Tax Account 1420-28-801-008

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Owners

GARZA, CHRISTINE
24850 RAINBARREL RD
WILDOMAR, CA 92595

Account Summary

Account ID	1420-28-801-008
Account Type	Real Estate
Location	1301 KIM PL GEN CO/CWS/MOSQ
Balance	$2,205.72
Currently Due	$735.24

Account ID

1420-28-801-008

Account Type

Real Estate

Location

1301 KIM PL
GEN CO/CWS/MOSQ

Balance

$2,205.72

Currently Due

$735.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,941.14
Total	$2,941.14
Paid	$735.42
Balance	$2,205.72
Due	$735.24
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

$2,941.14

Total

$2,941.14

Paid

$735.42

Balance

$2,205.72

Due

$735.24

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	$735.42	$0.00	$735.42	$735.42	$0.00
2	10/07/2024	10/17/2024	Due	$735.24	$0.00	$735.24	$0.00	$735.24
3	01/06/2025	01/16/2025	Due	$735.24	$0.00	$735.24	$0.00	$1,470.48
4	03/03/2025	03/13/2025	Due	$735.24	$0.00	$735.24	$0.00	$2,205.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,723.27	$27.23	$2,750.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,643.96	$0.00	$2,643.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,566.96	$0.00	$2,566.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,492.20	$0.00	$2,492.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,419.60	$0.00	$2,419.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,349.13	$0.00	$2,349.13	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,280.71	$0.00	$2,280.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,222.91	$0.00	$2,222.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,220.96	$0.00	$2,220.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,233.37	$0.00	$2,233.37	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHRISTINE GARZA GOVACH ACH - 324381456	$-735.42	$2,205.72
07/15/2024	BILL	GARZA, CHRISTINE	$2,941.14	$2,941.14
04/08/2024	PAYMENT	CHRISTINE E GARZA GOV GOVOLUTION - 319064157	$-707.98	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.23	$707.98
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-680.75	$680.75
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-680.75	$1,361.50
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-681.02	$2,042.25
07/14/2023	BILL	CARDIEL, ELIZABETH CARMEN	$2,723.27	$2,723.27
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-660.99	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-660.99	$660.99
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-660.99	$1,321.98
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-660.99	$1,982.97
07/19/2022	BILL	CARDIEL, ELIZABETH CARMEN	$2,643.96	$2,643.96
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.74	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.74	$641.74
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.74	$1,283.48
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.74	$1,925.22
07/14/2021	BILL	CARDIEL, ELIZABETH CARMEN	$2,566.96	$2,566.96
02/25/2021	PAYMENT	CHASE CHECK	$-623.05	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-623.05	$623.05
09/30/2020	PAYMENT	CHASE CHECK	$-623.05	$1,246.10
08/13/2020	PAYMENT	CHASE CHECK	$-623.05	$1,869.15
07/13/2020	BILL	CARDIEL, ELIZABETH CARMEN	$2,492.20	$2,492.20
02/28/2020	PAYMENT	CHASE CHECK	$-604.90	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-604.90	$604.90
10/07/2019	PAYMENT	CHASE CHECK	$-604.90	$1,209.80
08/16/2019	PAYMENT	CHASE CHECK	$-604.90	$1,814.70
07/15/2019	BILL	CARDIEL, ELIZABETH CARMEN	$2,419.60	$2,419.60
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-587.28	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-587.28	$587.28
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-587.28	$1,174.56
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-587.29	$1,761.84
07/12/2018	BILL	CARDIEL, ELIZABETH CARMEN	$2,349.13	$2,349.13
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-570.17	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-570.17	$570.17
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-570.17	$1,140.34
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-570.20	$1,710.51
07/14/2017	BILL	CARDIEL, ELIZABETH CARMEN	$2,280.71	$2,280.71
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-555.72	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-555.72	$555.72
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-555.72	$1,111.44
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-555.75	$1,667.16
07/12/2016	BILL	CARDIEL, ELIZABETH CARMEN	$2,222.91	$2,222.91
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-555.24	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-555.24	$555.24
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-555.24	$1,110.48
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-555.24	$1,665.72
07/14/2015	BILL	CARDIEL, ELIZABETH CARMEN	$2,220.96	$2,220.96
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-558.34	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-558.34	$558.34
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-558.34	$1,116.68
08/14/2014	PAYMENT	WESTERN TITLE CHECK	$-558.35	$1,675.02
07/17/2014	BILL	CARDIEL, ELIZABETH CARMEN	$2,233.37	$2,233.37
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-542.08	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-542.08	$542.08
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-542.08	$1,084.16
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-542.08	$1,626.24
07/16/2013	BILL	MUNOZ, GUILLERMO & MARIA R	$2,168.32	$2,168.32
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-567.12	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-567.12	$567.12
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-567.12	$1,134.24
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,035.76	$1,701.36
07/13/2012	BILL	MUNOZ, GUILLERMO & MARIA R	$2,737.12	$2,737.12
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-588.50	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-588.50	$588.50
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-588.50	$1,177.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-588.51	$1,765.50
07/15/2011	BILL	MUNOZ, GUILLERMO & MARIA R	$2,354.01	$2,354.01
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-629.71	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-629.71	$629.71
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-629.71	$1,259.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-629.73	$1,889.13
07/14/2010	BILL	MUNOZ, GUILLERMO & MARIA R	$2,518.86	$2,518.86
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-604.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-604.29	$604.29
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-604.29	$1,208.58
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-604.30	$1,812.87
07/13/2009	BILL	MUNOZ, GUILLERMO & MARIA R	$2,417.17	$2,417.17
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-559.54	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-559.54	$559.54
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-559.54	$1,119.08
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-559.57	$1,678.62
07/18/2008	BILL	MUNOZ, GUILLERMO & MARIA R	$2,238.19	$2,238.19
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-518.10	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-518.10	$518.10
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-518.10	$1,036.20
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-518.10	$1,554.30
07/01/2007	BILL	MUNOZ, GUILLERMO & MARIA R	$2,072.40	$2,072.40
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-479.74	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-479.71	$479.74
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-479.71	$959.45
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-479.71	$1,439.16
07/01/2006	BILL	MUNOZ, GUILLERMO & MARIA R	$1,918.87	$1,918.87
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-444.19	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-444.18	$444.19
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-444.18	$888.37
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-444.18	$1,332.55
07/01/2005	BILL	MUNOZ, GUILLERMO & MARIA R	$1,776.73	$1,776.73
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-413.99	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-413.97	$413.99
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-413.97	$827.96
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-413.97	$1,241.93
07/01/2004	BILL	JACKSON, DONALD L & BONNIE M	$1,655.90	$1,655.90
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-413.42	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-413.41	$413.42
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-413.41	$826.83
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-413.41	$1,240.24
07/01/2003	BILL	JACKSON, DONALD L & BONNIE M	$1,653.65	$1,653.65
03/07/2003	PAYMENT	QUALITY DRYWALL	$-72.63	$0.00
01/30/2003	PAYMENT	JACKSON, DON & BONNI	$-75.51	$72.63
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.90	$148.14
10/02/2002	PAYMENT	JACKSON QUALITY DRY	$-72.61	$145.24
07/25/2002	PAYMENT	JACKSON, DON & BONNI	$-72.61	$217.85
07/01/2002	BILL	JACKSON, DON & BONNIE TRUSTEES	$290.46	$290.46
03/14/2002	PAYMENT	JACKSON QUALITY DRY	$-290.46	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.10	$290.46
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.72	$278.36
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.69	$271.64
07/01/2001	BILL	WEST RIDGE HOMES INC	$268.95	$268.95