Tax Account 1319-30-716-003

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Owners

CARTER, JORDAN & MARY ELIZABETH
1480 EAST LN
IMPERIAL BEACH, CA 91932

Account Summary

Account ID	1319-30-716-003
Account Type	Real Estate
Location	428 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$1,204.47
Currently Due	$401.49

Account ID

1319-30-716-003

Account Type

Real Estate

Location

428 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$1,204.47

Currently Due

$401.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,606.18
Total	$1,606.18
Paid	$401.71
Balance	$1,204.47
Due	$401.49
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

$1,606.18

Total

$1,606.18

Paid

$401.71

Balance

$1,204.47

Due

$401.49

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	$401.71	$0.00	$401.71	$401.71	$0.00
2	10/07/2024	10/17/2024	Due	$401.49	$0.00	$401.49	$0.00	$401.49
3	01/06/2025	01/16/2025	Due	$401.49	$0.00	$401.49	$0.00	$802.98
4	03/03/2025	03/13/2025	Due	$401.49	$0.00	$401.49	$0.00	$1,204.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,490.03	$0.00	$1,490.03	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,444.45	$0.00	$1,444.45	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,400.04	$0.00	$1,400.04	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,360.47	$0.00	$1,360.47	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,311.43	$0.00	$1,311.43	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,271.37	$0.00	$1,271.37	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,235.43	$0.00	$1,235.43	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,203.39	$0.00	$1,203.39	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,201.27	$0.00	$1,201.27	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,162.88	$0.00	$1,162.88	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-401.71	$1,204.47
07/15/2024	BILL	CARTER, JORDAN & MARY ELIZABETH	$1,606.18	$1,606.18
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-372.44	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-372.44	$372.44
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-366.12	$744.88
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-379.03	$1,111.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.19	$1,490.03
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208807. REASON: AMENDMENT TO RE 2024	$379.03	$1,515.22
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-379.03	$1,136.19
07/14/2023	BILL	KARPINSKI, KEVIN C	$1,515.22	$1,515.22
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-361.11	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-361.11	$361.11
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-361.11	$722.22
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-361.12	$1,083.33
07/19/2022	BILL	KARPINSKI, KEVIN C	$1,444.45	$1,444.45
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-350.01	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-350.01	$350.01
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-350.01	$700.02
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-350.01	$1,050.03
07/14/2021	BILL	KARPINSKI, KEVIN C	$1,400.04	$1,400.04
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-340.11	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-340.11	$340.11
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-340.11	$680.22
08/26/2020	PAYMENT	TICOR TITLE CHECK	$-340.14	$1,020.33
07/13/2020	BILL	WHITE, JEREMY J & LEE, STACEY	$1,360.47	$1,360.47
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-327.85	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-327.85	$327.85
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-327.85	$655.70
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-327.88	$983.55
07/15/2019	BILL	WHITE, JEREMY J & LEE, STACEY	$1,311.43	$1,311.43
07/25/2018	PAYMENT	JEREMY WHITE CHECK	$-1,271.37	$0.00
07/12/2018	BILL	WHITE, JEREMY J & LEE, STACEY	$1,271.37	$1,271.37
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-308.85	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-308.85	$308.85
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-308.85	$617.70
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-308.88	$926.55
07/14/2017	BILL	WHITE, JEREMY J & LEE, STACEY	$1,235.43	$1,235.43
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-300.84	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-300.84	$300.84
