Tax Account 1420-28-311-057
Owners
MCCARTHY FAMILY TRUST 2016
21229 KENT AV
TORRANCE, CA 90503
MCCARTHY, CHRISTOPHER & K P TTE
MCCARTHY, CHRISTOPHER T TTEE
MCCARTHY, KATHLEEN P TTEE
Account Summary
| Account ID | 1420-28-311-057 |
|---|---|
| Account Type | Real Estate |
| Location | 2831 LA CRESTA CT GEN CO/CWS/MOSQ |
| Balance | $2,839.35 |
| Currently Due | $946.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,786.03 |
| Total | $3,786.03 |
| Paid | $946.68 |
| Balance | $2,839.35 |
| Due | $946.45 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,505.58 | $0.00 | $3,505.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,245.91 | $0.00 | $3,245.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,005.46 | $0.00 | $3,005.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,906.64 | $0.00 | $2,906.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,805.63 | $0.00 | $2,805.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,677.13 | $0.00 | $2,677.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,569.21 | $0.00 | $2,569.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,504.11 | $0.00 | $2,504.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,499.12 | $0.00 | $2,499.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,426.34 | $0.00 | $2,426.34 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-946.68 | $2,839.35 |
| 07/15/2024 | BILL | MCCARTHY FAMILY TRUST 2016 | $3,786.03 | $3,786.03 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-876.33 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-876.33 | $876.33 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-876.33 | $1,752.66 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-876.59 | $2,628.99 |
| 07/14/2023 | BILL | MCCARTHY FAMILY TRUST 2016 | $3,505.58 | $3,505.58 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-811.47 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-811.47 | $811.47 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-811.47 | $1,622.94 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-811.50 | $2,434.41 |
| 07/19/2022 | BILL | MCCARTHY, CHRISTOPHER & K P TT | $3,245.91 | $3,245.91 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-751.36 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-751.36 | $751.36 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-751.36 | $1,502.72 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-751.38 | $2,254.08 |
| 07/14/2021 | BILL | MCCARTHY, CHRISTOPHER & K P TT | $3,005.46 | $3,005.46 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-726.66 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-726.66 | $726.66 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-726.66 | $1,453.32 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-726.66 | $2,179.98 |
| 07/13/2020 | BILL | MCCARTHY, CHRISTOPHER & K P TT | $2,906.64 | $2,906.64 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-701.40 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-701.40 | $701.40 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-701.40 | $1,402.80 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-701.43 | $2,104.20 |
| 07/15/2019 | BILL | MCCARTHY, CHRISTOPHER & K P TT | $2,805.63 | $2,805.63 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-669.28 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-669.28 | $669.28 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-669.28 | $1,338.56 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-669.29 | $2,007.84 |
| 07/12/2018 | BILL | MCCARTHY, CHRISTOPHER & K P TT | $2,677.13 | $2,677.13 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-642.30 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-642.30 | $642.30 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-642.30 | $1,284.60 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-642.31 | $1,926.90 |
| 07/14/2017 | BILL | MCCARTHY, CHRISTOPHER & K P TT | $2,569.21 | $2,569.21 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-626.02 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-626.02 | $626.02 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-626.02 | $1,252.04 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-626.05 | $1,878.06 |
| 07/12/2016 | BILL | MCCARTHY, CHRISTOPHER & K P TT | $2,504.11 | $2,504.11 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-624.78 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-624.78 | $624.78 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-624.78 | $1,249.56 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-624.78 | $1,874.34 |
