Tax Account 1319-30-525-004

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Owners

SLOAN, GORDON & BOCABEILLE, JULY
426 1/2 PALOS VERDE BLVD
REDONDO BEACH, CA 90277

Account Summary

Account ID	1319-30-525-004
Account Type	Real Estate
Location	273 ORION LN KINGSBURY GID/CWS
Balance	$394.12
Currently Due	$0.00

Account ID

1319-30-525-004

Account Type

Real Estate

Location

273 ORION LN
KINGSBURY GID/CWS

Balance

$394.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,576.77
Total	$1,576.77
Paid	$1,182.65
Balance	$394.12
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

$1,576.77

Total

$1,576.77

Paid

$1,182.65

Balance

$394.12

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	$394.41	$0.00	$394.41	$394.41	$0.00
2	10/07/2024	10/17/2024	Paid	$394.12	$0.00	$394.12	$394.12	$0.00
3	01/06/2025	01/16/2025	Paid	$394.12	$0.00	$394.12	$394.12	$0.00
4	03/03/2025	03/13/2025	Due	$394.12	$0.00	$394.12	$0.00	$394.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,461.75	$0.00	$1,461.75	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,353.66	$0.00	$1,353.66	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,253.27	$0.00	$1,253.27	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,213.20	$0.00	$1,213.20	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,169.89	$0.00	$1,169.89	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,115.61	$0.00	$1,115.61	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,071.92	$0.00	$1,071.92	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,044.80	$0.00	$1,044.80	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,043.07	$0.00	$1,043.07	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,011.17	$0.00	$1,011.17	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-394.12	$394.12
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-394.12	$788.24
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-394.41	$1,182.36
07/15/2024	BILL	SLOAN, GORDON & BOCABEILLE, JULY	$1,576.77	$1,576.77
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-365.37	$0.00
10/23/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 030618	$-365.37	$365.37
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-360.83	$730.74
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-370.18	$1,091.57
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.52	$1,461.75
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211815. REASON: AMENDMENT TO RE 2024	$370.18	$1,480.27
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-370.18	$1,110.09
07/14/2023	BILL	TNT FAMILY TRUST 2020	$1,480.27	$1,480.27
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-338.41	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-338.41	$338.41
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-338.41	$676.82
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-338.43	$1,015.23
07/19/2022	BILL	REED, TONY M & TAMARA S TTEE	$1,353.66	$1,353.66
03/01/2022	PAYMENT	PENNYMAC CHECK	$-313.31	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-313.31	$313.31
10/01/2021	PAYMENT	PENNYMAC CHECK	$-313.31	$626.62
08/17/2021	PAYMENT	PENNYMAC CHECK	$-313.34	$939.93
07/14/2021	BILL	REED, TONY M & TAMARA S TTEE	$1,253.27	$1,253.27
02/25/2021	PAYMENT	PENNYMAC CHECK	$-303.30	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-303.30	$303.30
09/30/2020	PAYMENT	PENNYMAC CHECK	$-303.30	$606.60
08/13/2020	PAYMENT	PENNYMAC CHECK	$-303.30	$909.90
07/13/2020	BILL	REED, TONY M & TAMARA	$1,213.20	$1,213.20
02/28/2020	PAYMENT	PENNYMAC CHECK	$-292.47	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-292.47	$292.47
10/07/2019	PAYMENT	PENNYMAC CHECK	$-292.47	$584.94
08/16/2019	PAYMENT	PENNYMAC CHECK	$-292.48	$877.41
07/15/2019	BILL	REED, TONY M & TAMARA	$1,169.89	$1,169.89
02/28/2019	PAYMENT	PENNYMAC CHECK	$-278.90	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-278.90	$278.90
09/28/2018	PAYMENT	PENNYMAC CHECK	$-278.90	$557.80
08/16/2018	PAYMENT	PENNYMAC CHECK	$-278.91	$836.70
07/12/2018	BILL	REED, TONY M & TAMARA	$1,115.61	$1,115.61
02/22/2018	PAYMENT	PENNYMAC CHECK	$-267.98	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-267.98	$267.98
09/29/2017	PAYMENT	PENNYMAC CHECK	$-267.98	$535.96
08/23/2017	PAYMENT	PENNYMAC CHECK	$-267.98	$803.94
07/14/2017	BILL	REED, TONY M & TAMARA	$1,071.92	$1,071.92
01/30/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-261.20	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-261.20	$261.20
