Tax Account 1420-07-115-005

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Owners

JONSSON TRUST 2016
4007 EDGE HILL LN
SANTA YNEZ, CA 93460

JONSSON, MARGARET ANNE TTEE

Account Summary

Account ID	1420-07-115-005
Account Type	Real Estate
Location	886 VISTA PARK DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-115-005

Account Type

Real Estate

Location

886 VISTA PARK DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,768.56
Total	$3,768.56
Paid	$3,768.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,768.56

Total

$3,768.56

Paid

$3,768.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$942.32	$0.00	$942.32	$942.32	$0.00
2	10/07/2024	10/17/2024	Paid	$942.08	$0.00	$942.08	$942.08	$0.00
3	01/06/2025	01/16/2025	Paid	$942.08	$0.00	$942.08	$942.08	$0.00
4	03/03/2025	03/13/2025	Paid	$942.08	$0.00	$942.08	$942.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,489.42	$0.00	$3,489.42	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,230.94	$0.00	$3,230.94	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,991.60	$0.00	$2,991.60	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,893.23	$28.93	$2,922.16	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,792.68	$318.35	$3,111.03	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,664.76	$149.30	$2,814.06	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,557.34	$0.00	$2,557.34	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,492.54	$0.00	$2,492.54	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,487.57	$0.00	$2,487.57	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,410.45	$0.00	$2,410.45	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	M. JONSSON GOVACH ACH - 323570764	$-3,768.56	$0.00
07/15/2024	BILL	JONSSON TRUST 2016	$3,768.56	$3,768.56
08/28/2023	PAYMENT	JONSSON, M ANNE CHECK 1407	$-3,489.42	$0.00
07/14/2023	BILL	JONSSON TRUST 2016	$3,489.42	$3,489.42
08/22/2022	PAYMENT	JONSSON, M ANNE CHECK 1297	$-3,230.94	$0.00
07/19/2022	BILL	JONSSON, MARGARET ANNE TTEE	$3,230.94	$3,230.94
08/25/2021	PAYMENT	JONSSON, MARGARET ANNE CHECK	$-2,991.60	$0.00
07/14/2021	BILL	JONSSON, MARGARET ANNE TTEE	$2,991.60	$2,991.60
11/02/2020	PAYMENT	MILLS, SARAH CHECK	$-496.58	$0.00
09/15/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-2,836.09	$496.58
08/31/2020	INTEREST	Monthly Interest	$2.64	$3,332.67
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.93	$3,330.03
08/27/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-723.33	$3,301.10
07/31/2020	INTEREST	Monthly Interest	$7.63	$4,024.43
07/13/2020	BILL	MILLS, SARAH M TTEE	$2,893.23	$4,016.80
07/01/2020	INTEREST	Monthly Interest	$7.63	$1,123.57
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,115.94
06/02/2020	INTEREST	Monthly Interest	$91.58	$1,075.94
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$984.36
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.79	$975.36
03/12/2020	PAYMENT	FREEDOM MORTGAGE CREDIT: D	$-698.17	$929.57
01/28/2020	AMENDMENT	3rd installment on time MT	$-47.90	$1,627.74
01/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-698.17	$1,675.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$92.16	$2,373.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.89	$2,281.65
10/17/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-698.17	$2,239.76
09/30/2019	INTEREST	Monthly Interest	$0.79	$2,937.93
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.93	$2,937.14
09/03/2019	INTEREST	Monthly Interest	$0.79	$2,909.21
08/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-698.17	$2,908.42
08/01/2019	INTEREST	Monthly Interest	$5.55	$3,606.59
07/15/2019	BILL	MILLS, SARAH M TTEE	$2,792.68	$3,601.04
07/01/2019	INTEREST	Monthly Interest	$5.55	$808.36
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$802.81
06/04/2019	INTEREST	Monthly Interest	$66.62	$767.81
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$701.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.65	$692.84
10/23/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-666.19	$666.19
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-666.19	$1,332.38
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-666.19	$1,998.57
07/12/2018	BILL	MARTINEZ, SERGIO M & MARIA A D	$2,664.76	$2,664.76
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-639.33	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-639.33	$639.33
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-639.33	$1,278.66
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-639.35	$1,917.99
07/14/2017	BILL	MARTINEZ, SERGIO M & MARIA A D	$2,557.34	$2,557.34
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-623.13	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-623.13	$623.13
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000850167	$-623.13	$1,246.26
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-623.15	$1,869.39
07/12/2016	BILL	MARTINEZ, SERGIO M & MARIA A D	$2,492.54	$2,492.54
