Tax Account 1420-28-601-017

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Owners

ALLEN FAMILY TRUST 2017
1345 HOLLYDALE DR
FULLERTON, CA 92831

ALLEN, NATHAN M & LISA T TTEE

Account Summary

Account ID	1420-28-601-017
Account Type	Real Estate
Location	1354 PORTER DR GEN CO/CWS/MOSQ
Balance	$495.14
Currently Due	$0.00

Account ID

1420-28-601-017

Account Type

Real Estate

Location

1354 PORTER DR
GEN CO/CWS/MOSQ

Balance

$495.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,980.80
Total	$1,980.80
Paid	$1,485.66
Balance	$495.14
Due	$0.00
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

$1,980.80

Total

$1,980.80

Paid

$1,485.66

Balance

$495.14

Due

$0.00

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	$495.38	$0.00	$495.38	$495.38	$0.00
2	10/07/2024	10/17/2024	Paid	$495.14	$0.00	$495.14	$495.14	$0.00
3	01/06/2025	01/16/2025	Paid	$495.14	$0.00	$495.14	$495.14	$0.00
4	03/03/2025	03/13/2025	Due	$495.14	$0.00	$495.14	$0.00	$495.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,834.07	$0.00	$1,834.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,698.22	$0.00	$1,698.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,648.76	$0.00	$1,648.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,600.73	$16.01	$1,616.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,554.12	$0.00	$1,554.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,508.86	$0.00	$1,508.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,464.90	$0.00	$1,464.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,427.78	$0.00	$1,427.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,432.11	$114.56	$1,546.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,397.71	$234.13	$1,631.84	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$1,357.00	$150.80	$1,507.80	$0.00	$0.00	2.8699	500

