Tax Account 1420-28-811-030

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Owners

SEBAHAR, STEPHEN A
13401 AVE 328 UNIT M
VISALIA, CA 93292

Account Summary

Account ID	1420-28-811-030
Account Type	Real Estate
Location	1394 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$1,699.68
Currently Due	$566.56

Account ID

1420-28-811-030

Account Type

Real Estate

Location

1394 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$1,699.68

Currently Due

$566.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,266.53
Total	$2,266.53
Paid	$566.85
Balance	$1,699.68
Due	$566.56
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

$2,266.53

Total

$2,266.53

Paid

$566.85

Balance

$1,699.68

Due

$566.56

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	$566.85	$0.00	$566.85	$566.85	$0.00
2	10/07/2024	10/17/2024	Due	$566.56	$0.00	$566.56	$0.00	$566.56
3	01/06/2025	01/16/2025	Due	$566.56	$0.00	$566.56	$0.00	$1,133.12
4	03/03/2025	03/13/2025	Due	$566.56	$0.00	$566.56	$0.00	$1,699.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,098.63	$0.00	$2,098.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,943.17	$0.00	$1,943.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,799.24	$0.00	$1,799.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,740.08	$0.00	$1,740.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,689.39	$0.00	$1,689.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,640.19	$0.00	$1,640.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,592.42	$0.00	$1,592.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,552.07	$0.00	$1,552.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,548.98	$0.00	$1,548.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,503.86	$0.00	$1,503.86	$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	BANK OF AMERICA WT CORE -	$-566.85	$1,699.68
07/15/2024	BILL	SEBAHAR, STEPHEN A	$2,266.53	$2,266.53
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-524.59	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-524.59	$524.59
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-524.59	$1,049.18
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-524.86	$1,573.77
07/14/2023	BILL	SEBAHAR, STEPHEN A	$2,098.63	$2,098.63
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-485.79	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-485.79	$485.79
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-485.79	$971.58
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-485.80	$1,457.37
07/19/2022	BILL	SEBAHAR, STEPHEN A	$1,943.17	$1,943.17
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-449.81	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-449.81	$449.81
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-449.81	$899.62
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-449.81	$1,349.43
07/14/2021	BILL	SEBAHAR, STEPHEN A	$1,799.24	$1,799.24
12/31/2020	PAYMENT	TICOR TITLE CHECK	$-435.02	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-435.02	$435.02
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-435.02	$870.04
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-435.02	$1,305.06
07/13/2020	BILL	PARKHURST, BARBARA J	$1,740.08	$1,740.08
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-422.34	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-422.34	$422.34
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-422.34	$844.68
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-422.37	$1,267.02
07/15/2019	BILL	PARKHURST, BARBARA J	$1,689.39	$1,689.39
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-410.04	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-410.04	$410.04
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-410.04	$820.08
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-410.07	$1,230.12
07/12/2018	BILL	PARKHURST, BARBARA J	$1,640.19	$1,640.19
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-398.10	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-398.10	$398.10
