Tax Account 1319-30-529-004

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Owners

YOUSEFI, ELIAS & CHRISTY MARIE
PSC 80 BOX 11717
APQ, AP 96367

Account Summary

Account ID	1319-30-529-004
Account Type	Real Estate
Location	305 OLYMPIC CT KINGSBURY GID/CWS
Balance	$598.22
Currently Due	$299.11

Account ID

1319-30-529-004

Account Type

Real Estate

Location

305 OLYMPIC CT
KINGSBURY GID/CWS

Balance

$598.22

Currently Due

$299.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,196.75
Total	$1,196.75
Paid	$598.53
Balance	$598.22
Due	$299.11
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

$1,196.75

Total

$1,196.75

Paid

$598.53

Balance

$598.22

Due

$299.11

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	$299.42	$0.00	$299.42	$299.42	$0.00
2	10/07/2024	10/17/2024	Paid	$299.11	$0.00	$299.11	$299.11	$0.00
3	01/06/2025	01/16/2025	Due	$299.11	$0.00	$299.11	$0.00	$299.11
4	03/03/2025	03/13/2025	Due	$299.11	$0.00	$299.11	$0.00	$598.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,162.33	$0.00	$1,162.33	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,126.86	$0.00	$1,126.86	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,092.29	$0.00	$1,092.29	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,061.43	$0.00	$1,061.43	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,029.06	$0.00	$1,029.06	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$997.88	$0.00	$997.88	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$958.76	$0.00	$958.76	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$934.38	$9.34	$943.72	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$932.78	$0.00	$932.78	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$902.59	$0.00	$902.59	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-299.11	$598.22
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-299.42	$897.33
07/15/2024	BILL	YOUSEFI, ELIAS & CHRISTY MARIE	$1,196.75	$1,196.75
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-290.51	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-290.51	$290.51
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-286.46	$581.02
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-294.85	$867.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.29	$1,162.33
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211817. REASON: AMENDMENT TO RE 2024	$294.85	$1,178.62
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-294.85	$883.77
07/14/2023	BILL	YOUSEFI, ELIAS & CHRISTY MARIE	$1,178.62	$1,178.62
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-281.71	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-281.71	$281.71
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-281.71	$563.42
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-281.73	$845.13
07/19/2022	BILL	YOUSEFI, ELIAS & CHRISTY MARIE	$1,126.86	$1,126.86
03/01/2022	PAYMENT	PENNYMAC CHECK	$-273.07	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-273.07	$273.07
10/01/2021	PAYMENT	PENNYMAC CHECK	$-273.07	$546.14
08/17/2021	PAYMENT	PENNYMAC CHECK	$-273.08	$819.21
07/14/2021	BILL	YOUSEFI, ELIAS & CHRISTY MARIE	$1,092.29	$1,092.29
02/25/2021	PAYMENT	PENNYMAC CHECK	$-265.35	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-265.35	$265.35
10/03/2020	PAYMENT	PENNY MAC CHECK	$-265.35	$530.70
08/13/2020	PAYMENT	PENNYMAC CHECK	$-265.38	$796.05
07/13/2020	BILL	YOUSEFI, ELIAS	$1,061.43	$1,061.43
02/28/2020	PAYMENT	PENNYMAC CHECK	$-257.26	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-257.26	$257.26
10/07/2019	PAYMENT	PENNYMAC CHECK	$-257.26	$514.52
08/16/2019	PAYMENT	PENNYMAC CHECK	$-257.28	$771.78
07/15/2019	BILL	YOUSEFI, ELIAS	$1,029.06	$1,029.06
02/22/2019	PAYMENT	NEWMARK, ERIK J & CADENA TTEE CHECK	$-249.47	$0.00
01/07/2019	PAYMENT	NEWMARK, ERIK J & CADENA TTEE CHECK	$-249.47	$249.47
10/03/2018	PAYMENT	NEWMARK, ERIK J & CADENA TTEE CHECK	$-249.47	$498.94
08/15/2018	PAYMENT	NEWMARK, ERIK J & CADENA TTEE CHECK	$-249.47	$748.41
07/12/2018	BILL	NEWMARK, ERIK J & CADENA TTEE	$997.88	$997.88
02/13/2018	PAYMENT	NEWMARK, ERIK J & CADENA TTEE CHECK	$-239.69	$0.00
12/08/2017	PAYMENT	NEWMARK, ERIK J & CADENA TTEE CHECK	$-239.69	$239.69