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 -	$-495.14	$495.14
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-495.14	$990.28
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-495.38	$1,485.42
07/15/2024	BILL	ALLEN FAMILY TRUST 2017	$1,980.80	$1,980.80
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-458.45	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-458.45	$458.45
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-458.45	$916.90
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-458.72	$1,375.35
07/14/2023	BILL	ALLEN FAMILY TRUST 2017	$1,834.07	$1,834.07
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-424.55	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-424.55	$424.55
08/30/2022	PAYMENT	TICOR TITLE CHECK 405008614	$-424.55	$849.10
08/17/2022	PAYMENT	DAVIS, RICHARD N CHECK 0022601871	$-424.57	$1,273.65
07/19/2022	BILL	DAVIS, RICHARD N	$1,698.22	$1,698.22
03/15/2022	PAYMENT	DAVIS, RICHARD N CHECK	$-412.19	$0.00
01/10/2022	PAYMENT	DAVIS, RICHARD CHECK	$-412.19	$412.19
10/11/2021	PAYMENT	DAVIS, RICHARD CHECK	$-412.19	$824.38
08/18/2021	PAYMENT	DAVIS, RICHARD CHECK	$-412.19	$1,236.57
07/14/2021	BILL	DAVIS, RICHARD N	$1,648.76	$1,648.76
04/30/2021	PAYMENT	DAVIS, RICHARD N CHECK	$-416.19	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.01	$416.19
01/09/2021	PAYMENT	DAVIS, RICHARD CHECK	$-400.18	$400.18
10/09/2020	PAYMENT	DAVIS, RICHARD CHECK	$-400.18	$800.36
08/20/2020	PAYMENT	DAVIS, RICHARD N CHECK	$-400.19	$1,200.54
07/13/2020	BILL	DAVIS, RICHARD N	$1,600.73	$1,600.73
03/09/2020	PAYMENT	DAVIS, RICHARD N CHECK	$-388.53	$0.00
01/09/2020	PAYMENT	DAVIS, RICHARD N CHECK	$-388.53	$388.53
10/09/2019	PAYMENT	DAVIS, RICHARD N CHECK	$-388.53	$777.06
08/20/2019	PAYMENT	DAVIS, RICHARD CHECK	$-388.53	$1,165.59
07/15/2019	BILL	DAVIS, RICHARD N	$1,554.12	$1,554.12
08/16/2018	PAYMENT	DAVIS, RICHARD N CHECK	$-1,508.86	$0.00
07/12/2018	BILL	DAVIS, RICHARD N	$1,508.86	$1,508.86
08/21/2017	PAYMENT	DAVIS, RICHARD N CHECK	$-1,464.90	$0.00
07/14/2017	BILL	DAVIS, RICHARD N	$1,464.90	$1,464.90
08/12/2016	PAYMENT	DAVIS, RICHARD N CHECK	$-1,427.78	$0.00
07/12/2016	BILL	DAVIS, RICHARD N	$1,427.78	$1,427.78
05/02/2016	PAYMENT	DAVIS, RICHARD N CHECK	$-1,188.62	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$64.44	$1,188.62
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.80	$1,124.18
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.32	$1,088.38
08/14/2015	PAYMENT	DAVIS, RICHARD N CHECK	$-1,640.44	$1,074.06
08/04/2015	INTEREST	Monthly Interest	$8.74	$2,714.50
07/14/2015	BILL	DAVIS, RICHARD N	$1,432.11	$2,705.76
07/02/2015	INTEREST	Monthly Interest	$8.74	$1,273.65
06/01/2015	INTEREST	Monthly Interest	$104.83	$1,264.91
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$62.90	$1,160.08
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.94	$1,097.18
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.98	$1,062.24
08/20/2014	PAYMENT	DAVIS, RICHARD N CHECK	$-1,178.75	$1,048.26
08/01/2014	INTEREST	Monthly Interest	$5.65	$2,227.01
07/17/2014	BILL	DAVIS, RICHARD N	$1,397.71	$2,221.36
07/01/2014	INTEREST	Monthly Interest	$5.65	$823.65
06/03/2014	PENALTY	Lien Recording fee	$14.00	$818.00
06/03/2014	INTEREST	Monthly Interest	$67.85	$804.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$736.15
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.93	$726.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.57	$692.07
10/16/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-339.25	$678.50
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-339.25	$1,017.75
07/16/2013	BILL	DAVIS, RICHARD N	$1,357.00	$1,357.00
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-329.36	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-329.36	$329.36
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-329.36	$658.72
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-329.36	$988.08
07/13/2012	BILL	DAVIS, RICHARD N	$1,317.44	$1,317.44
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-319.77	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-319.77	$319.77
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-319.77	$639.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-319.77	$959.31
07/15/2011	BILL	DAVIS, RICHARD N	$1,279.08	$1,279.08
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-310.46	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-310.46	$310.46
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-310.46	$620.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-310.48	$931.38
07/14/2010	BILL	DAVIS, RICHARD N	$1,241.86	$1,241.86
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-301.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-301.42	$301.42
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-301.42	$602.84
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-301.43	$904.26
07/13/2009	BILL	DAVIS, RICHARD N	$1,205.69	$1,205.69
