Tax Account 1319-30-532-012
Owners
GREENWOOD, WIXON & FENWICK, S S
1622 WILSHIRE BL APT B
SANTA MONICA, CA 90403
GREENWOOD, WIXON A
FENWICK, SIBYL S
Account Summary
| Account ID | 1319-30-532-012 |
|---|---|
| Account Type | Real Estate |
| Location | 289 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $1,009.77 |
| Currently Due | $336.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,346.62 |
| Total | $1,346.62 |
| Paid | $336.85 |
| Balance | $1,009.77 |
| Due | $336.59 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,248.92 | $0.00 | $1,248.92 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,156.27 | $0.00 | $1,156.27 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,070.26 | $0.00 | $1,070.26 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,036.04 | $0.00 | $1,036.04 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $998.59 | $0.00 | $998.59 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $952.14 | $0.00 | $952.14 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $914.92 | $0.00 | $914.92 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $891.65 | $0.00 | $891.65 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $890.12 | $0.00 | $890.12 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $862.88 | $0.00 | $862.88 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-336.85 | $1,009.77 |
| 07/15/2024 | BILL | GREENWOOD, WIXON & FENWICK, S S | $1,346.62 | $1,346.62 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-312.16 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-312.16 | $312.16 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-307.52 | $624.32 |
| 08/14/2023 | PAYMENT | PHH MORTGAGE SYS CORE - ORIG: WT | $-317.08 | $931.84 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-18.56 | $1,248.92 |
| 08/14/2023 | ADJUSTMENT | PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219981. REASON: AMENDMENT TO RE 2024 | $317.08 | $1,267.48 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-317.08 | $950.40 |
| 07/14/2023 | BILL | GREENWOOD, WIXON & FENWICK, S S | $1,267.48 | $1,267.48 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-289.06 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-289.06 | $289.06 |
| 10/18/2022 | PAYMENT | PHH MORTGAGE SERVICES CHECK 2022625396 | $-289.06 | $578.12 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-289.09 | $867.18 |
| 07/19/2022 | BILL | GREENWOOD, WIXON & FENWICK, S | $1,156.27 | $1,156.27 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-267.56 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-267.56 | $267.56 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-267.56 | $535.12 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-267.58 | $802.68 |
| 07/14/2021 | BILL | GREENWOOD, WIXON & FENWICK, S | $1,070.26 | $1,070.26 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-259.01 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-259.01 | $259.01 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-259.01 | $518.02 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-259.01 | $777.03 |
| 07/13/2020 | BILL | GREENWOOD, WIXON & FENWICK, S | $1,036.04 | $1,036.04 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-249.64 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-249.64 | $249.64 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-249.64 | $499.28 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-249.67 | $748.92 |
| 07/15/2019 | BILL | GREENWOOD, WIXON & FENWICK, S | $998.59 | $998.59 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-238.03 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-238.03 | $238.03 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-238.03 | $476.06 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-238.05 | $714.09 |
| 07/12/2018 | BILL | GREENWOOD, WIXON & FENWICK, S | $952.14 | $952.14 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-228.73 | $0.00 |
| 12/27/2017 | PAYMENT | WIXOON GREEDWOOD CHECK | $-228.73 | $228.73 |
| 09/29/2017 | PAYMENT | WIXON GREENWOOD CHECK | $-228.73 | $457.46 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-228.73 | $686.19 |
| 07/14/2017 | BILL | COLLINS, GARY | $914.92 | $914.92 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-222.91 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-222.91 | $222.91 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-222.91 | $445.82 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-222.92 | $668.73 |
| 07/12/2016 | BILL | COLLINS, GARY | $891.65 | $891.65 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-222.53 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-222.53 | $222.53 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-222.53 | $445.06 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-222.53 | $667.59 |
| 07/14/2015 | BILL | COLLINS, GARY | $890.12 | $890.12 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-215.72 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-215.72 | $215.72 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-215.72 | $431.44 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-215.72 | $647.16 |
| 07/17/2014 | BILL | COLLINS, GARY | $862.88 | $862.88 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-208.85 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-208.85 | $208.85 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-208.85 | $417.70 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-208.85 | $626.55 |
| 07/16/2013 | BILL | COLLINS, GARY | $835.40 | $835.40 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-202.92 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-202.92 | $202.92 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-202.92 | $405.84 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-202.95 | $608.76 |
| 07/13/2012 | BILL | COLLINS, GARY | $811.71 | $811.71 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-197.27 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-197.27 | $197.27 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-197.27 | $394.54 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-197.27 | $591.81 |
