Tax Account 1319-19-212-074

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Owners

WETZEL, KEEGAN JOSEPH
5131 SAVANNAH ST
SAN DIEGO, CA 92110

Account Summary

Account ID	1319-19-212-074
Account Type	Real Estate
Location	726 TINA CT KINGSBURY GID/CWS
Balance	$476.00
Currently Due	$0.00

Account ID

1319-19-212-074

Account Type

Real Estate

Location

726 TINA CT
KINGSBURY GID/CWS

Balance

$476.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$952.39
Total	$952.39
Paid	$476.39
Balance	$476.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$952.39

Total

$952.39

Paid

$476.39

Balance

$476.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$238.39	$0.00	$238.39	$238.39	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/06/2025	01/16/2025	Due	$238.00	$0.00	$238.00	$0.00	$238.00
4	03/03/2025	03/13/2025	Due	$238.00	$0.00	$238.00	$0.00	$476.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$925.61	$0.00	$925.61	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$897.82	$0.00	$897.82	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$870.68	$0.00	$870.68	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$844.46	$0.00	$844.46	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$818.55	$0.00	$818.55	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$793.79	$0.00	$793.79	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$772.43	$0.00	$772.43	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$752.76	$0.00	$752.76	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$746.17	$0.00	$746.17	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$723.63	$0.00	$723.63	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.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
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-238.00	$476.00
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-238.39	$714.00
07/15/2024	BILL	WETZEL, KEEGAN JOSEPH	$952.39	$952.39
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-231.32	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-231.32	$231.32
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-227.57	$462.64
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-235.40	$690.21
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.21	$925.61
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208782. REASON: AMENDMENT TO RE 2024	$235.40	$940.82
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-235.40	$705.42
07/14/2023	BILL	WETZEL, KEEGAN JOSEPH	$940.82	$940.82
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-224.45	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-224.45	$224.45
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-224.45	$448.90
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-224.47	$673.35
07/19/2022	BILL	WETZEL, KEEGAN JOSEPH	$897.82	$897.82
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-217.67	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-217.67	$217.67
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-217.67	$435.34
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-217.67	$653.01
07/14/2021	BILL	WETZEL, KEEGAN JOSEPH	$870.68	$870.68
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-211.10	$0.00
01/06/2021	PAYMENT	MATIONSTAR MORTGAGE LLC CHECK	$-211.10	$211.10
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-211.10	$422.20
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-211.16	$633.30
07/13/2020	BILL	FRAME, JANE G	$844.46	$844.46
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-204.63	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-204.63	$204.63
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-204.63	$409.26
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-204.66	$613.89
07/15/2019	BILL	FRAME, JANE G	$818.55	$818.55
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-198.44	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-198.44	$198.44
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-198.44	$396.88
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-198.47	$595.32
07/12/2018	BILL	FRAME, JANE G	$793.79	$793.79
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-193.10	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-193.10	$193.10
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-193.10	$386.20
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-193.13	$579.30
07/14/2017	BILL	FRAME, JANE G	$772.43	$772.43
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-188.19	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-188.19	$188.19
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-188.19	$376.38
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-188.19	$564.57
07/12/2016	BILL	FRAME, JANE G	$752.76	$752.76
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-186.54	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-186.54	$186.54
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-186.54	$373.08
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-186.55	$559.62
07/14/2015	BILL	FRAME, JANE G	$746.17	$746.17
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-180.90	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-180.90	$180.90
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-180.90	$361.80
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-180.93	$542.70
07/17/2014	BILL	FRAME, JANE G	$723.63	$723.63
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-175.23	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-175.23	$175.23
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-175.23	$350.46
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-175.24	$525.69
07/16/2013	BILL	FRAME, JANE G	$700.93	$700.93
