Tax Account 1420-18-113-100

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Owners

PIASENTIN, JOSEPH & REBECCA
182 S PUEBLO
OJAI, CA 93023

Account Summary

Account ID	1420-18-113-100
Account Type	Real Estate
Location	883 AMADOR CI INDIAN HILLS GID
Balance	$1,069.78
Currently Due	$534.89

Account ID

1420-18-113-100

Account Type

Real Estate

Location

883 AMADOR CI
INDIAN HILLS GID

Balance

$1,069.78

Currently Due

$534.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,139.77
Total	$2,139.77
Paid	$1,069.99
Balance	$1,069.78
Due	$534.89
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

$2,139.77

Total

$2,139.77

Paid

$1,069.99

Balance

$1,069.78

Due

$534.89

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	$535.10	$0.00	$535.10	$535.10	$0.00
2	10/07/2024	10/17/2024	Paid	$534.89	$0.00	$534.89	$534.89	$0.00
3	01/06/2025	01/16/2025	Due	$534.89	$0.00	$534.89	$0.00	$534.89
4	03/03/2025	03/13/2025	Due	$534.89	$0.00	$534.89	$0.00	$1,069.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,981.26	$0.00	$1,981.26	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,923.55	$0.00	$1,923.55	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,867.52	$0.00	$1,867.52	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,813.12	$0.00	$1,813.12	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,760.31	$0.00	$1,760.31	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,709.04	$0.00	$1,709.04	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,659.26	$0.00	$1,659.26	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,617.22	$0.00	$1,617.22	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,614.00	$0.00	$1,614.00	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,566.99	$0.00	$1,566.99	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-534.89	$1,069.78
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-535.10	$1,604.67
07/15/2024	BILL	PIASENTIN, JOSEPH & REBECCA	$2,139.77	$2,139.77
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-495.26	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-495.26	$495.26
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-495.26	$990.52
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-495.48	$1,485.78
07/14/2023	BILL	PIASENTIN, NICK	$1,981.26	$1,981.26
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-480.88	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-480.88	$480.88
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-480.88	$961.76
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-480.91	$1,442.64
07/19/2022	BILL	PIASENTIN, NICK	$1,923.55	$1,923.55
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-466.88	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-466.88	$466.88
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-466.88	$933.76
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-466.88	$1,400.64
07/14/2021	BILL	PIASENTIN, NICK	$1,867.52	$1,867.52
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-453.28	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-453.28	$453.28
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-453.28	$906.56
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-453.28	$1,359.84
07/13/2020	BILL	PIASENTIN, NICK	$1,813.12	$1,813.12
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-440.07	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-440.07	$440.07
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-440.07	$880.14
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-440.10	$1,320.21
07/15/2019	BILL	PIASENTIN, NICK	$1,760.31	$1,760.31
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-427.26	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-427.26	$427.26
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-427.26	$854.52
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-427.26	$1,281.78
07/12/2018	BILL	PIASENTIN, NICK	$1,709.04	$1,709.04
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-414.81	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-414.81	$414.81
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-414.81	$829.62
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-414.83	$1,244.43
07/14/2017	BILL	PIASENTIN, NICK	$1,659.26	$1,659.26
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-404.30	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-404.30	$404.30
09/26/2016	PAYMENT	LOANCARE CHECK	$-404.30	$808.60
07/26/2016	PAYMENT	TICOR TITLE CHECK	$-404.32	$1,212.90
07/12/2016	BILL	THOMPSON, TRAVIS & RISHELE L	$1,617.22	$1,617.22
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.50	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.50	$403.50
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.50	$807.00
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.50	$1,210.50
07/14/2015	BILL	THOMPSON, TRAVIS & RISHELE L	$1,614.00	$1,614.00
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.74	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.74	$391.74
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.74	$783.48
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.77	$1,175.22
07/17/2014	BILL	THOMPSON, TRAVIS & RISHELE L	$1,566.99	$1,566.99
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.33	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.33	$380.33
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.33	$760.66
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.36	$1,140.99
07/16/2013	BILL	THOMPSON, TRAVIS & RISHELE L	$1,521.35	$1,521.35
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.53	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.53	$379.53
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.53	$759.06
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.54	$1,138.59
07/13/2012	BILL	THOMPSON, TRAVIS & RISHELE L	$1,518.13	$1,518.13
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.26	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.26	$386.26
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.26	$772.52
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.28	$1,158.78
07/15/2011	BILL	THOMPSON, TRAVIS & RISHELE L	$1,545.06	$1,545.06
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.02	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.02	$375.02
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.02	$750.04
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.02	$1,125.06
07/14/2010	BILL	THOMPSON, TRAVIS & RISHELE L	$1,500.08	$1,500.08
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.09	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.09	$364.09
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.09	$728.18
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.12	$1,092.27
07/13/2009	BILL	THOMPSON, TRAVIS & RISHELE L	$1,456.39	$1,456.39
02/13/2009	PAYMENT	33 CHECK	$-353.49	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.49	$353.49
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.49	$706.98
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.50	$1,060.47
07/18/2008	BILL	THOMPSON, TRAVIS & RISHELE L	$1,413.97	$1,413.97
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-335.21	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-335.21	$335.21
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-335.21	$670.42
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-335.21	$1,005.63
07/01/2007	BILL	THOMPSON, TRAVIS & RISHELE L	$1,340.84	$1,340.84
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-325.45	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-325.45	$325.45
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-325.45	$650.90
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-325.45	$976.35
07/01/2006	BILL	THOMPSON, TRAVIS & RISHELE L	$1,301.80	$1,301.80
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-315.97	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-315.97	$315.97
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-315.97	$631.94
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-315.97	$947.91
07/01/2005	BILL	THOMPSON, TRAVIS & RISHELE L	$1,263.88	$1,263.88
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-306.79	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-306.76	$306.79
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-306.76	$613.55
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-306.76	$920.31
07/01/2004	BILL	THOMPSON, TRAVIS & RISHELE L	$1,227.07	$1,227.07
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-309.56	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-309.55	$309.56
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-309.55	$619.11
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-309.55	$928.66
07/01/2003	BILL	THOMPSON, TRAVIS & BOESEN, R L	$1,238.21	$1,238.21
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-298.78	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-298.78	$298.78
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-298.78	$597.56
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-298.78	$896.34
07/01/2002	BILL	THOMPSON, TRAVIS & BOESEN, R L	$1,195.12	$1,195.12
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-294.17	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-294.17	$294.17
09/24/2001	PAYMENT	33	$-294.17	$588.34
08/09/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-294.17	$882.51
07/01/2001	BILL	BURCHETT, SCOTT & GAIL L	$1,176.68	$1,176.68
02/26/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-293.06	$0.00
12/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-293.05	$293.06
09/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-293.05	$586.11
08/10/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-293.05	$879.16
07/01/2000	BILL	BURCHETT, SCOTT & GAIL L	$1,172.21	$1,172.21
02/21/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-309.57	$0.00
12/23/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-309.54	$309.57
09/21/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-309.54	$619.11
08/05/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-309.54	$928.65
07/01/1999	BILL	BURCHETT, SCOTT & GAIL L	$1,238.19	$1,238.19
02/22/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-308.36	$0.00
12/18/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-308.36	$308.36
09/25/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-308.36	$616.72
08/06/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-308.36	$925.08
07/01/1998	BILL	BURCHETT, SCOTT & GAIL L	$1,233.44	$1,233.44
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-290.72	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-290.70	$290.72
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-290.70	$581.42
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-290.70	$872.12
07/01/1997	BILL	BURCHETT, SCOTT & GAIL L	$1,162.82	$1,162.82
02/26/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-293.68	$0.00
01/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-293.67	$293.68
10/07/1996	PAYMENT	DOVENMUEHLE MORTGAGE	$-293.67	$587.35
08/19/1996	PAYMENT	DOVENMUEHLE MORTGAGE	$-293.67	$881.02
07/01/1996	BILL	BURCHETT, SCOTT & GAIL L	$1,174.69	$1,174.69
03/04/1996	PAYMENT		$-238.65	$0.00
12/12/1995	PAYMENT		$-238.64	$238.65
10/02/1995	PAYMENT		$-238.64	$477.29
08/21/1995	PAYMENT		$-238.64	$715.93
07/01/1995	BILL	BURCHETT, SCOTT & GAIL L	$954.57	$954.57
04/11/1995	PAYMENT		$-246.72	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$14.30	$246.72
12/20/1994	PAYMENT		$-232.40	$232.42
10/12/1994	PAYMENT		$-232.40	$464.82
08/25/1994	PAYMENT		$-232.40	$697.22
07/01/1994	BILL	BURCHETT, SCOTT & GAIL L	$929.62	$929.62
01/18/1994	PAYMENT		$-445.82	$0.00
08/16/1993	PAYMENT		$-445.82	$445.82
07/01/1993	BILL	BURCHETT, SCOTT & GAIL L	$891.64	$891.64
08/17/1992	PAYMENT		$-848.53	$0.00
07/01/1992	BILL	BURCHETT, SCOTT & GAIL L	$848.53	$848.53
08/20/1991	PAYMENT		$-787.61	$0.00
07/01/1991	BILL	BURCHETT, SCOTT & GAIL L	$787.61	$787.61
08/06/1990	PAYMENT		$-764.17	$0.00
07/01/1990	BILL	BURCHETT, SCOTT & GAIL L	$764.17	$764.17
09/05/1989	PAYMENT		$-646.41	$0.00
07/01/1989	BILL	BURCHETT, SCOTT & GAIL L	$646.41	$646.41
02/14/1989	PAYMENT		$-325.75	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.39	$325.75
08/10/1988	PAYMENT		$-319.36	$319.36
07/01/1988	BILL	CHURCHILL, RUSSELL D & SANDRA	$638.72	$638.72
01/04/1988	PAYMENT		$-300.82	$0.00
08/26/1987	PAYMENT		$-300.80	$300.82
07/01/1987	BILL	CHURCHILL, RUSSELL D & SANDRA	$601.62	$601.62
01/05/1987	PAYMENT		$-472.86	$0.00
07/15/1986	PAYMENT		$-472.86	$472.86
07/01/1986	BILL	CHURCHILL,RUSSELL D & SANDRA J	$945.72	$945.72