10/06/2017	PAYMENT	NEWMARK, ERIK J & CADENA TTEE CHECK	$-239.69	$479.38
07/28/2017	PAYMENT	NEWMARK, ERIK J & CADENA TTEE CHECK	$-239.69	$719.07
07/14/2017	BILL	NEWMARK, ERIK J & CADENA TTEE	$958.76	$958.76
11/03/2016	PAYMENT	NEWMARK, ERIK J & CADENA TTEE CHECK	$-9.34	$0.00
08/31/2016	PAYMENT	NEWMARK, ERIK J & CADENA TTEE CHECK	$-934.38	$9.34
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.34	$943.72
07/12/2016	BILL	NEWMARK, ERIK J & CADENA TTEE	$934.38	$934.38
08/17/2015	PAYMENT	NEWMARK, ERIK & CADENA CHECK	$-932.78	$0.00
07/14/2015	BILL	NEWMARK, ERIK & CADENA	$932.78	$932.78
10/13/2014	PAYMENT	TICOR TITLE CHECK	$-451.28	$0.00
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-225.64	$451.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-225.67	$676.92
07/17/2014	BILL	PAGE, ANDREW C ET AL*	$902.59	$902.59
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-218.52	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-218.52	$218.52
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-218.52	$437.04
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-218.53	$655.56
07/16/2013	BILL	PAGE, ANDREW C ET AL*	$874.09	$874.09
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-209.89	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-209.89	$209.89
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-209.89	$419.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-209.91	$629.67
07/13/2012	BILL	PAGE, ANDREW C ET AL*	$839.58	$839.58
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-197.62	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-197.62	$197.62
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-197.62	$395.24
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-197.62	$592.86
07/15/2011	BILL	PAGE, ANDREW C ET AL*	$790.48	$790.48
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-187.97	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-187.97	$187.97
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-187.97	$375.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-188.00	$563.91
07/14/2010	BILL	COTTER, TIM M & LINDA MARIE	$751.91	$751.91
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-184.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-184.03	$184.03
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-184.03	$368.06
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-184.04	$552.09
07/13/2009	BILL	COTTER, TIM M	$736.13	$736.13
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-171.72	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-171.72	$171.72
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-171.72	$343.44
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-171.74	$515.16
07/18/2008	BILL	COTTER, TIM M	$686.90	$686.90
02/26/2008	PAYMENT	COUNTRYWIDE	$-166.74	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-166.72	$166.74
09/25/2007	PAYMENT	COUNTRYWIDE	$-166.72	$333.46
08/13/2007	PAYMENT	COUNTRYWIDE	$-166.72	$500.18
07/01/2007	BILL	COTTER, TIM M	$666.90	$666.90
02/28/2007	PAYMENT	COUNTRYWIDE	$-161.89	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-161.87	$161.89
09/26/2006	PAYMENT	COUNTRYWIDE	$-161.87	$323.76
08/10/2006	PAYMENT	CHICAGO TITLE AGENCY	$-161.87	$485.63
07/01/2006	BILL	COTTER, TIM M & SUSAN L	$647.50	$647.50
02/01/2006	PAYMENT	COTTER, TIM M & SUSA	$-157.16	$0.00
10/04/2005	PAYMENT	COTTER, TIM M & SUSA	$-314.32	$157.16
08/17/2005	PAYMENT	COTTER, TIM M & SUSA	$-157.16	$471.48
07/01/2005	BILL	COTTER, TIM M & SUSAN L	$628.64	$628.64
01/03/2005	PAYMENT	COTTER, TIM M & SUSA	$-305.16	$0.00
08/18/2004	PAYMENT	COTTER, TIM M & SUSA	$-305.16	$305.16
07/01/2004	BILL	COTTER, TIM M & SUSAN L	$610.32	$610.32
02/27/2004	PAYMENT	COTTER, TIM M & SUSA	$-151.11	$0.00
10/09/2003	PAYMENT	COTTER, TIM M & SUSA	$-302.16	$151.11
08/20/2003	PAYMENT	COTTER, TIM M & SUSA	$-151.08	$453.27
07/01/2003	BILL	COTTER, TIM M & SUSAN L	$604.35	$604.35
01/13/2003	PAYMENT	COTTER, TIM M & SUSA	$-299.66	$0.00
08/16/2002	PAYMENT	COTTER, TIM M & SUSA	$-299.64	$299.66
07/01/2002	BILL	COTTER, TIM M & SUSAN L	$599.30	$599.30
02/22/2002	PAYMENT	COTTER, TIM M & SUSA	$-126.34	$0.00