| 07/15/2011 | BILL | COLLINS, GARY | $789.08 | $789.08 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-192.61 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-192.61 | $192.61 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-192.61 | $385.22 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-192.64 | $577.83 |
| 07/14/2010 | BILL | COLLINS, GARY | $770.47 | $770.47 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-188.54 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-188.54 | $188.54 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-188.54 | $377.08 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-188.56 | $565.62 |
| 07/13/2009 | BILL | COLLINS, GARY | $754.18 | $754.18 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-175.61 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-175.61 | $175.61 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-175.61 | $351.22 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-175.63 | $526.83 |
| 07/18/2008 | BILL | COLLINS, GARY | $702.46 | $702.46 |
| 08/28/2007 | PAYMENT | COLLINS, GARY | $-511.51 | $0.00 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-170.50 | $511.51 |
| 07/01/2007 | BILL | COLLINS, GARY | $682.01 | $682.01 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-165.54 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-165.53 | $165.54 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-165.53 | $331.07 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-165.53 | $496.60 |
| 07/01/2006 | BILL | COLLINS, GARY | $662.13 | $662.13 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-160.71 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-160.71 | $160.71 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-160.71 | $321.42 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-160.71 | $482.13 |
| 07/01/2005 | BILL | COLLINS, GARY | $642.84 | $642.84 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-156.06 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-156.04 | $156.06 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-156.04 | $312.10 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-156.04 | $468.14 |
| 07/01/2004 | BILL | COLLINS, GARY | $624.18 | $624.18 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-154.51 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-154.49 | $154.51 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-154.49 | $309.00 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-154.49 | $463.49 |
| 07/01/2003 | BILL | COLLINS, GARY | $617.98 | $617.98 |
| 09/27/2002 | PAYMENT | COLLINS, GARY P | $-619.15 | $0.00 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.13 | $619.15 |
| 07/01/2002 | BILL | COLLINS, GARY P | $613.02 | $613.02 |
| 03/11/2002 | PAYMENT | COLLINS, GARY P | $-133.96 | $0.00 |
| 01/09/2002 | PAYMENT | COLLINS, GARY P | $-133.93 | $133.96 |
| 10/01/2001 | PAYMENT | COLLINS, GARY P | $-133.93 | $267.89 |
| 08/27/2001 | PAYMENT | COLLINS, GARY P | $-133.93 | $401.82 |
| 07/01/2001 | BILL | COLLINS, GARY P | $535.75 | $535.75 |
| 08/01/2000 | PAYMENT | COLLINS, GARY P | $-535.63 | $0.00 |
| 07/01/2000 | BILL | COLLINS, GARY P | $535.63 | $535.63 |
| 07/22/1999 | PAYMENT | COLLINS, GARY P | $-509.53 | $0.00 |
| 07/01/1999 | BILL | COLLINS, GARY P | $509.53 | $509.53 |
| 08/10/1998 | PAYMENT | COLLINS, GARY P | $-427.36 | $0.00 |
| 07/01/1998 | BILL | COLLINS, GARY P | $427.36 | $427.36 |
| 10/09/1997 | PAYMENT | COLLINS, GARY P | $-401.76 | $0.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.98 | $401.76 |
| 07/01/1997 | BILL | COLLINS, GARY P | $397.78 | $397.78 |
| 08/19/1996 | PAYMENT | COLLINS, GARY P | $-369.85 | $0.00 |
| 07/01/1996 | BILL | COLLINS, GARY P | $369.85 | $369.85 |
| 03/27/1996 | PAYMENT | $-437.17 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $26.61 | $437.17 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $17.11 | $410.56 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.50 | $393.45 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.80 | $383.95 |
| 07/01/1995 | BILL | COLLINS, GARY P | $380.15 | $380.15 |
| 07/26/1994 | PAYMENT | $-378.46 | $0.00 | |
| 07/01/1994 | BILL | COLLINS, GARY P | $378.46 | $378.46 |
| 04/11/1994 | PAYMENT | $-432.67 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $31.03 | $432.67 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $16.73 | $401.64 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $9.30 | $384.91 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $3.72 | $375.61 |
| 07/01/1993 | BILL | COLLINS, GARY P | $371.89 | $371.89 |
| 01/13/1993 | PAYMENT | $-183.14 | $0.00 | |
| 10/15/1992 | PAYMENT | $-91.56 | $183.14 | |
| 08/07/1992 | PAYMENT | $-91.56 | $274.70 | |
| 07/01/1992 | BILL | COLLINS, GARY P | $366.26 | $366.26 |
| 08/20/1991 | PAYMENT | $-363.57 | $0.00 | |
| 07/01/1991 | BILL | KUSTER, BRIAN C | $363.57 | $363.57 |
| 08/06/1990 | PAYMENT | $-356.56 | $0.00 | |
| 07/01/1990 | BILL | KUSTER, BRIAN C | $356.56 | $356.56 |
| 05/15/1990 | PAYMENT | $-199.62 | $0.00 | |
| 05/15/1990 | INTEREST | Interest to date | $14.27 | $199.62 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $18.19 | $185.35 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.28 | $167.16 |
| 09/05/1989 | PAYMENT | $-163.86 | $163.88 | |
| 07/01/1989 | BILL | JACKSON, DAN M ETAL | $327.74 | $327.74 |
| 01/02/1989 | PAYMENT | $-150.94 | $0.00 | |
| 08/01/1988 | PAYMENT | $-150.92 | $150.94 | |
| 07/01/1988 | BILL | JACKSON, DAN M ETAL | $301.86 | $301.86 |
| 01/04/1988 | PAYMENT | $-154.09 | $0.00 | |
| 08/25/1987 | PAYMENT | $-154.06 | $154.09 | |
| 07/01/1987 | BILL | JACKSON, DAN M ETAL | $308.15 | $308.15 |
| 01/05/1987 | PAYMENT | $-132.48 | $0.00 | |
| 07/21/1986 | PAYMENT | $-132.46 | $132.48 | |
| 07/01/1986 | BILL | JACKSON,DAN M ETAL | $264.94 | $264.94 |