Tax Account 1420-07-717-007

Print Page · · Payments Cart · New Search

Owners

ESTRELLA, VELIA
PO BOX 1818
KINGS BEACH, CA 96143

MCCLOSKEY, TERRANCE

Account Summary

Account ID	1420-07-717-007
Account Type	Real Estate
Location	907 PERIDOT CT INDIAN HILLS GID
Balance	$743.30
Currently Due	$371.65

Account ID

1420-07-717-007

Account Type

Real Estate

Location

907 PERIDOT CT
INDIAN HILLS GID

Balance

$743.30

Currently Due

$371.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,486.89
Total	$1,486.89
Paid	$743.59
Balance	$743.30
Due	$371.65
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,486.89

Total

$1,486.89

Paid

$743.59

Balance

$743.30

Due

$371.65

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$371.94	$0.00	$371.94	$371.94	$0.00
2	10/07/2024	10/17/2024	Paid	$371.65	$0.00	$371.65	$371.65	$0.00
3	01/06/2025	01/16/2025	Past due	$371.65	$0.00	$371.65	$0.00	$371.65
4	03/03/2025	03/13/2025	Due	$371.65	$0.00	$371.65	$0.00	$743.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,443.57	$0.00	$1,443.57	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,401.53	$0.00	$1,401.53	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,360.71	$0.00	$1,360.71	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,321.09	$0.00	$1,321.09	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,282.60	$0.00	$1,282.60	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,245.24	$0.00	$1,245.24	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,208.98	$0.00	$1,208.98	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,178.34	$0.00	$1,178.34	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,179.33	$0.00	$1,179.33	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,142.77	$0.00	$1,142.77	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-371.65	$743.30
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-371.94	$1,114.95
07/15/2024	BILL	JARA, LUIS M	$1,486.89	$1,486.89
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-360.84	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-360.84	$360.84
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-360.84	$721.68
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-361.05	$1,082.52
07/14/2023	BILL	JARA, LUIS M	$1,443.57	$1,443.57
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-350.38	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-350.38	$350.38
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-350.38	$700.76
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-350.39	$1,051.14
07/19/2022	BILL	JARA, LUIS M	$1,401.53	$1,401.53
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.17	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.17	$340.17
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.17	$680.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.20	$1,020.51
07/14/2021	BILL	JARA, LUIS M	$1,360.71	$1,360.71
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.27	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.27	$330.27
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.27	$660.54
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.28	$990.81
07/13/2020	BILL	JARA, LUIS M	$1,321.09	$1,321.09
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.65	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.65	$320.65
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.65	$641.30
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.65	$961.95
07/15/2019	BILL	JARA, LUIS M	$1,282.60	$1,282.60
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.31	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.31	$311.31
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.31	$622.62
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.31	$933.93
07/12/2018	BILL	JARA, LUIS M	$1,245.24	$1,245.24
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.24	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.24	$302.24
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.24	$604.48
