Tax Account 1319-19-212-086

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Owners

PIERREL, DEBORAH & FREDERIC
1717 E VISTA CHINO RD #A7-435
PALM SPRINGS, CA 92262

Account Summary

Account ID	1319-19-212-086
Account Type	Real Estate
Location	742 TINA CT KINGSBURY GID/CWS
Balance	$550.24
Currently Due	$0.00

Account ID

1319-19-212-086

Account Type

Real Estate

Location

742 TINA CT
KINGSBURY GID/CWS

Balance

$550.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,100.84
Total	$1,100.84
Paid	$550.60
Balance	$550.24
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,100.84

Total

$1,100.84

Paid

$550.60

Balance

$550.24

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$275.48	$0.00	$275.48	$275.48	$0.00
2	10/07/2024	10/17/2024	Paid	$275.12	$0.00	$275.12	$275.12	$0.00
3	01/06/2025	01/16/2025	Due	$275.12	$0.00	$275.12	$0.00	$275.12
4	03/03/2025	03/13/2025	Due	$275.12	$0.00	$275.12	$0.00	$550.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,021.74	$0.00	$1,021.74	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$946.64	$0.00	$946.64	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$876.88	$0.00	$876.88	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$847.31	$8.47	$855.78	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$816.72	$0.00	$816.72	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$778.62	$0.00	$778.62	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$749.26	$0.00	$749.26	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$730.16	$0.00	$730.16	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$723.61	$0.00	$723.61	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$700.48	$0.00	$700.48	$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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-275.12	$550.24
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-275.48	$825.36
07/15/2024	BILL	PIERREL, DEBORAH & FREDERIC	$1,100.84	$1,100.84
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-255.35	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-255.35	$255.35
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-251.39	$510.70
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-259.65	$762.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.96	$1,021.74
07/14/2023	BILL	PIERREL, DEBORAH & FREDERIC	$1,037.70	$1,037.70
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-236.65	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-236.65	$236.65
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-236.65	$473.30
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-236.69	$709.95
07/19/2022	BILL	PIERREL, DEBORAH & FREDERIC	$946.64	$946.64
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-219.22	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-219.22	$219.22
08/25/2021	PAYMENT	PIERREL, DEBORAH & FREDERIC CHECK	$-219.22	$438.44
08/21/2021	PAYMENT	REGIONAL LENDOR CENTER CHECK	$-219.22	$657.66
07/14/2021	BILL	PIERREL, DEBORAH & FREDERIC	$876.88	$876.88
02/18/2021	PAYMENT	PIERREL, DEB CHECK	$-220.29	$0.00
01/25/2021	PAYMENT	PIERREL, DEBORAH & FREDERIC CHECK	$-211.82	$220.29
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.47	$432.11
08/27/2020	PAYMENT	WESTERN TITLE CHECK	$-211.82	$423.64
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-211.85	$635.46
07/13/2020	BILL	PIERREL, DEBORAH & FREDERIC	$847.31	$847.31
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-204.18	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-204.18	$204.18
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-204.18	$408.36
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-204.18	$612.54
07/15/2019	BILL	PIERREL, DEBORAH & FREDERIC	$816.72	$816.72
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-194.65	$0.00
01/16/2019	PAYMENT	SELECT PORTFOLIO SERV CHECK	$-194.65	$194.65
09/21/2018	PAYMENT	LENDERS CHOICE CHECK	$-194.65	$389.30
08/31/2018	PAYMENT	PIERREL, DEBORAH CHECK	$-194.67	$583.95
07/12/2018	BILL	PIERREL, DEBORAH	$778.62	$778.62
