Tax Account 1420-33-101-009

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Owners

NOGHREIAN TRUST
4212 E LOS ANGELES AV
SIMI VALLEY, CA 93063

NOGHREIAN, JACOB & HELEN TTEE

Account Summary

Account ID	1420-33-101-009
Account Type	Real Estate
Location	2795 WILDHORSE LN GEN CO/CWS/MOSQ
Balance	$1,720.32
Currently Due	$573.44

Account ID

1420-33-101-009

Account Type

Real Estate

Location

2795 WILDHORSE LN
GEN CO/CWS/MOSQ

Balance

$1,720.32

Currently Due

$573.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,293.96
Total	$2,293.96
Paid	$573.64
Balance	$1,720.32
Due	$573.44
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

$2,293.96

Total

$2,293.96

Paid

$573.64

Balance

$1,720.32

Due

$573.44

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	$573.64	$0.00	$573.64	$573.64	$0.00
2	10/07/2024	10/17/2024	Due	$573.44	$0.00	$573.44	$0.00	$573.44
3	01/06/2025	01/16/2025	Due	$573.44	$0.00	$573.44	$0.00	$1,146.88
4	03/03/2025	03/13/2025	Due	$573.44	$0.00	$573.44	$0.00	$1,720.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,124.05	$0.00	$2,124.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,966.72	$0.00	$1,966.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,821.05	$0.00	$1,821.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,761.16	$0.00	$1,761.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,709.85	$17.10	$1,726.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,631.54	$0.00	$1,631.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,594.01	$0.00	$1,594.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,553.62	$0.00	$1,553.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,560.25	$0.00	$1,560.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,594.52	$0.00	$1,594.52	$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 -	$-573.64	$1,720.32
07/15/2024	BILL	NOGHREIAN TRUST	$2,293.96	$2,293.96
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-530.96	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-530.96	$530.96
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-530.96	$1,061.92
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-531.17	$1,592.88
07/14/2023	BILL	NOGHREIAN TRUST	$2,124.05	$2,124.05
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-491.68	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-491.68	$491.68
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-491.68	$983.36
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-491.68	$1,475.04
07/19/2022	BILL	NOGHREIAN, JACOB & HELEN TTEE	$1,966.72	$1,966.72
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-455.26	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-455.26	$455.26
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-455.26	$910.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-455.27	$1,365.78
07/14/2021	BILL	NOGHREIAN, JACOB & HELEN TTEE	$1,821.05	$1,821.05
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-440.29	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-440.29	$440.29
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-440.29	$880.58
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-440.29	$1,320.87
07/13/2020	BILL	NOGHREIAN, JACOB & HELEN TTEE	$1,761.16	$1,761.16
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-427.46	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-427.46	$427.46
10/11/2019	PAYMENT	MR COOPER CHECK	$-872.03	$854.92
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.10	$1,726.95
07/15/2019	BILL	NOGHREIAN, JACOB & HELEN TTEE	$1,709.85	$1,709.85
10/23/2018	PAYMENT	NOGHREIAN, JACOB CHECK	$-815.76	$0.00
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-407.88	$815.76
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-407.90	$1,223.64
07/12/2018	BILL	NOGHREIAN, JACOB & HELEN TTEE	$1,631.54	$1,631.54
