Tax Account 1420-28-310-046

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Owners

ALVARADO, MICHAEL A & RAE ANNE
VICTOR THE FLORIST
135 E ANAMPAMU ST
SANTA BARBARA, CA 93101

ALVARADO, MICHAEL A

ALVARADO, RAE ANNE

Account Summary

Account ID	1420-28-310-046
Account Type	Real Estate
Location	2855 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$849.04
Currently Due	$849.04

Account ID

1420-28-310-046

Account Type

Real Estate

Location

2855 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$849.04

Currently Due

$849.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,396.38
Total	$3,396.38
Paid	$2,547.34
Balance	$849.04
Due	$849.04
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

$3,396.38

Total

$3,396.38

Paid

$2,547.34

Balance

$849.04

Due

$849.04

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	$849.26	$0.00	$849.26	$849.26	$0.00
2	10/07/2024	10/17/2024	Paid	$849.04	$0.00	$849.04	$849.04	$0.00
3	01/06/2025	01/16/2025	Paid	$849.04	$0.00	$849.04	$849.04	$0.00
4	03/03/2025	03/13/2025	Due	$849.04	$0.00	$849.04	$0.00	$849.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,297.47	$0.00	$3,297.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,438.76	$0.00	$3,438.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,108.20	$0.00	$3,108.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,236.60	$0.00	$3,236.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,845.83	$0.00	$3,845.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,844.47	$0.00	$2,844.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,761.63	$0.00	$2,761.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,691.65	$0.00	$2,691.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,686.29	$0.00	$2,686.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,608.04	$0.00	$2,608.04	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S51	Douglas County Util	237.32	237.32	.00	.00
2020-2021	S51	Douglas County Util	218.92	218.92	.00	.00
2019-2020	S51	Douglas County Util	916.03	916.03	.00	.00