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-170.24	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-170.24	$170.24
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-170.24	$340.48
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-170.25	$510.72
07/13/2012	BILL	FRAME, JANE G	$680.97	$680.97
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-166.33	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-166.33	$166.33
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-166.33	$332.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-166.36	$498.99
07/15/2011	BILL	FRAME, JANE G	$665.35	$665.35
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-162.63	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-162.63	$162.63
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-162.63	$325.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-162.66	$487.89
07/14/2010	BILL	FRAME, JANE G & WILLIAM G	$650.55	$650.55
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-159.23	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-159.23	$159.23
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-159.23	$318.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-159.23	$477.69
07/13/2009	BILL	FRAME, JANE G & WILLIAM G	$636.92	$636.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-148.03	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-148.03	$148.03
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-148.03	$296.06
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-148.06	$444.09
07/18/2008	BILL	FRAME, JANE G & WILLIAM G	$592.15	$592.15
02/29/2008	PAYMENT	WELLS FARGO	$-143.74	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-143.72	$143.74
09/26/2007	PAYMENT	WELLS FARGO	$-143.72	$287.46
07/30/2007	PAYMENT	WELLS FARGO	$-143.72	$431.18
07/01/2007	BILL	FRAME, JANE G & WILLIAM G	$574.90	$574.90
03/06/2007	PAYMENT	WELLS FARGO	$-139.55	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-139.54	$139.55
09/29/2006	PAYMENT	WELLS FARGO	$-139.54	$279.09
08/03/2006	PAYMENT	WELLS FARGO	$-139.54	$418.63
07/01/2006	BILL	FRAME, JANE G & WILLIAM G	$558.17	$558.17
02/28/2006	PAYMENT	WELLS FARGO	$-135.50	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-135.47	$135.50
10/06/2005	PAYMENT	22	$-276.36	$270.97
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.42	$547.33
07/01/2005	BILL	GADBOIS, JANE M & FRAME, W G*	$541.91	$541.91
02/28/2005	PAYMENT	JANE GADBOIS	$-131.53	$0.00
12/23/2004	PAYMENT	JANE GADBOIS	$-131.53	$131.53
09/30/2004	PAYMENT	JANE GADBOIS	$-131.53	$263.06
08/20/2004	PAYMENT	JANE GADBOIS	$-131.53	$394.59
07/01/2004	BILL	LSPI EXCHANGE CORP	$526.12	$526.12
03/11/2004	PAYMENT	LAKE TAHOE LODGING	$-130.02	$0.00
02/09/2004	PAYMENT	LAKE TAHOE LODGING	$-135.19	$130.02
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.20	$265.21
10/08/2003	PAYMENT	SMITTKAMP, CHAD & ME	$-129.99	$260.01
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-129.99	$390.00
07/01/2003	BILL	SMITTKAMP, CHAD & MERKELBACH,	$519.99	$519.99
03/14/2003	PAYMENT	LAKE TAHOE LODGING	$-129.59	$0.00
01/14/2003	PAYMENT	LAKE TAHOE LODGING	$-129.56	$129.59
10/17/2002	PAYMENT	SMITTKAMP, CHAD & ME	$-129.56	$259.15
08/13/2002	PAYMENT	SMITTKAMP, CHAD & ME	$-129.56	$388.71
07/01/2002	BILL	SMITTKAMP, CHAD & MERKELBACH,	$518.27	$518.27
03/13/2002	PAYMENT	LAKE TAHOE LODGING	$-125.56	$0.00
01/17/2002	PAYMENT	LAKE TAHOE LODGING	$-125.53	$125.56
10/08/2001	PAYMENT	LAKE TAHOE LODGING	$-125.53	$251.09
08/28/2001	PAYMENT	LAKE TAHOE LODGING	$-125.53	$376.62
07/01/2001	BILL	SMITTKAMP, CHAD & MERKELBACH,	$502.15	$502.15
03/05/2001	PAYMENT	LAKE TAHOE LODGING	$-125.52	$0.00
12/14/2000	PAYMENT	LAKE TAHOE LODGE	$-125.50	$125.52
10/23/2000	PAYMENT	LAKE TAHOE LODGING	$-130.52	$251.02
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.02	$381.54
10/13/2000	PAYMENT	SMITTKAMP, CHAD & ME	$-130.52	$376.52
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.02	$507.04
07/01/2000	BILL	SMITTKAMP, CHAD & MERKELBACH,	$502.02	$502.02
03/16/2000	PAYMENT	SMITTKAMP, C R & MER	$-124.77	$0.00
01/14/2000	PAYMENT	SMITTKAMP, C R & MER	$-124.74	$124.77
10/25/1999	PAYMENT	SMITTKAMP, C R & MER	$-129.73	$249.51
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.99	$379.24
08/12/1999	PAYMENT	SMITTKAMP, C R & MER	$-124.74	$374.25
07/01/1999	BILL	SMITTKAMP, C R & MERKELBACH, J	$498.99	$498.99
08/03/1998	PAYMENT	SMITTKAMP, C R & MER	$-503.26	$0.00
07/01/1998	BILL	SMITTKAMP, C R & MERKELBACH, J	$503.26	$503.26
07/30/1997	PAYMENT	SMITTKAMP, C R & MER	$-467.28	$0.00
07/01/1997	BILL	SMITTKAMP, C R & MERKELBACH, J	$467.28	$467.28
08/08/1996	PAYMENT	SMITTKAMP, CHAD R &	$-493.46	$0.00
07/01/1996	BILL	SMITTKAMP, CHAD R & JEAN C	$493.46	$493.46
07/20/1995	PAYMENT		$-505.60	$0.00
07/01/1995	BILL	SCHULTZ, DAVID I & DEANNA L	$505.60	$505.60
11/23/1994	PAYMENT		$-250.38	$0.00
10/04/1994	PAYMENT		$-125.18	$250.38
08/02/1994	PAYMENT		$-125.18	$375.56
07/01/1994	BILL	SCHULTZ, DAVID I & DEANNA L	$500.74	$500.74
07/27/1993	PAYMENT		$-491.46	$0.00
07/01/1993	BILL	SCHULTZ, DAVID I & DEANNA L	$491.46	$491.46
08/17/1992	PAYMENT		$-484.05	$0.00
07/01/1992	BILL	HAGEMANN, AUGUST M & L	$484.05	$484.05
08/20/1991	PAYMENT		$-454.15	$0.00
07/01/1991	BILL	HAGEMANN, AUGUST M & L	$454.15	$454.15
08/06/1990	PAYMENT		$-444.58	$0.00
07/01/1990	BILL	HAGEMANN, AUGUST M & L	$444.58	$444.58
09/06/1989	PAYMENT		$-406.10	$0.00
07/01/1989	BILL	HAGEMANN, AUGUST M & L	$406.10	$406.10
08/10/1988	PAYMENT		$-373.99	$0.00
07/01/1988	BILL	HAGEMANN, AUGUST M & L	$373.99	$373.99
08/21/1987	PAYMENT		$-382.86	$0.00
07/01/1987	BILL	HAGEMANN, AUGUST M & L	$382.86	$382.86
07/23/1986	PAYMENT		$-381.26	$0.00
07/01/1986	BILL	HAGEMANN,AUGUST M & L	$381.26	$381.26