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-398.50	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-398.50	$398.50
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-398.50	$797.00
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-398.51	$1,195.50
07/14/2017	BILL	NOGHREIAN, JACOB & HELEN TTEE	$1,594.01	$1,594.01
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-388.40	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-388.40	$388.40
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-388.40	$776.80
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-388.42	$1,165.20
07/12/2016	BILL	NOGHREIAN, JACOB & HELEN TTEE	$1,553.62	$1,553.62
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-390.06	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-390.06	$390.06
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-390.06	$780.12
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-390.07	$1,170.18
07/14/2015	BILL	NOGHREIAN, JACOB & HELEN	$1,560.25	$1,560.25
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-398.63	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-398.63	$398.63
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-398.63	$797.26
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-398.63	$1,195.89
07/17/2014	BILL	NOGHREIAN, JACOB & HELEN	$1,594.52	$1,594.52
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-387.02	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-387.02	$387.02
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-387.02	$774.04
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-387.02	$1,161.06
07/16/2013	BILL	NOGHREIAN, JACOB & HELEN	$1,548.08	$1,548.08
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-411.31	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-411.31	$411.31
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-411.31	$822.62
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-411.33	$1,233.93
07/13/2012	BILL	NOGHREIAN, JACOB & HELEN	$1,645.26	$1,645.26
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-425.69	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-425.69	$425.69
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-425.69	$851.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-425.71	$1,277.07
07/15/2011	BILL	NOGHREIAN, JACOB & HELEN	$1,702.78	$1,702.78
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-402.72	$0.00
12/21/2010	PAYMENT	BAX TAX SERV CHECK	$-402.72	$402.72
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-402.72	$805.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-402.73	$1,208.16
07/14/2010	BILL	NOGHREIAN, JACOB & HELEN	$1,610.89	$1,610.89
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-374.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-374.64	$374.64
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-374.64	$749.28
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-374.66	$1,123.92
07/13/2009	BILL	NOGHREIAN, JACOB & HELEN	$1,498.58	$1,498.58
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-346.89	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-346.89	$346.89
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-346.89	$693.78
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-346.91	$1,040.67
07/18/2008	BILL	NOGHREIAN, JACOB & HELEN	$1,387.58	$1,387.58
02/26/2008	PAYMENT	COUNTRYWIDE	$-321.18	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-321.18	$321.18
09/25/2007	PAYMENT	COUNTRYWIDE	$-321.18	$642.36
08/13/2007	PAYMENT	COUNTRYWIDE	$-321.18	$963.54
07/01/2007	BILL	NOGHREIAN, JACOB & HELEN	$1,284.72	$1,284.72
02/28/2007	PAYMENT	COUNTRYWIDE	$-297.41	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-297.41	$297.41
09/26/2006	PAYMENT	COUNTRYWIDE	$-297.41	$594.82
08/07/2006	PAYMENT	COUNTRYWIDE	$-297.41	$892.23
07/01/2006	BILL	NOGHREIAN, JACOB & HELEN	$1,189.64	$1,189.64
03/01/2006	PAYMENT	COUNTRYWIDE	$-275.38	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-275.38	$275.38
