Tax Account 1419-14-001-024

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Owners

SHAW, BRIAN T & ARDELLA
PO BOX 1223
CARNELEAN BAY, CA 96140

Account Summary

Account ID	1419-14-001-024
Account Type	Real Estate
Location	3385 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ
Balance	$1,136.73
Currently Due	$0.00

Account ID

1419-14-001-024

Account Type

Real Estate

Location

3385 ALPINE VIEW CT
GEN CO/SFD/CWS/MOSQ

Balance

$1,136.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,547.26
Total	$4,547.26
Paid	$3,410.53
Balance	$1,136.73
Due	$0.00
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

$4,547.26

Total

$4,547.26

Paid

$3,410.53

Balance

$1,136.73

Due

$0.00

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	$1,137.07	$0.00	$1,137.07	$1,137.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,136.73	$0.00	$1,136.73	$1,136.73	$0.00
3	01/06/2025	01/16/2025	Paid	$1,136.73	$0.00	$1,136.73	$1,136.73	$0.00
4	03/03/2025	03/13/2025	Due	$1,136.73	$0.00	$1,136.73	$0.00	$1,136.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,210.44	$0.00	$4,210.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,898.57	$0.00	$3,898.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,609.79	$0.00	$3,609.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,491.09	$0.00	$3,491.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,369.78	$0.00	$3,369.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,232.18	$0.00	$3,232.18	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,101.91	$0.00	$3,101.91	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,023.30	$0.00	$3,023.30	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,049.73	$0.00	$3,049.73	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,995.69	$0.00	$2,995.69	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,136.73	$1,136.73
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,136.73	$2,273.46
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,137.07	$3,410.19
07/15/2024	BILL	SHAW, BRIAN T & ARDELLA	$4,547.26	$4,547.26
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,052.54	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,052.54	$1,052.54
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,052.54	$2,105.08
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,052.82	$3,157.62
07/14/2023	BILL	SHAW, BRIAN T & ARDELLA	$4,210.44	$4,210.44
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-974.64	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-974.64	$974.64
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-974.64	$1,949.28
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-974.65	$2,923.92
07/19/2022	BILL	SHAW, BRIAN T & ARDELLA	$3,898.57	$3,898.57
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-902.44	$0.00
11/03/2021	PAYMENT	VYLLA TITLE LLC CHECK	$-902.44	$902.44
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-902.44	$1,804.88
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-902.47	$2,707.32
07/14/2021	BILL	SHAW, BRIAN T & ARDELLA	$3,609.79	$3,609.79
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-872.77	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-872.77	$872.77
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-872.77	$1,745.54
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-872.78	$2,618.31
07/13/2020	BILL	SHAW, BRIAN T & ARDELLA	$3,491.09	$3,491.09
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-842.44	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-842.44	$842.44
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-842.44	$1,684.88
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-842.46	$2,527.32
07/15/2019	BILL	SHAW, BRIAN T & ARDELLA	$3,369.78	$3,369.78
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-808.04	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-808.04	$808.04
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-808.04	$1,616.08
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-808.06	$2,424.12
07/12/2018	BILL	SHAW, BRIAN T & ARDELLA	$3,232.18	$3,232.18
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-775.47	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-775.47	$775.47
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-775.47	$1,550.94
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-775.50	$2,326.41
07/14/2017	BILL	SHAW, BRIAN T & ARDELLA	$3,101.91	$3,101.91
02/09/2017	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-755.82	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-755.82	$755.82
