Tax Account 1418-34-211-001

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Owners

BAUERN, DENNIS R
3149 COACHMAN CT
OCEANSIDE, CA 92056

Account Summary

Account ID	1418-34-211-001
Account Type	Real Estate
Location	194 SUGAR PINE CI LAKERIDGE GID
Balance	$5,807.82
Currently Due	$1,935.94

Account ID

1418-34-211-001

Account Type

Real Estate

Location

194 SUGAR PINE CI
LAKERIDGE GID

Balance

$5,807.82

Currently Due

$1,935.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,744.11
Total	$7,744.11
Paid	$1,936.29
Balance	$5,807.82
Due	$1,935.94
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,744.11

Total

$7,744.11

Paid

$1,936.29

Balance

$5,807.82

Due

$1,935.94

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE GID)

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	$1,936.29	$0.00	$1,936.29	$1,936.29	$0.00
2	10/07/2024	10/17/2024	Due	$1,935.94	$0.00	$1,935.94	$0.00	$1,935.94
3	01/06/2025	01/16/2025	Due	$1,935.94	$0.00	$1,935.94	$0.00	$3,871.88
4	03/03/2025	03/13/2025	Due	$1,935.94	$0.00	$1,935.94	$0.00	$5,807.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,189.99	$0.00	$7,189.99	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$6,655.26	$0.00	$6,655.26	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$6,161.98	$0.00	$6,161.98	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$6,071.56	$0.00	$6,071.56	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$5,989.18	$0.00	$5,989.18	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$5,763.05	$0.00	$5,763.05	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$5,754.07	$0.00	$5,754.07	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$5,771.78	$0.00	$5,771.78	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$5,759.73	$0.00	$5,759.73	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$3,974.54	$0.00	$3,974.54	$0.00	$0.00	3.0121	140