09/29/2005	PAYMENT	COUNTRYWIDE	$-275.38	$550.76
08/24/2005	PAYMENT	MIDLAND MTG	$-275.38	$826.14
07/01/2005	BILL	NOGHREIAN, JACOB & HELEN	$1,101.52	$1,101.52
03/08/2005	PAYMENT	MIDLAND MTG	$-256.66	$0.00
01/12/2005	PAYMENT	MIDLAND MTG	$-256.64	$256.66
10/01/2004	PAYMENT	MIDLAND MTG	$-256.64	$513.30
08/12/2004	PAYMENT	MIDLAND MTG	$-256.64	$769.94
07/01/2004	BILL	NOGHREIAN, JACOB & HELEN	$1,026.58	$1,026.58
03/02/2004	PAYMENT	MIDLAND MTG	$-256.36	$0.00
01/14/2004	PAYMENT	MIDLAND MTGE	$-256.35	$256.36
10/13/2003	PAYMENT	MIDLAND MTG CO	$-256.35	$512.71
08/12/2003	PAYMENT	COMMERCIAL FEDERAL	$-256.35	$769.06
07/01/2003	BILL	NOGHREIAN, JACOB & HELEN	$1,025.41	$1,025.41
03/07/2003	PAYMENT	COMMERCIAL FED BANK	$-248.43	$0.00
01/15/2003	PAYMENT	COMMERCIAL FED BANK	$-248.43	$248.43
10/02/2002	PAYMENT	COMMERCIAL FEDERAL M	$-248.43	$496.86
08/15/2002	PAYMENT	COMMERCIAL FEDERAL M	$-248.43	$745.29
07/01/2002	BILL	NOGHREIAN, JACOB & HELEN	$993.72	$993.72
02/28/2002	PAYMENT	COMMERCIAL FEDERAL M	$-239.87	$0.00
01/03/2002	PAYMENT	COMMERCIAL FEDERAL M	$-239.87	$239.87
09/27/2001	PAYMENT	COMMERCIAL FEDERAL M	$-239.87	$479.74
08/15/2001	PAYMENT	COMMERCIAL FEDERAL M	$-239.87	$719.61
07/01/2001	BILL	NOGHREIAN, JACOB & HELEN	$959.48	$959.48
02/27/2001	PAYMENT	COMMERCIAL FEDERAL M	$-237.54	$0.00
01/02/2001	PAYMENT	COMMERCIAL FEDERAL M	$-237.53	$237.54
09/29/2000	PAYMENT	COMMERCIAL FEDERAL M	$-237.53	$475.07
09/05/2000	PAYMENT	COMMERCIAL FED	$-237.53	$712.60
07/01/2000	BILL	NOGHREIAN, JACOB & HELEN	$950.13	$950.13
03/01/2000	PAYMENT	COMMERCIAL FEDERAL M	$-243.41	$0.00
12/29/1999	PAYMENT	COMMERCIAL FEDERAL M	$-243.38	$243.41
09/29/1999	PAYMENT	COMMERCIAL FEDERAL M	$-243.38	$486.79
08/12/1999	PAYMENT	COMMERCIAL FEDERAL M	$-243.38	$730.17
07/01/1999	BILL	NOGHREIAN, JACOB & HELEN	$973.55	$973.55
02/25/1999	PAYMENT	COMMERCIAL FEDERAL M	$-244.47	$0.00
01/06/1999	PAYMENT	COMMERCIAL FEDERAL M	$-244.45	$244.47
10/02/1998	PAYMENT	COMMERCIAL FEDERAL M	$-244.45	$488.92
08/17/1998	PAYMENT	COMMERCIAL FEDERAL M	$-244.45	$733.37
07/01/1998	BILL	NOGHREIAN, JACOB & HELEN	$977.82	$977.82
03/02/1998	PAYMENT	COMMERCIAL FEDERAL M	$-243.49	$0.00
01/05/1998	PAYMENT	COMMERCIAL FEDERAL M	$-243.46	$243.49
10/06/1997	PAYMENT	COMMERCIAL FEDERAL M	$-243.46	$486.95
08/18/1997	PAYMENT	COMMERCIAL FEDERAL M	$-243.46	$730.41
07/01/1997	BILL	NOGHREIAN, JACOB & HELEN	$973.87	$973.87
03/03/1997	PAYMENT	COMMERCIAL FEDERAL M	$-248.71	$0.00
01/10/1997	PAYMENT	COMMERICAL FEDERAL	$-248.69	$248.71
10/09/1996	PAYMENT	COMMERCIAL FED MTG	$-248.69	$497.40
08/26/1996	PAYMENT	COMMERCIAL FED MTG	$-248.69	$746.09
07/01/1996	BILL	NOGHREIAN, JACOB & HELEN	$994.78	$994.78
03/04/1996	PAYMENT		$-256.55	$0.00
12/12/1995	PAYMENT		$-256.53	$256.55
10/02/1995	PAYMENT		$-256.53	$513.08
08/21/1995	PAYMENT		$-256.53	$769.61
07/01/1995	BILL	NOGHREIAN, JACOB & HELEN	$1,026.14	$1,026.14
01/02/1995	PAYMENT		$-444.89	$0.00
08/15/1994	PAYMENT		$-444.88	$444.89
07/01/1994	BILL	NOGHREIAN, JACOB & HELEN	$889.77	$889.77
01/03/1994	PAYMENT		$-417.81	$0.00
08/20/1993	PAYMENT		$-417.78	$417.81
07/01/1993	BILL	NOGHREIAN, JACOB & HELEN	$835.59	$835.59
01/04/1993	PAYMENT		$-390.59	$0.00
08/17/1992	PAYMENT		$-390.58	$390.59
07/01/1992	BILL	NOGHREIAN, JACOB & HELEN	$781.17	$781.17
01/06/1992	PAYMENT		$-341.66	$0.00
08/20/1991	PAYMENT		$-341.66	$341.66
07/01/1991	BILL	NOGHREIAN, JACOB & HELEN	$683.32	$683.32
01/07/1991	PAYMENT		$-335.36	$0.00
08/06/1990	PAYMENT		$-335.36	$335.36
07/01/1990	BILL	HILL, MICHAEL L & DAYNA A	$670.72	$670.72
02/02/1990	PAYMENT		$-69.44	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.89	$69.44
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.61	$66.55
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.64	$64.94
08/16/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$64.30
07/01/1989	BILL	HILL, MICHAEL L. & DAYNA A.	$64.30	$64.30