Tax Account 1420-27-810-027

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Owners

WALL, JESSE
116 JUANITA AVE
PACIFICA, CA 94044

Account Summary

Account ID	1420-27-810-027
Account Type	Real Estate
Location	2848 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$1,015.95
Currently Due	$338.65

Account ID

1420-27-810-027

Account Type

Real Estate

Location

2848 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$1,015.95

Currently Due

$338.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,354.82
Total	$1,354.82
Paid	$338.87
Balance	$1,015.95
Due	$338.65
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,354.82

Total

$1,354.82

Paid

$338.87

Balance

$1,015.95

Due

$338.65

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$338.87	$0.00	$338.87	$338.87	$0.00
2	10/07/2024	10/17/2024	Due	$338.65	$0.00	$338.65	$0.00	$338.65
3	01/06/2025	01/16/2025	Due	$338.65	$0.00	$338.65	$0.00	$677.30
4	03/03/2025	03/13/2025	Due	$338.65	$0.00	$338.65	$0.00	$1,015.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,315.36	$0.00	$1,315.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,277.05	$0.00	$1,277.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,239.86	$12.40	$1,252.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,203.74	$0.00	$1,203.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,168.68	$0.00	$1,168.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,134.63	$0.00	$1,134.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,101.58	$0.00	$1,101.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,073.65	$0.00	$1,073.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,071.52	$0.00	$1,071.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,040.30	$0.00	$1,040.30	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-338.87	$1,015.95
07/15/2024	BILL	WALL, JESSE	$1,354.82	$1,354.82
02/29/2024	PAYMENT	CHASE WT CORE -	$-328.79	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-328.79	$328.79
10/03/2023	PAYMENT	CHASE WT CORE -	$-328.79	$657.58
08/09/2023	PAYMENT	CHASE WT CORE -	$-328.99	$986.37
07/14/2023	BILL	WALL, JESSE	$1,315.36	$1,315.36
02/27/2023	PAYMENT	CHASE WT CORE -	$-319.26	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-319.26	$319.26
10/07/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-319.26	$638.52
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-319.27	$957.78
07/19/2022	BILL	WALL, JESSE	$1,277.05	$1,277.05
03/01/2022	PAYMENT	BSI FINANCIAL SERVICES CHECK	$-309.96	$0.00
01/04/2022	PAYMENT	BSI FINANCIAL SERVICES CHECK	$-309.96	$309.96
01/03/2022	PAYMENT	BSI FINANCIAL SERVICES CHECK	$-12.40	$619.92
01/03/2022	PAYMENT	SERVIS ONE INC CHECK	$-309.96	$632.32
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.40	$942.28
08/17/2021	PAYMENT	BSI FINANCIAL SERVICES CHECK	$-309.98	$929.88
07/14/2021	BILL	WALL, JESSE	$1,239.86	$1,239.86
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-300.93	$0.00
10/08/2020	PAYMENT	AMROCK LLC CHECK	$-300.93	$300.93
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-300.93	$601.86
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-300.95	$902.79
07/13/2020	BILL	WOODMAN, LYNADA BOZMAN	$1,203.74	$1,203.74
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-292.17	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-292.17	$292.17
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-292.17	$584.34
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-292.17	$876.51
07/15/2019	BILL	WOODMAN, LYNADA BOZMAN	$1,168.68	$1,168.68
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-283.65	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-283.65	$283.65
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-283.65	$567.30
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-283.68	$850.95
07/12/2018	BILL	WOODMAN, LYNADA BOZMAN	$1,134.63	$1,134.63
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-275.39	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-275.39	$275.39
10/05/2017	PAYMENT	QUICKEN LOANS CHECK	$-275.39	$550.78
08/29/2017	PAYMENT	TITLE SOURCE CHECK	$-275.41	$826.17
07/14/2017	BILL	WOODMAN, LYNADA BOZMAN	$1,101.58	$1,101.58
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-268.41	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-268.41	$268.41
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-268.41	$536.82
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-268.42	$805.23
07/12/2016	BILL	WOODMAN, LYNADA BOZMAN	$1,073.65	$1,073.65
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-267.88	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-267.88	$267.88
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-267.88	$535.76
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-267.88	$803.64
07/14/2015	BILL	WOODMAN, LYNADA BOZMAN	$1,071.52	$1,071.52
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-260.07	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-260.07	$260.07
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-260.07	$520.14
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-260.09	$780.21
07/17/2014	BILL	WOODMAN, LYNADA BOZMAN	$1,040.30	$1,040.30
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-252.49	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-252.49	$252.49
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-252.49	$504.98
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-252.49	$757.47
07/16/2013	BILL	WOODMAN, LYNADA BOZMAN	$1,009.96	$1,009.96