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 -	$-849.04	$849.04
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-849.04	$1,698.08
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-849.26	$2,547.12
07/15/2024	BILL	ALVARADO, MICHAEL A & RAE ANNE	$3,396.38	$3,396.38
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-824.32	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-824.32	$824.32
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-824.32	$1,648.64
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-824.51	$2,472.96
07/14/2023	BILL	ALVARADO, MICHAEL A & RAE ANNE	$3,297.47	$3,297.47
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-859.69	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-859.69	$859.69
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-859.69	$1,719.38
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-859.69	$2,579.07
07/19/2022	BILL	ALVARADO, MICHAEL A & RAE ANNE	$3,438.76	$3,438.76
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-777.05	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-777.05	$777.05
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-777.05	$1,554.10
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-777.05	$2,331.15
07/14/2021	BILL	ALVARADO, MICHAEL A & RAE ANNE	$3,108.20	$3,108.20
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-809.15	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-809.15	$809.15
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-809.15	$1,618.30
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-809.15	$2,427.45
07/13/2020	BILL	ALVARADO, MICHAEL A & RAE ANNE	$3,236.60	$3,236.60
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-961.45	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-961.45	$961.45
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-961.45	$1,922.90
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-961.48	$2,884.35
07/15/2019	BILL	ALVARADO, MICHAEL A & RAE ANNE	$3,845.83	$3,845.83
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-711.11	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-711.11	$711.11
10/08/2018	PAYMENT	SETERUS CHECK	$-711.11	$1,422.22
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-711.14	$2,133.33
07/12/2018	BILL	ALVARADO, MICHAEL A & RAE ANNE	$2,844.47	$2,844.47
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-690.40	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-690.40	$690.40
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-690.40	$1,380.80
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-690.43	$2,071.20
07/14/2017	BILL	ALVARADO, MICHAEL A & RAE ANNE	$2,761.63	$2,761.63
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-672.91	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-672.91	$672.91
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-672.91	$1,345.82
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-672.92	$2,018.73
07/12/2016	BILL	ALVARADO, MICHAEL A & RAE ANNE	$2,691.65	$2,691.65
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-671.57	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-671.57	$671.57
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-671.57	$1,343.14
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-671.58	$2,014.71
07/14/2015	BILL	ALVARADO, MICHAEL A & RAE ANNE	$2,686.29	$2,686.29
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-652.01	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-652.01	$652.01
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-652.01	$1,304.02
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-652.01	$1,956.03
07/17/2014	BILL	ALVARADO, MICHAEL A & RAE ANNE	$2,608.04	$2,608.04
04/15/2014	PAYMENT	SETERUS INC CHECK	$-658.32	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.32	$658.32
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-633.00	$633.00
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-633.00	$1,266.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-633.03	$1,899.00
07/16/2013	BILL	ALVARADO, MICHAEL A & RAE ANNE	$2,532.03	$2,532.03
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-614.55	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-614.55	$614.55
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-614.55	$1,229.10
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,268.93	$1,843.65
07/13/2012	BILL	ALVARADO, MICHAEL A & RAE ANNE	$3,112.58	$3,112.58
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-596.68	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-596.68	$596.68
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-596.68	$1,193.36
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-596.69	$1,790.04
07/15/2011	BILL	ALVARADO, MICHAEL A & RAE ANNE	$2,386.73	$2,386.73
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-579.30	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-579.30	$579.30
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-579.30	$1,158.60
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-579.32	$1,737.90
07/14/2010	BILL	ALVARADO, MICHAEL A & RAE ANNE	$2,317.22	$2,317.22
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-562.43	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-562.43	$562.43
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-562.43	$1,124.86
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-562.43	$1,687.29
07/13/2009	BILL	ALVARADO, MICHAEL A & RAE ANNE	$2,249.72	$2,249.72
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-546.04	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-546.04	$546.04
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-546.04	$1,092.08
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-546.07	$1,638.12
07/18/2008	BILL	ALVARADO, MICHAEL A & RAE ANNE	$2,184.19	$2,184.19
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-530.16	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-530.15	$530.16
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-530.15	$1,060.31
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-530.15	$1,590.46
07/01/2007	BILL	ALVARADO, MICHAEL A & RAE ANNE	$2,120.61	$2,120.61
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-514.71	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-514.71	$514.71
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-514.71	$1,029.42
08/09/2006	PAYMENT	FLAGSTAR BANK	$-514.71	$1,544.13
07/01/2006	BILL	ALVARADO, MICHAEL A & RAE ANNE	$2,058.84	$2,058.84
02/28/2006	PAYMENT	FLAGSTAR BANK	$-499.74	$0.00
12/28/2005	PAYMENT	FLAGSTAR BANK	$-499.71	$499.74
09/28/2005	PAYMENT	FLAGSTAR BANK	$-499.71	$999.45
08/12/2005	PAYMENT	FLAGSTAR BANK	$-499.71	$1,499.16
07/01/2005	BILL	ALVARADO, MICHAEL A & RAE ANNE	$1,998.87	$1,998.87
03/01/2005	PAYMENT	FLAGSTAR BANK	$-485.18	$0.00
12/28/2004	PAYMENT	FLAGSTAR BANK	$-485.15	$485.18
09/30/2004	PAYMENT	FLAGSTAR BANK	$-485.15	$970.33
08/11/2004	PAYMENT	FLAGSTAR BANK	$-485.15	$1,455.48
07/01/2004	BILL	ALVARADO, MICHAEL A & RAE ANNE	$1,940.63	$1,940.63
02/25/2004	PAYMENT	FLAGSTAR BANK	$-472.08	$0.00
12/31/2003	PAYMENT	FLAGSTAR BANK	$-472.06	$472.08
10/02/2003	PAYMENT	FLAGSTAR BANK	$-472.06	$944.14
08/15/2003	PAYMENT	FLAGSTAR BANK	$-472.06	$1,416.20
07/01/2003	BILL	ALVARADO, MICHAEL A & RAE ANNE	$1,888.26	$1,888.26
05/13/2003	PAYMENT	FLAGSTAR	$-479.34	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.76	$479.34
03/13/2003	PAYMENT	FLAGSTAR	$-475.88	$457.58
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.30	$933.46
09/20/2002	PAYMENT	NETS	$-457.58	$915.16
08/08/2002	PAYMENT	NETS	$-457.58	$1,372.74
07/01/2002	BILL	ALVARADO, MICHAEL A & RAE ANNE	$1,830.32	$1,830.32
03/18/2002	PAYMENT	MERRILL CONST INC &	$-172.65	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.07	$172.65
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.23	$164.58
09/24/2001	PAYMENT	33	$-80.67	$161.35
09/04/2001	PAYMENT	33	$-80.67	$242.02
07/01/2001	BILL	MERRILL CONST INC & BING CONST	$322.69	$322.69
03/13/2001	PAYMENT	MERRILL CONST INC &	$-63.93	$0.00
01/16/2001	PAYMENT	M & B DEV	$-63.91	$63.93
10/13/2000	PAYMENT	M & B DEVEL	$-63.91	$127.84
08/22/2000	PAYMENT	M & B DEV	$-63.91	$191.75
07/01/2000	BILL	MERRILL CONST INC & BING CONST	$255.66	$255.66