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-398.10	$796.20
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-398.12	$1,194.30
07/14/2017	BILL	PARKHURST, BARBARA J	$1,592.42	$1,592.42
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-388.01	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-388.01	$388.01
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-388.01	$776.02
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-388.04	$1,164.03
07/12/2016	BILL	PARKHURST, BARBARA J	$1,552.07	$1,552.07
03/08/2016	PAYMENT	TITLE SOURCE INS CHECK	$-387.24	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-387.24	$387.24
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-387.24	$774.48
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-387.26	$1,161.72
07/14/2015	BILL	PARKHURST, BARBARA J	$1,548.98	$1,548.98
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-375.96	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-375.96	$375.96
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-375.96	$751.92
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-375.98	$1,127.88
07/17/2014	BILL	PARKHURST, BARBARA J	$1,503.86	$1,503.86
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-365.00	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-365.00	$365.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-365.00	$730.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-365.02	$1,095.00
07/16/2013	BILL	PARKHURST, BARBARA J	$1,460.02	$1,460.02
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-354.38	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-354.38	$354.38
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-354.38	$708.76
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-354.38	$1,063.14
07/13/2012	BILL	PARKHURST, BARBARA J	$1,417.52	$1,417.52
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-344.04	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-344.04	$344.04
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-344.04	$688.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-344.04	$1,032.12
07/15/2011	BILL	PARKHURST, BARBARA J	$1,376.16	$1,376.16
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-334.03	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-334.03	$334.03
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-334.03	$668.06
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-334.06	$1,002.09
07/14/2010	BILL	PARKHURST, BARBARA J	$1,336.15	$1,336.15
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-310.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-310.73	$310.73
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-310.73	$621.46
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-310.73	$932.19
07/13/2009	BILL	PARKHURST, BARBARA J	$1,242.92	$1,242.92
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-287.71	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-287.71	$287.71
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-287.71	$575.42
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-287.73	$863.13
07/18/2008	BILL	PARKHURST, BARBARA J	$1,150.86	$1,150.86
02/26/2008	PAYMENT	COUNTRYWIDE	$-279.31	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-279.31	$279.31
09/25/2007	PAYMENT	COUNTRYWIDE	$-279.31	$558.62
08/13/2007	PAYMENT	COUNTRYWIDE	$-279.31	$837.93
07/01/2007	BILL	PARKHURST, BARBARA J	$1,117.24	$1,117.24
02/28/2007	PAYMENT	COUNTRYWIDE	$-271.23	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-271.20	$271.23
09/26/2006	PAYMENT	COUNTRYWIDE	$-271.20	$542.43
08/07/2006	PAYMENT	COUNTRYWIDE	$-271.20	$813.63
07/01/2006	BILL	PARKHURST, BARBARA J	$1,084.83	$1,084.83
03/01/2006	PAYMENT	COUNTRYWIDE	$-263.33	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-263.30	$263.33
09/29/2005	PAYMENT	COUNTRYWIDE	$-263.30	$526.63
08/10/2005	PAYMENT	COUNTRYWIDE	$-263.30	$789.93
07/01/2005	BILL	PARKHURST, BARBARA J	$1,053.23	$1,053.23
02/14/2005	PAYMENT	COUNTRYWIDE	$-255.65	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-255.64	$255.65