01/07/2002	PAYMENT	COTTER, TIM M & SUSA	$-126.34	$126.34
08/23/2001	PAYMENT	COTTER, TIM M & SUSA	$-252.68	$252.68
07/01/2001	BILL	COTTER, TIM M & SUSAN L	$505.36	$505.36
03/01/2001	PAYMENT	COTTER, TIM M & SUSA	$-126.32	$0.00
01/09/2001	PAYMENT	COTTER, TIM M & SUSA	$-126.30	$126.32
08/23/2000	PAYMENT	COTTER, TIM M & SUSA	$-252.60	$252.62
07/01/2000	BILL	COTTER, TIM M & SUSAN L	$505.22	$505.22
02/01/2000	PAYMENT	COTTER, TIM M & SUSA	$-256.10	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.02	$256.10
07/29/1999	PAYMENT	COTTER, TIM M & SUSA	$-251.08	$251.08
07/01/1999	BILL	COTTER, TIM M & SUSAN L	$502.16	$502.16
01/13/1999	PAYMENT	33	$-253.62	$0.00
10/07/1998	PAYMENT	OSBURN, BEN G & GERA	$-126.80	$253.62
07/27/1998	PAYMENT	OSBURN, BEN G & GERA	$-126.80	$380.42
07/01/1998	BILL	OSBURN, BEN G & GERALDINE	$507.22	$507.22
03/03/1998	PAYMENT	OSBURN, BEN G & GERA	$-117.86	$0.00
02/02/1998	PAYMENT	OSBURN, BEN G & GERA	$-122.55	$117.86
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.71	$240.41
10/07/1997	PAYMENT	OSBURN, BEN G & GERA	$-117.84	$235.70
08/14/1997	PAYMENT	OSBURN, BEN G & GERA	$-117.84	$353.54
07/01/1997	BILL	OSBURN, BEN G & GERALDINE	$471.38	$471.38
03/03/1997	PAYMENT	OSBURN, BEN G & GERA	$-120.33	$0.00
01/07/1997	PAYMENT	OSBURN, BEN G & GERA	$-120.30	$120.33
09/27/1996	PAYMENT	OSBURN, BEN G & GERA	$-120.30	$240.63
08/21/1996	PAYMENT	OSBURN, BEN G & GERA	$-120.30	$360.93
07/01/1996	BILL	OSBURN, BEN G & GERALDINE	$481.23	$481.23
02/29/1996	PAYMENT		$-123.51	$0.00
01/04/1996	PAYMENT		$-123.51	$123.51
10/03/1995	PAYMENT		$-123.51	$247.02
08/22/1995	PAYMENT		$-123.51	$370.53
07/01/1995	BILL	OSBURN, BEN G & GERALDINE	$494.04	$494.04
03/08/1995	PAYMENT		$-122.75	$0.00
12/29/1994	PAYMENT		$-122.73	$122.75
10/11/1994	PAYMENT		$-122.73	$245.48
08/16/1994	PAYMENT		$-122.73	$368.21
07/01/1994	BILL	OSBURN, BEN G & GERALDINE	$490.94	$490.94
08/03/1993	PAYMENT		$-482.14	$0.00
07/01/1993	BILL	OSBURN, BEN G & GERALDINE	$482.14	$482.14
10/06/1992	PAYMENT		$-356.14	$0.00
08/13/1992	PAYMENT		$-118.71	$356.14
07/01/1992	BILL	SKYVIEW	$474.85	$474.85
02/27/1992	PAYMENT		$-109.08	$0.00
12/24/1991	PAYMENT		$-109.05	$109.08
10/10/1991	PAYMENT		$-109.05	$218.13
08/15/1991	PAYMENT		$-109.05	$327.18
07/01/1991	BILL	SKYVIEW	$436.23	$436.23
02/15/1991	PAYMENT		$-106.87	$0.00
01/02/1991	PAYMENT		$-106.87	$106.87
09/25/1990	PAYMENT		$-106.87	$213.74
08/07/1990	PAYMENT		$-106.87	$320.61
07/01/1990	BILL	SKYVIEW	$427.48	$427.48
03/29/1990	PAYMENT		$-455.60	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$32.43	$455.60
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$17.63	$423.17
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.80	$405.54
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.92	$395.74
07/01/1989	BILL	CARMEL FINANCIAL GROUP XI	$391.82	$391.82
02/14/1989	PAYMENT		$-2,293.81	$0.00
02/14/1989	INTEREST	Interest to date	$381.65	$2,293.81
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$16.24	$1,912.16
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.02	$1,895.92
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.61	$1,886.90
07/01/1988	BILL	CARMEL FINANCIAL GROUP XI	$360.86	$1,883.29
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$25.82	$1,522.43
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$16.60	$1,496.61
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.22	$1,480.01
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.69	$1,470.79
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,467.10
07/01/1987	BILL	CARMEL CASA INC.	$368.84	$1,467.10
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$1,098.26
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$22.66	$1,048.26
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$14.57	$1,025.60
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.09	$1,011.03
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.24	$1,002.94
07/01/1986	BILL	CARMEL CASA INC.	$323.69	$999.70
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$51.42	$676.01
07/01/1985	BILL	CARMEL CASA INC.	$342.78	$624.59
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$36.20	$281.81
07/01/1984	BILL	CARMEL CASA INC.	$245.61	$245.61