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-755.82	$1,511.64
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-755.84	$2,267.46
07/12/2016	BILL	SHAW, BRIAN T & ARDELLA	$3,023.30	$3,023.30
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-762.43	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-762.43	$762.43
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-762.43	$1,524.86
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-762.44	$2,287.29
07/14/2015	BILL	SHAW, BRIAN T & ARDELLA	$3,049.73	$3,049.73
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-748.92	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-748.92	$748.92
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-748.92	$1,497.84
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-748.93	$2,246.76
07/17/2014	BILL	SHAW, BRIAN T & ARDELLA	$2,995.69	$2,995.69
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-732.03	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-732.03	$732.03
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-732.03	$1,464.06
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-732.04	$2,196.09
07/16/2013	BILL	SHAW, BRIAN T & ARDELLA	$2,928.13	$2,928.13
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-758.18	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-758.18	$758.18
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-758.18	$1,516.36
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-758.20	$2,274.54
07/13/2012	BILL	SHAW, BRIAN T & ARDELLA	$3,032.74	$3,032.74
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-731.53	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-731.53	$731.53
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-731.53	$1,463.06
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-731.53	$2,194.59
07/15/2011	BILL	SHAW, BRIAN T & ARDELLA	$2,926.12	$2,926.12
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-692.08	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-692.08	$692.08
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-692.08	$1,384.16
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-692.10	$2,076.24
07/14/2010	BILL	SHAW, BRIAN T & ARDELLA	$2,768.34	$2,768.34
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-643.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-643.80	$643.80
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-643.80	$1,287.60
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-643.80	$1,931.40
07/13/2009	BILL	SHAW, BRIAN T & ARDELLA	$2,575.20	$2,575.20
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-596.11	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-596.11	$596.11
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-596.11	$1,192.22
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-596.12	$1,788.33
07/18/2008	BILL	SHAW, BRIAN T & ARDELLA	$2,384.45	$2,384.45
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-534.80	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-534.80	$534.80
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-534.80	$1,069.60
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-534.80	$1,604.40
07/01/2007	BILL	SHAW, BRIAN T & ARDELLA	$2,139.20	$2,139.20
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-519.26	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-519.26	$519.26
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-519.26	$1,038.52
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-519.26	$1,557.78
07/01/2006	BILL	SHAW, BRIAN T & ARDELLA	$2,077.04	$2,077.04
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-504.15	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-504.13	$504.15
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-504.13	$1,008.28
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-504.13	$1,512.41
07/01/2005	BILL	SHAW, BRIAN T & ARDELLA	$2,016.54	$2,016.54
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-489.45	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-489.45	$489.45
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-489.45	$978.90
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-489.45	$1,468.35
07/01/2004	BILL	SHAW, BRIAN T & ARDELLA	$1,957.80	$1,957.80
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-487.37	$0.00
12/16/2003	PAYMENT	B OF A HOME FOCUS	$-994.17	$487.37
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.49	$1,481.54
08/18/2003	PAYMENT	CAFE DEL RIO	$-487.34	$1,462.05
