Tax Account 1420-08-313-001

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Owners

REDWOOD HOLDINGS LLC
2015 MANHATTAN BEACH BLVD STE 100
REDONDO BEACH, CA 90278

Account Summary

Account ID	1420-08-313-001
Account Type	Real Estate
Location	1058 CHIP CT INDIAN HILLS GID/EFD
Balance	$737.75
Currently Due	$0.00

Account ID

1420-08-313-001

Account Type

Real Estate

Location

1058 CHIP CT
INDIAN HILLS GID/EFD

Balance

$737.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,951.28
Total	$2,951.28
Paid	$2,213.53
Balance	$737.75
Due	$0.00
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

$2,951.28

Total

$2,951.28

Paid

$2,213.53

Balance

$737.75

Due

$0.00

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	$738.03	$0.00	$738.03	$738.03	$0.00
2	10/07/2024	10/17/2024	Paid	$737.75	$0.00	$737.75	$737.75	$0.00
3	01/06/2025	01/16/2025	Paid	$737.75	$0.00	$737.75	$737.75	$0.00
4	03/03/2025	03/13/2025	Due	$737.75	$0.00	$737.75	$0.00	$737.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,732.69	$0.00	$2,732.69	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,653.10	$0.00	$2,653.10	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,575.82	$0.00	$2,575.82	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,500.81	$0.00	$2,500.81	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,427.98	$0.00	$2,427.98	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,357.26	$0.00	$2,357.26	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,288.59	$0.00	$2,288.59	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,230.57	$0.00	$2,230.57	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,226.14	$0.00	$2,226.14	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,161.30	$0.00	$2,161.30	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 329919467	$-737.75	$737.75
10/10/2024	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 326684421	$-737.75	$1,475.50
08/28/2024	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 325045053	$-738.03	$2,213.25
07/15/2024	BILL	REDWOOD HOLDINGS LLC	$2,951.28	$2,951.28
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-683.11	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-683.11	$683.11
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-683.11	$1,366.22
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-683.36	$2,049.33
07/14/2023	BILL	WHITE, RAYMOND P	$2,732.69	$2,732.69
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-663.27	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-663.27	$663.27
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-663.27	$1,326.54
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-663.29	$1,989.81
07/19/2022	BILL	WHITE, RAYMOND P	$2,653.10	$2,653.10
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-643.95	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-643.95	$643.95
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-643.95	$1,287.90
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-643.97	$1,931.85
07/14/2021	BILL	WHITE, RAYMOND P	$2,575.82	$2,575.82
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-625.20	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-625.20	$625.20
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-625.20	$1,250.40
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-625.21	$1,875.60
07/13/2020	BILL	WHITE, RAYMOND P	$2,500.81	$2,500.81
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-606.99	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-606.99	$606.99
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-606.99	$1,213.98
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-607.01	$1,820.97
07/15/2019	BILL	WHITE, RAYMOND P	$2,427.98	$2,427.98
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-589.31	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-589.31	$589.31
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-589.31	$1,178.62
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-589.33	$1,767.93
07/12/2018	BILL	WHITE, RAYMOND P	$2,357.26	$2,357.26
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-572.14	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-572.14	$572.14
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-572.14	$1,144.28
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-572.17	$1,716.42
07/14/2017	BILL	WHITE, RAYMOND P	$2,288.59	$2,288.59
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-557.64	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-557.64	$557.64
09/30/2016	PAYMENT	CHASE CHECK	$-557.64	$1,115.28
08/16/2016	PAYMENT	CHASE CHECK	$-557.65	$1,672.92
