Tax Account 1420-28-811-032

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Owners

ROBINSON, RICHARD L
118 E 7TH AV
ESCONDIDO, CA 92025

Account Summary

Account ID	1420-28-811-032
Account Type	Real Estate
Location	1372 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$452.05
Currently Due	$0.00

Account ID

1420-28-811-032

Account Type

Real Estate

Location

1372 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$452.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,808.46
Total	$1,808.46
Paid	$1,356.41
Balance	$452.05
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

$1,808.46

Total

$1,808.46

Paid

$1,356.41

Balance

$452.05

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	$452.31	$0.00	$452.31	$452.31	$0.00
2	10/07/2024	10/17/2024	Paid	$452.05	$0.00	$452.05	$452.05	$0.00
3	01/06/2025	01/16/2025	Paid	$452.05	$0.00	$452.05	$452.05	$0.00
4	03/03/2025	03/13/2025	Due	$452.05	$0.00	$452.05	$0.00	$452.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,674.50	$0.00	$1,674.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,550.46	$0.00	$1,550.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,435.61	$0.00	$1,435.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,388.41	$0.00	$1,388.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,340.15	$0.00	$1,340.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,278.77	$0.00	$1,278.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,227.22	$0.00	$1,227.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,196.12	$0.00	$1,196.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,205.04	$0.00	$1,205.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,242.98	$0.00	$1,242.98	$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	PHH MORTGAGE WT CORE -	$-452.05	$452.05
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-452.05	$904.10
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-452.31	$1,356.15
07/15/2024	BILL	ROBINSON, RICHARD L	$1,808.46	$1,808.46
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-418.55	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-418.55	$418.55
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-418.55	$837.10
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-418.85	$1,255.65
07/14/2023	BILL	ROBINSON, RICHARD L	$1,674.50	$1,674.50
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-387.61	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-387.61	$387.61
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-387.61	$775.22
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-387.63	$1,162.83
07/19/2022	BILL	ROBINSON, RICHARD L	$1,550.46	$1,550.46
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-358.90	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-358.90	$358.90
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-358.90	$717.80
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-358.91	$1,076.70
07/14/2021	BILL	ROBINSON, RICHARD L	$1,435.61	$1,435.61
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-347.10	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-347.10	$347.10
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-347.10	$694.20
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-347.11	$1,041.30
07/13/2020	BILL	ROBINSON, RICHARD L	$1,388.41	$1,388.41
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-335.03	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-335.03	$335.03
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-335.03	$670.06
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-335.06	$1,005.09
07/15/2019	BILL	ROBINSON, RICHARD L	$1,340.15	$1,340.15
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.69	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.69	$319.69
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.69	$639.38
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.70	$959.07
07/12/2018	BILL	ROBINSON, RICHARD L	$1,278.77	$1,278.77
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.80	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.80	$306.80
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.80	$613.60
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.82	$920.40
07/14/2017	BILL	ROBINSON, RICHARD L	$1,227.22	$1,227.22
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-299.03	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-299.03	$299.03
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-299.03	$598.06
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-299.03	$897.09
07/12/2016	BILL	ROBINSON, RICHARD L	$1,196.12	$1,196.12
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.26	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.26	$301.26
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.26	$602.52
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.26	$903.78
07/14/2015	BILL	ROBINSON, RICHARD L	$1,205.04	$1,205.04
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-310.74	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-310.74	$310.74
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-310.74	$621.48
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-310.76	$932.22
07/17/2014	BILL	ROBINSON, RICHARD L	$1,242.98	$1,242.98
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.83	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.83	$301.83
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.83	$603.66
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.85	$905.49
07/16/2013	BILL	ROBINSON, RICHARD L	$1,207.34	$1,207.34
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.68	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-327.68	$327.68
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-327.68	$655.36