07/01/2003	BILL	SHAW, BRIAN T & ARDELLA	$1,949.39	$1,949.39
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-435.77	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-435.77	$435.77
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-435.77	$871.54
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-435.77	$1,307.31
07/01/2002	BILL	SHAW, BRIAN T & ARDELLA	$1,743.08	$1,743.08
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-438.08	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-438.08	$438.08
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-438.08	$876.16
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-438.08	$1,314.24
07/01/2001	BILL	SHAW, BRIAN T & ARDELLA	$1,752.32	$1,752.32
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-435.88	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-435.85	$435.88
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-435.85	$871.73
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-435.85	$1,307.58
07/01/2000	BILL	SHAW, BRIAN T & ARDELLA	$1,743.43	$1,743.43
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-434.59	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-434.59	$434.59
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-434.59	$869.18
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-434.59	$1,303.77
07/01/1999	BILL	SHAW, BRIAN T & ARDELLA	$1,738.36	$1,738.36
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-433.07	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-433.04	$433.07
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-433.04	$866.11
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-433.04	$1,299.15
07/01/1998	BILL	SHAW, BRIAN T & ARDELLA	$1,732.19	$1,732.19
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-434.52	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-434.52	$434.52
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-434.52	$869.04
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-434.52	$1,303.56
07/01/1997	BILL	SHAW, BRIAN T & ARDELLA	$1,738.08	$1,738.08
02/26/1997	PAYMENT	AMERICAN SAV BK	$-440.17	$0.00
12/26/1996	PAYMENT	AMERICAN SAV	$-440.14	$440.17
09/25/1996	PAYMENT	AMERICAN SAVINGS	$-440.14	$880.31
08/19/1996	PAYMENT	SHAW, BRIAN T & ARDE	$-440.14	$1,320.45
07/01/1996	BILL	SHAW, BRIAN T & ARDELLA	$1,760.59	$1,760.59
03/04/1996	PAYMENT		$-449.80	$0.00
01/01/1996	PAYMENT		$-449.80	$449.80
10/02/1995	PAYMENT		$-449.80	$899.60
08/21/1995	PAYMENT		$-449.80	$1,349.40
07/01/1995	BILL	SHAW, BRIAN T & ARDELLA	$1,799.20	$1,799.20
01/02/1995	PAYMENT		$-798.62	$0.00
08/01/1994	PAYMENT		$-798.62	$798.62
07/01/1994	BILL	SHAW, BRIAN T & ARDELLA	$1,597.24	$1,597.24
03/15/1994	PAYMENT		$-388.98	$0.00
12/21/1993	PAYMENT		$-388.96	$388.98
10/07/1993	PAYMENT		$-388.96	$777.94
08/25/1993	PAYMENT		$-388.96	$1,166.90
07/01/1993	BILL	MARSHALL, J L & J H TRUSTEES	$1,555.86	$1,555.86
12/30/1992	PAYMENT		$-757.12	$0.00
10/08/1992	PAYMENT		$-378.55	$757.12
08/25/1992	PAYMENT		$-378.55	$1,135.67
07/01/1992	BILL	MARSHALL, J L & J H TRUSTEES	$1,514.22	$1,514.22
03/04/1992	PAYMENT		$-350.91	$0.00
01/14/1992	PAYMENT		$-350.91	$350.91
10/08/1991	PAYMENT		$-350.91	$701.82
08/26/1991	PAYMENT		$-350.91	$1,052.73
07/01/1991	BILL	MARSHALL FAMILY TRUST	$1,403.64	$1,403.64
03/06/1991	PAYMENT		$-342.39	$0.00
12/31/1990	PAYMENT		$-342.38	$342.39
10/10/1990	PAYMENT		$-342.38	$684.77
08/07/1990	PAYMENT		$-342.38	$1,027.15
07/01/1990	BILL	MARSHALL FAMILY TRUST	$1,369.53	$1,369.53
03/29/1990	PAYMENT		$-308.37	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$16.67	$308.37
01/05/1990	PAYMENT		$-291.69	$291.70
10/11/1989	PAYMENT		$-291.69	$583.39
08/28/1989	PAYMENT		$-291.69	$875.08
07/01/1989	BILL	MARSHALL FAMILY TRUST	$1,166.77	$1,166.77
03/14/1989	PAYMENT		$-293.05	$0.00
01/26/1989	PAYMENT		$-304.77	$293.05
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$11.72	$597.82
10/04/1988	PAYMENT		$-293.05	$586.10
08/02/1988	PAYMENT		$-293.05	$879.15
07/01/1988	BILL	MARSHALL FAMILY TRUST	$1,172.20	$1,172.20
03/07/1988	PAYMENT		$-287.23	$0.00
01/05/1988	PAYMENT		$-287.22	$287.23
10/08/1987	PAYMENT		$-287.22	$574.45
07/30/1987	PAYMENT		$-287.22	$861.67
07/01/1987	BILL	MARSHALL, JOHN L & J H	$1,148.89	$1,148.89
02/20/1987	PAYMENT		$-222.01	$0.00
01/09/1987	PAYMENT		$-221.98	$222.01
11/03/1986	PAYMENT		$-230.86	$443.99
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.88	$674.85
07/30/1986	PAYMENT		$-221.98	$665.97
07/01/1986	BILL	MARSHALL,JOHN L & J H	$887.95	$887.95