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,936.29	$5,807.82
07/15/2024	BILL	BAUERN, DENNIS R	$7,744.11	$7,744.11
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,797.41	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,797.41	$1,797.41
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,797.30	$3,594.82
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-1,797.87	$5,392.12
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.38	$7,189.99
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211459. REASON: AMENDMENT TO RE 2024	$1,797.87	$7,190.37
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,797.87	$5,392.50
07/14/2023	BILL	BAUERN, DENNIS R	$7,190.37	$7,190.37
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,663.81	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,663.81	$1,663.81
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,663.81	$3,327.62
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,663.83	$4,991.43
07/19/2022	BILL	BAUERN, DENNIS R	$6,655.26	$6,655.26
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,540.49	$0.00
11/03/2021	PAYMENT	STEWART TITLE CO CHECK	$-1,540.49	$1,540.49
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,540.49	$3,080.98
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,540.51	$4,621.47
07/14/2021	BILL	BAUERN, DENNIS R TTEE	$6,161.98	$6,161.98
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,517.88	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,517.88	$1,517.88
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,517.88	$3,035.76
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,517.92	$4,553.64
07/13/2020	BILL	BAUERN, DENNIS R TTEE	$6,071.56	$6,071.56
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,497.29	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,497.29	$1,497.29
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,497.29	$2,994.58
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,497.31	$4,491.87
07/15/2019	BILL	BAUERN, DENNIS R TTEE	$5,989.18	$5,989.18
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,440.76	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,440.76	$1,440.76
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,440.76	$2,881.52
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,440.77	$4,322.28
07/12/2018	BILL	BAUERN, DENNIS R & JEAN A	$5,763.05	$5,763.05
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,438.51	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,438.51	$1,438.51
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,438.51	$2,877.02
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,438.54	$4,315.53
07/14/2017	BILL	BAUERN, DENNIS R & JEAN A	$5,754.07	$5,754.07
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,442.94	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,442.94	$1,442.94
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,442.94	$2,885.88
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,442.96	$4,328.82
07/12/2016	BILL	BAUERN, DENNIS R & JEAN A	$5,771.78	$5,771.78
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,439.93	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,439.93	$1,439.93
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,439.93	$2,879.86
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,439.94	$4,319.79
07/14/2015	BILL	BAUERN, DENNIS R & JEAN A	$5,759.73	$5,759.73
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-993.63	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-993.63	$993.63
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-993.63	$1,987.26
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-993.65	$2,980.89
07/17/2014	BILL	BAUERN, DENNIS R & JEAN A	$3,974.54	$3,974.54
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-964.64	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-964.64	$964.64
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-964.64	$1,929.28
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-964.65	$2,893.92
07/16/2013	BILL	BAUERN, DENNIS R & JEAN A	$3,858.57	$3,858.57
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-970.36	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-970.36	$970.36
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-970.36	$1,940.72
08/17/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-970.39	$2,911.08
07/13/2012	BILL	BAUERN, DENNIS R & JEAN A	$3,881.47	$3,881.47
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-974.74	$0.00
01/04/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-974.74	$974.74
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-974.74	$1,949.48
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-974.74	$2,924.22
07/15/2011	BILL	BAUERN, DENNIS R & JEAN A	$3,898.96	$3,898.96
03/08/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-990.35	$0.00
12/09/2010	PAYMENT	COMMUNITY MORTGAGE CHECK	$-990.35	$990.35
09/24/2010	PAYMENT	COMMUNITY MORTG CHECK	$-990.35	$1,980.70
08/03/2010	PAYMENT	COMMUNITY MTG FUNDING CHECK	$-990.37	$2,971.05
07/14/2010	BILL	BAUERN, DENNIS R & JEAN A	$3,961.42	$3,961.42
02/23/2010	PAYMENT	COMMUNITY MTG FUNDING CHECK	$-1,882.23	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.91	$1,882.23
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-922.66	$1,845.32
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-922.66	$2,767.98
07/13/2009	BILL	BAUERN, DENNIS R & JEAN A	$3,690.64	$3,690.64