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-245.14	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-245.14	$245.14
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-245.14	$490.28
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-245.17	$735.42
07/13/2012	BILL	WOODMAN, LYNADA BOZMAN	$980.59	$980.59
03/02/2012	PAYMENT	QUICKEN LOANS CHECK	$-238.01	$0.00
01/04/2012	PAYMENT	QUICKEN LOANS CHECK	$-238.01	$238.01
10/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-238.01	$476.02
08/13/2011	PAYMENT	QUICKEN LOANS CHECK	$-238.01	$714.03
07/15/2011	BILL	WOODMAN, LYNADA BOZMAN	$952.04	$952.04
03/08/2011	PAYMENT	QUICKEN LOANS CHECK	$-231.07	$0.00
01/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-231.07	$231.07
10/01/2010	PAYMENT	QUICKEN LOANS CHECK	$-231.07	$462.14
08/12/2010	PAYMENT	QUICKEN LOANS CHECK	$-231.10	$693.21
07/14/2010	BILL	WOODMAN, LYNADA BOZMAN	$924.31	$924.31
03/15/2010	PAYMENT	QUICKEN LOANS CHECK	$-224.34	$0.00
12/28/2009	PAYMENT	TITLE SOURCE, INC CHECK	$-224.34	$224.34
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-224.34	$448.68
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-224.37	$673.02
07/13/2009	BILL	WOODMAN, LYNADA BOZMAN	$897.39	$897.39
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-217.81	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-217.81	$217.81
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-217.81	$435.62
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-217.82	$653.43
07/18/2008	BILL	BOZMAN-WOODMAN, LYNADA	$871.25	$871.25
02/04/2008	PAYMENT	TITLE SOURCE INC	$-211.47	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-211.45	$211.47
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-211.45	$422.92
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-211.45	$634.37
07/01/2007	BILL	BOZMAN-WOODMAN, LYNADA	$845.82	$845.82
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-205.32	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-205.31	$205.32
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-205.31	$410.63
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-205.31	$615.94
07/01/2006	BILL	BOZMAN-WOODMAN, LYNADA	$821.25	$821.25
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-199.34	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-199.33	$199.34
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-199.33	$398.67
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-199.33	$598.00
07/01/2005	BILL	WOODMAN, LYNADA BOZMAN-	$797.33	$797.33
03/08/2005	PAYMENT	CITIMORTAGE	$-394.81	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.74	$394.81
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-193.52	$387.07
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-193.52	$580.59
07/01/2004	BILL	WOODMAN, LYNADA BOZMAN-	$774.11	$774.11
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-193.22	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-193.19	$193.22
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-193.19	$386.41
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-193.19	$579.60
07/01/2003	BILL	WOODMAN, LYNADA BOZMAN-	$772.79	$772.79
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-189.13	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-189.13	$189.13
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-189.13	$378.26
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-189.13	$567.39
07/01/2002	BILL	FOLTZ, WILLIAM E & BEVERLY J	$756.52	$756.52
02/15/2002	PAYMENT	11	$-183.31	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-183.29	$183.31
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-183.29	$366.60
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-183.29	$549.89
07/01/2001	BILL	FOLTZ, WILLIAM E & BEVERLY J	$733.18	$733.18
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-181.51	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-181.51	$181.51
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-181.51	$363.02
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-181.51	$544.53
07/01/2000	BILL	FOLTZ, WILLIAM E & BEVERLY J	$726.04	$726.04
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-166.81	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-166.78	$166.81
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-166.78	$333.59
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-166.78	$500.37
07/01/1999	BILL	FOLTZ, WILLIAM E & BEVERLY J	$667.15	$667.15
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-167.12	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-167.11	$167.12
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-167.11	$334.23
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-167.11	$501.34
07/01/1998	BILL	FOLTZ, WILLIAM E & BEVERLY J	$668.45	$668.45
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-166.08	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-166.07	$166.08
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-166.07	$332.15
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-166.07	$498.22
07/01/1997	BILL	FOLTZ, WILLIAM E & BEVERLY J	$664.29	$664.29
02/26/1997	PAYMENT	AMERICAN SAV BK	$-169.64	$0.00
12/26/1996	PAYMENT	AMERICAN SAV	$-169.63	$169.64
09/25/1996	PAYMENT	AMERICAN SAVINGS	$-169.63	$339.27
08/19/1996	PAYMENT	FOLTZ, WILLIAM E & B	$-169.63	$508.90
07/01/1996	BILL	FOLTZ, WILLIAM E & BEVERLY J	$678.53	$678.53
03/04/1996	PAYMENT		$-174.59	$0.00
01/01/1996	PAYMENT		$-174.56	$174.59
10/02/1995	PAYMENT		$-174.56	$349.15
08/21/1995	PAYMENT		$-174.56	$523.71
07/01/1995	BILL	FOLTZ, WILLIAM E & BEVERLY J	$698.27	$698.27