Tax Account 1320-02-002-061

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Owners

FARMER FAMILY TRUST
3400 WEYMOUTH LANE
MODESTO, CA 95350

FARMER, JOHN MARK & DANIELLA MARIE TTEE

Account Summary

Account ID	1320-02-002-061
Account Type	Real Estate
Location	2432 HASBITA LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-02-002-061

Account Type

Real Estate

Location

2432 HASBITA LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,188.99
Total	$3,188.99
Paid	$3,188.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,188.99

Total

$3,188.99

Paid

$3,188.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$797.48	$0.00	$797.48	$797.48	$0.00
2	10/07/2024	10/17/2024	Paid	$797.17	$0.00	$797.17	$797.17	$0.00
3	01/06/2025	01/16/2025	Paid	$797.17	$0.00	$797.17	$797.17	$0.00
4	03/03/2025	03/13/2025	Paid	$797.17	$0.00	$797.17	$797.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,096.11	$0.00	$3,096.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,005.95	$0.00	$3,005.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,918.39	$0.00	$2,918.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,833.39	$0.00	$2,833.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,750.85	$0.00	$2,750.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,670.72	$0.00	$2,670.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,592.94	$0.00	$2,592.94	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,527.23	$0.00	$2,527.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,644.79	$0.00	$2,644.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,567.76	$0.00	$2,567.76	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001232	$-3,188.99	$0.00
07/15/2024	BILL	FARMER FAMILY TRUST	$3,188.99	$3,188.99
12/12/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 011088	$-1,547.94	$0.00
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-773.97	$1,547.94
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-774.20	$2,321.91
07/14/2023	BILL	ULMER, GARRET P & BETH	$3,096.11	$3,096.11
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-751.48	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-751.48	$751.48
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-751.48	$1,502.96
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-751.51	$2,254.44
07/19/2022	BILL	ULMER, GARRET P & BETH	$3,005.95	$3,005.95
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-729.59	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-729.59	$729.59
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-729.59	$1,459.18
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-729.62	$2,188.77
07/14/2021	BILL	ULMER, GARRET P & BETH	$2,918.39	$2,918.39
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-708.34	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-708.34	$708.34
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-708.34	$1,416.68
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-708.37	$2,125.02
07/13/2020	BILL	ULMER, GARRET P & BETH	$2,833.39	$2,833.39
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-687.71	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-687.71	$687.71
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-687.71	$1,375.42
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-687.72	$2,063.13
07/15/2019	BILL	ULMER, GARRET P & BETH	$2,750.85	$2,750.85
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-667.68	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-667.68	$667.68
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-667.68	$1,335.36
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-667.68	$2,003.04
07/12/2018	BILL	ULMER, GARRET P & BETH	$2,670.72	$2,670.72
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-648.23	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-648.23	$648.23
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-648.23	$1,296.46
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-648.25	$1,944.69