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.26	$906.72
07/14/2017	BILL	JARA, LUIS M	$1,208.98	$1,208.98
03/07/2017	PAYMENT	CHASE CHECK	$-294.58	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-294.58	$294.58
09/30/2016	PAYMENT	CHASE CHECK	$-294.58	$589.16
08/16/2016	PAYMENT	CHASE CHECK	$-294.60	$883.74
07/12/2016	BILL	MORGAN, DANIEL	$1,178.34	$1,178.34
03/08/2016	PAYMENT	CHASE CHECK	$-294.83	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-294.83	$294.83
10/07/2015	PAYMENT	CHASE CHECK	$-294.83	$589.66
08/17/2015	PAYMENT	CHASE CHECK	$-294.84	$884.49
07/14/2015	BILL	MORGAN, DANIEL	$1,179.33	$1,179.33
03/03/2015	PAYMENT	CHASE CHECK	$-285.69	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-285.69	$285.69
10/03/2014	PAYMENT	CHASE CHECK	$-285.69	$571.38
08/18/2014	PAYMENT	CHASE CHECK	$-285.70	$857.07
07/17/2014	BILL	MORGAN, DANIEL	$1,142.77	$1,142.77
03/04/2014	PAYMENT	CHASE CHECK	$-277.37	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-277.37	$277.37
10/03/2013	PAYMENT	CHASE CHECK	$-277.37	$554.74
08/16/2013	PAYMENT	CHASE CHECK	$-277.38	$832.11
07/16/2013	BILL	MORGAN, DANIEL	$1,109.49	$1,109.49
03/04/2013	PAYMENT	CHASE CHECK	$-278.49	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-278.49	$278.49
10/03/2012	PAYMENT	CHASE CHECK	$-278.49	$556.98
08/17/2012	PAYMENT	CHASE CHECK	$-278.49	$835.47
07/13/2012	BILL	MORGAN, DANIEL	$1,113.96	$1,113.96
03/02/2012	PAYMENT	CHASE CHECK	$-317.15	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-317.15	$317.15
10/03/2011	PAYMENT	CHASE CHECK	$-317.15	$634.30
08/13/2011	PAYMENT	CHASE CHECK	$-317.18	$951.45
07/15/2011	BILL	MORGAN, DANIEL	$1,268.63	$1,268.63
03/08/2011	PAYMENT	CHASE CHECK	$-344.07	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-344.07	$344.07
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-344.07	$688.14
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-344.07	$1,032.21
07/14/2010	BILL	MORGAN, DANIEL	$1,376.28	$1,376.28
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-320.06	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-320.06	$320.06
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-320.06	$640.12
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-320.06	$960.18
07/13/2009	BILL	MORGAN, DANIEL	$1,280.24	$1,280.24
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-296.35	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-296.35	$296.35
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-296.35	$592.70
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-296.37	$889.05
07/18/2008	BILL	MORGAN, DANIEL & P J	$1,185.42	$1,185.42
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-280.02	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-280.00	$280.02
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-280.00	$560.02
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-280.00	$840.02
07/01/2007	BILL	MORGAN, DANIEL & P J	$1,120.02	$1,120.02
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-271.87	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-271.86	$271.87
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-271.86	$543.73
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-271.86	$815.59
07/01/2006	BILL	MORGAN, DANIEL & P J	$1,087.45	$1,087.45
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-263.96	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-263.94	$263.96
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-263.94	$527.90
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-263.94	$791.84
07/01/2005	BILL	MORGAN, DANIEL & P J	$1,055.78	$1,055.78
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-246.01	$0.00
12/28/2004	PAYMENT	CHASE	$-246.00	$246.01
09/30/2004	PAYMENT	CHASE	$-246.00	$492.01
08/03/2004	PAYMENT	CHASE MANHATTAN MTG	$-246.00	$738.01
07/01/2004	BILL	MORGAN, DANIEL & P J	$984.01	$984.01
03/09/2004	PAYMENT	HAAS, ROLAND W & LES	$-248.42	$0.00
01/14/2004	PAYMENT	HAAS, ROLAND W & LES	$-248.40	$248.42
