Tax Account 1320-14-002-006

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Owners

WAGE, ROBERT ROSS & LEESE, PATRICIA D
12332 WOODLAWN AV
TUSTIN, CA 92780

Account Summary

Account ID	1320-14-002-006
Account Type	Real Estate
Location	2054 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$8,098.44
Currently Due	$2,699.48

Account ID

1320-14-002-006

Account Type

Real Estate

Location

2054 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$8,098.44

Currently Due

$2,699.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,798.21
Total	$10,798.21
Paid	$2,699.77
Balance	$8,098.44
Due	$2,699.48
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,798.21

Total

$10,798.21

Paid

$2,699.77

Balance

$8,098.44

Due

$2,699.48

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,699.77	$0.00	$2,699.77	$2,699.77	$0.00
2	10/07/2024	10/17/2024	Due	$2,699.48	$0.00	$2,699.48	$0.00	$2,699.48
3	01/06/2025	01/16/2025	Due	$2,699.48	$0.00	$2,699.48	$0.00	$5,398.96
4	03/03/2025	03/13/2025	Due	$2,699.48	$0.00	$2,699.48	$0.00	$8,098.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,735.23	$0.00	$9,735.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,014.10	$0.00	$9,014.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,410.45	$0.00	$8,410.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,133.90	$0.00	$8,133.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,995.49	$0.00	$7,995.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,629.28	$0.00	$7,629.28	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,321.77	$0.00	$7,321.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,353.77	$0.00	$7,353.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$7,396.16	$0.00	$7,396.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$7,339.71	$0.00	$7,339.71	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-2,699.77	$8,098.44
07/15/2024	BILL	WAGE, ROBERT ROSS & LEESE, P D	$10,798.21	$10,798.21
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-2,433.74	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-2,433.74	$2,433.74
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-2,433.74	$4,867.48
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-2,434.01	$7,301.22
07/14/2023	BILL	WAGE, ROBERT ROSS & LEESE, P D	$9,735.23	$9,735.23
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-2,253.52	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-2,253.52	$2,253.52
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-2,253.52	$4,507.04
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-2,253.54	$6,760.56
07/19/2022	BILL	WAGE, ROBERT ROSS & LEESE, P D	$9,014.10	$9,014.10
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,102.61	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,102.61	$2,102.61
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,102.61	$4,205.22
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,102.62	$6,307.83
07/14/2021	BILL	WAGE, ROBERT ROSS & LEESE, P D	$8,410.45	$8,410.45
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,033.47	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,033.47	$2,033.47
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,033.47	$4,066.94
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,033.49	$6,100.41
07/13/2020	BILL	WAGE, ROBERT ROSS & LEESE, P D	$8,133.90	$8,133.90
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,998.87	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,998.87	$1,998.87
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,998.87	$3,997.74
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,998.88	$5,996.61
07/15/2019	BILL	WAGE, ROBERT ROSS & LEESE, P D	$7,995.49	$7,995.49
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,907.32	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,907.32	$1,907.32
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,907.32	$3,814.64
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,907.32	$5,721.96
07/12/2018	BILL	WAGE, ROBERT ROSS & LEESE, P D	$7,629.28	$7,629.28
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-1,830.44	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,830.44	$1,830.44
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,830.44	$3,660.88
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,830.45	$5,491.32
07/14/2017	BILL	WAGE, ROBERT ROSS & LEESE, P D	$7,321.77	$7,321.77
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,838.44	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-1,838.44	$1,838.44
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,838.44	$3,676.88
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,838.45	$5,515.32
07/12/2016	BILL	WAGE, ROBERT ROSS & LEESE, P D	$7,353.77	$7,353.77
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,849.04	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,849.04	$1,849.04
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,849.04	$3,698.08
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,849.04	$5,547.12
07/14/2015	BILL	WAGE, ROBERT ROSS & LEESE, P D	$7,396.16	$7,396.16
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,834.92	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,834.92	$1,834.92
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,834.92	$3,669.84
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,834.95	$5,504.76
07/17/2014	BILL	WAGE, ROBERT ROSS & LEESE, P D	$7,339.71	$7,339.71
01/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,781.44	$0.00
12/17/2013	PAYMENT	WESTERN TITLE CHECK	$-1,781.44	$1,781.44
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,781.44	$3,562.88
08/20/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,781.44	$5,344.32
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$7,125.76	$7,125.76