07/14/2017	BILL	ULMER, GARRET P & BETH	$2,592.94	$2,592.94
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-631.80	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-631.80	$631.80
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-631.80	$1,263.60
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-631.83	$1,895.40
07/12/2016	BILL	ULMER, GARRET P & BETH	$2,527.23	$2,527.23
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-661.19	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-661.19	$661.19
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-661.19	$1,322.38
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-661.22	$1,983.57
07/14/2015	BILL	ULMER, GARRET P & BETH	$2,644.79	$2,644.79
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-641.94	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-641.94	$641.94
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-641.94	$1,283.88
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-641.94	$1,925.82
07/17/2014	BILL	ULMER, GARRET P & BETH	$2,567.76	$2,567.76
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-623.24	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-623.24	$623.24
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-623.24	$1,246.48
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-623.25	$1,869.72
07/16/2013	BILL	ULMER, GARRET P & BETH	$2,492.97	$2,492.97
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-607.47	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-607.47	$607.47
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-607.47	$1,214.94
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-607.50	$1,822.41
07/13/2012	BILL	ULMER, GARRET P & BETH	$2,429.91	$2,429.91
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-589.78	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-589.78	$589.78
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-589.78	$1,179.56
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-589.80	$1,769.34
07/15/2011	BILL	ULMER, GARRET P & BETH	$2,359.14	$2,359.14
03/08/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-572.61	$0.00
01/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-572.61	$572.61
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-572.61	$1,145.22
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-572.61	$1,717.83
07/14/2010	BILL	ULMER, GARRET P & BETH	$2,290.44	$2,290.44
03/01/2010	PAYMENT	SAXON CHECK	$-555.93	$0.00
01/04/2010	PAYMENT	SAXON CHECK	$-555.93	$555.93
10/01/2009	PAYMENT	SAXON CHECK	$-555.93	$1,111.86
08/13/2009	PAYMENT	SAXON CHECK	$-555.93	$1,667.79
07/13/2009	BILL	ULMER, GARRET P & BETH	$2,223.72	$2,223.72
03/04/2009	PAYMENT	SAXON MTG CHECK NUM: 80279810	$-539.73	$0.00
01/12/2009	PAYMENT	SAXON MORTGAGE SVC CHECK NUM: 80272256	$-539.73	$539.73
10/10/2008	PAYMENT	SAXON MORTGAGE SVCS CHECK NUM: 80250477	$-539.73	$1,079.46
09/02/2008	PAYMENT	SAXON MTG CHECK	$-539.75	$1,619.19
07/18/2008	BILL	ULMER, GARRET P & BETH	$2,158.94	$2,158.94
02/28/2008	PAYMENT	SAXON MORTGAGE SERVI	$-524.05	$0.00
01/02/2008	PAYMENT	SAXON MORTGAGE SERVI	$-524.03	$524.05
09/27/2007	PAYMENT	SAXON MORTGAGE SERVI	$-524.03	$1,048.08
08/16/2007	PAYMENT	SAXON MORTGAGE SERVI	$-524.03	$1,572.11
07/01/2007	BILL	ULMER, GARRET P & BETH	$2,096.14	$2,096.14
03/01/2007	PAYMENT	SAXON MTG SER	$-1,037.87	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.35	$1,037.87
10/02/2006	PAYMENT	PLATNUM ESCROW	$-508.75	$1,017.52
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-508.75	$1,526.27
07/01/2006	BILL	ULMER, GARRET P	$2,035.02	$2,035.02
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-499.14	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-499.14	$499.14
10/10/2005	PAYMENT	AMC MTG SVCS	$-499.14	$998.28
08/08/2005	PAYMENT	ATM CORP OF AMERICA	$-499.14	$1,497.42
07/01/2005	BILL	ULMER, GARRET	$1,996.56	$1,996.56
03/17/2005	PAYMENT	ULMER, GARRET P	$-1,613.51	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$50.42	$1,613.51
11/29/2004	PAYMENT	33	$-524.39	$1,563.09