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-327.70	$983.04
07/13/2012	BILL	ROBINSON, RICHARD L	$1,310.74	$1,310.74
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-322.01	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-322.01	$322.01
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-322.01	$644.02
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-322.01	$966.03
07/15/2011	BILL	ROBINSON, RICHARD L	$1,288.04	$1,288.04
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-304.63	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-304.63	$304.63
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-304.63	$609.26
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-304.64	$913.89
07/14/2010	BILL	ROBINSON, RICHARD L	$1,218.53	$1,218.53
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-283.38	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-283.38	$283.38
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-283.38	$566.76
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-283.40	$850.14
07/13/2009	BILL	ROBINSON, RICHARD L	$1,133.54	$1,133.54
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-262.39	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-262.39	$262.39
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-262.39	$524.78
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-262.41	$787.17
07/18/2008	BILL	ROBINSON, RICHARD L	$1,049.58	$1,049.58
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-242.97	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-242.94	$242.97
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-242.94	$485.91
08/20/2007	PAYMENT	GMAC-DITECH	$-242.94	$728.85
07/01/2007	BILL	ROBINSON, RICHARD L	$971.79	$971.79
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-224.98	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-224.95	$224.98
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-224.95	$449.93
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-224.95	$674.88
07/01/2006	BILL	ROBINSON, RICHARD L	$899.83	$899.83
02/28/2006	PAYMENT	WELLS FARGO	$-208.31	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-208.29	$208.31
09/30/2005	PAYMENT	WELLS FARGO	$-208.29	$416.60
08/12/2005	PAYMENT	WELLS FARGO	$-208.29	$624.89
07/01/2005	BILL	ROBINSON, RICHARD L	$833.18	$833.18
02/28/2005	PAYMENT	WELLS FARGO	$-194.13	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-194.12	$194.13
09/30/2004	PAYMENT	NETS	$-194.12	$388.25
08/20/2004	PAYMENT	NETS	$-194.12	$582.37
07/01/2004	BILL	ROBINSON, RICHARD L	$776.49	$776.49
02/29/2004	PAYMENT	NETS	$-194.01	$0.00
01/05/2004	PAYMENT	NETS	$-194.01	$194.01
09/12/2003	PAYMENT	WELLS	$-194.01	$388.02
08/15/2003	PAYMENT	NETS	$-194.01	$582.03
07/01/2003	BILL	ROBINSON, RICHARD L	$776.04	$776.04
02/11/2003	PAYMENT	NETS	$-186.26	$0.00
12/24/2002	PAYMENT	NETS	$-186.24	$186.26
09/20/2002	PAYMENT	NETS	$-186.24	$372.50
08/08/2002	PAYMENT	NETS	$-186.24	$558.74
07/01/2002	BILL	ROBINSON, RICHARD L	$744.98	$744.98
02/27/2002	PAYMENT	NETS	$-179.23	$0.00
12/27/2001	PAYMENT	NETS	$-179.20	$179.23
09/20/2001	PAYMENT	NETS	$-179.20	$358.43
08/07/2001	PAYMENT	NETS	$-179.20	$537.63
07/01/2001	BILL	ROBINSON, RICHARD L	$716.83	$716.83
02/14/2001	PAYMENT	NETS	$-177.46	$0.00
12/22/2000	PAYMENT	NETS	$-177.46	$177.46
09/20/2000	PAYMENT	NETS	$-177.46	$354.92
08/15/2000	PAYMENT	NETS	$-177.46	$532.38
07/01/2000	BILL	ROBINSON, RICHARD L	$709.84	$709.84
02/04/2000	PAYMENT	NETS	$-195.06	$0.00
12/07/1999	PAYMENT	NETS	$-195.04	$195.06
09/13/1999	PAYMENT	NETS	$-195.04	$390.10
07/28/1999	PAYMENT	NETS	$-195.04	$585.14
07/01/1999	BILL	ROBINSON, RICHARD L	$780.18	$780.18
02/01/1999	PAYMENT	NETS	$-196.12	$0.00
12/05/1998	PAYMENT	NETS	$-196.10	$196.12
09/15/1998	PAYMENT	NETS	$-196.10	$392.22
08/05/1998	PAYMENT	NETS	$-196.10	$588.32
07/01/1998	BILL	ROBINSON, RICHARD L	$784.42	$784.42
02/04/1998	PAYMENT	NETS	$-195.58	$0.00
12/09/1997	PAYMENT	NETS	$-195.56	$195.58
09/15/1997	PAYMENT	NETS	$-195.56	$391.14
08/25/1997	PAYMENT	5400	$-195.56	$586.70
07/01/1997	BILL	ROBINSON, RICHARD L	$782.26	$782.26
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-199.76	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-199.76	$199.76
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-199.76	$399.52
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-199.76	$599.28
07/01/1996	BILL	ROBINSON, RICHARD L	$799.04	$799.04
03/04/1996	PAYMENT		$-206.31	$0.00
01/02/1996	PAYMENT		$-206.30	$206.31
10/02/1995	PAYMENT		$-206.30	$412.61
08/21/1995	PAYMENT		$-206.30	$618.91
07/01/1995	BILL	ROBINSON, RICHARD L	$825.21	$825.21
01/02/1995	PAYMENT		$-363.48	$0.00
08/15/1994	PAYMENT		$-363.48	$363.48
07/01/1994	BILL	ROBINSON, RICHARD L	$726.96	$726.96
01/03/1994	PAYMENT		$-337.08	$0.00
08/20/1993	PAYMENT		$-337.06	$337.08
07/01/1993	BILL	ROBINSON, RICHARD L	$674.14	$674.14
01/04/1993	PAYMENT		$-308.52	$0.00
08/17/1992	PAYMENT		$-308.50	$308.52
07/01/1992	BILL	ROBINSON, RICHARD L	$617.02	$617.02
12/03/1991	PAYMENT		$-266.30	$0.00
08/20/1991	PAYMENT		$-266.30	$266.30
07/01/1991	BILL	ARONDS, ROY RUDOLF	$532.60	$532.60
01/07/1991	PAYMENT		$-258.56	$0.00
08/06/1990	PAYMENT		$-258.54	$258.56
07/01/1990	BILL	ARONDS, ROY RUDOLF	$517.10	$517.10
01/02/1990	PAYMENT		$-218.70	$0.00
09/05/1989	PAYMENT		$-218.70	$218.70
07/01/1989	BILL	ARONDS, ROY RUDOLF	$437.40	$437.40
01/02/1989	PAYMENT		$-209.35	$0.00
08/01/1988	PAYMENT		$-209.34	$209.35
07/01/1988	BILL	ARONDS, ROY RUDOLF	$418.69	$418.69
01/04/1988	PAYMENT		$-207.68	$0.00
08/06/1987	PAYMENT		$-207.68	$207.68
07/01/1987	BILL	CONNOLLY, STEPHEN	$415.36	$415.36
07/23/1986	PAYMENT		$-329.01	$0.00
07/01/1986	BILL	CONNOLLY,STEPHEN	$329.01	$329.01