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-621.89	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000794827	$-621.89	$621.89
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-621.89	$1,243.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-621.90	$1,865.67
07/14/2015	BILL	MARTINEZ, SERGIO M & MARIA A D	$2,487.57	$2,487.57
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-602.61	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-602.61	$602.61
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-602.61	$1,205.22
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-602.62	$1,807.83
07/17/2014	BILL	MARTINEZ, SERGIO M & MARIA A D	$2,410.45	$2,410.45
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-585.06	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-585.06	$585.06
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-585.06	$1,170.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-585.06	$1,755.18
07/16/2013	BILL	MARTINEZ, SERGIO M & MARIA A D	$2,340.24	$2,340.24
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-583.75	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-583.75	$583.75
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-583.75	$1,167.50
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-583.76	$1,751.25
07/13/2012	BILL	MARTINEZ, SERGIO M & MARIA A D	$2,335.01	$2,335.01
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-626.29	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-626.29	$626.29
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-626.29	$1,252.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-626.29	$1,878.87
07/15/2011	BILL	MARTINEZ, SERGIO M & MARIA A D	$2,505.16	$2,505.16
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-670.89	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-670.89	$670.89
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-670.89	$1,341.78
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-670.89	$2,012.67
07/14/2010	BILL	MARTINEZ, SERGIO M & MARIA A D	$2,683.56	$2,683.56
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-664.24	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-664.24	$664.24
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-664.24	$1,328.48
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-664.24	$1,992.72
07/13/2009	BILL	MARTINEZ, SERGIO M & MARIA A D	$2,656.96	$2,656.96
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-615.03	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-615.03	$615.03
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-615.03	$1,230.06
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-615.05	$1,845.09
07/18/2008	BILL	MARTINEZ, SERGIO M & MARIA A D	$2,460.14	$2,460.14
02/29/2008	PAYMENT	WELLS FARGO	$-557.67	$0.00
12/24/2007	PAYMENT	WELLS FARGO	$-557.64	$557.67
09/26/2007	PAYMENT	WELLS FARGO	$-557.64	$1,115.31
07/30/2007	PAYMENT	WELLS FARGO	$-557.64	$1,672.95
07/01/2007	BILL	MARTINEZ, SERGIO M & MARIA A D	$2,230.59	$2,230.59
03/06/2007	PAYMENT	WELLS FARGO	$-516.37	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-516.36	$516.37
09/29/2006	PAYMENT	WELLS FARGO	$-516.36	$1,032.73
08/03/2006	PAYMENT	WELLS FARGO	$-516.36	$1,549.09
07/01/2006	BILL	MARTINEZ, SERGIO M & MARIA A D	$2,065.45	$2,065.45
02/28/2006	PAYMENT	WELLS FARGO	$-478.12	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-478.11	$478.12
09/30/2005	PAYMENT	WELLS FARGO	$-478.11	$956.23
08/12/2005	PAYMENT	WELLS FARGO	$-478.11	$1,434.34
07/01/2005	BILL	MARTINEZ, SERGIO M & MARIA A D	$1,912.45	$1,912.45
02/28/2005	PAYMENT	WELLS FARGO	$-445.59	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-445.58	$445.59
09/30/2004	PAYMENT	NETS	$-445.58	$891.17
08/20/2004	PAYMENT	NETS	$-445.58	$1,336.75
07/01/2004	BILL	MARTINEZ, SERGIO M & MARIA A D	$1,782.33	$1,782.33
02/29/2004	PAYMENT	NETS	$-449.57	$0.00
01/05/2004	PAYMENT	NETS	$-449.55	$449.57
09/12/2003	PAYMENT	WELLS	$-449.55	$899.12
08/15/2003	PAYMENT	NETS	$-449.55	$1,348.67
07/01/2003	BILL	MARTINEZ, SERGIO M & MARIA A D	$1,798.22	$1,798.22
02/11/2003	PAYMENT	NETS	$-445.20	$0.00
12/24/2002	PAYMENT	NETS	$-445.19	$445.20
09/20/2002	PAYMENT	NETS	$-445.19	$890.39
08/08/2002	PAYMENT	NETS	$-445.19	$1,335.58
07/01/2002	BILL	MARTINEZ, SERGIO M & MARIA A D	$1,780.77	$1,780.77
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-438.34	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-438.33	$438.34
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-438.33	$876.67
08/23/2001	PAYMENT	B OF A	$-438.33	$1,315.00
07/01/2001	BILL	MARTINEZ, SERGIO M & MARIA A D	$1,753.33	$1,753.33
02/27/2001	PAYMENT	BANK OF AMERICA	$-436.67	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-436.66	$436.67
09/29/2000	PAYMENT	BANK OF AMERICA	$-436.66	$873.33
08/18/2000	PAYMENT	BANK OF AMERICA	$-436.66	$1,309.99
07/01/2000	BILL	MARTINEZ, SERGIO M & MARIA A D	$1,746.65	$1,746.65
12/17/1999	PAYMENT	22	$-167.45	$0.00
10/14/1999	PAYMENT	SYNCON HOMES	$-83.71	$167.45
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-83.71	$251.16
07/01/1999	BILL	SERPA, JOHN C	$334.87	$334.87