Tax Account 1320-34-001-011

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Owners

JANNOPOULOS FAMILY TRUST 2023
34 EL VIENTO
PISMO BEACH, CA 93449

JANNOPOULOS, BRIAN & DENISE TTEE

Account Summary

Account ID	1320-34-001-011
Account Type	Real Estate
Location	1551 ORCHARD RD GEN CO/CWS/MOSQ
Balance	$3,639.27
Currently Due	$1,213.09

Account ID

1320-34-001-011

Account Type

Real Estate

Location

1551 ORCHARD RD
GEN CO/CWS/MOSQ

Balance

$3,639.27

Currently Due

$1,213.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,852.54
Total	$4,852.54
Paid	$1,213.27
Balance	$3,639.27
Due	$1,213.09
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

$4,852.54

Total

$4,852.54

Paid

$1,213.27

Balance

$3,639.27

Due

$1,213.09

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	$1,213.27	$0.00	$1,213.27	$1,213.27	$0.00
2	10/07/2024	10/17/2024	Due	$1,213.09	$0.00	$1,213.09	$0.00	$1,213.09
3	01/06/2025	01/16/2025	Due	$1,213.09	$0.00	$1,213.09	$0.00	$2,426.18
4	03/03/2025	03/13/2025	Due	$1,213.09	$0.00	$1,213.09	$0.00	$3,639.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,711.21	$0.00	$4,711.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,645.86	$0.00	$3,645.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,602.75	$0.00	$3,602.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,311.42	$0.00	$4,311.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,185.84	$0.00	$4,185.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,063.92	$0.00	$4,063.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,997.28	$0.00	$3,997.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,794.43	$0.00	$3,794.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,637.83	$0.00	$3,637.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,531.87	$0.00	$3,531.87	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003304	$-1,213.27	$3,639.27
07/15/2024	BILL	JANNOPOULOS FAMILY TRUST 2023	$4,852.54	$4,852.54
03/01/2024	PAYMENT	BAILEY, S & K CHECK 2799	$-1,177.75	$0.00
01/04/2024	PAYMENT	GUTHRIE, TIM & BAILEY, S CHECK 1001	$-1,177.75	$1,177.75
10/08/2023	PAYMENT	BAILEY, SANDRA & KEVIN CHECK 2874	$-1,177.75	$2,355.50
08/04/2023	PAYMENT	GUTHRIE, WILLIAM F CHECK 509	$-1,177.96	$3,533.25
07/14/2023	BILL	GUTHRIE, WILLIAM F	$4,711.21	$4,711.21
03/06/2023	PAYMENT	GUTHRIE, WILLIAM F SANDRA BAILEY CHECK 5019	$-911.46	$0.00
12/28/2022	PAYMENT	SANDRA BAILEY CREDIT 299098356	$-911.46	$911.46
10/11/2022	PAYMENT	GUTHRIE, WILLIAM F CHECK 3567	$-911.46	$1,822.92
08/01/2022	PAYMENT	WF GUTHRIE WT NORW -	$-911.48	$2,734.38
07/19/2022	BILL	GUTHRIE, WILLIAM F	$3,645.86	$3,645.86
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-900.68	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-900.68	$900.68
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-900.68	$1,801.36
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-900.71	$2,702.04
07/14/2021	BILL	GUTHRIE, WILLIAM F & LINDA C	$3,602.75	$3,602.75
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,077.85	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,077.85	$1,077.85
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,077.85	$2,155.70
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,077.87	$3,233.55
07/13/2020	BILL	GUTHRIE, WILLIAM F & LINDA C	$4,311.42	$4,311.42
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,046.46	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,046.46	$1,046.46
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,046.46	$2,092.92
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,046.46	$3,139.38
07/15/2019	BILL	GUTHRIE, WILLIAM F & LINDA C	$4,185.84	$4,185.84
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,015.98	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,015.98	$1,015.98
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,015.98	$2,031.96
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,015.98	$3,047.94
07/12/2018	BILL	GUTHRIE, WILLIAM F & LINDA C	$4,063.92	$4,063.92
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-999.32	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-999.32	$999.32
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-999.32	$1,998.64
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-999.32	$2,997.96
07/14/2017	BILL	GUTHRIE, WILLIAM F & LINDA C	$3,997.28	$3,997.28