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-261.20	$522.40
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-261.20	$783.60
07/12/2016	BILL	GRAN, LAWRENCE W & ROSALIE	$1,044.80	$1,044.80
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-260.76	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-260.76	$260.76
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-260.76	$521.52
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-260.79	$782.28
07/14/2015	BILL	GRAN, LAWRENCE W & ROSALIE	$1,043.07	$1,043.07
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-252.79	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-252.79	$252.79
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-252.79	$505.58
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-252.80	$758.37
07/17/2014	BILL	GRAN, LAWRENCE W & ROSALIE	$1,011.17	$1,011.17
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-244.83	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-244.83	$244.83
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-244.83	$489.66
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-244.84	$734.49
07/16/2013	BILL	GRAN, LAWRENCE W & ROSALIE	$979.33	$979.33
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-237.82	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-237.82	$237.82
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-237.82	$475.64
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-237.82	$713.46
07/13/2012	BILL	GRAN, LAWRENCE W & ROSALIE	$951.28	$951.28
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-231.14	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-231.14	$231.14
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-231.14	$462.28
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-231.15	$693.42
07/15/2011	BILL	GRAN, LAWRENCE W & ROSALIE	$924.57	$924.57
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-225.42	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-225.42	$225.42
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-225.42	$450.84
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-225.45	$676.26
07/14/2010	BILL	GRAN, LAWRENCE W & ROSALIE	$901.71	$901.71
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-220.45	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-220.45	$220.45
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-220.45	$440.90
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-220.47	$661.35
07/13/2009	BILL	GRAN, LAWRENCE W & ROSALIE	$881.82	$881.82
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-206.06	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-206.06	$206.06
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-206.06	$412.12
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-206.08	$618.18
07/18/2008	BILL	GRAN, LAWRENCE W & ROSALIE	$824.26	$824.26
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-200.06	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-200.05	$200.06
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-200.05	$400.11
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-200.05	$600.16
07/01/2007	BILL	GRAN, LAWRENCE W & ROSALIE	$800.21	$800.21
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-194.24	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-194.23	$194.24
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-194.23	$388.47
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-194.23	$582.70
07/01/2006	BILL	GRAN, LAWRENCE W & ROSALIE	$776.93	$776.93
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-188.59	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-188.57	$188.59
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-188.57	$377.16
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-188.57	$565.73
07/01/2005	BILL	GRAN, LAWRENCE W & ROSALIE	$754.30	$754.30
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-183.09	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-183.09	$183.09
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-183.09	$366.18
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-183.09	$549.27
07/01/2004	BILL	GRAN, LAWRENCE W & ROSALIE	$732.36	$732.36
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-181.01	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-180.99	$181.01
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-180.99	$362.00
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-180.99	$542.99
