Tax Account 1319-03-611-019

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Owners

CHIN LIVING TRUST 1999
25649 CREEKVIEW CT
CORRAL DE TIERRA, CA 93908

CHIN, GAYE H TTEE

Account Summary

Account ID	1319-03-611-019
Account Type	Real Estate
Location	2517 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-611-019

Account Type

Real Estate

Location

2517 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,704.43
Total	$5,704.43
Paid	$5,704.43
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

$5,704.43

Total

$5,704.43

Paid

$5,704.43

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	$1,426.34	$0.00	$1,426.34	$1,426.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,426.03	$0.00	$1,426.03	$1,426.03	$0.00
3	01/06/2025	01/16/2025	Paid	$1,426.03	$0.00	$1,426.03	$1,426.03	$0.00
4	03/03/2025	03/13/2025	Paid	$1,426.03	$0.00	$1,426.03	$1,426.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,538.27	$0.00	$5,538.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,376.96	$0.00	$5,376.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,220.35	$0.00	$5,220.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,113.82	$0.00	$5,113.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,964.87	$0.00	$4,964.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,820.26	$723.04	$5,543.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,679.87	$0.00	$4,679.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,561.28	$0.00	$4,561.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,552.18	$0.00	$4,552.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,419.60	$0.00	$4,419.60	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2024	PAYMENT	CHIN, GAYE HOEKSTRA CHECK 4643	$-1,426.03	$0.00
11/25/2024	PAYMENT	CHECK ACH - 30004	$-1,426.03	$1,426.03
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,426.03	$2,852.06
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,426.34	$4,278.09
07/15/2024	BILL	BECKER REVOCABLE TRUST	$5,704.43	$5,704.43
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,384.51	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,384.51	$1,384.51
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,384.51	$2,769.02
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,384.74	$4,153.53
07/14/2023	BILL	BECKER REVOCABLE TRUST	$5,538.27	$5,538.27
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,344.24	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,344.24	$1,344.24
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,344.24	$2,688.48
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,344.24	$4,032.72
07/19/2022	BILL	BECKER, WILLIAM PAUL & DIANE M	$5,376.96	$5,376.96
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,305.08	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,305.08	$1,305.08
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,305.08	$2,610.16
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,305.11	$3,915.24
07/14/2021	BILL	BECKER, WILLIAM PAUL & DIANE M	$5,220.35	$5,220.35
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,278.45	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,278.45	$1,278.45
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,278.45	$2,556.90
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,278.47	$3,835.35
07/13/2020	BILL	BECKER, WILLIAM PAUL & DIANE M	$5,113.82	$5,113.82
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,241.21	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,241.21	$1,241.21
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,241.21	$2,482.42
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,241.24	$3,723.63
07/15/2019	BILL	BECKER, WILLIAM PAUL & DIANE M	$4,964.87	$4,964.87
04/29/2019	PAYMENT	MR COOPER CHECK	$-723.04	$0.00
04/29/2019	PAYMENT	MR COOPER CHECK	$-4,820.26	$723.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$337.42	$5,543.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$216.91	$5,205.88
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$120.51	$4,988.97
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$48.20	$4,868.46
07/12/2018	BILL	BECKER, WILLIAM PAUL & DIANE M	$4,820.26	$4,820.26
03/14/2018	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,169.96	$0.00
