Tax Account 1420-07-210-001

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Owners

MICHAELS FAMILY TRUST 2018
PO BOX 62
CAMBRIA, CA 93428

MICHAELS, SAMUEL E & SANDRA D TTEE

Account Summary

Account ID	1420-07-210-001
Account Type	Real Estate
Location	3550 GREEN ACRE DR GEN CO/SFD/CWS/MOSQ
Balance	$1,436.58
Currently Due	$718.29

Account ID

1420-07-210-001

Account Type

Real Estate

Location

3550 GREEN ACRE DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,436.58

Currently Due

$718.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,873.42
Total	$2,873.42
Paid	$1,436.84
Balance	$1,436.58
Due	$718.29
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

$2,873.42

Total

$2,873.42

Paid

$1,436.84

Balance

$1,436.58

Due

$718.29

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	$718.55	$0.00	$718.55	$718.55	$0.00
2	10/07/2024	10/17/2024	Paid	$718.29	$0.00	$718.29	$718.29	$0.00
3	01/06/2025	01/16/2025	Due	$718.29	$0.00	$718.29	$0.00	$718.29
4	03/03/2025	03/13/2025	Due	$718.29	$0.00	$718.29	$0.00	$1,436.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,790.17	$0.00	$2,790.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,709.09	$0.00	$2,709.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,630.38	$0.00	$2,630.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,552.57	$0.00	$2,552.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,478.27	$0.00	$2,478.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,406.12	$0.00	$2,406.12	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,336.30	$0.00	$2,336.30	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,279.18	$0.00	$2,279.18	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,271.56	$0.00	$2,271.56	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,205.41	$0.00	$2,205.41	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.70	.68	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-718.29	$1,436.58
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-718.55	$2,154.87
07/15/2024	BILL	MICHAELS FAMILY TRUST 2018	$2,873.42	$2,873.42
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-697.48	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-697.48	$697.48
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-697.48	$1,394.96
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-697.73	$2,092.44
07/14/2023	BILL	MCENTEE, JENNIFER & MARKUS	$2,790.17	$2,790.17
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-677.26	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-677.26	$677.26
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-677.26	$1,354.52
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-677.31	$2,031.78
07/19/2022	BILL	MCENTEE, JENNIFER & MARKUS	$2,709.09	$2,709.09
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-657.58	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-657.58	$657.58
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-657.58	$1,315.16
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-657.64	$1,972.74
07/14/2021	BILL	MCENTEE, JENNIFER & MARKUS	$2,630.38	$2,630.38
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-638.13	$0.00
12/04/2020	PAYMENT	WESTERN TITLE CHECK	$-638.13	$638.13
09/30/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-638.13	$1,276.26
08/13/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-638.18	$1,914.39
07/13/2020	BILL	MCENTEE, JENNIFER & MARKUS	$2,552.57	$2,552.57
02/28/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-619.56	$0.00
12/30/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-619.56	$619.56
10/07/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-619.56	$1,239.12
08/16/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-619.59	$1,858.68
07/15/2019	BILL	MCENTEE, JENNIFER & MARKUS	$2,478.27	$2,478.27
02/28/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-601.52	$0.00
12/31/2018	PAYMENT	FIFTH THIRD BANK CHECK	$-601.52	$601.52
09/28/2018	PAYMENT	FIFTH THIRD BANK CHECK	$-601.52	$1,203.04
08/16/2018	PAYMENT	FIFTH THIRD BANK CHECK	$-601.56	$1,804.56
07/12/2018	BILL	MCENTEE, JENNIFER & MARKUS	$2,406.12	$2,406.12
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-584.06	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-584.06	$584.06
09/21/2017	PAYMENT	CHICAGO TITLE INSURANCE CHECK	$-584.06	$1,168.12
