Tax Account 1420-28-215-022

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Owners

FENWICK, CHAD
10946 REMMET AVE
CHATSWORTH, CA 91311

Account Summary

Account ID	1420-28-215-022
Account Type	Real Estate
Location	2899 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$1,958.40
Currently Due	$979.20

Account ID

1420-28-215-022

Account Type

Real Estate

Location

2899 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$1,958.40

Currently Due

$979.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,917.07
Total	$3,917.07
Paid	$1,958.67
Balance	$1,958.40
Due	$979.20
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,917.07

Total

$3,917.07

Paid

$1,958.67

Balance

$1,958.40

Due

$979.20

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$979.47	$0.00	$0.00	$979.47	$979.47	$0.00
2	10/06/2025	10/17/2025	Paid	$979.20	$0.00	$0.00	$979.20	$979.20	$0.00
3	01/05/2026	01/16/2026	Due	$979.20	$0.00	$0.00	$979.20	$0.00	$979.20
4	03/02/2026	03/13/2026	Due	$979.20	$0.00	$0.00	$979.20	$0.00	$1,958.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,691.87	$0.00	$0.00	$3,691.87	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,418.39	$0.00	$0.00	$3,418.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,165.17	$0.00	$0.00	$3,165.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,930.71	$0.00	$0.00	$2,930.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,834.34	$0.00	$0.00	$2,834.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,735.86	$0.00	$0.00	$2,735.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,610.56	$0.00	$0.00	$2,610.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,505.34	$0.00	$0.00	$2,505.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,441.85	$0.00	$0.00	$2,441.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,436.98	$0.00	$0.00	$2,436.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,361.40	$82.65	$0.00	$2,444.05	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$2,292.55	$266.77	$0.00	$2,559.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-979.20	$1,958.40
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-979.47	$2,937.60
07/16/2025	BILL	FENWICK, CHAD	$3,917.07	$3,917.07
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-922.89	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-922.89	$922.89
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-922.89	$1,845.78
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-923.20	$2,768.67
07/15/2024	BILL	FENWICK, CHAD	$3,691.87	$3,691.87
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-854.53	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-854.53	$854.53
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-854.53	$1,709.06
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-854.80	$2,563.59
07/14/2023	BILL	FENWICK, CHAD	$3,418.39	$3,418.39
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-791.29	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-791.29	$791.29
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-791.29	$1,582.58
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-791.30	$2,373.87
07/19/2022	BILL	FENWICK, CHAD	$3,165.17	$3,165.17
01/04/2022	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-732.67	$0.00
12/07/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK	$-732.67	$732.67
10/01/2021	PAYMENT	PENNYMAC CHECK	$-732.67	$1,465.34
08/17/2021	PAYMENT	PENNYMAC CHECK	$-732.70	$2,198.01
07/14/2021	BILL	FENWICK, CHAD TRUSTEE	$2,930.71	$2,930.71
02/25/2021	PAYMENT	PENNYMAC CHECK	$-708.58	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-708.58	$708.58
09/30/2020	PAYMENT	PENNYMAC CHECK	$-708.58	$1,417.16
08/13/2020	PAYMENT	PENNYMAC CHECK	$-708.60	$2,125.74
07/13/2020	BILL	FENWICK, CHAD TRUSTEE	$2,834.34	$2,834.34
02/28/2020	PAYMENT	PENNYMAC CHECK	$-683.96	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-683.96	$683.96
10/07/2019	PAYMENT	PENNYMAC CHECK	$-683.96	$1,367.92
08/16/2019	PAYMENT	PENNYMAC CHECK	$-683.98	$2,051.88
07/15/2019	BILL	FENWICK, CHAD TRUSTEE	$2,735.86	$2,735.86
02/28/2019	PAYMENT	PENNYMAC CHECK	$-652.64	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-652.64	$652.64
09/28/2018	PAYMENT	PENNYMAC CHECK	$-652.64	$1,305.28
08/16/2018	PAYMENT	PENNYMAC CHECK	$-652.64	$1,957.92
07/12/2018	BILL	FENWICK, CHAD TRUSTEE	$2,610.56	$2,610.56
02/22/2018	PAYMENT	PENNYMAC CHECK	$-626.33	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-626.33	$626.33
09/29/2017	PAYMENT	PENNYMAC CHECK	$-626.33	$1,252.66
08/23/2017	PAYMENT	PENNYMAC CHECK	$-626.35	$1,878.99