03/13/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,709.68	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,709.68	$1,709.68
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,709.68	$3,419.36
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,709.68	$5,129.04
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$6,838.72	$6,838.72
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,606.78	$0.00
01/04/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,606.78	$1,606.78
10/06/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,606.78	$3,213.56
08/16/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,606.81	$4,820.34
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$6,427.15	$6,427.15
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,520.19	$0.00
01/11/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,520.19	$1,520.19
09/30/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,520.19	$3,040.38
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,520.19	$4,560.57
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$6,080.76	$6,080.76
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,402.81	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,402.81	$1,402.81
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,402.81	$2,805.62
08/19/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1,402.81	$4,208.43
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$5,611.24	$5,611.24
03/05/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK	$-1,337.69	$0.00
01/07/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK	$-1,337.69	$1,337.69
10/07/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK	$-1,337.69	$2,675.38
08/21/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK	$-1,337.71	$4,013.07
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$5,350.78	$5,350.78
02/28/2008	PAYMENT	SAXON MORTGAGE SERVI	$-1,238.64	$0.00
01/02/2008	PAYMENT	SAXON MORTGAGE SERVI	$-1,238.63	$1,238.64
09/27/2007	PAYMENT	SAXON MORTGAGE SERVI	$-1,238.63	$2,477.27
08/16/2007	PAYMENT	SAXON MORTGAGE SERVI	$-1,238.63	$3,715.90
07/01/2007	BILL	BLADES, JERRY & JACKSON, CATHI	$4,954.53	$4,954.53
03/01/2007	PAYMENT	SAXON MORTGAGE SERVI	$-1,202.55	$0.00
12/23/2006	PAYMENT	SAXON MORTGAGE SERVI	$-1,202.53	$1,202.55
10/02/2006	PAYMENT	SAXON MORTGAGE SERVI	$-1,202.53	$2,405.08
08/22/2006	PAYMENT	SAXON MORTGAGE SERVI	$-1,202.53	$3,607.61
07/01/2006	BILL	BLADES, JERRY & JACKSON, CATHI	$4,810.14	$4,810.14
03/03/2006	PAYMENT	SAXON MORTGAGE SERVI	$-1,167.51	$0.00
01/05/2006	PAYMENT	SAXON MORTGAGE SERVI	$-1,167.51	$1,167.51
10/10/2005	PAYMENT	SAXON MTG SVCS	$-1,167.51	$2,335.02
08/24/2005	PAYMENT	SAXON MTG	$-1,167.51	$3,502.53
07/01/2005	BILL	CLF LLC	$4,670.04	$4,670.04
03/08/2005	PAYMENT	SAXON MTG	$-1,178.97	$0.00
01/04/2005	PAYMENT	CLF LLC	$-1,178.97	$1,178.97
10/06/2004	PAYMENT	SAXON MTG	$-1,178.97	$2,357.94
07/27/2004	PAYMENT	CLF LLC	$-1,178.97	$3,536.91
07/01/2004	BILL	CLF LLC	$4,715.88	$4,715.88
02/24/2004	PAYMENT	SAXON MTG	$-2,314.61	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$45.38	$2,314.61
10/17/2003	PAYMENT	SAXSTON MTG	$-1,134.61	$2,269.23
08/22/2003	PAYMENT	SAXON MTG SVCS	$-1,134.61	$3,403.84
07/01/2003	BILL	DAVIS, DONALD L & IRMA A ET AL	$4,538.45	$4,538.45
03/07/2003	PAYMENT	SAXON MTG SVCS	$-1,173.38	$0.00
01/13/2003	PAYMENT	SAXON MTG SVCS	$-1,173.38	$1,173.38
10/11/2002	PAYMENT	SAXON MTG SVCS	$-1,173.38	$2,346.76
08/22/2002	PAYMENT	SAXON MTGE	$-1,173.38	$3,520.14
07/01/2002	BILL	BLADES, JERRY & REGINA	$4,693.52	$4,693.52
03/01/2002	PAYMENT	MERITECH MORTGAGE SE	$-1,257.60	$0.00
01/07/2002	PAYMENT	MERITECH MORTGAGE SE	$-1,257.59	$1,257.60
10/03/2001	PAYMENT	MERITECH MORTGAGE SE	$-1,257.59	$2,515.19
08/20/2001	PAYMENT	MERITECH MORTGAGE SE	$-1,257.59	$3,772.78
07/01/2001	BILL	BLADES, JERRY & REGINA	$5,030.37	$5,030.37
03/02/2001	PAYMENT	MERITECH MORTGAGE SE	$-920.24	$0.00
01/03/2001	PAYMENT	MERITECH MORTGAGE SE	$-920.22	$920.24
10/11/2000	PAYMENT	MERITECH MTGE	$-920.22	$1,840.46
07/28/2000	PAYMENT	44	$-920.22	$2,760.68
07/01/2000	BILL	BLADES, JERRY & REGINA	$3,680.90	$3,680.90
04/27/2000	PAYMENT	44	$-4,119.02	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$250.72	$4,119.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$161.18	$3,868.30
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$89.54	$3,707.12
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$35.82	$3,617.58
07/01/1999	BILL	BLADES, JERRY & REGINA	$3,581.76	$3,581.76
04/29/1999	PAYMENT	BLADES, JERRY & REGI	$-3,265.57	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$203.90	$3,265.57
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$109.86	$3,061.67
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$61.03	$2,951.81
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,890.78
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$24.41	$2,890.78
07/01/1998	BILL	BLADES, JERRY & REGINA	$2,866.37	$2,866.37
10/14/1997	PAYMENT	BLADES, JERRY & REGI	$-1,107.06	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.96	$1,107.06
07/01/1997	BILL	BLADES, JERRY & REGINA	$1,096.10	$1,096.10
08/19/1996	PAYMENT	BECKER, WILLIAM E &	$-709.89	$0.00
07/01/1996	BILL	BECKER, WILLIAM E & DEBRA LYNN	$709.89	$709.89
12/27/1995	PAYMENT		$-369.87	$0.00
08/18/1995	PAYMENT		$-369.84	$369.87
07/01/1995	BILL	BECKER, WILLIAM E & DEBRA LYNN	$739.71	$739.71
08/18/1994	PAYMENT		$-748.71	$0.00
07/01/1994	BILL	BECKER, WILLIAM E & DEBRA LYNN	$748.71	$748.71
12/29/1993	PAYMENT		$-371.02	$0.00
08/26/1993	PAYMENT		$-371.02	$371.02
07/01/1993	BILL	BECKER, WILLIAM E & DEBRA LYNN	$742.04	$742.04
01/05/1993	PAYMENT		$-371.03	$0.00
08/18/1992	PAYMENT		$-371.02	$371.03
07/01/1992	BILL	BECKER, WILLIAM E & DEBRA LYNN	$742.05	$742.05
08/15/1991	PAYMENT		$-232.99	$0.00
07/30/1991	PAYMENT		$-77.66	$232.99
07/01/1991	BILL	RENIERS FAMILY TRUST	$310.65	$310.65