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-584.12	$1,752.18
07/14/2017	BILL	MCENTEE, JENNIFER & MARKUS	$2,336.30	$2,336.30
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-569.79	$0.00
12/30/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026908	$-569.79	$569.79
10/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949809	$-569.79	$1,139.58
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-569.81	$1,709.37
07/12/2016	BILL	RUFFO, RONALD A & MARY ANNA	$2,279.18	$2,279.18
01/15/2016	PAYMENT	WFG LENDER CHECK	$-567.89	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.89	$567.89
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.89	$1,135.78
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.89	$1,703.67
07/14/2015	BILL	RUFFO, RONALD A ET AL*	$2,271.56	$2,271.56
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.35	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.35	$551.35
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.35	$1,102.70
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.36	$1,654.05
07/17/2014	BILL	RUFFO, RONALD A ET AL*	$2,205.41	$2,205.41
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.29	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.29	$535.29
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.29	$1,070.58
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.30	$1,605.87
07/16/2013	BILL	RUFFO, RONALD A ET AL*	$2,141.17	$2,141.17
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.53	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.53	$528.53
08/24/2012	PAYMENT	WESTERN TITLE CHECK	$-528.53	$1,057.06
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.54	$1,585.59
07/13/2012	BILL	RUFFO, RONALD A & MARY ANN	$2,114.13	$2,114.13
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.12	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.12	$513.12
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.12	$1,026.24
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.14	$1,539.36
07/15/2011	BILL	RUFFO, RONALD A & MARY ANN	$2,052.50	$2,052.50
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.18	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.18	$498.18
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.18	$996.36
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.21	$1,494.54
07/14/2010	BILL	RUFFO, RONALD A & MARY ANN	$1,992.75	$1,992.75
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.67	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.67	$483.67
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.67	$967.34
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.70	$1,451.01
07/13/2009	BILL	RUFFO, RONALD A & MARY ANN	$1,934.71	$1,934.71
01/15/2009	PAYMENT	NO NEVADA TITLE CO CHECK	$-469.59	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-469.59	$469.59
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-469.59	$939.18
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-469.60	$1,408.77
07/18/2008	BILL	RUFFO, RONALD A & MARY ANN	$1,878.37	$1,878.37
03/03/2008	PAYMENT	GMAC MORTGAGE	$-438.85	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-438.85	$438.85
10/01/2007	PAYMENT	GMAC MORTGAGE	$-438.85	$877.70
08/20/2007	PAYMENT	GMAC MORTGAGE	$-438.85	$1,316.55
07/01/2007	BILL	RUFFO, RONALD A & MARY ANN	$1,755.40	$1,755.40
03/05/2007	PAYMENT	GMAC MORTGAGE	$-426.07	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-426.06	$426.07
09/27/2006	PAYMENT	GMAC MORTGAGE	$-426.06	$852.13
08/09/2006	PAYMENT	GMAC MORTGAGE	$-426.06	$1,278.19
07/01/2006	BILL	RUFFO, RONALD A & MARY ANN	$1,704.25	$1,704.25
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-413.66	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-413.65	$413.66
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-413.65	$827.31
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-413.65	$1,240.96
07/01/2005	BILL	RUFFO, RONALD A & MARY ANN	$1,654.61	$1,654.61
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-401.61	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-401.60	$401.61
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-401.60	$803.21
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-401.60	$1,204.81
07/01/2004	BILL	RUFFO, RONALD A & MARY ANN	$1,606.41	$1,606.41
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-399.11	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-399.08	$399.11