03/06/2018	PAYMENT	PIERREL, DEBORAH CHECK	$-187.31	$0.00
12/31/2017	PAYMENT	PIERREL, DEBORAH CHECK	$-187.31	$187.31
10/02/2017	PAYMENT	PIERREL, DEBORAH CHECK	$-187.31	$374.62
08/21/2017	PAYMENT	PIERREL, DEBORAH CHECK	$-187.33	$561.93
07/14/2017	BILL	PIERREL, DEBORAH	$749.26	$749.26
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-182.54	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-182.54	$182.54
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-182.54	$365.08
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-182.54	$547.62
07/12/2016	BILL	PIERREL, DEBORAH	$730.16	$730.16
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-180.90	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-180.90	$180.90
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-180.90	$361.80
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-180.91	$542.70
07/14/2015	BILL	PIERREL, DEBORAH	$723.61	$723.61
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-175.12	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-175.12	$175.12
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-175.12	$350.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-175.12	$525.36
07/17/2014	BILL	TAHOE VACATION RENTALS LLC	$700.48	$700.48
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-169.61	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-169.61	$169.61
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-169.61	$339.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-169.62	$508.83
07/16/2013	BILL	TAHOE VACATION RENTALS LLC	$678.45	$678.45
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-164.78	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-164.78	$164.78
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-164.78	$329.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-164.78	$494.34
07/13/2012	BILL	TAHOE VACATION RENTALS LLC	$659.12	$659.12
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-161.03	$0.00
11/01/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-161.03	$161.03
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-161.03	$322.06
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-161.06	$483.09
07/15/2011	BILL	WELDON, MICHELLE	$644.15	$644.15
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-157.50	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-157.50	$157.50
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-157.50	$315.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-157.51	$472.50
07/14/2010	BILL	WELDON, MICHELLE	$630.01	$630.01
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-154.45	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-154.45	$154.45
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-154.45	$308.90
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-154.45	$463.35
07/13/2009	BILL	WELDON, MICHELLE	$617.80	$617.80
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-143.08	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-143.08	$143.08
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-143.08	$286.16
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-143.09	$429.24
07/18/2008	BILL	WELDON, MICHELLE	$572.33	$572.33
02/29/2008	PAYMENT	WELLS FARGO	$-138.90	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-138.89	$138.90
09/26/2007	PAYMENT	WELLS FARGO	$-138.89	$277.79
07/30/2007	PAYMENT	WELLS FARGO	$-138.89	$416.68
07/01/2007	BILL	WELDON, MICHELLE	$555.57	$555.57
03/06/2007	PAYMENT	WELLS FARGO	$-134.88	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-134.86	$134.88
09/29/2006	PAYMENT	WELLS FARGO	$-134.86	$269.74
08/03/2006	PAYMENT	WELLS FARGO	$-134.86	$404.60
07/01/2006	BILL	WELDON, MICHELLE	$539.46	$539.46
02/28/2006	PAYMENT	WELLS FARGO	$-130.96	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-130.93	$130.96
09/30/2005	PAYMENT	WELLS FARGO	$-130.93	$261.89
08/12/2005	PAYMENT	WELLS FARGO	$-130.93	$392.82
07/01/2005	BILL	WELDON, MICHELLE	$523.75	$523.75