09/28/2004	PAYMENT	COUNTRYWIDE	$-255.64	$511.29
07/28/2004	PAYMENT	COUNTRYWIDE	$-255.64	$766.93
07/01/2004	BILL	PARKHURST, BARBARA J	$1,022.57	$1,022.57
02/02/2004	PAYMENT	COUNTRYWIDE	$-255.24	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-255.24	$255.24
09/23/2003	PAYMENT	COUNTRYWIDE	$-255.24	$510.48
07/25/2003	PAYMENT	22	$-255.24	$765.72
07/01/2003	BILL	HENRICHSEN, REED & LINDA ET AL	$1,020.96	$1,020.96
03/03/2003	PAYMENT	REED HENRICHSEN	$-249.15	$0.00
01/16/2003	PAYMENT	REED HENRICHSEN	$-249.14	$249.15
10/07/2002	PAYMENT	REED HENRICHSEN	$-249.14	$498.29
08/06/2002	PAYMENT	33	$-249.14	$747.43
07/01/2002	BILL	LESIEUTRE, JENNY M	$996.57	$996.57
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-241.21	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-241.20	$241.21
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-241.20	$482.41
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-241.20	$723.61
07/01/2001	BILL	LESIEUTRE, JENNY M	$964.81	$964.81
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-238.87	$0.00
01/08/2001	PAYMENT	CHASE MANHATTAN	$-238.84	$238.87
10/04/2000	PAYMENT	CHASE MANHATTAN	$-238.84	$477.71
08/25/2000	PAYMENT	CHASE MAN	$-238.84	$716.55
07/01/2000	BILL	LESIEUTRE, JENNY M	$955.39	$955.39
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-242.86	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-242.83	$242.86
09/29/1999	PAYMENT	CHASE MANHATTAN	$-242.83	$485.69
08/12/1999	PAYMENT	CHASE MANHATTAN MTGE	$-242.83	$728.52
07/01/1999	BILL	LESIEUTRE, JENNY M	$971.35	$971.35
03/02/1999	PAYMENT	5600	$-765.88	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.39	$765.88
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.76	$741.49
08/18/1998	PAYMENT	22	$-243.90	$731.73
07/01/1998	BILL	DAVIS, CYNTHIA LOUISE	$975.63	$975.63
11/14/1997	PAYMENT	11	$-154.60	$0.00
10/03/1997	PAYMENT	B K CONSTRUCTION INC	$-77.29	$154.60
07/30/1997	PAYMENT	B K CONSTRUCTION INC	$-77.29	$231.89
07/01/1997	BILL	B K CONSTRUCTION INC	$309.18	$309.18
03/04/1997	PAYMENT	KEUPER KUSTOM HOMES	$-78.98	$0.00
02/12/1997	PAYMENT	MCCLAIN, NORMAN W &	$-82.11	$78.98
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.16	$161.09
10/17/1996	PAYMENT	KEUPER KUSTOM HOMES	$-78.95	$157.93
09/24/1996	PAYMENT	WESTERN TITLE	$-82.11	$236.88
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.16	$318.99
07/01/1996	BILL	MCCLAIN, NORMAN W & RUBY M	$315.83	$315.83
03/05/1996	PAYMENT		$-82.30	$0.00
12/22/1995	PAYMENT		$-82.27	$82.30
10/03/1995	PAYMENT		$-82.27	$164.57
08/18/1995	PAYMENT		$-82.27	$246.84
07/01/1995	BILL	FACEY, DEAN A & EUNICE M	$329.11	$329.11
02/24/1995	PAYMENT		$-68.56	$0.00
01/10/1995	PAYMENT		$-68.53	$68.56
09/26/1994	PAYMENT		$-68.53	$137.09
08/15/1994	PAYMENT		$-68.53	$205.62
07/01/1994	BILL	FACEY, DEAN A & EUNICE M	$274.15	$274.15
02/22/1994	PAYMENT		$-57.59	$0.00
01/11/1994	PAYMENT		$-57.56	$57.59
08/10/1993	PAYMENT		$-115.12	$115.15
07/01/1993	BILL	ZIEMER, MARVIN & KAREN	$230.27	$230.27
02/24/1993	PAYMENT		$-43.31	$0.00
12/31/1992	PAYMENT		$-43.29	$43.31
09/29/1992	PAYMENT		$-43.29	$86.60
08/12/1992	PAYMENT		$-43.29	$129.89
07/01/1992	BILL	ZIEMER, MARVIN & KAREN	$173.18	$173.18
08/22/1991	PAYMENT		$-128.57	$0.00
07/01/1991	BILL	ZIEMER, MARVIN & KAREN	$128.57	$128.57
07/27/1990	PAYMENT		$-121.70	$0.00
07/01/1990	BILL	ZIEMER, MARVIN & KAREN	$121.70	$121.70
03/08/1990	PAYMENT		$-26.05	$0.00
01/02/1990	PAYMENT		$-26.02	$26.05
10/09/1989	PAYMENT		$-26.02	$52.07
08/25/1989	PAYMENT		$-26.02	$78.09
07/01/1989	BILL	ZIEMER, MARVIN & KAREN	$104.11	$104.11
08/01/1988	PAYMENT		$-99.67	$0.00
07/01/1988	BILL	ZIEMER, MARVIN & KAREN	$99.67	$99.67
03/11/1988	PAYMENT		$-25.24	$0.00
01/04/1988	PAYMENT		$-25.21	$25.24
10/12/1987	PAYMENT		$-25.21	$50.45
08/14/1987	PAYMENT		$-25.21	$75.66
07/01/1987	BILL	ZIEMER, MARVIN & KAREN	$100.87	$100.87
10/03/1986	PAYMENT		$-57.14	$0.00
07/25/1986	PAYMENT		$-19.04	$57.14
07/01/1986	BILL	ZIEMER,MARVIN & KAREN	$76.18	$76.18