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-399.08	$798.19
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-399.08	$1,197.27
07/01/2003	BILL	RUFFO, RONALD A & MARY ANN	$1,596.35	$1,596.35
02/11/2003	PAYMENT	GMAC MTG	$-377.84	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-377.84	$377.84
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-377.84	$755.68
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-377.84	$1,133.52
07/01/2002	BILL	RUFFO, RONALD A & MARY ANN	$1,511.36	$1,511.36
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-369.94	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-369.92	$369.94
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-369.92	$739.86
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-369.92	$1,109.78
07/01/2001	BILL	RUFFO, RONALD & MARY ANN ET AL	$1,479.70	$1,479.70
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-368.06	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-368.05	$368.06
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-368.05	$736.11
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-368.05	$1,104.16
07/01/2000	BILL	RUFFO, RONALD & MARY ANN ET AL	$1,472.21	$1,472.21
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-370.99	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-370.99	$370.99
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-370.99	$741.98
08/20/1999	PAYMENT	CHASE MANHATTAN MTGE	$-370.99	$1,112.97
07/01/1999	BILL	RUFFO, RONALD & MARY ANN ET AL	$1,483.96	$1,483.96
04/06/1999	PAYMENT	CHASE MAN/5600	$-788.80	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$36.86	$788.80
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.74	$751.94
09/15/1998	PAYMENT	9993	$-368.60	$737.20
08/11/1998	PAYMENT	9993	$-368.60	$1,105.80
07/01/1998	BILL	RUFFO, RONALD & MARY ANN ET AL	$1,474.40	$1,474.40
02/10/1998	PAYMENT	HARBOR MTG	$-368.81	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-368.78	$368.81
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-368.78	$737.59
08/12/1997	PAYMENT	HARBOR FIN MTG	$-368.78	$1,106.37
07/01/1997	BILL	RUFFO, RONALD & MARY ANN ET AL	$1,475.15	$1,475.15
02/13/1997	PAYMENT	HARBOR FINANCIAL MTG	$-373.57	$0.00
12/24/1996	PAYMENT	HARBOR FIN	$-373.56	$373.57
09/16/1996	PAYMENT	HARBOR FINANCIAL	$-373.56	$747.13
08/13/1996	PAYMENT	TRANSAMERICA	$-373.56	$1,120.69
07/01/1996	BILL	DEMKE, NELDON & DIANA	$1,494.25	$1,494.25
03/04/1996	PAYMENT		$-380.67	$0.00
01/01/1996	PAYMENT		$-380.64	$380.67
10/02/1995	PAYMENT		$-380.64	$761.31
08/21/1995	PAYMENT		$-380.64	$1,141.95
07/01/1995	BILL	DEMKE, NELDON & DIANA	$1,522.59	$1,522.59
12/21/1994	PAYMENT		$-353.63	$0.00
08/18/1994	PAYMENT		$-707.26	$353.63
07/28/1994	PAYMENT		$-353.63	$1,060.89
07/01/1994	BILL	DEMKE, NELDON & DIANA	$1,414.52	$1,414.52
02/10/1994	PAYMENT		$-343.92	$0.00
01/13/1994	PAYMENT		$-343.92	$343.92
10/06/1993	PAYMENT		$-343.92	$687.84
08/24/1993	PAYMENT		$-343.92	$1,031.76
07/01/1993	BILL	MCPHAIL, LARRY & KAREN	$1,375.68	$1,375.68
03/05/1993	PAYMENT		$-324.25	$0.00
01/05/1993	PAYMENT		$-324.25	$324.25
10/15/1992	PAYMENT		$-324.25	$648.50
08/26/1992	PAYMENT		$-324.25	$972.75
07/01/1992	BILL	MCPHAIL, LARRY & KAREN	$1,297.00	$1,297.00
03/11/1992	PAYMENT		$-296.31	$0.00
01/15/1992	PAYMENT		$-296.28	$296.31
10/17/1991	PAYMENT		$-296.28	$592.59
09/03/1991	PAYMENT		$-296.28	$888.87
07/01/1991	BILL	MCPHAIL, LARRY & KAREN	$1,185.15	$1,185.15
03/18/1991	PAYMENT		$-288.22	$0.00
03/18/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$288.22
01/14/1991	PAYMENT		$-288.21	$288.22
10/10/1990	PAYMENT		$-288.21	$576.43
08/17/1990	PAYMENT		$-288.21	$864.64
07/01/1990	BILL	MCPHAIL, LARRY & KAREN	$1,152.85	$1,152.85
03/15/1990	PAYMENT		$-206.49	$0.00
01/12/1990	PAYMENT		$-206.46	$206.49
10/10/1989	PAYMENT		$-206.46	$412.95
08/23/1989	PAYMENT		$-206.46	$619.41
07/01/1989	BILL	MCPHAIL, LARRY & KAREN	$825.87	$825.87
01/02/1989	PAYMENT		$-348.12	$0.00
08/01/1988	PAYMENT		$-348.12	$348.12
07/01/1988	BILL	MCPHAIL, LARRY & KAREN	$696.24	$696.24
01/04/1988	PAYMENT		$-342.25	$0.00
08/21/1987	PAYMENT		$-342.22	$342.25
07/01/1987	BILL	MCPHAIL, LARRY & KAREN	$684.47	$684.47
01/05/1987	PAYMENT		$-273.79	$0.00
07/30/1986	PAYMENT		$-273.76	$273.79
07/01/1986	BILL	MCPHAIL,LARRY & KAREN	$547.55	$547.55