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-300.84	$601.68
08/10/2016	PAYMENT	LOANCARE CHECK	$-300.87	$902.52
07/12/2016	BILL	WHITE, JEREMY J & LEE, STACEY	$1,203.39	$1,203.39
02/25/2016	PAYMENT	MCCLAIN, PATRICK J A & SHANNON CHECK	$-300.31	$0.00
01/06/2016	PAYMENT	MCCLAIN, PATRICK J A & SHANNON CHECK	$-300.31	$300.31
10/05/2015	PAYMENT	MCCLAIN, PATRICK J A & SHANNON CHECK	$-300.31	$600.62
08/27/2015	PAYMENT	MCCLAIN, PATRICK J A & SHANNON CHECK	$-300.34	$900.93
07/14/2015	BILL	MCCLAIN, PATRICK J A & SHANNON	$1,201.27	$1,201.27
02/17/2015	PAYMENT	MCCLAIN, PATRICK J A & SHANNON CHECK	$-290.72	$0.00
12/12/2014	PAYMENT	MCCLAIN, PATRICK J A & SHANNON CHECK	$-290.72	$290.72
08/20/2014	PAYMENT	MCCLAIN, PATRICK J A & SHANNON CHECK	$-581.44	$581.44
07/17/2014	BILL	MCCLAIN, PATRICK J A & SHANNON	$1,162.88	$1,162.88
03/13/2014	PAYMENT	MCCLAIN, PATRICK J A & SHANNON CHECK	$-281.29	$0.00
12/23/2013	PAYMENT	MCCLAIN, PATRICK J A & SHANNON CHECK	$-281.29	$281.29
10/17/2013	PAYMENT	MCCLAIN, PATRICK J A & SHANNON CHECK	$-573.84	$562.58
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.25	$1,136.42
07/16/2013	BILL	MCCLAIN, PATRICK J A & SHANNON	$1,125.17	$1,125.17
04/29/2013	PAYMENT	SHANNON MCCLAIN CHECK	$-281.03	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.81	$281.03
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-270.22	$270.22
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-270.22	$540.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-270.22	$810.66
07/13/2012	BILL	MCCLAIN, PATRICK J A & SHANNON	$1,080.88	$1,080.88
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-257.08	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-257.08	$257.08
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-257.08	$514.16
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-257.09	$771.24
07/15/2011	BILL	MCCLAIN, PATRICK J A & SHANNON	$1,028.33	$1,028.33
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-245.21	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-245.21	$245.21
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-245.21	$490.42
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-245.21	$735.63
07/14/2010	BILL	MCCLAIN, PATRICK J A & SHANNON	$980.84	$980.84
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-231.99	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-231.99	$231.99
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-231.99	$463.98
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-232.00	$695.97
07/13/2009	BILL	MCCLAIN, PATRICK J A & SHANNON	$927.97	$927.97
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-201.71	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-201.71	$201.71
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-201.71	$403.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-201.71	$605.13
07/18/2008	BILL	MCCLAIN, PATRICK J A & SHANNON	$806.84	$806.84
02/29/2008	PAYMENT	WELLS FARGO	$-186.78	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-186.76	$186.78
09/26/2007	PAYMENT	WELLS FARGO	$-186.76	$373.54
08/08/2007	PAYMENT	WELLS FARGO	$-186.76	$560.30
07/01/2007	BILL	MCCLAIN, PATRICK J A & SHANNON	$747.06	$747.06
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-172.94	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-172.93	$172.94
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-172.93	$345.87
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-172.93	$518.80
07/01/2006	BILL	SWEEN, JON	$691.73	$691.73
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-160.13	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-160.12	$160.13
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-160.12	$320.25
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-160.12	$480.37
07/01/2005	BILL	SWEEN, JON	$640.49	$640.49
03/17/2005	PAYMENT	MCLAREN, THOMAS TRUS	$-644.64	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.86	$644.64
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.92	$617.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.97	$602.86
07/01/2004	BILL	MCLAREN, THOMAS TRUSTEE	$596.89	$596.89
06/01/2004	PAYMENT	MCLAREN, THOMAS TRUS	$-1,483.91	$0.00
06/01/2004	INTEREST	Interest to date	$112.51	$1,483.91
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$41.35	$1,371.40
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.58	$1,330.05