01/09/2018	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,169.96	$1,169.96
10/10/2017	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,169.96	$2,339.92
08/30/2017	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,169.99	$3,509.88
07/14/2017	BILL	BECKER, WILLIAM PAUL & DIANE M	$4,679.87	$4,679.87
03/10/2017	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,140.32	$0.00
01/10/2017	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,140.32	$1,140.32
10/03/2016	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,140.32	$2,280.64
08/17/2016	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,140.32	$3,420.96
07/12/2016	BILL	BECKER, WILLIAM PAUL & DIANE M	$4,561.28	$4,561.28
03/09/2016	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,138.04	$0.00
01/08/2016	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,138.04	$1,138.04
10/16/2015	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,138.04	$2,276.08
08/26/2015	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,138.06	$3,414.12
07/14/2015	BILL	BECKER, WILLIAM PAUL & DIANE M	$4,552.18	$4,552.18
03/02/2015	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,104.90	$0.00
01/15/2015	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,104.90	$1,104.90
10/07/2014	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,104.90	$2,209.80
08/22/2014	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,104.90	$3,314.70
07/17/2014	BILL	BECKER, WILLIAM PAUL & DIANE M	$4,419.60	$4,419.60
02/18/2014	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,072.71	$0.00
01/07/2014	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,072.71	$1,072.71
10/10/2013	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,072.71	$2,145.42
08/09/2013	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,072.74	$3,218.13
07/16/2013	BILL	BECKER, WILLIAM PAUL & DIANE M	$4,290.87	$4,290.87
02/25/2013	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,074.84	$0.00
01/14/2013	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,074.84	$1,074.84
10/01/2012	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,074.84	$2,149.68
08/15/2012	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,074.85	$3,224.52
07/13/2012	BILL	BECKER, WILLIAM PAUL & DIANE M	$4,299.37	$4,299.37
03/06/2012	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,109.99	$0.00
01/03/2012	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,109.99	$1,109.99
10/06/2011	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,109.99	$2,219.98
08/15/2011	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,109.99	$3,329.97
07/15/2011	BILL	BECKER, WILLIAM PAUL & DIANE M	$4,439.96	$4,439.96
03/03/2011	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,077.63	$0.00
01/03/2011	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,077.63	$1,077.63
09/29/2010	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,077.63	$2,155.26
08/17/2010	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,077.65	$3,232.89
07/14/2010	BILL	BECKER, WILLIAM PAUL & DIANE M	$4,310.54	$4,310.54
03/01/2010	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,046.26	$0.00
01/07/2010	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,046.26	$1,046.26
09/29/2009	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,046.26	$2,092.52
08/14/2009	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,046.29	$3,138.78
07/13/2009	BILL	BECKER, WILLIAM PAUL & DIANE M	$4,185.07	$4,185.07
03/03/2009	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,015.79	$0.00
01/07/2009	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,015.79	$1,015.79
10/03/2008	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,015.79	$2,031.58
08/15/2008	PAYMENT	BECKER, WILLIAM PAUL & DIANE M CHECK	$-1,015.80	$3,047.37
07/18/2008	BILL	BECKER, WILLIAM PAUL & DIANE M	$4,063.17	$4,063.17
02/28/2008	PAYMENT	BECKER, WILLIAM PAUL	$-986.19	$0.00
01/07/2008	PAYMENT	BECKER, WILLIAM PAUL	$-986.19	$986.19
09/25/2007	PAYMENT	BECKER, WILLIAM PAUL	$-986.19	$1,972.38
08/16/2007	PAYMENT	BECKER, WILLIAM PAUL	$-986.19	$2,958.57
07/01/2007	BILL	BECKER, WILLIAM PAUL & DIANE M	$3,944.76	$3,944.76
