	BILL	ROGERS, BONNIE L TRUSTEE	$3,205.58	$3,205.58
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-778.04	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-778.04	$778.04
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-778.04	$1,556.08
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-778.09	$2,334.12
07/14/2017	BILL	ROGERS, BONNIE L TRUSTEE	$3,112.21	$3,112.21
02/08/2017	PAYMENT	TICOR TITLE CHECK	$-758.33	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-758.33	$758.33
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-758.33	$1,516.66
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-758.35	$2,274.99
07/12/2016	BILL	ROGERS, BONNIE L TRUSTEE	$3,033.34	$3,033.34
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-756.81	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-756.81	$756.81
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-756.81	$1,513.62
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-756.86	$2,270.43
07/14/2015	BILL	ROGERS, BONNIE L TRUSTEE	$3,027.29	$3,027.29
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-734.77	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-734.77	$734.77
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-734.77	$1,469.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-734.81	$2,204.31
07/17/2014	BILL	ROGERS, BONNIE L TRUSTEE	$2,939.12	$2,939.12
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-713.37	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-713.37	$713.37
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-713.37	$1,426.74
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-713.40	$2,140.11
07/16/2013	BILL	ROGERS, BONNIE L TRUSTEE	$2,853.51	$2,853.51
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-753.86	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-753.86	$753.86
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-753.86	$1,507.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-753.89	$2,261.58
07/13/2012	BILL	ROGERS, BONNIE L TRUSTEE	$3,015.47	$3,015.47
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-731.90	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-731.90	$731.90
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-731.90	$1,463.80
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-731.95	$2,195.70
07/15/2011	BILL	ROGERS, BONNIE L TRUSTEE	$2,927.65	$2,927.65
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-710.59	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-710.59	$710.59
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-710.59	$1,421.18
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-710.61	$2,131.77
07/14/2010	BILL	ROGERS, BONNIE L TRUSTEE	$2,842.38	$2,842.38
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-689.89	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-689.89	$689.89
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-689.89	$1,379.78
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-689.93	$2,069.67
07/13/2009	BILL	ROGERS, BONNIE L TRUSTEE	$2,759.60	$2,759.60
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-669.80	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-669.80	$669.80
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-669.80	$1,339.60
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-669.83	$2,009.40
07/18/2008	BILL	ROGERS, BONNIE L TRUSTEE	$2,679.23	$2,679.23
02/29/2008	PAYMENT	WELLS FARGO	$-650.27	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-650.26	$650.27
09/26/2007	PAYMENT	WELLS FARGO	$-650.26	$1,300.53
07/30/2007	PAYMENT	WELLS FARGO	$-650.26	$1,950.79
07/01/2007	BILL	ROGERS, BONNIE L TRUSTEE	$2,601.05	$2,601.05
03/06/2007	PAYMENT	WELLS FARGO	$-631.38	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-631.36	$631.38
09/29/2006	PAYMENT	WELLS FARGO	$-631.36	$1,262.74
08/03/2006	PAYMENT	WELLS FARGO	$-631.36	$1,894.10
07/01/2006	BILL	ROGERS, BONNIE L	$2,525.46	$2,525.46
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	WELLS FARGO	$-612.99	$0.00
12/05/2005	PAYMENT	33	$-612.97	$612.99
09/30/2005	PAYMENT	WELLS FARGO	$-612.97	$1,225.96
08/12/2005	PAYMENT	WELLS FARGO	$-612.97	$1,838.93
07/01/2005	BILL	ROGERS, BONNIE L	$2,451.90	$2,451.90
02/28/2005	PAYMENT	WELLS FARGO	$-571.30	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-571.27	$571.30
09/30/2004	PAYMENT	NETS	$-571.27	$1,142.57
08/20/2004	PAYMENT	NETS	$-571.27	$1,713.84
07/01/2004	BILL	ROGERS, BONNIE L	$2,285.11	$2,285.11
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	$-67.25	$0.00
01/09/2003	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$67.25
10/04/2002	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$134.50
08/19/2002	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$201.75
07/01/2002	BILL	GENOA LAKES VENTURE	$269.00	$269.00