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-948.60	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-948.60	$948.60
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-948.60	$1,897.20
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-948.63	$2,845.80
07/12/2016	BILL	GUTHRIE, WILLIAM F & LINDA C	$3,794.43	$3,794.43
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-909.45	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-909.45	$909.45
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-909.45	$1,818.90
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-909.48	$2,728.35
07/14/2015	BILL	GUTHRIE, WILLIAM F & LINDA C	$3,637.83	$3,637.83
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-882.96	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-882.96	$882.96
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-882.96	$1,765.92
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-882.99	$2,648.88
07/17/2014	BILL	GUTHRIE, WILLIAM F & LINDA C	$3,531.87	$3,531.87
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-857.25	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-857.25	$857.25
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-857.25	$1,714.50
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-857.28	$2,571.75
07/16/2013	BILL	GUTHRIE, WILLIAM F & LINDA C	$3,429.03	$3,429.03
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-806.96	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-806.96	$806.96
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-806.96	$1,613.92
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-806.96	$2,420.88
07/13/2012	BILL	GUTHRIE, WILLIAM F & LINDA C	$3,227.84	$3,227.84
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-783.46	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-783.46	$783.46
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-783.46	$1,566.92
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-783.47	$2,350.38
07/15/2011	BILL	GUTHRIE, WILLIAM F & LINDA C	$3,133.85	$3,133.85
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-760.66	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-760.66	$760.66
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-760.66	$1,521.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-760.68	$2,281.98
07/14/2010	BILL	GUTHRIE, WILLIAM F & LINDA C	$3,042.66	$3,042.66
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-738.51	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-738.51	$738.51
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-738.51	$1,477.02
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-738.51	$2,215.53
07/13/2009	BILL	GUTHRIE, WILLIAM F & LINDA C	$2,954.04	$2,954.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-717.00	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-717.00	$717.00
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-717.00	$1,434.00
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-717.00	$2,151.00
07/18/2008	BILL	GUTHRIE, WILLIAM F & LINDA C	$2,868.00	$2,868.00
02/29/2008	PAYMENT	WELLS FARGO	$-681.94	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-681.93	$681.94
09/26/2007	PAYMENT	WELLS FARGO	$-681.93	$1,363.87
07/30/2007	PAYMENT	WELLS FARGO	$-681.93	$2,045.80
07/01/2007	BILL	GUTHRIE, WILLIAM F & LINDA C	$2,727.73	$2,727.73
03/06/2007	PAYMENT	WELLS FARGO	$-662.06	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-662.06	$662.06
09/29/2006	PAYMENT	WELLS FARGO	$-662.06	$1,324.12
08/03/2006	PAYMENT	WELLS FARGO	$-662.06	$1,986.18
07/01/2006	BILL	GUTHRIE, WILLIAM F & LINDA C	$2,648.24	$2,648.24
02/28/2006	PAYMENT	WELLS FARGO	$-642.80	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-642.77	$642.80
09/30/2005	PAYMENT	WELLS FARGO	$-642.77	$1,285.57
08/12/2005	PAYMENT	WELLS FARGO	$-642.77	$1,928.34
07/01/2005	BILL	GUTHRIE, WILLIAM F & LINDA C	$2,571.11	$2,571.11
02/28/2005	PAYMENT	WELLS FARGO	$-624.08	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-624.05	$624.08
09/30/2004	PAYMENT	NETS	$-624.05	$1,248.13
08/20/2004	PAYMENT	NETS	$-624.05	$1,872.18
07/01/2004	BILL	GUTHRIE, WILLIAM F & LINDA C	$2,496.23	$2,496.23
02/29/2004	PAYMENT	NETS	$-624.82	$0.00
01/05/2004	PAYMENT	NETS	$-624.80	$624.82
09/12/2003	PAYMENT	WELLS	$-624.80	$1,249.62
08/15/2003	PAYMENT	NETS	$-624.80	$1,874.42