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.77	$1,303.47
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.91	$1,288.70
07/01/2003	BILL	MCLAREN, THOMAS TRUSTEE	$590.70	$1,282.79
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$58.52	$692.09
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.40	$633.57
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.67	$607.17
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.87	$592.50
07/01/2002	BILL	MCLAREN, THOMAS TRUSTEE	$586.63	$586.63
02/14/2002	PAYMENT	DAVIDSON, JUDY	$-127.97	$0.00
01/14/2002	PAYMENT	DAVIDSON, JUDY	$-127.97	$127.97
09/19/2001	PAYMENT	DAVIDSON, JUDY	$-127.97	$255.94
08/07/2001	PAYMENT	DAVIDSON, JUDY	$-127.97	$383.91
07/01/2001	BILL	DAVIDSON, JUDY	$511.88	$511.88
02/20/2001	PAYMENT	HOMES & CONDOS	$-127.94	$0.00
12/04/2000	PAYMENT	HOMES & CONDOS	$-127.94	$127.94
09/08/2000	PAYMENT	HOMES & CONDOS	$-127.94	$255.88
08/07/2000	PAYMENT	HOMES & CONDOS	$-127.94	$383.82
07/01/2000	BILL	DAVIDSON, JUDY	$511.76	$511.76
03/07/2000	PAYMENT	HOMES & CONDOS	$-127.17	$0.00
12/09/1999	PAYMENT	HOMES & CONDOES	$-127.17	$127.17
11/05/1999	PAYMENT	HOMES & CONDOS	$-132.26	$254.34
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.09	$386.60
08/11/1999	PAYMENT	HOMNES & CONDOS	$-127.17	$381.51
07/01/1999	BILL	DAVIDSON, JUDY	$508.68	$508.68
02/05/1999	PAYMENT	TAHOE MGMT	$-128.49	$0.00
01/13/1999	PAYMENT	TAHOE MGMT	$-128.47	$128.49
10/07/1998	PAYMENT	AT-TAHOE	$-128.47	$256.96
08/10/1998	PAYMENT	AT-TAHOE	$-128.47	$385.43
07/01/1998	BILL	VIERA, EVIE & DAVIDSON, JUDY	$513.90	$513.90
02/25/1998	PAYMENT	U S PROPERTY MGRS	$-119.49	$0.00
01/09/1998	PAYMENT	US PROPERTY MGRS	$-119.46	$119.49
10/09/1997	PAYMENT	TAHOE MGMT	$-119.46	$238.95
08/08/1997	PAYMENT	TAHOE MGMT	$-119.46	$358.41
07/01/1997	BILL	VIERA, EVIE & DAVIDSON, JUDY	$477.87	$477.87
03/06/1997	PAYMENT	TAHOE MGMT	$-132.40	$0.00
01/10/1997	PAYMENT	VIERA, EVIE	$-132.39	$132.40
10/10/1996	PAYMENT	TAHOE MGMT	$-132.39	$264.79
08/20/1996	PAYMENT	TAHOE MGMT	$-132.39	$397.18
07/01/1996	BILL	VIERA, EVIE	$529.57	$529.57
03/07/1996	PAYMENT		$-135.93	$0.00
01/10/1996	PAYMENT		$-135.92	$135.93
10/03/1995	PAYMENT		$-135.92	$271.85
08/04/1995	PAYMENT		$-135.92	$407.77
07/01/1995	BILL	VIERA, EVIE	$543.69	$543.69
03/08/1995	PAYMENT		$-135.09	$0.00
01/05/1995	PAYMENT		$-135.08	$135.09
10/11/1994	PAYMENT		$-135.08	$270.17
08/12/1994	PAYMENT		$-135.08	$405.25
07/01/1994	BILL	VIERA, EVIE	$540.33	$540.33
03/04/1994	PAYMENT		$-132.68	$0.00
01/10/1994	PAYMENT		$-132.66	$132.68
09/10/1993	PAYMENT		$-132.66	$265.34
08/11/1993	PAYMENT		$-132.66	$398.00
07/01/1993	BILL	VIERA, EVIE	$530.66	$530.66
02/05/1993	PAYMENT		$-130.66	$0.00
01/06/1993	PAYMENT		$-130.66	$130.66
09/10/1992	PAYMENT		$-130.66	$261.32
08/10/1992	PAYMENT		$-130.66	$391.98
07/01/1992	BILL	MICHELSEN, MARK & VIERA, EVIE	$522.64	$522.64
03/04/1992	PAYMENT		$-124.41	$0.00
12/09/1991	PAYMENT		$-124.39	$124.41
10/01/1991	PAYMENT		$-124.39	$248.80
08/09/1991	PAYMENT		$-124.39	$373.19
07/01/1991	BILL	MICHELSEN, MARK & VIERA, EVIE	$497.58	$497.58
02/08/1991	PAYMENT		$-116.31	$0.00
12/05/1990	PAYMENT		$-116.31	$116.31
09/12/1990	PAYMENT		$-116.31	$232.62
08/01/1990	PAYMENT		$-116.31	$348.93
07/01/1990	BILL	MICHELSEN, MARK & VIERA, EVIE	$465.24	$465.24
02/13/1990	PAYMENT		$-106.66	$0.00
12/06/1989	PAYMENT		$-106.64	$106.66
09/26/1989	PAYMENT		$-106.64	$213.30
09/19/1989	PAYMENT		$-110.91	$319.94
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.27	$430.85
07/01/1989	BILL	LANSBURGH, LEONARD ETAL	$426.58	$426.58
04/24/1989	PAYMENT		$-456.80	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$32.50	$456.80
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$17.68	$424.30
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.82	$406.62
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.93	$396.80
07/01/1988	BILL	LANSBURGH, LEONARD ETAL	$392.87	$392.87
04/06/1988	PAYMENT		$-466.77	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$33.11	$466.77
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$18.07	$433.66
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.04	$415.59
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.02	$405.55
07/01/1987	BILL	LANSBURGH, LEONARD ETAL	$401.53	$401.53
01/05/1987	PAYMENT		$-161.23	$0.00
07/15/1986	PAYMENT		$-161.20	$161.23
07/01/1986	BILL	LANSBURGH,LEONARD ETAL	$322.43	$322.43