Tax Account 1420-08-314-004
Owners
MARTINEC, JAMES C ET AL
15922 PILGRAM CI
HUNTINGTON BEACH, CA 92647
MAGGA, DEAN G - 50%
MARTINEC, JAMES C - 50%
Account Summary
| Account ID | 1420-08-314-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1055 PEBBLE BEACH CT INDIAN HILLS GID/EFD |
| Balance | $761.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,048.20 |
| Total | $3,048.20 |
| Paid | $2,286.22 |
| Balance | $761.98 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,822.42 | $0.00 | $2,822.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,613.35 | $0.00 | $2,613.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,419.77 | $0.00 | $2,419.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,340.20 | $0.00 | $2,340.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,258.87 | $0.00 | $2,258.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,155.40 | $0.00 | $2,155.40 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,068.53 | $0.00 | $2,068.53 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,016.11 | $0.00 | $2,016.11 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,012.07 | $0.00 | $2,012.07 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,949.67 | $0.00 | $1,949.67 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-761.98 | $761.98 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-761.98 | $1,523.96 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-762.26 | $2,285.94 |
| 07/15/2024 | BILL | MARTINEC, JAMES C ET AL | $3,048.20 | $3,048.20 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-705.53 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-705.53 | $705.53 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-705.53 | $1,411.06 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-705.83 | $2,116.59 |
| 07/14/2023 | BILL | MARTINEC, JAMES C ET AL | $2,822.42 | $2,822.42 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-653.33 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-653.33 | $653.33 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-653.33 | $1,306.66 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-653.36 | $1,959.99 |
| 07/19/2022 | BILL | MARTINEC, JAMES C ET AL | $2,613.35 | $2,613.35 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-604.94 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-604.94 | $604.94 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-604.94 | $1,209.88 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-604.95 | $1,814.82 |
| 07/14/2021 | BILL | MARTINEC, JAMES C ET AL | $2,419.77 | $2,419.77 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-585.05 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-585.05 | $585.05 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-585.05 | $1,170.10 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-585.05 | $1,755.15 |
| 07/13/2020 | BILL | MARTINEC, JAMES C ET AL | $2,340.20 | $2,340.20 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-564.71 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-564.71 | $564.71 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-564.71 | $1,129.42 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-564.74 | $1,694.13 |
| 07/15/2019 | BILL | MARTINEC, JAMES C ET AL | $2,258.87 | $2,258.87 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-538.85 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-538.85 | $538.85 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-538.85 | $1,077.70 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-538.85 | $1,616.55 |
| 07/12/2018 | BILL | MARTINEC, JAMES C ET AL | $2,155.40 | $2,155.40 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-517.13 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-517.13 | $517.13 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-517.13 | $1,034.26 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-517.14 | $1,551.39 |
| 07/14/2017 | BILL | MARTINEC, JAMES C ET AL | $2,068.53 | $2,068.53 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-504.02 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-504.02 | $504.02 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-504.02 | $1,008.04 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-504.05 | $1,512.06 |
| 07/12/2016 | BILL | MARTINEC, JAMES C | $2,016.11 | $2,016.11 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-503.01 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-503.01 | $503.01 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-503.01 | $1,006.02 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-503.04 | $1,509.03 |
| 07/14/2015 | BILL | MARTINEC, JAMES C | $2,012.07 | $2,012.07 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-487.41 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-487.41 | $487.41 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-487.41 | $974.82 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-487.44 | $1,462.23 |
| 07/17/2014 | BILL | MARTINEC, JAMES C | $1,949.67 | $1,949.67 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-473.22 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-473.22 | $473.22 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-473.22 | $946.44 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-473.22 | $1,419.66 |
| 07/16/2013 | BILL | MARTINEC, JAMES C | $1,892.88 | $1,892.88 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-471.48 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-471.48 | $471.48 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-471.48 | $942.96 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-471.48 | $1,414.44 |
| 07/13/2012 | BILL | MARTINEC, JAMES C | $1,885.92 | $1,885.92 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-535.93 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-535.93 | $535.93 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-535.93 | $1,071.86 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-535.95 | $1,607.79 |
| 07/15/2011 | BILL | MARTINEC, JAMES C | $2,143.74 | $2,143.74 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-578.76 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-578.76 | $578.76 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-578.76 | $1,157.52 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-578.79 | $1,736.28 |
| 07/14/2010 | BILL | MARTINEC, JAMES C | $2,315.07 | $2,315.07 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-721.96 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE (BRANDED) CHECK | $-721.96 | $721.96 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-721.96 | $1,443.92 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-721.98 | $2,165.88 |
| 07/13/2009 | BILL | MARTINEC, JAMES C | $2,887.86 | $2,887.86 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-668.47 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-668.47 | $668.47 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-668.47 | $1,336.94 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-668.47 | $2,005.41 |
| 07/18/2008 | BILL | MARTINEC, JAMES C | $2,673.88 | $2,673.88 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-618.98 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-618.95 | $618.98 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE, LLC D | $-618.95 | $1,237.93 |
| 08/20/2007 | PAYMENT | GMAC-DITECH | $-618.95 | $1,856.88 |
| 07/01/2007 | BILL | MARTINEC, JAMES C | $2,475.83 | $2,475.83 |
| 03/05/2007 | PAYMENT | GMAC-DITECH.COM | $-573.13 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-DITECH.COM | $-573.11 | $573.13 |
| 09/27/2006 | PAYMENT | GMAC-DITECH.COM | $-573.11 | $1,146.24 |
| 08/09/2006 | PAYMENT | GMAC-DITECH.COM | $-573.11 | $1,719.35 |
| 07/01/2006 | BILL | MARTINEC, JAMES C | $2,292.46 | $2,292.46 |
| 02/28/2006 | PAYMENT | GMAC - DITECH.COM | $-530.67 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - DITECH.COM | $-530.66 | $530.67 |
| 10/06/2005 | PAYMENT | GMAC - DITECH.COM | $-530.66 | $1,061.33 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-530.66 | $1,591.99 |
| 07/01/2005 | BILL | MARTINEC, JAMES C | $2,122.65 | $2,122.65 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-494.59 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-494.56 | $494.59 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-494.56 | $989.15 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-494.56 | $1,483.71 |
| 07/01/2004 | BILL | MARTINEC, JAMES C | $1,978.27 | $1,978.27 |
| 02/29/2004 | PAYMENT | NETS | $-500.87 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-500.85 | $500.87 |
| 09/12/2003 | PAYMENT | WELLS | $-500.85 | $1,001.72 |
| 08/15/2003 | PAYMENT | NETS | $-500.85 | $1,502.57 |
| 07/01/2003 | BILL | HENDERSON, PAUL T & WENDY L | $2,003.42 | $2,003.42 |
| 02/11/2003 | PAYMENT | NETS | $-125.35 | $0.00 |
| 01/15/2003 | PAYMENT | WELLS FARGO HOME MTG | $-125.32 | $125.35 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-125.32 | $250.67 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-125.32 | $375.99 |
| 07/01/2002 | BILL | SYNCON HOMES | $501.31 | $501.31 |