03/02/2007	PAYMENT	BECKER, WILLIAM PAUL	$-957.49	$0.00
12/26/2006	PAYMENT	BECKER, WILLIAM PAUL	$-957.48	$957.49
09/22/2006	PAYMENT	BECKER, WILLIAM PAUL	$-957.48	$1,914.97
08/17/2006	PAYMENT	BECKER, WILLIAM PAUL	$-957.48	$2,872.45
07/01/2006	BILL	BECKER, WILLIAM PAUL & DIANE M	$3,829.93	$3,829.93
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/02/2006	PAYMENT	BECKER, WILLIAM PAUL	$-929.61	$0.00
12/15/2005	PAYMENT	BECKER, WILLIAM PAUL	$-929.59	$929.61
09/16/2005	PAYMENT	BECKER, WILLIAM PAUL	$-929.59	$1,859.20
08/02/2005	PAYMENT	BECKER, WILLIAM PAUL	$-929.59	$2,788.79
07/01/2005	BILL	BECKER, WILLIAM PAUL & DIANE M	$3,718.38	$3,718.38
03/01/2005	PAYMENT	BECKER, WILLIAM PAUL	$-902.54	$0.00
12/29/2004	PAYMENT	BECKER, WILLIAM PAUL	$-902.53	$902.54
09/20/2004	PAYMENT	BECKER, WILLIAM PAUL	$-902.53	$1,805.07
08/10/2004	PAYMENT	BECKER, WILLIAM PAUL	$-902.53	$2,707.60
07/01/2004	BILL	BECKER, WILLIAM PAUL & DIANE M	$3,610.13	$3,610.13
03/02/2004	PAYMENT	KINECTA FCU	$-820.40	$0.00
01/14/2004	PAYMENT	KINECTA FED CR UN	$-820.40	$820.40
10/13/2003	PAYMENT	KINECTA FED CREDIT	$-820.40	$1,640.80
08/27/2003	PAYMENT	KINECTA FED CREDIT	$-820.40	$2,461.20
07/01/2003	BILL	GREGG, ROBERT W TRUSTEE	$3,281.60	$3,281.60
02/27/2003	PAYMENT	KINECTA FEDERAL CRED	$-820.56	$0.00
01/10/2003	PAYMENT	GREGG, ROBERT W & MA	$-820.53	$820.56
10/07/2002	PAYMENT	KINECTA FED CREDIT	$-820.53	$1,641.09
08/22/2002	PAYMENT	KINECTA FED CR UN	$-820.53	$2,461.62
07/01/2002	BILL	GREGG, ROBERT W & MARGARET L	$3,282.15	$3,282.15
05/01/2002	PAYMENT	HUGHES AIRCRAFT CRED	$-845.29	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.51	$845.29
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-812.77	$812.78
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-812.77	$1,625.55
08/22/2001	PAYMENT	CHASE MANHATTAN	$-812.77	$2,438.32
07/01/2001	BILL	GREGG, ROBERT W & MARGARET L	$3,251.09	$3,251.09
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-804.85	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-804.85	$804.85
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-804.85	$1,609.70
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-804.85	$2,414.55
07/01/2000	BILL	GREGG, ROBERT W & MARGARET L	$3,219.40	$3,219.40
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-758.22	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-758.20	$758.22
09/28/1999	PAYMENT	GREGG, ROBERT W & MA	$-758.20	$1,516.42
07/26/1999	PAYMENT	11	$-758.20	$2,274.62
07/01/1999	BILL	GREGG, ROBERT W & MARGARET L	$3,032.82	$3,032.82
03/02/1999	PAYMENT	NEL-NEV INC	$-761.85	$0.00
12/17/1998	PAYMENT	11	$-761.84	$761.85
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,523.69
10/07/1998	PAYMENT	NEL-NEV INC	$-761.84	$1,523.69
08/18/1998	PAYMENT	NEL-NEV INC	$-761.84	$2,285.53
07/01/1998	BILL	NEL-NEV INC	$3,047.37	$3,047.37
01/05/1998	PAYMENT	NELSON, STUART & ARL	$-517.90	$0.00
10/07/1997	PAYMENT	NELSON, STUART & ARL	$-258.95	$517.90
08/14/1997	PAYMENT	NELSON, STUART & ARL	$-258.95	$776.85
07/01/1997	BILL	NELSON, STUART & ARLENE	$1,035.80	$1,035.80
01/08/1997	PAYMENT	NELSON, STUART & ARL	$-529.02	$0.00
10/09/1996	PAYMENT	NELSON, STUART & ARL	$-264.50	$529.02
08/28/1996	PAYMENT	NELSON, STUART & ARL	$-264.50	$793.52
07/01/1996	BILL	NELSON, STUART & ARLENE	$1,058.02	$1,058.02
01/29/1996	PAYMENT		$-551.25	$0.00
01/29/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$551.25
09/27/1995	PAYMENT		$-275.62	$551.25
08/22/1995	PAYMENT		$-275.62	$826.87
07/01/1995	BILL	NELSON, STUART & ARLENE	$1,102.49	$1,102.49
03/07/1995	PAYMENT		$-270.40	$0.00
01/04/1995	PAYMENT		$-270.37	$270.40
10/03/1994	PAYMENT		$-270.37	$540.77
08/11/1994	PAYMENT		$-270.37	$811.14
07/01/1994	BILL	NELSON, STUART & ARLENE	$1,081.51	$1,081.51
04/04/1994	PAYMENT		$-145.41	$0.00
04/01/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$145.41
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$5.59	$145.41
02/11/1994	PAYMENT		$-299.17	$139.82
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.98	$438.99
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.59	$425.01
09/15/1993	PAYMENT		$-145.39	$419.42
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.59	$564.81
07/01/1993	BILL	GENOA LAKES VENTURE	$559.22	$559.22