Tax Account 1420-07-815-027
Owners
KUNKLE, ROBERT E & KAREN S
633 RAMONA AVE SPC 78
LOS OSOS, CA 93402
KUNKLE, ROBERT E
KUNKLE, KAREN S
Account Summary
| Account ID | 1420-07-815-027 |
|---|---|
| Account Type | Real Estate |
| Location | 966 SUNUP CT INDIAN HILLS GID/EFD |
| Balance | $1,445.18 |
| Currently Due | $722.59 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,890.62 |
| Total | $2,890.62 |
| Paid | $1,445.44 |
| Balance | $1,445.18 |
| Due | $722.59 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,724.43 | $0.00 | $0.00 | $2,724.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,522.64 | $0.00 | $0.00 | $2,522.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,335.79 | $0.00 | $0.00 | $2,335.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,162.77 | $0.00 | $0.00 | $2,162.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,091.65 | $0.00 | $0.00 | $2,091.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,018.95 | $0.00 | $0.00 | $2,018.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,926.46 | $0.00 | $0.00 | $1,926.46 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,848.81 | $0.00 | $0.00 | $1,848.81 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,801.98 | $0.00 | $0.00 | $1,801.98 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,798.36 | $0.00 | $0.00 | $1,798.36 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,742.60 | $0.00 | $0.00 | $1,742.60 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CHASE WT CORE - | $-722.59 | $1,445.18 |
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-722.85 | $2,167.77 |
| 07/16/2025 | BILL | KUNKLE, ROBERT E & KAREN S | $2,890.62 | $2,890.62 |
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-681.04 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-681.04 | $681.04 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-681.04 | $1,362.08 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-681.31 | $2,043.12 |
| 07/15/2024 | BILL | KUNKLE, ROBERT E & KAREN S | $2,724.43 | $2,724.43 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-630.60 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-630.60 | $630.60 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-630.60 | $1,261.20 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-630.84 | $1,891.80 |
| 07/14/2023 | BILL | KUNKLE, ROBERT E & KAREN S | $2,522.64 | $2,522.64 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-583.94 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-583.94 | $583.94 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-583.94 | $1,167.88 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-583.97 | $1,751.82 |
| 07/19/2022 | BILL | KUNKLE, ROBERT E & KAREN S | $2,335.79 | $2,335.79 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-540.69 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-540.69 | $540.69 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-540.69 | $1,081.38 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-540.70 | $1,622.07 |
| 07/14/2021 | BILL | KUNKLE, ROBERT E & KAREN S | $2,162.77 | $2,162.77 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-522.91 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-522.91 | $522.91 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-522.91 | $1,045.82 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-522.92 | $1,568.73 |
| 07/13/2020 | BILL | KUNKLE, ROBERT E & KAREN S | $2,091.65 | $2,091.65 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-504.73 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-504.73 | $504.73 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-504.73 | $1,009.46 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-504.76 | $1,514.19 |
| 07/15/2019 | BILL | KUNKLE, ROBERT E & KAREN S | $2,018.95 | $2,018.95 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-481.61 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-481.61 | $481.61 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-481.61 | $963.22 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-481.63 | $1,444.83 |
| 07/12/2018 | BILL | KUNKLE, ROBERT E & KAREN S | $1,926.46 | $1,926.46 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-462.20 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-462.20 | $462.20 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-462.20 | $924.40 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-462.21 | $1,386.60 |
| 07/14/2017 | BILL | KUNKLE, ROBERT E & KAREN S | $1,848.81 | $1,848.81 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-450.49 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-450.49 | $450.49 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-450.49 | $900.98 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-450.51 | $1,351.47 |
| 07/12/2016 | BILL | KUNKLE, ROBERT E & KAREN S | $1,801.98 | $1,801.98 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-449.59 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-449.59 | $449.59 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-449.59 | $899.18 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-449.59 | $1,348.77 |
| 07/14/2015 | BILL | KUNKLE, ROBERT E & KAREN S | $1,798.36 | $1,798.36 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-435.65 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-435.65 | $435.65 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-435.65 | $871.30 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-435.65 | $1,306.95 |
| 07/17/2014 | BILL | KUNKLE, ROBERT E & KAREN S | $1,742.60 | $1,742.60 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-422.96 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-422.96 | $422.96 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-422.96 | $845.92 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-422.96 | $1,268.88 |