07/01/2003	BILL	GRAN, LAWRENCE W & ROSALIE	$723.98	$723.98
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-180.28	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-180.26	$180.28
09/24/2002	PAYMENT	MATHIS, DAVID H & KA	$-180.26	$360.54
08/09/2002	PAYMENT	MATHIS, DAVID H & KA	$-180.26	$540.80
07/01/2002	BILL	MATHIS, DAVID H & KATHERINE S	$721.06	$721.06
12/18/2001	PAYMENT	MATHIS, DAVID H & KA	$-359.70	$0.00
10/01/2001	PAYMENT	MATHIS, DAVID H & KA	$-179.84	$359.70
08/16/2001	PAYMENT	MATHIS, DAVID H & KA	$-179.84	$539.54
07/01/2001	BILL	MATHIS, DAVID H & KATHERINE S	$719.38	$719.38
12/27/2000	PAYMENT	MATHIS, DAVID H & KA	$-359.60	$0.00
10/02/2000	PAYMENT	MATHIS, DAVID H & KA	$-179.80	$359.60
08/18/2000	PAYMENT	MATHIS, DAVID H & KA	$-179.80	$539.40
07/01/2000	BILL	MATHIS, DAVID H & KATHERINE S	$719.20	$719.20
01/03/2000	PAYMENT	MATHIS, DAVID H & KA	$-357.42	$0.00
10/05/1999	PAYMENT	MATHIS, DAVID H & KA	$-178.71	$357.42
08/03/1999	PAYMENT	MATHIS, DAVID H & KA	$-178.71	$536.13
07/01/1999	BILL	MATHIS, DAVID H & KATHERINE S	$714.84	$714.84
12/28/1998	PAYMENT	MATHIS, DAVID H & KA	$-360.32	$0.00
10/05/1998	PAYMENT	MATHIS, DAVID H & KA	$-180.16	$360.32
08/12/1998	PAYMENT	MATHIS, DAVID H & KA	$-180.16	$540.48
07/01/1998	BILL	MATHIS, DAVID H & KATHERINE S	$720.64	$720.64
12/26/1997	PAYMENT	MATHIS, DAVID H & KA	$-334.34	$0.00
10/07/1997	PAYMENT	MATHIS, DAVID H & KA	$-167.17	$334.34
08/04/1997	PAYMENT	MATHIS, DAVID H & KA	$-167.17	$501.51
07/01/1997	BILL	MATHIS, DAVID H & KATHERINE S	$668.68	$668.68
10/15/1996	PAYMENT	STEWART TITLE	$-503.69	$0.00
08/16/1996	PAYMENT	PRESTIGE PROPERTIES	$-167.89	$503.69
07/01/1996	BILL	PRESTIGE PROPERTIES OF NEVADA	$671.58	$671.58
02/26/1996	PAYMENT		$-171.99	$0.00
12/19/1995	PAYMENT		$-171.96	$171.99
09/26/1995	PAYMENT		$-171.96	$343.95
08/15/1995	PAYMENT		$-171.96	$515.91
07/01/1995	BILL	PRESTIGE PROPERTIES OF NEVADA	$687.87	$687.87
03/08/1995	PAYMENT		$-170.22	$0.00
01/10/1995	PAYMENT		$-170.22	$170.22
11/07/1994	PAYMENT		$-177.03	$340.44
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.81	$517.47
08/16/1994	PAYMENT		$-170.22	$510.66
07/01/1994	BILL	PRESTIGE PROPERTIES OF NEVADA	$680.88	$680.88
03/18/1994	PAYMENT		$-167.06	$0.00
12/06/1993	PAYMENT		$-167.03	$167.06
10/11/1993	PAYMENT		$-167.03	$334.09
08/26/1993	PAYMENT		$-167.03	$501.12
07/01/1993	BILL	PRESTIGE PROPERTIES OF NEVADA	$668.15	$668.15
02/24/1993	PAYMENT		$-164.54	$0.00
01/07/1993	PAYMENT		$-164.51	$164.54
10/14/1992	PAYMENT		$-164.51	$329.05
08/13/1992	PAYMENT		$-164.51	$493.56
07/01/1992	BILL	PRESTIGE PROPERTIES OF NEVADA	$658.07	$658.07
04/15/1992	PAYMENT		$-159.03	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.31	$159.03
01/21/1992	PAYMENT		$-147.70	$147.72
10/21/1991	PAYMENT		$-147.70	$295.42
08/23/1991	PAYMENT		$-147.70	$443.12
07/01/1991	BILL	PRESTIGE PROPERTIES OF NEVADA	$590.82	$590.82
03/20/1991	PAYMENT		$-150.35	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$5.78	$150.35
01/14/1991	PAYMENT		$-144.54	$144.57
11/21/1990	PAYMENT		$-150.32	$289.11
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.78	$439.43
08/15/1990	PAYMENT		$-144.54	$433.65
07/01/1990	BILL	PRESTIGE PROPERTIES OF NEVADA	$578.19	$578.19
04/06/1990	PAYMENT		$-142.16	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.28	$142.16
02/26/1990	PAYMENT		$-137.12	$131.88
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.27	$269.00
10/12/1989	PAYMENT		$-131.85	$263.73
08/21/1989	PAYMENT		$-131.85	$395.58
07/01/1989	BILL	PRESTIGE PROPERTIES OF NEVADA	$527.43	$527.43
03/17/1989	PAYMENT		$-121.46	$0.00
12/01/1988	PAYMENT		$-121.43	$121.46
10/05/1988	PAYMENT		$-121.43	$242.89
08/08/1988	PAYMENT		$-121.43	$364.32
07/01/1988	BILL	PRESTIGE PROPERTIES OF NEVADA	$485.75	$485.75
04/07/1988	PAYMENT		$-288.62	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$17.44	$288.62
02/17/1988	PAYMENT		$-266.20	$271.18
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$22.39	$537.38
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.44	$514.99
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.98	$502.55
07/01/1987	BILL	PRESTIGE PROPERTIES OF NEVADA	$497.57	$497.57
03/30/1987	PAYMENT		$-116.66	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.29	$116.66
01/13/1987	PAYMENT		$-107.34	$107.37
10/08/1986	PAYMENT		$-107.34	$214.71
08/28/1986	PAYMENT		$-111.63	$322.05
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.29	$433.68
07/01/1986	BILL	PRESTIGE PROPERTIES OF NEVADA	$429.39	$429.39