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$50.42	$2,087.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.17	$2,037.06
07/01/2004	BILL	ULMER, GARRET P	$2,016.89	$2,016.89
09/22/2003	PAYMENT	ULMER, GARRET P	$-2,033.43	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.13	$2,033.43
07/24/2003	PAYMENT	ULMER, GARRET P	$-1,176.19	$2,013.30
07/24/2003	INTEREST	Interest to date	$103.98	$3,189.49
07/01/2003	BILL	ULMER, GARRET P	$2,013.30	$3,085.51
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$66.75	$1,072.21
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.71	$1,005.46
09/06/2002	PAYMENT	22	$-492.87	$985.75
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-492.87	$1,478.62
07/01/2002	BILL	ULMER, GARRET P	$1,971.49	$1,971.49
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-401.12	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-401.11	$401.12
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-401.11	$802.23
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-401.11	$1,203.34
07/01/2001	BILL	ULMER, GARRET P	$1,604.45	$1,604.45
02/26/2001	PAYMENT	RESOURCE BANCSHARES	$-397.21	$0.00
12/22/2000	PAYMENT	RESOURCE BANCSHARES	$-397.20	$397.21
09/22/2000	PAYMENT	RESOURCE BANCSHARES	$-397.20	$794.41
07/28/2000	PAYMENT	11	$-397.20	$1,191.61
07/01/2000	BILL	TAYLOR, ROBERT J & LANA A	$1,588.81	$1,588.81
02/16/2000	PAYMENT	TAYLOR, ROBERT J & L	$-379.40	$0.00
12/14/1999	PAYMENT	TAYLOR, ROBERT J & L	$-379.37	$379.40
07/26/1999	PAYMENT	TAYLOR, ROBERT J & L	$-758.74	$758.77
07/01/1999	BILL	TAYLOR, ROBERT J & LANA A	$1,517.51	$1,517.51
07/27/1998	PAYMENT	TAYLOR, ROBERT J & L	$-1,522.33	$0.00
07/01/1998	BILL	TAYLOR, ROBERT J & LANA A	$1,522.33	$1,522.33
08/21/1997	PAYMENT	TAYLOR, ROBERT J & L	$-378.58	$0.00
07/29/1997	PAYMENT	TAYLOR, ROBERT J & L	$-1,135.74	$378.58
07/01/1997	BILL	TAYLOR, ROBERT J & LANA A	$1,514.32	$1,514.32
03/05/1997	PAYMENT	TAYLOR, ROBERT J & L	$-356.93	$0.00
01/07/1997	PAYMENT	TAYLOR, ROBERT J & L	$-356.92	$356.93
10/07/1996	PAYMENT	TAYLOR, ROBERT J & L	$-356.92	$713.85
08/16/1996	PAYMENT	TAYLOR, ROBERT J & L	$-356.92	$1,070.77
07/01/1996	BILL	TAYLOR, ROBERT J & LANA A	$1,427.69	$1,427.69
02/28/1996	PAYMENT		$-367.87	$0.00
01/02/1996	PAYMENT		$-367.86	$367.87
10/04/1995	PAYMENT		$-367.86	$735.73
08/23/1995	PAYMENT		$-367.86	$1,103.59
07/01/1995	BILL	TAYLOR, ROBERT J & LANA A	$1,471.45	$1,471.45
07/28/1994	PAYMENT		$-552.95	$0.00
07/01/1994	BILL	TAYLOR, ROBERT J & LANA A	$552.95	$552.95
10/25/1993	PAYMENT		$-103.09	$0.00
08/04/1993	PAYMENT		$-103.08	$103.09
07/01/1993	BILL	TAYLOR, ROBERT J & LANA A	$206.17	$206.17
09/21/1992	PAYMENT		$-103.09	$0.00
08/06/1992	PAYMENT		$-103.08	$103.09
07/01/1992	BILL	TAYLOR, ROBERT J & LANA A	$206.17	$206.17
11/12/1991	PAYMENT		$-86.12	$0.00
08/01/1991	PAYMENT		$-86.10	$86.12
07/01/1991	BILL	TAYLOR, ROBERT J & LANA A	$172.22	$172.22
03/25/1991	PAYMENT		$-44.50	$0.00
03/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$44.50
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$1.71	$44.50
01/16/1991	PAYMENT		$-42.77	$42.79
10/03/1990	PAYMENT		$-42.77	$85.56
08/14/1990	PAYMENT		$-42.77	$128.33
07/01/1990	BILL	MONTANO, GILBERT D & M ESTHER	$171.10	$171.10
02/05/1990	PAYMENT		$-85.38	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.67	$85.38
10/06/1989	PAYMENT		$-41.84	$83.71
08/30/1989	PAYMENT		$-41.84	$125.55
07/01/1989	BILL	MONTANO, GILBERT D & M ESTHER	$167.39	$167.39
03/02/1989	PAYMENT		$-40.08	$0.00
01/06/1989	PAYMENT		$-40.06	$40.08
10/04/1988	PAYMENT		$-40.06	$80.14
07/29/1988	PAYMENT		$-40.06	$120.20
07/01/1988	BILL	MONTANO, GILBERT D & M ESTHER	$160.26	$160.26
01/08/1988	PAYMENT		$-77.80	$0.00
08/12/1987	PAYMENT		$-77.80	$77.80
07/01/1987	BILL	MONTANO, GILBERT D & M ESTHER	$155.60	$155.60
03/10/1987	PAYMENT		$-48.94	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.96	$48.94
10/09/1986	PAYMENT		$-23.98	$47.98
07/16/1986	PAYMENT		$-23.98	$71.96
07/01/1986	BILL	MONTANO,GILBERT D & M ESTHER	$95.94	$95.94