10/13/2003	PAYMENT	HAAS, ROLAND W & LES	$-248.40	$496.82
08/13/2003	PAYMENT	HAAS, ROLAND W & LES	$-248.40	$745.22
07/01/2003	BILL	HAAS, ROLAND W & LESLIE	$993.62	$993.62
03/13/2003	PAYMENT	HAAS, ROLAND W & LES	$-236.17	$0.00
01/16/2003	PAYMENT	HAAS, ROLAND W & LES	$-236.15	$236.17
10/17/2002	PAYMENT	HAAS, ROLAND W & LES	$-236.15	$472.32
08/27/2002	PAYMENT	HAAS, ROLAND W & LES	$-236.15	$708.47
07/01/2002	BILL	HAAS, ROLAND W & LESLIE	$944.62	$944.62
03/12/2002	PAYMENT	HAAS, ROLAND W & LES	$-232.75	$0.00
01/17/2002	PAYMENT	HAAS, ROLAND W & LES	$-232.74	$232.75
10/09/2001	PAYMENT	HAAS, ROLAND W & LES	$-232.74	$465.49
08/09/2001	PAYMENT	HAAS, ROLAND W & LES	$-232.74	$698.23
07/01/2001	BILL	HAAS, ROLAND W & LESLIE	$930.97	$930.97
03/09/2001	PAYMENT	HAAS, ROLAND W & LES	$-231.86	$0.00
01/16/2001	PAYMENT	HAAS, ROLAND W & LES	$-231.86	$231.86
10/09/2000	PAYMENT	HAAS, ROLAND W & LES	$-231.86	$463.72
08/28/2000	PAYMENT	HAAS, ROLAND W & LES	$-231.86	$695.58
07/01/2000	BILL	HAAS, ROLAND W & LESLIE	$927.44	$927.44
03/10/2000	PAYMENT	HAAS, ROLAND W & LES	$-240.70	$0.00
01/03/2000	PAYMENT	HAAS, ROLAND W & LES	$-240.70	$240.70
11/17/1999	PAYMENT	HAAS, ROLAND W & LES	$-250.33	$481.40
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.63	$731.73
08/10/1999	PAYMENT	HAAS, ROLAND W & LES	$-240.70	$722.10
07/01/1999	BILL	HAAS, ROLAND W & LESLIE	$962.80	$962.80
03/02/1999	PAYMENT	HAAS, ROLAND W & LES	$-240.06	$0.00
12/28/1998	PAYMENT	NORTHERN NV TITLE	$-240.05	$240.06
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-240.05	$480.11
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-240.05	$720.16
07/01/1998	BILL	HAAS, ROLAND W & LESLIE	$960.21	$960.21
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-226.63	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-226.61	$226.63
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-226.61	$453.24
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-226.61	$679.85
07/01/1997	BILL	HAAS, ROLAND W & LESLIE	$906.46	$906.46
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-228.95	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-228.93	$228.95
10/07/1996	PAYMENT	TRANSAMERICA	$-228.93	$457.88
08/13/1996	PAYMENT	TRANSAMERICA	$-228.93	$686.81
07/01/1996	BILL	HAAS, ROLAND W & LESLIE	$915.74	$915.74
03/04/1996	PAYMENT		$-232.25	$0.00
01/01/1996	PAYMENT		$-232.22	$232.25
10/02/1995	PAYMENT		$-232.22	$464.47
08/21/1995	PAYMENT		$-232.22	$696.69
07/01/1995	BILL	HAAS, ROLAND W & LESLIE	$928.91	$928.91
01/02/1995	PAYMENT		$-425.92	$0.00
08/15/1994	PAYMENT		$-425.90	$425.92
07/01/1994	BILL	HAAS, ROLAND W & LESLIE	$851.82	$851.82
01/03/1994	PAYMENT		$-408.39	$0.00
08/16/1993	PAYMENT		$-408.38	$408.39
07/01/1993	BILL	HAAS, ROLAND W & LESLIE	$816.77	$816.77
01/04/1993	PAYMENT		$-407.35	$0.00
08/17/1992	PAYMENT		$-407.32	$407.35
07/01/1992	BILL	HAAS, ROLAND W & LESLIE	$814.67	$814.67
12/17/1991	PAYMENT		$-378.20	$0.00
08/20/1991	PAYMENT		$-378.18	$378.20
07/01/1991	BILL	HAAS, ROLAND W & LESLIE	$756.38	$756.38
01/07/1991	PAYMENT		$-366.99	$0.00
08/06/1990	PAYMENT		$-366.96	$366.99
07/01/1990	BILL	HAAS, ROLAND W & LESLIE	$733.95	$733.95
01/02/1990	PAYMENT		$-321.88	$0.00
08/28/1989	PAYMENT		$-321.86	$321.88
07/01/1989	BILL	HAAS, ROLAND W & LESLIE	$643.74	$643.74
01/03/1989	PAYMENT		$-318.05	$0.00
08/10/1988	PAYMENT		$-318.02	$318.05
07/01/1988	BILL	HAAS, ROLAND W & LESLIE	$636.07	$636.07
01/14/1988	PAYMENT		$-619.74	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.97	$619.74
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.99	$604.77
07/27/1987	PAYMENT		$-276.35	$598.78
07/27/1987	INTEREST	Interest to date	$26.11	$875.13
07/01/1987	BILL	HAAS, ROLAND W & LESLIE	$598.78	$849.02
08/01/1986	PAYMENT		$-530.51	$250.24
07/01/1986	BILL	HAAS,ROLAND W & LESLIE	$500.48	$780.75
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$22.51	$280.27
10/15/1985	PAYMENT		$-257.74	$257.76
07/01/1985	BILL	HAAS,RONALD W & LESLIE	$515.50	$515.50