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-838.47	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-838.47	$838.47
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-838.47	$1,676.94
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-838.47	$2,515.41
07/18/2008	BILL	BAUERN, DENNIS R & JEAN A	$3,353.88	$3,353.88
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-776.37	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-776.34	$776.37
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-776.34	$1,552.71
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-776.34	$2,329.05
07/01/2007	BILL	BAUERN, DENNIS R & JEAN A	$3,105.39	$3,105.39
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-718.87	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-718.86	$718.87
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-718.86	$1,437.73
08/08/2006	PAYMENT	CHASE HOME FINANCE L	$-718.86	$2,156.59
07/01/2006	BILL	BAUERN, DENNIS R & JEAN A	$2,875.45	$2,875.45
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-665.62	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-665.61	$665.62
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-665.61	$1,331.23
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-665.61	$1,996.84
07/01/2005	BILL	BAUERN, DENNIS R & JEAN A	$2,662.45	$2,662.45
12/08/2004	PAYMENT	BAUERN, DENNIS R & J	$-1,240.67	$0.00
08/17/2004	PAYMENT	BAUERN, DENNIS R & J	$-1,240.66	$1,240.67
07/01/2004	BILL	BAUERN, DENNIS R & JEAN A	$2,481.33	$2,481.33
08/28/2003	PAYMENT	NGUYEN, VINH THIEN	$-2,417.09	$0.00
07/01/2003	BILL	NGUYEN, VINH THIEN	$2,417.09	$2,417.09
08/19/2002	PAYMENT	NGUYEN, VINH THIEN	$-2,416.20	$0.00
07/01/2002	BILL	NGUYEN, VINH THIEN	$2,416.20	$2,416.20
04/01/2002	PAYMENT	LUCE, ROBERT D & POL	$-691.00	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.58	$691.00
12/27/2001	PAYMENT	NETS	$-664.42	$664.42
09/20/2001	PAYMENT	NETS	$-664.42	$1,328.84
08/07/2001	PAYMENT	NETS	$-664.42	$1,993.26
07/01/2001	BILL	LUCE, ROBERT D & POLLYANNA E	$2,657.68	$2,657.68
02/20/2001	PAYMENT	5400	$-638.72	$0.00
12/06/2000	PAYMENT	22	$-638.71	$638.72
10/10/2000	PAYMENT	MATHIS, JOELLE R	$-638.71	$1,277.43
08/28/2000	PAYMENT	MATHIS, JOELLE R	$-638.71	$1,916.14
07/01/2000	BILL	MATHIS, JOELLE R	$2,554.85	$2,554.85
03/03/2000	PAYMENT	MATHIS, JOELLE R	$-1,298.76	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.47	$1,298.76
11/17/1999	PAYMENT	MATHIS, JOELLE R	$-662.10	$1,273.29
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.47	$1,935.39
08/19/1999	PAYMENT	MATHIS, JOELLE R	$-636.63	$1,909.92
07/01/1999	BILL	MATHIS, JOELLE R	$2,546.55	$2,546.55
03/08/1999	PAYMENT	MATHIS, JOELLE R	$-642.51	$0.00
01/21/1999	PAYMENT	MATHIS, JOELLE R	$-642.48	$642.51
01/21/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,284.99
10/14/1998	PAYMENT	MATHIS, JOELLE R	$-1,310.66	$1,284.99
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$25.70	$2,595.65
07/01/1998	BILL	MATHIS, JOELLE R	$2,569.95	$2,569.95
02/09/1998	PAYMENT	22	$-616.96	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-616.96	$616.96
09/30/1997	PAYMENT	WELLS FARGO BANK	$-616.96	$1,233.92
08/13/1997	PAYMENT	WELLS FARGO BANK	$-616.96	$1,850.88
07/01/1997	BILL	MATHIS, JOELLE R	$2,467.84	$2,467.84
02/26/1997	PAYMENT	WELLS FARGO BANK	$-632.66	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-632.64	$632.66
10/07/1996	PAYMENT	WELLS FARGO BANK	$-632.64	$1,265.30
08/19/1996	PAYMENT	WELLS FARGO BANK	$-632.64	$1,897.94
07/01/1996	BILL	MATHIS, JOELLE R	$2,530.58	$2,530.58
03/04/1996	PAYMENT		$-570.78	$0.00
01/01/1996	PAYMENT		$-570.75	$570.78
10/02/1995	PAYMENT		$-570.75	$1,141.53
08/21/1995	PAYMENT		$-570.75	$1,712.28
07/01/1995	BILL	MATHIS, JOELLE R	$2,283.03	$2,283.03
02/02/1995	PAYMENT		$-545.55	$0.00
01/04/1995	PAYMENT		$-545.55	$545.55
10/11/1994	PAYMENT		$-545.55	$1,091.10
08/09/1994	PAYMENT		$-545.55	$1,636.65
07/01/1994	BILL	FREYMILLER, DON & MAXINE	$2,182.20	$2,182.20
12/06/1993	PAYMENT		$-972.37	$0.00
11/15/1993	PAYMENT		$-505.62	$972.37
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$19.45	$1,477.99
08/09/1993	PAYMENT		$-486.17	$1,458.54
07/01/1993	BILL	FREYMILLER, DON & MAXINE	$1,944.71	$1,944.71
10/15/1992	PAYMENT		$-1,435.86	$0.00
08/10/1992	PAYMENT		$-478.61	$1,435.86
07/01/1992	BILL	FREYMILLER, DON & MAXINE TRUST	$1,914.47	$1,914.47
08/06/1991	PAYMENT		$-1,901.45	$0.00
07/01/1991	BILL	FREYMILLER, DON & MAXINE TRUST	$1,901.45	$1,901.45
07/25/1990	PAYMENT		$-1,895.73	$0.00
07/01/1990	BILL	FREYMILLER, DON & MAXINE TRUST	$1,895.73	$1,895.73
02/22/1990	PAYMENT		$-433.98	$0.00
12/26/1989	PAYMENT		$-433.96	$433.98
09/18/1989	PAYMENT		$-433.96	$867.94
08/21/1989	PAYMENT		$-433.96	$1,301.90
07/01/1989	BILL	FREYMILLER, DON & MAXINE TRUST	$1,735.86	$1,735.86
01/10/1989	PAYMENT		$-836.05	$0.00
09/06/1988	PAYMENT		$-852.76	$836.05
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$16.72	$1,688.81
07/01/1988	BILL	FREYMILLER, DON & MAXINE TRUST	$1,672.09	$1,672.09
12/16/1987	PAYMENT		$-825.23	$0.00
09/02/1987	PAYMENT		$-412.60	$825.23
08/12/1987	PAYMENT		$-412.60	$1,237.83
07/01/1987	BILL	FREYMILLER, DON & MAXINE	$1,650.43	$1,650.43
03/03/1987	PAYMENT		$-748.34	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$14.67	$748.34
10/09/1986	PAYMENT		$-366.83	$733.67
08/01/1986	PAYMENT		$-366.83	$1,100.50
07/01/1986	BILL	TO,MINH HUU & TOBIN,T	$1,467.33	$1,467.33