Tax Account 1420-28-215-004

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Owners

CLINTON, GARY T & DIANE E
12950 ARLINGTON LANE
CHINO, CA 91710

Account Summary

Account ID	1420-28-215-004
Account Type	Real Estate
Location	2900 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$3,210.36
Currently Due	$1,070.12

Account ID

1420-28-215-004

Account Type

Real Estate

Location

2900 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$3,210.36

Currently Due

$1,070.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,280.80
Total	$4,280.80
Paid	$1,070.44
Balance	$3,210.36
Due	$1,070.12
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,280.80

Total

$4,280.80

Paid

$1,070.44

Balance

$3,210.36

Due

$1,070.12

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,070.44	$0.00	$1,070.44	$1,070.44	$0.00
2	10/07/2024	10/17/2024	Due	$1,070.12	$0.00	$1,070.12	$0.00	$1,070.12
3	01/06/2025	01/16/2025	Due	$1,070.12	$0.00	$1,070.12	$0.00	$2,140.24
4	03/03/2025	03/13/2025	Due	$1,070.12	$0.00	$1,070.12	$0.00	$3,210.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,963.70	$0.00	$3,963.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,670.08	$0.00	$3,670.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,398.21	$0.00	$3,398.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,286.47	$32.86	$3,319.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,172.26	$31.72	$3,203.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,026.98	$1.22	$3,028.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,904.98	$29.05	$2,934.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,831.35	$0.00	$2,831.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,825.71	$0.00	$2,825.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,738.08	$0.00	$2,738.08	$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	PENNYMAC WT CORE -	$-1,070.44	$3,210.36
07/15/2024	BILL	CLINTON, GARY T & DIANE E	$4,280.80	$4,280.80
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-990.87	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-990.87	$990.87
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-990.87	$1,981.74
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-991.09	$2,972.61
07/14/2023	BILL	CLINTON, GARY T & DIANE E	$3,963.70	$3,963.70
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-917.52	$0.00
10/20/2022	PAYMENT	STEWART TITLE COMPANY CHECK 60072	$-917.52	$917.52
08/30/2022	PAYMENT	RICE, CHRISTINE A CHECK 7182	$-917.52	$1,835.04
08/13/2022	PAYMENT	RICE, CHRISTINE A CHECK 7168	$-917.52	$2,752.56
07/19/2022	BILL	RICE, CHRISTINE A TTEE	$3,670.08	$3,670.08
08/16/2021	PAYMENT	RICE, CHRISTINE A CHECK	$-3,398.21	$0.00
07/14/2021	BILL	RICE, CHRISTINE A TTEE	$3,398.21	$3,398.21
11/30/2020	PAYMENT	RICE, CHRISTINE A CHECK	$-1,676.05	$0.00
11/16/2020	PAYMENT	RICE, CHRISTINE CHECK	$-821.64	$1,676.05
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.86	$2,497.69
08/20/2020	PAYMENT	RICE, CHRISTINE CHECK	$-821.64	$2,464.83
07/13/2020	BILL	RICE, CHRISTINE A TTEE	$3,286.47	$3,286.47
03/10/2020	PAYMENT	RICE, CHRISTINE CHECK	$-793.06	$0.00
12/26/2019	PAYMENT	RICE, CHRISTINE A TTEE CHECK	$-68.04	$793.06
12/10/2019	PAYMENT	RICE, CHRISTINE A TTEE CHECK	$-725.02	$861.10
09/11/2019	PAYMENT	RICE, CHRISTINE A CHECK	$-824.80	$1,586.12
09/11/2019	PAYMENT	RICE, CHRISTINE A CHECK	$-725.02	$2,410.92
09/11/2019	PAYMENT	RICE, CHRISTINE A TTEE CHECK	$-68.04	$3,135.94
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.72	$3,203.98
07/15/2019	BILL	RICE, CHRISTINE A TTEE	$3,172.26	$3,172.26
03/12/2019	PAYMENT	RICE, CHRISTINE CHECK	$-725.02	$0.00
01/09/2019	PAYMENT	RICE, CHRISTINE A TTEE CHECK	$-788.46	$725.02
12/24/2018	PAYMENT	RICE, CHRISTINE A CHECK	$-31.72	$1,513.48
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.22	$1,545.20
10/10/2018	PAYMENT	RICE, CHRISTINE A TTEE CHECK	$-726.24	$1,543.98
09/04/2018	PAYMENT	RICE, CHRISTINE A TTEE CHECK	$-756.76	$2,270.22
07/12/2018	BILL	RICE, CHRISTINE A TTEE	$3,026.98	$3,026.98
04/27/2018	PAYMENT	CHRISTINE RICE CHECK	$-29.05	$0.00
04/06/2018	PAYMENT	CHRISTINE RICE CHECK	$-726.24	$29.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.05	$755.29
01/09/2018	PAYMENT	CHRISTINA RICE CHECK	$-726.24	$726.24
10/09/2017	PAYMENT	CHRISTINE RICE CHECK	$-726.24	$1,452.48
08/03/2017	PAYMENT	CHRISTINE RICE CHECK	$-726.26	$2,178.72
07/14/2017	BILL	RICE, CHRISTINE A TTEE	$2,904.98	$2,904.98
02/21/2017	PAYMENT	CENTENNIAL BANK MORTGAGE CHECK	$-707.83	$0.00
12/27/2016	PAYMENT	CENTINNIAL MTG CHECK	$-707.83	$707.83
09/23/2016	PAYMENT	CENTENNIAL BANK CHECK	$-707.83	$1,415.66
08/02/2016	PAYMENT	CENTENNIAL BANK CHECK	$-707.86	$2,123.49
07/12/2016	BILL	RICE, CHRISTINE A TTEE	$2,831.35	$2,831.35
02/08/2016	PAYMENT	CENTENNIAL BANK CHECK	$-706.42	$0.00
12/22/2015	PAYMENT	CENTENNIAL BANK CHECK	$-706.42	$706.42
09/29/2015	PAYMENT	CENTENNIAL BANK CHECK	$-706.42	$1,412.84
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-706.45	$2,119.26
07/14/2015	BILL	RICE, CHRISTINE A TTEE	$2,825.71	$2,825.71
02/13/2015	PAYMENT	WELLS FARGO CHECK	$-684.52	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-684.52	$684.52
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-684.52	$1,369.04
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-684.52	$2,053.56
07/17/2014	BILL	RICE, CHRISTINE A TTEE	$2,738.08	$2,738.08
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-664.58	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-664.58	$664.58
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-664.58	$1,329.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-664.59	$1,993.74
07/16/2013	BILL	RICE, CHRISTINE A TTEE	$2,658.33	$2,658.33
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-690.01	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-690.01	$690.01
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-690.01	$1,380.02
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-690.04	$2,070.03
07/13/2012	BILL	RICE, CHRISTINE A TTEE	$2,760.07	$2,760.07
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-726.99	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-726.99	$726.99
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-726.99	$1,453.98
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-727.01	$2,180.97
07/15/2011	BILL	RICE, CHRISTINE A TTEE	$2,907.98	$2,907.98
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-733.77	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-733.77	$733.77
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-733.77	$1,467.54
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-733.80	$2,201.31
07/14/2010	BILL	RICE, CHRISTINE A TTEE	$2,935.11	$2,935.11
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-694.64	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-694.64	$694.64
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-694.64	$1,389.28
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-694.65	$2,083.92
07/13/2009	BILL	RICE, CHRISTINE A TTEE	$2,778.57	$2,778.57
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-643.18	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-643.18	$643.18
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-643.18	$1,286.36
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-643.21	$1,929.54
07/18/2008	BILL	RICE, CHRISTINE A TTEE	$2,572.75	$2,572.75
02/29/2008	PAYMENT	WELLS FARGO	$-595.50	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-595.49	$595.50
09/26/2007	PAYMENT	WELLS FARGO	$-595.49	$1,190.99
07/30/2007	PAYMENT	WELLS FARGO	$-595.49	$1,786.48
07/01/2007	BILL	RICE, CHRISTINE A TTEE	$2,381.97	$2,381.97
03/06/2007	PAYMENT	WELLS FARGO	$-551.45	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-551.42	$551.45
09/29/2006	PAYMENT	WELLS FARGO	$-551.42	$1,102.87
08/03/2006	PAYMENT	WELLS FARGO	$-551.42	$1,654.29
07/01/2006	BILL	RICE, CHRISTINE A & TOUKONEN,	$2,205.71	$2,205.71
02/28/2006	PAYMENT	WELLS FARGO	$-510.61	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-510.58	$510.61
09/30/2005	PAYMENT	WELLS FARGO	$-510.58	$1,021.19
08/12/2005	PAYMENT	WELLS FARGO	$-510.58	$1,531.77
07/01/2005	BILL	RICE, CHRISTINE A & TOUKONEN,	$2,042.35	$2,042.35
02/28/2005	PAYMENT	WELLS FARGO	$-132.29	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-132.27	$132.29
11/03/2004	PAYMENT	33	$-137.56	$264.56
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.29	$402.12
07/23/2004	PAYMENT	33	$-132.27	$396.83
07/01/2004	BILL	RICE, CHRISTINE A & TOUKONEN,	$529.10	$529.10