07/14/2017	BILL	FENWICK, CHAD TRUSTEE	$2,505.34	$2,505.34
03/07/2017	PAYMENT	PENNYMAC CHECK	$-610.46	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-610.46	$610.46
09/30/2016	PAYMENT	PENNYMAC CHECK	$-610.46	$1,220.92
08/16/2016	PAYMENT	PENNYMAC CHECK	$-610.47	$1,831.38
07/12/2016	BILL	FENWICK, CHAD TRUSTEE	$2,441.85	$2,441.85
03/08/2016	PAYMENT	PENNYMAC CHECK	$-609.24	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-609.24	$609.24
10/07/2015	PAYMENT	PENNYMAC CHECK	$-609.24	$1,218.48
08/17/2015	PAYMENT	PENNYMAC CHECK	$-609.26	$1,827.72
07/14/2015	BILL	FENWICK, CHAD TRUSTEE	$2,436.98	$2,436.98
12/05/2014	PAYMENT	FENWICK, CHAD TRUSTEE CHECK	$-3,857.08	$0.00
12/04/2014	AMENDMENT	waive 1 mo pen - tll	$-9.55	$3,857.08
12/02/2014	INTEREST	Monthly Interest	$9.55	$3,866.63
11/03/2014	INTEREST	Monthly Interest	$9.55	$3,857.08
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$59.04	$3,847.53
10/01/2014	INTEREST	Monthly Interest	$9.55	$3,788.49
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.61	$3,778.94
09/03/2014	INTEREST	Monthly Interest	$9.55	$3,755.33
08/01/2014	INTEREST	Monthly Interest	$9.55	$3,745.78
07/17/2014	BILL	FENWICK, CHAD TRUSTEE	$2,361.40	$3,736.23
07/01/2014	INTEREST	Monthly Interest	$9.55	$1,374.83
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,365.28
06/03/2014	INTEREST	Monthly Interest	$114.63	$1,351.28
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,236.65
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$57.31	$1,226.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.93	$1,169.19
09/10/2013	PAYMENT	NO NEV TITLE CHECK	$-573.13	$1,146.26
08/15/2013	PAYMENT	ROBERTS, JULIETA R TTEE CHECK	$-573.16	$1,719.39
07/16/2013	BILL	ROBERTS, JULIETA R TTEE	$2,292.55	$2,292.55
02/26/2013	PAYMENT	ROBERTS, JULIETA R TTEE CHECK	$-556.45	$0.00
01/02/2013	PAYMENT	ROBERTS, JULIETA R TTEE CHECK	$-556.45	$556.45
10/04/2012	PAYMENT	ROBERTS, JULIETA R TTEE CHECK	$-556.45	$1,112.90
08/22/2012	PAYMENT	ROBERTS, JULIETA R TTEE CHECK	$-556.45	$1,669.35
07/13/2012	BILL	ROBERTS, JULIETA R TTEE	$2,225.80	$2,225.80
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-540.23	$0.00
01/03/2012	PAYMENT	ROBERTS, JULIETA R TTEE CHECK	$-540.23	$540.23
10/03/2011	PAYMENT	ROBERTS, JULIETA R TTEE CHECK	$-540.23	$1,080.46
08/15/2011	PAYMENT	ROBERTS, JULIETA R TTEE CHECK	$-540.26	$1,620.69
07/15/2011	BILL	ROBERTS, JULIETA R TTEE	$2,160.95	$2,160.95
03/07/2011	PAYMENT	ROBERTS, JULIETA R CHECK	$-524.51	$0.00
12/21/2010	PAYMENT	ROBERTS, JULIETA R CHECK	$-524.51	$524.51
09/28/2010	PAYMENT	ROBERTS, JULIETA R CHECK	$-524.51	$1,049.02
08/04/2010	PAYMENT	ROBERTS, JULIETA R CHECK	$-524.53	$1,573.53
07/14/2010	BILL	ROBERTS, JULIETA R	$2,098.06	$2,098.06
03/01/2010	PAYMENT	ROBERTS, JULIETA R CHECK	$-509.23	$0.00
12/28/2009	PAYMENT	ROBERTS, JULIETA R CHECK	$-509.23	$509.23
10/06/2009	PAYMENT	ROBERTS, JULIETA R CHECK	$-509.23	$1,018.46
08/11/2009	PAYMENT	ROBERTS, JULIETA R CHECK	$-509.26	$1,527.69
07/13/2009	BILL	ROBERTS, JULIETA R	$2,036.95	$2,036.95
02/25/2009	PAYMENT	ROBERTS, JULIETA R CHECK	$-494.40	$0.00
12/24/2008	PAYMENT	ROBERTS, JULIETA R CHECK	$-494.40	$494.40
10/22/2008	PAYMENT	ROBERTS, JULIETA R CHECK	$-514.18	$988.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.78	$1,502.98
08/13/2008	PAYMENT	ROBERTS, JULIETA R CHECK	$-494.43	$1,483.20
07/18/2008	BILL	ROBERTS, JULIETA R	$1,977.63	$1,977.63
02/28/2008	PAYMENT	ROBERTS, JULIETA R	$-475.52	$0.00
01/08/2008	PAYMENT	ROBERTS, JULIETA R	$-475.50	$475.52
09/27/2007	PAYMENT	ROBERTS, JULIETA R	$-475.50	$951.02
08/16/2007	PAYMENT	ROBERTS, JULIETA R	$-475.50	$1,426.52
07/01/2007	BILL	ROBERTS, JULIETA R	$1,902.02	$1,902.02
02/28/2007	PAYMENT	ROBERTS, JULIETA R	$-461.67	$0.00
12/26/2006	PAYMENT	ROBERTS, JULIETA R	$-461.64	$461.67
10/23/2006	PAYMENT	ROBERTS, JULIETA R	$-480.11	$923.31
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.47	$1,403.42
08/17/2006	PAYMENT	ROBERTS, JULIETA R	$-461.64	$1,384.95
07/01/2006	BILL	ROBERTS, JULIETA R	$1,846.59	$1,846.59
03/16/2006	PAYMENT	ROBERTS, JULIETA R	$-448.21	$0.00
12/30/2005	PAYMENT	ROBERTS, JULIETA R	$-448.20	$448.21
10/11/2005	PAYMENT	ROBERTS, JULIETA R	$-448.20	$896.41
08/03/2005	PAYMENT	ROBERTS, JULIETA R	$-448.20	$1,344.61
07/01/2005	BILL	ROBERTS, JULIETA R	$1,792.81	$1,792.81
03/07/2005	PAYMENT	JULIETA ROBERTS	$-435.15	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-435.15	$435.15
09/30/2004	PAYMENT	WORLD SAVINGS	$-435.15	$870.30
07/21/2004	PAYMENT	33	$-435.15	$1,305.45
07/01/2004	BILL	H & S CONSTRUCTION INC	$1,740.60	$1,740.60