| 07/16/2013 | BILL | KUNKLE, ROBERT E & KAREN S | $1,691.84 | $1,691.84 |
| 03/04/2013 | PAYMENT | JP MORGAN CHASE CHECK | $-421.82 | $0.00 |
| 02/19/2013 | PAYMENT | TITLE SOURCE INC CHECK | $-438.69 | $421.82 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $16.87 | $860.51 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-421.82 | $843.64 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-421.84 | $1,265.46 |
| 07/13/2012 | BILL | KUNKLE, ROBERT E & KAREN S | $1,687.30 | $1,687.30 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-460.57 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-460.57 | $460.57 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-460.57 | $921.14 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-460.59 | $1,381.71 |
| 07/15/2011 | BILL | KUNKLE, ROBERT E & KAREN S | $1,842.30 | $1,842.30 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-499.09 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-499.09 | $499.09 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-499.09 | $998.18 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-499.09 | $1,497.27 |
| 07/14/2010 | BILL | KUNKLE, ROBERT E & KAREN S | $1,996.36 | $1,996.36 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-507.75 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-507.75 | $507.75 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-507.75 | $1,015.50 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-507.77 | $1,523.25 |
| 07/13/2009 | BILL | KUNKLE, ROBERT E & KAREN S | $2,031.02 | $2,031.02 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-470.15 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-470.15 | $470.15 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-470.15 | $940.30 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-470.15 | $1,410.45 |
| 07/18/2008 | BILL | KUNKLE, ROBERT E & KAREN S | $1,880.60 | $1,880.60 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-435.31 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-435.31 | $435.31 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-435.31 | $870.62 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-435.31 | $1,305.93 |
| 07/01/2007 | BILL | KUNKLE, ROBERT E & KAREN S | $1,741.24 | $1,741.24 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-403.10 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-403.07 | $403.10 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-403.07 | $806.17 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-403.07 | $1,209.24 |
| 07/01/2006 | BILL | KUNKLE, ROBERT E & KAREN S | $1,612.31 | $1,612.31 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-373.22 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-373.22 | $373.22 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-373.22 | $746.44 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-373.22 | $1,119.66 |
| 07/01/2005 | BILL | KUNKLE, ROBERT E & KAREN S | $1,492.88 | $1,492.88 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-347.86 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-347.83 | $347.86 |
| 09/30/2004 | PAYMENT | CHASE | $-347.83 | $695.69 |
| 08/11/2004 | PAYMENT | CHASE | $-347.83 | $1,043.52 |
| 07/01/2004 | BILL | KUNKLE, ROBERT E & KAREN S | $1,391.35 | $1,391.35 |
| 02/25/2004 | PAYMENT | CHASE | $-352.46 | $0.00 |
| 09/02/2003 | PAYMENT | 33 | $-704.88 | $352.46 |
| 08/15/2003 | PAYMENT | CHASE | $-352.44 | $1,057.34 |
| 07/01/2003 | BILL | KUNKLE, ROBERT E & KAREN S | $1,409.78 | $1,409.78 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-345.88 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-345.87 | $345.88 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-345.87 | $691.75 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-345.87 | $1,037.62 |
| 07/01/2002 | BILL | KUNKLE, ROBERT E & KAREN S | $1,383.49 | $1,383.49 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-337.46 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-337.43 | $337.46 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-337.43 | $674.89 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-337.43 | $1,012.32 |
| 07/01/2001 | BILL | KUNKLE, ROBERT E & KAREN S | $1,349.75 | $1,349.75 |
| 12/04/2000 | PAYMENT | 11 | $-183.82 | $0.00 |
| 10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-91.91 | $183.82 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-91.91 | $275.73 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $367.64 | $367.64 |
| 03/06/2000 | PAYMENT | H & S CONSTRUCTION I | $-81.86 | $0.00 |
| 12/20/1999 | PAYMENT | H & S CONSTRUCTION I | $-81.84 | $81.86 |
| 10/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-81.84 | $163.70 |
| 08/05/1999 | PAYMENT | H & S CONSTRUCTION I | $-81.84 | $245.54 |
| 07/01/1999 | BILL | H & S CONSTRUCTION INC | $327.38 | $327.38 |
| 03/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-83.03 | $0.00 |
| 01/13/1999 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $83.03 |
| 09/28/1998 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $166.05 |
| 08/10/1998 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $249.07 |
| 07/01/1998 | BILL | H & S CONSTRUCTION INC | $332.09 | $332.09 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-157.41 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-157.40 | $157.41 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $314.81 | $314.81 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-200.06 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $200.06 | $200.06 |