07/01/2003	BILL	GUTHRIE, WILLIAM F & LINDA C	$2,499.22	$2,499.22
02/11/2003	PAYMENT	NETS	$-631.97	$0.00
12/24/2002	PAYMENT	NETS	$-631.95	$631.97
09/20/2002	PAYMENT	NETS	$-631.95	$1,263.92
08/08/2002	PAYMENT	NETS	$-631.95	$1,895.87
07/01/2002	BILL	GUTHRIE, WILLIAM F & LINDA C	$2,527.82	$2,527.82
03/12/2002	PAYMENT	GUTHRIE, WILLIAM F &	$-604.17	$0.00
01/23/2002	PAYMENT	GUTHRIE, WILLIAM F &	$-628.31	$604.17
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.17	$1,232.48
10/29/2001	PAYMENT	GUTHRIE, WILLIAM F &	$-628.31	$1,208.31
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.17	$1,836.62
08/22/2001	PAYMENT	GUTHRIE, WILLIAM F &	$-604.14	$1,812.45
07/01/2001	BILL	GUTHRIE, WILLIAM F & LINDA C	$2,416.59	$2,416.59
03/01/2001	PAYMENT	GUTHRIE, WILLIAM F &	$-529.80	$0.00
01/05/2001	PAYMENT	GUTHRIE, WILLIAM F &	$-529.78	$529.80
10/05/2000	PAYMENT	GUTHRIE, WILLIAM F &	$-529.78	$1,059.58
08/23/2000	PAYMENT	GUTHRIE, WILLIAM F &	$-529.78	$1,589.36
07/01/2000	BILL	GUTHRIE, WILLIAM F & LINDA C	$2,119.14	$2,119.14
03/02/2000	PAYMENT	GUTHRIE, WILLIAM F &	$-527.18	$0.00
01/07/2000	PAYMENT	GUTHRIE, WILLIAM F &	$-527.15	$527.18
11/05/1999	PAYMENT	GUTHRIE, WILLIAM F &	$-548.24	$1,054.33
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.09	$1,602.57
08/26/1999	PAYMENT	GUTHRIE, WILLIAM F &	$-527.15	$1,581.48
07/01/1999	BILL	GUTHRIE, WILLIAM F & LINDA C	$2,108.63	$2,108.63
03/10/1999	PAYMENT	GUTHRIE, WILLIAM F &	$-531.26	$0.00
01/12/1999	PAYMENT	GUTHRIE, WILLIAM F &	$-531.25	$531.26
10/14/1998	PAYMENT	GUTHRIE, WILLIAM F &	$-531.25	$1,062.51
08/13/1998	PAYMENT	GUTHRIE, WILLIAM F &	$-531.25	$1,593.76
07/01/1998	BILL	GUTHRIE, WILLIAM F & LINDA C	$2,125.01	$2,125.01
02/24/1998	PAYMENT	GUTHRIE, WILLIAM F &	$-530.93	$0.00
12/24/1997	PAYMENT	GUTHRIE, WILLIAM F &	$-530.93	$530.93
10/01/1997	PAYMENT	GUTHRIE, WILLIAM F &	$-530.93	$1,061.86
08/21/1997	PAYMENT	GUTHRIE, WILLIAM F &	$-530.93	$1,592.79
07/01/1997	BILL	GUTHRIE, WILLIAM F & LINDA C	$2,123.72	$2,123.72
02/26/1997	PAYMENT	GUTHRIE, WILLIAM F &	$-432.94	$0.00
01/02/1997	PAYMENT	GUTHRIE, WILLIAM F &	$-432.94	$432.94
10/02/1996	PAYMENT	GUTHRIE, WILLIAM F &	$-432.94	$865.88
07/30/1996	PAYMENT	GUTHRIE, WILLIAM F &	$-432.94	$1,298.82
07/01/1996	BILL	GUTHRIE, WILLIAM F & LINDA C	$1,731.76	$1,731.76
02/29/1996	PAYMENT		$-447.36	$0.00
01/02/1996	PAYMENT		$-447.35	$447.36
10/02/1995	PAYMENT		$-447.35	$894.71
08/02/1995	PAYMENT		$-447.35	$1,342.06
07/01/1995	BILL	GUTHRIE, WILLIAM F & LINDA C	$1,789.41	$1,789.41
02/27/1995	PAYMENT		$-446.59	$0.00
01/06/1995	PAYMENT		$-446.57	$446.59
10/04/1994	PAYMENT		$-446.57	$893.16
08/03/1994	PAYMENT		$-446.57	$1,339.73
07/01/1994	BILL	GUTHRIE, WILLIAM F & LINDA C	$1,786.30	$1,786.30
03/02/1994	PAYMENT		$-428.50	$0.00
01/06/1994	PAYMENT		$-428.47	$428.50
09/29/1993	PAYMENT		$-428.47	$856.97
07/30/1993	PAYMENT		$-428.47	$1,285.44
07/01/1993	BILL	GUTHRIE, WILLIAM F & LINDA C	$1,713.91	$1,713.91
12/22/1992	PAYMENT		$-856.96	$0.00
08/17/1992	PAYMENT		$-856.96	$856.96
07/01/1992	BILL	WOODY, HENRY E & LOLA F	$1,713.92	$1,713.92
01/06/1992	PAYMENT		$-737.83	$0.00
08/20/1991	PAYMENT		$-737.82	$737.83
07/01/1991	BILL	WOODY, HENRY E & LOLA F	$1,475.65	$1,475.65
01/07/1991	PAYMENT		$-726.81	$0.00
07/12/1990	PAYMENT		$-726.78	$726.81
07/01/1990	BILL	WOODY, HENRY E & LOLA F	$1,453.59	$1,453.59
09/05/1989	PAYMENT		$-1,477.17	$0.00
07/01/1989	BILL	WOODY, HENRY E & LOLA F	$1,477.17	$1,477.17
03/01/1989	PAYMENT		$-197.40	$0.00
11/07/1988	PAYMENT		$-197.38	$197.40
07/19/1988	PAYMENT		$-394.76	$394.78
07/01/1988	BILL	SPOONHUNTER, G I & A R	$789.54	$789.54
04/04/1988	PAYMENT		$-900.95	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$59.54	$900.95
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$35.06	$841.41
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$19.48	$806.35
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.79	$786.87
07/01/1987	BILL	SPOONHUNTER, G I & A R	$779.08	$779.08
04/30/1987	PAYMENT		$-656.04	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$44.63	$656.04
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$25.48	$611.41
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$14.15	$585.93
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.66	$571.78
07/01/1986	BILL	SPOONHUNTER,G I & A R	$566.12	$566.12