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-292.64	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-292.64	$292.64
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-292.64	$585.28
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-292.65	$877.92
07/18/2008	BILL	DAVIS, RICHARD N	$1,170.57	$1,170.57
02/26/2008	PAYMENT	COUNTRYWIDE	$-284.11	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-284.09	$284.11
09/25/2007	PAYMENT	COUNTRYWIDE	$-284.09	$568.20
08/13/2007	PAYMENT	COUNTRYWIDE	$-284.09	$852.29
07/01/2007	BILL	DAVIS, RICHARD N	$1,136.38	$1,136.38
02/28/2007	PAYMENT	COUNTRYWIDE	$-275.86	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-275.84	$275.86
09/26/2006	PAYMENT	COUNTRYWIDE	$-275.84	$551.70
08/07/2006	PAYMENT	COUNTRYWIDE	$-275.84	$827.54
07/01/2006	BILL	DAVIS, RICHARD N	$1,103.38	$1,103.38
03/01/2006	PAYMENT	COUNTRYWIDE	$-267.81	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-267.81	$267.81
09/29/2005	PAYMENT	COUNTRYWIDE	$-267.81	$535.62
08/10/2005	PAYMENT	COUNTRYWIDE	$-267.81	$803.43
07/01/2005	BILL	DAVIS, RICHARD N	$1,071.24	$1,071.24
02/14/2005	PAYMENT	COUNTRYWIDE	$-260.04	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-260.01	$260.04
09/28/2004	PAYMENT	COUNTRYWIDE	$-260.01	$520.05
07/28/2004	PAYMENT	COUNTRYWIDE	$-260.01	$780.06
07/01/2004	BILL	DAVIS, RICHARD N	$1,040.07	$1,040.07
02/02/2004	PAYMENT	COUNTRYWIDE	$-259.95	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-259.93	$259.95
09/23/2003	PAYMENT	COUNTRYWIDE	$-259.93	$519.88
08/12/2003	PAYMENT	COUNTRYWIDE	$-259.93	$779.81
07/01/2003	BILL	DAVIS, RICHARD N	$1,039.74	$1,039.74
02/28/2003	PAYMENT	WELLS FARGO HOME MOR	$-248.40	$0.00
01/03/2003	PAYMENT	WELLS FARGO HOME MOR	$-248.39	$248.40
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-248.39	$496.79
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-248.39	$745.18
07/01/2002	BILL	DAVIS, RICHARD	$993.57	$993.57
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-238.60	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-238.59	$238.60
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-238.59	$477.19
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-238.59	$715.78
07/01/2001	BILL	DAVIS, RICHARD	$954.37	$954.37
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-236.28	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-236.26	$236.28
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-236.26	$472.54
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-236.26	$708.80
07/01/2000	BILL	DAVIS, RICHARD	$945.06	$945.06
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-239.39	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-239.38	$239.39
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-239.38	$478.77
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-239.38	$718.15
07/01/1999	BILL	DAVIS, RICHARD	$957.53	$957.53
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-240.72	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-240.72	$240.72
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-240.72	$481.44
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-240.72	$722.16
07/01/1998	BILL	DAVIS, RICHARD	$962.88	$962.88
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-240.04	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-240.04	$240.04
10/10/1997	PAYMENT	GE CAPITAL	$-240.04	$480.08
08/19/1997	PAYMENT	G E CAPITAL	$-240.04	$720.12
07/01/1997	BILL	DAVIS, RICHARD	$960.16	$960.16
02/27/1997	PAYMENT	GE CAPITAL	$-245.21	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-245.19	$245.21
10/07/1996	PAYMENT	TRANSAMERICA	$-245.19	$490.40
08/13/1996	PAYMENT	TRANSAMERICA	$-245.19	$735.59
07/01/1996	BILL	DAVIS, RICHARD & KAREN JOI	$980.78	$980.78
03/04/1996	PAYMENT		$-253.26	$0.00
01/01/1996	PAYMENT		$-253.25	$253.26
10/02/1995	PAYMENT		$-253.25	$506.51
08/21/1995	PAYMENT		$-253.25	$759.76
07/01/1995	BILL	DAVIS, RICHARD & KAREN JOI	$1,013.01	$1,013.01
01/02/1995	PAYMENT		$-430.08	$0.00
08/15/1994	PAYMENT		$-430.08	$430.08
07/01/1994	BILL	DAVIS, RICHARD & KAREN JOI	$860.16	$860.16
01/03/1994	PAYMENT		$-402.38	$0.00
08/16/1993	PAYMENT		$-402.36	$402.38
07/01/1993	BILL	DAVIS, RICHARD & KAREN JOI	$804.74	$804.74
01/04/1993	PAYMENT		$-373.80	$0.00
08/17/1992	PAYMENT		$-373.78	$373.80
07/01/1992	BILL	DAVIS, RICHARD & KAREN JOI	$747.58	$747.58
01/06/1992	PAYMENT		$-325.70	$0.00
08/20/1991	PAYMENT		$-325.70	$325.70
07/01/1991	BILL	SMITH, LYLE E JR & JAN J	$651.40	$651.40
01/07/1991	PAYMENT		$-316.73	$0.00
08/06/1990	PAYMENT		$-316.72	$316.73
07/01/1990	BILL	SMITH, LYLE E JR & JAN J	$633.45	$633.45
01/02/1990	PAYMENT		$-26.61	$0.00
10/13/1989	PAYMENT		$-13.29	$26.61
09/15/1989	PAYMENT		$-13.82	$39.90
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.53	$53.72
08/25/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$53.19
07/01/1989	BILL	SMITH, LYLE E JR & JAN J	$53.19	$53.19