02/28/2005	PAYMENT	WELLS FARGO	$-127.15	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-127.12	$127.15
09/30/2004	PAYMENT	NETS	$-127.12	$254.27
08/20/2004	PAYMENT	NETS	$-127.12	$381.39
07/01/2004	BILL	WELDON, MICHELLE	$508.51	$508.51
02/02/2004	PAYMENT	COUNTRYWIDE	$-125.71	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-125.69	$125.71
09/23/2003	PAYMENT	COUNTRYWIDE	$-125.69	$251.40
08/12/2003	PAYMENT	COUNTRYWIDE	$-125.69	$377.09
07/01/2003	BILL	WELDON, MICHELLE	$502.78	$502.78
03/04/2003	PAYMENT	COUNTRYWIDE	$-125.15	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-125.13	$125.15
09/20/2002	PAYMENT	COUNTRYWIDE	$-125.13	$250.28
08/13/2002	PAYMENT	COUNTRYWIDE	$-125.13	$375.41
07/01/2002	BILL	WELDON, MICHELLE	$500.54	$500.54
02/15/2002	PAYMENT	COUNTRYWIDE	$-120.49	$0.00
12/21/2001	PAYMENT	9997	$-120.49	$120.49
10/01/2001	PAYMENT	FIRSTAR SERV	$-120.49	$240.98
08/20/2001	PAYMENT	DURLIK, WALDEMAR & A	$-120.49	$361.47
07/01/2001	BILL	DURLIK, WALDEMAR & ALICJA	$481.96	$481.96
02/23/2001	PAYMENT	DURLIK, WALDEMAR & A	$-120.46	$0.00
12/08/2000	PAYMENT	DURLIK, WALDEMAR & A	$-120.46	$120.46
10/02/2000	PAYMENT	DURLIK, WALDEMAR & A	$-120.46	$240.92
08/17/2000	PAYMENT	DURLIK, WALDEMAR & A	$-120.46	$361.38
07/01/2000	BILL	DURLIK, WALDEMAR & ALICJA	$481.84	$481.84
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-119.74	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-119.73	$119.74
10/01/1999	PAYMENT	CROSSLAND MTGE	$-119.73	$239.47
09/29/1999	PAYMENT	CROSSLAND	$-581.10	$359.20
09/29/1999	INTEREST	Interest to date	$45.18	$940.30
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.79	$895.12
07/01/1999	BILL	PASCARELLA, RICK & RYAN, K	$478.93	$890.33
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.00	$411.40
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.08	$379.40
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.83	$367.32
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-120.83	$362.49
07/01/1998	BILL	PASCARELLA, RICK & RYAN, K	$483.32	$483.32
03/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-112.25	$0.00
01/05/1998	PAYMENT	CROSSLAND MORTGAGE C	$-112.22	$112.25
09/09/1997	PAYMENT	22	$-112.22	$224.47
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-112.22	$336.69
07/01/1997	BILL	BAK, ZDZISLAW A & EWA M	$448.91	$448.91
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-112.23	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-112.20	$112.23
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-112.20	$224.43
08/19/1996	PAYMENT	BAK, ZDZISLAW A & EW	$-112.20	$336.63
07/01/1996	BILL	BAK, ZDZISLAW A & EWA M	$448.83	$448.83
03/04/1996	PAYMENT		$-115.11	$0.00
01/01/1996	PAYMENT		$-115.09	$115.11
10/02/1995	PAYMENT		$-115.09	$230.20
08/21/1995	PAYMENT		$-115.09	$345.29
07/01/1995	BILL	BAK, ZDZISLAW A & EWA M	$460.38	$460.38
01/02/1995	PAYMENT		$-228.45	$0.00
08/15/1994	PAYMENT		$-228.42	$228.45
07/01/1994	BILL	BAK, ZDZISLAW A & EWA M	$456.87	$456.87
08/11/1993	PAYMENT		$-448.56	$0.00
07/01/1993	BILL	FIRESTONE, TOM GORDON	$448.56	$448.56
03/15/1993	PAYMENT		$-225.30	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.42	$225.30
08/17/1992	PAYMENT		$-220.88	$220.88
07/01/1992	BILL	FIRESTONE, TOM GORDON	$441.76	$441.76
01/06/1992	PAYMENT		$-192.87	$0.00
08/20/1991	PAYMENT		$-192.84	$192.87
07/01/1991	BILL	FIRESTONE, TOM GORDON	$385.71	$385.71
01/07/1991	PAYMENT		$-188.99	$0.00
08/06/1990	PAYMENT		$-188.98	$188.99
07/01/1990	BILL	FIRESTONE, TOM GORDON	$377.97	$377.97
01/02/1990	PAYMENT		$-173.25	$0.00
08/28/1989	PAYMENT		$-173.22	$173.25
07/01/1989	BILL	FIRESTONE, TOM GORDON	$346.47	$346.47
01/03/1989	PAYMENT		$-159.55	$0.00
08/10/1988	PAYMENT		$-159.54	$159.55
07/01/1988	BILL	FIRESTONE, TOM GORDON	$319.09	$319.09
01/04/1988	PAYMENT		$-163.08	$0.00
08/17/1987	PAYMENT		$-163.06	$163.08
07/01/1987	BILL	FIRESTONE, TOM GORDON	$326.14	$326.14
01/05/1987	PAYMENT		$-155.27	$0.00
07/15/1986	PAYMENT		$-155.24	$155.27
07/01/1986	BILL	FIRESTONE,TOM GORDON	$310.51	$310.51