07/12/2016	BILL	SILVA, JAMES B & SHANNON TTEES	$2,230.57	$2,230.57
03/08/2016	PAYMENT	CHASE CHECK	$-556.53	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-556.53	$556.53
10/07/2015	PAYMENT	CHASE CHECK	$-556.53	$1,113.06
08/17/2015	PAYMENT	CHASE CHECK	$-556.55	$1,669.59
07/14/2015	BILL	SILVA, JAMES B & SHANNON TTEES	$2,226.14	$2,226.14
03/03/2015	PAYMENT	CHASE CHECK	$-540.32	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-540.32	$540.32
10/03/2014	PAYMENT	CHASE CHECK	$-540.32	$1,080.64
08/18/2014	PAYMENT	CHASE CHECK	$-540.34	$1,620.96
07/17/2014	BILL	SILVA, JAMES B & SHANNON TTEES	$2,161.30	$2,161.30
03/04/2014	PAYMENT	CHASE CHECK	$-524.58	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-524.58	$524.58
10/03/2013	PAYMENT	CHASE CHECK	$-524.58	$1,049.16
08/16/2013	PAYMENT	CHASE CHECK	$-524.61	$1,573.74
07/16/2013	BILL	SILVA, JAMES B & SHANNON TTEES	$2,098.35	$2,098.35
03/04/2013	PAYMENT	CHASE CHECK	$-521.97	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-521.97	$521.97
10/03/2012	PAYMENT	CHASE CHECK	$-521.97	$1,043.94
08/17/2012	PAYMENT	CHASE CHECK	$-521.97	$1,565.91
07/13/2012	BILL	SILVA, JAMES B & SHANNON TTEES	$2,087.88	$2,087.88
03/02/2012	PAYMENT	CHASE CHECK	$-595.63	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-595.63	$595.63
10/03/2011	PAYMENT	CHASE CHECK	$-595.63	$1,191.26
08/13/2011	PAYMENT	CHASE CHECK	$-595.66	$1,786.89
07/15/2011	BILL	SILVA, JAMES B & SHANNON TTEES	$2,382.55	$2,382.55
03/08/2011	PAYMENT	CHASE CHECK	$-644.26	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-644.26	$644.26
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-644.26	$1,288.52
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-644.27	$1,932.78
07/14/2010	BILL	SILVA, JAMES B & SHANNON TTEES	$2,577.05	$2,577.05
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-625.49	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-625.49	$625.49
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-625.49	$1,250.98
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-625.52	$1,876.47
07/13/2009	BILL	SILVA, JAMES B & SHANNON TTEES	$2,501.99	$2,501.99
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-607.28	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-607.28	$607.28
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-607.28	$1,214.56
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-607.28	$1,821.84
07/18/2008	BILL	SILVA, JAMES B & SHANNON TTEES	$2,429.12	$2,429.12
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-589.62	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-589.60	$589.62
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-589.60	$1,179.22
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-589.60	$1,768.82
07/01/2007	BILL	SILVA, SHANNON	$2,358.42	$2,358.42
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-572.43	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-572.42	$572.43
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-572.42	$1,144.85
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-572.42	$1,717.27
07/01/2006	BILL	SILVA, SHANNON	$2,289.69	$2,289.69
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-555.75	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-555.75	$555.75
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-555.75	$1,111.50
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-555.75	$1,667.25
07/01/2005	BILL	SILVA, SHANNON	$2,223.00	$2,223.00
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-539.56	$0.00
12/28/2004	PAYMENT	CHASE	$-539.54	$539.56
09/30/2004	PAYMENT	CHASE	$-539.54	$1,079.10
08/11/2004	PAYMENT	CHASE	$-539.54	$1,618.64
07/01/2004	BILL	SILVA, JAMES B & SHANNON	$2,158.18	$2,158.18
02/25/2004	PAYMENT	CHASE	$-546.15	$0.00
12/31/2003	PAYMENT	CHASE	$-546.15	$546.15
09/22/2003	PAYMENT	22	$-546.15	$1,092.30
08/15/2003	PAYMENT	CHASE	$-546.15	$1,638.45
07/01/2003	BILL	SILVA, JAMES B & SHANNON	$2,184.60	$2,184.60
02/28/2003	PAYMENT	FLAGSTAR BANK	$-555.62	$0.00
11/19/2002	PAYMENT	44	$-555.62	$555.62
10/01/2002	PAYMENT	HOMECOMINGS FIN	$-555.62	$1,111.24
07/25/2002	PAYMENT	HOMECOMINGS FINANCE	$-555.62	$1,666.86
07/01/2002	BILL	SILVA, JAMES B & SHANNON	$2,222.48	$2,222.48
12/10/2001	PAYMENT	22	$-226.32	$0.00
10/11/2001	PAYMENT	SYNCON HOMES	$-113.15	$226.32
08/15/2001	PAYMENT	SYNCON HOMES	$-113.15	$339.47
07/01/2001	BILL	SYNCON HOMES	$452.62	$452.62
03/06/2001	PAYMENT	SYNCON HOMES	$-112.34	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-112.33	$112.34
10/12/2000	PAYMENT	SYNCON HOMES	$-112.33	$224.67
08/29/2000	PAYMENT	SYNCON HOMES	$-112.33	$337.00
07/01/2000	BILL	SYNCON HOMES	$449.33	$449.33