| 07/14/2015 | BILL | MCCARTHY, CHRISTOPHER T SR & K | $2,499.12 | $2,499.12 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-606.58 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-606.58 | $606.58 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-606.58 | $1,213.16 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-606.60 | $1,819.74 |
| 07/17/2014 | BILL | MCCARTHY, CHRISTOPHER T SR & K | $2,426.34 | $2,426.34 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-588.89 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-588.89 | $588.89 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-588.89 | $1,177.78 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-588.92 | $1,766.67 |
| 07/16/2013 | BILL | MCCARTHY, CHRISTOPHER T SR & K | $2,355.59 | $2,355.59 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-571.76 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-571.76 | $571.76 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-571.76 | $1,143.52 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-571.77 | $1,715.28 |
| 07/13/2012 | BILL | MCCARTHY, CHRISTOPHER T SR & K | $2,287.05 | $2,287.05 |
| 03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-555.10 | $0.00 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-555.10 | $555.10 |
| 10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-555.10 | $1,110.20 |
| 08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-555.11 | $1,665.30 |
| 07/15/2011 | BILL | MCCARTHY, CHRISTOPHER T SR & K | $2,220.41 | $2,220.41 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-538.92 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-538.92 | $538.92 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-538.92 | $1,077.84 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-538.93 | $1,616.76 |
| 07/14/2010 | BILL | MCCARTHY, CHRISTOPHER T SR & K | $2,155.69 | $2,155.69 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-523.24 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-523.24 | $523.24 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-523.24 | $1,046.48 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-523.27 | $1,569.72 |
| 07/13/2009 | BILL | MCCARTHY, CHRISTOPHER T SR & K | $2,092.99 | $2,092.99 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-508.01 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-508.01 | $508.01 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-508.01 | $1,016.02 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-508.01 | $1,524.03 |
| 07/18/2008 | BILL | MCCARTHY, CHRISTOPHER T SR & K | $2,032.04 | $2,032.04 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-493.22 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-493.21 | $493.22 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-493.21 | $986.43 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-493.21 | $1,479.64 |
| 07/01/2007 | BILL | MCCARTHY, CHRISTOPHER T SR & K | $1,972.85 | $1,972.85 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-478.85 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-478.85 | $478.85 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-478.85 | $957.70 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-478.85 | $1,436.55 |
| 07/01/2006 | BILL | MCCARTHY, CHRISTOPHER T SR & K | $1,915.40 | $1,915.40 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-464.91 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-464.90 | $464.91 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-464.90 | $929.81 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-464.90 | $1,394.71 |
| 07/01/2005 | BILL | MCCARTHY, CHRISTOPHER T SR & K | $1,859.61 | $1,859.61 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-451.39 | $0.00 |
| 11/12/2004 | PAYMENT | 22 | $-451.36 | $451.39 |
| 10/06/2004 | PAYMENT | BAPTISTA, BRADY C & | $-451.36 | $902.75 |
| 08/03/2004 | PAYMENT | BAPTISTA, BRADY C & | $-451.36 | $1,354.11 |
| 07/01/2004 | BILL | BAPTISTA, BRADY C & CARLA MARI | $1,805.47 | $1,805.47 |
| 02/24/2004 | PAYMENT | BAPTISTA, BRADY C & | $-438.45 | $0.00 |
| 12/23/2003 | PAYMENT | BAPTISTA, BRADY C & | $-438.42 | $438.45 |
| 10/07/2003 | PAYMENT | BAPTISTA, BRADY C & | $-438.42 | $876.87 |
| 08/05/2003 | PAYMENT | BAPTISTA, BRADY C & | $-438.42 | $1,315.29 |
| 07/01/2003 | BILL | BAPTISTA, BRADY C & CARLA MARI | $1,753.71 | $1,753.71 |
| 02/25/2003 | PAYMENT | BRADY BAPTISTA | $-96.84 | $0.00 |
| 01/03/2003 | PAYMENT | 11 | $-96.81 | $96.84 |
| 10/11/2002 | PAYMENT | BRADY BAPTISTA | $-96.81 | $193.65 |
| 08/19/2002 | PAYMENT | DECARLO CUSTOM HOMES | $-96.81 | $290.46 |
| 07/01/2002 | BILL | DNS VENTURES LTD | $387.27 | $387.27 |
| 07/26/2001 | PAYMENT | DNS VENTURES LTD | $-258.17 | $0.00 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |