Tax Account 1420-33-410-046

Print Page · · Payments Cart · New Search

Owners

CHAMBERLAIN, PAULA J
911 HIGH COUNTRY DR
GLENDORA, CA 91740

Account Summary

Account ID	1420-33-410-046
Account Type	Real Estate
Location	2606 WILDRYE CT GEN CO/CWS/MOSQ
Balance	$670.92
Currently Due	$0.00

Account ID

1420-33-410-046

Account Type

Real Estate

Location

2606 WILDRYE CT
GEN CO/CWS/MOSQ

Balance

$670.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,683.89
Total	$2,683.89
Paid	$2,012.97
Balance	$670.92
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

$2,683.89

Total

$2,683.89

Paid

$2,012.97

Balance

$670.92

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	$671.13	$0.00	$671.13	$671.13	$0.00
2	10/07/2024	10/17/2024	Paid	$670.92	$0.00	$670.92	$670.92	$0.00
3	01/06/2025	01/16/2025	Paid	$670.92	$0.00	$670.92	$670.92	$0.00
4	03/03/2025	03/13/2025	Due	$670.92	$0.00	$670.92	$0.00	$670.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,485.08	$0.00	$2,485.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,301.00	$0.00	$2,301.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,130.56	$0.00	$2,130.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,060.50	$0.00	$2,060.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,988.91	$0.00	$1,988.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,930.97	$0.00	$1,930.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,874.72	$0.00	$1,874.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,827.21	$0.00	$1,827.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,823.55	$0.00	$1,823.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,770.44	$0.00	$1,770.44	$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	GUILD MORTGAGE COMPANY WT CORE -	$-670.92	$670.92
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-670.92	$1,341.84
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-671.13	$2,012.76
07/15/2024	BILL	CHAMBERLAIN, PAULA J	$2,683.89	$2,683.89
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-621.19	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-621.19	$621.19
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-621.19	$1,242.38
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-621.51	$1,863.57
07/14/2023	BILL	CHAMBERLAIN, PAULA J	$2,485.08	$2,485.08
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-575.25	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-575.25	$575.25
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-575.25	$1,150.50
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-575.25	$1,725.75
07/19/2022	BILL	CHAMBERLAIN, PAULA J	$2,301.00	$2,301.00
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.64	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.64	$532.64
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.64	$1,065.28
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.64	$1,597.92
07/14/2021	BILL	CHAMBERLAIN, PAULA J	$2,130.56	$2,130.56
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.12	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.12	$515.12
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.12	$1,030.24
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.14	$1,545.36
07/13/2020	BILL	CHAMBERLAIN, PAULA J	$2,060.50	$2,060.50
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.22	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.22	$497.22
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.22	$994.44
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.25	$1,491.66
07/15/2019	BILL	BAER, PATRICIA M TRUSTEE	$1,988.91	$1,988.91
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.74	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.74	$482.74
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.74	$965.48
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.75	$1,448.22
07/12/2018	BILL	BAER, PATRICIA M TRUSTEE	$1,930.97	$1,930.97
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.68	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.68	$468.68
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.68	$937.36
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.68	$1,406.04
07/14/2017	BILL	BAER, PATRICIA M TRUSTEE	$1,874.72	$1,874.72
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.80	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.80	$456.80
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.80	$913.60
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.81	$1,370.40
07/12/2016	BILL	BAER, PATRICIA M TRUSTEE	$1,827.21	$1,827.21
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.88	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.88	$455.88
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.88	$911.76
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.91	$1,367.64
07/14/2015	BILL	BAER, PATRICIA M TRUSTEE	$1,823.55	$1,823.55
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.61	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.61	$442.61
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.61	$885.22
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.61	$1,327.83
07/17/2014	BILL	BAER, PATRICIA M TRUSTEE	$1,770.44	$1,770.44
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.72	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.72	$429.72
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-429.72	$859.44
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-429.72	$1,289.16
07/16/2013	BILL	BAER, PATRICIA M TTEE	$1,718.88	$1,718.88
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-417.19	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-417.19	$417.19
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-417.19	$834.38
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-417.19	$1,251.57
07/13/2012	BILL	BAER, PATRICIA M TTEE	$1,668.76	$1,668.76
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-405.04	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-405.04	$405.04
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-405.04	$810.08
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-405.07	$1,215.12
07/15/2011	BILL	BAER, PATRICIA M TTEE	$1,620.19	$1,620.19
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-393.24	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-393.24	$393.24
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-393.24	$786.48
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-393.27	$1,179.72
07/14/2010	BILL	BAER, PATRICIA M TTEE	$1,572.99	$1,572.99
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-381.79	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-381.79	$381.79
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-381.79	$763.58
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-381.81	$1,145.37
07/13/2009	BILL	BAER, PATRICIA M	$1,527.18	$1,527.18
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-370.67	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-370.67	$370.67
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-370.67	$741.34
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-370.70	$1,112.01
07/18/2008	BILL	BAER, PATRICIA M	$1,482.71	$1,482.71
03/03/2008	PAYMENT	GMAC MORTGAGE	$-359.86	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-359.85	$359.86
10/01/2007	PAYMENT	GMAC MORTGAGE	$-359.85	$719.71
08/20/2007	PAYMENT	GMAC MORTGAGE	$-359.85	$1,079.56
07/01/2007	BILL	BAER, PATRICIA M	$1,439.41	$1,439.41
03/05/2007	PAYMENT	GMAC MORTGAGE	$-349.41	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-349.38	$349.41
09/27/2006	PAYMENT	GMAC MORTGAGE	$-349.38	$698.79
08/09/2006	PAYMENT	GMAC MORTGAGE	$-349.38	$1,048.17
07/01/2006	BILL	BAER, PATRICIA M	$1,397.55	$1,397.55
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-339.21	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-339.21	$339.21
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-339.21	$678.42
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-339.21	$1,017.63
07/01/2005	BILL	BAER, PATRICIA M	$1,356.84	$1,356.84
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-329.35	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-329.32	$329.35
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-329.32	$658.67
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-329.32	$987.99
07/01/2004	BILL	BAER, PATRICIA M	$1,317.31	$1,317.31
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-328.78	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-328.78	$328.78
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-328.78	$657.56
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-328.78	$986.34
07/01/2003	BILL	BAER, PATRICIA M	$1,315.12	$1,315.12
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-317.63	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-317.60	$317.63
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-317.60	$635.23
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-317.60	$952.83
07/01/2002	BILL	BAER, PATRICIA M	$1,270.43	$1,270.43
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-307.82	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-307.79	$307.82
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-307.79	$615.61
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-307.79	$923.40
07/01/2001	BILL	BAER, PATRICIA M	$1,231.19	$1,231.19
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-304.80	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-304.80	$304.80
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-304.80	$609.60
08/29/2000	PAYMENT	CITIMORTGAGE	$-304.80	$914.40
07/01/2000	BILL	BAER, PATRICIA M	$1,219.20	$1,219.20
02/29/2000	PAYMENT	SOURCE ONE	$-295.97	$0.00
01/04/2000	PAYMENT	SOURCE ONE	$-295.95	$295.97
08/27/1999	PAYMENT	11	$-591.90	$591.92
07/01/1999	BILL	DAVIS, RORI M & GAIL L	$1,183.82	$1,183.82
01/25/1999	PAYMENT	11	$-76.06	$0.00
01/08/1999	PAYMENT	MACSWEEN, IAN CONSTR	$-76.05	$76.06
10/07/1998	PAYMENT	MACSWEEN, IAN CONSTR	$-76.05	$152.11
08/13/1998	PAYMENT	MACSWEEN, IAN CONSTR	$-76.05	$228.16
07/01/1998	BILL	MACSWEEN, IAN CONSTRUCTION CO	$304.21	$304.21
03/03/1998	PAYMENT	MACSWEEN, IAN CONSTR	$-61.22	$0.00
01/09/1998	PAYMENT	MACSWEEN, IAN CONSTR	$-61.22	$61.22
10/13/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-61.22	$122.44
08/20/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-61.22	$183.66
07/01/1997	BILL	MACSWEEN, IAN CONSTRUCTION CO	$244.88	$244.88
03/11/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-190.09	$0.00
03/11/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$190.09
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.50	$190.09
08/23/1996	PAYMENT	MACSWEEN, IAN CONSTR	$-62.53	$187.59
07/01/1996	BILL	MACSWEEN, IAN CONSTRUCTION CO	$250.12	$250.12
03/13/1996	PAYMENT		$-74.05	$0.00
01/03/1996	PAYMENT		$-74.05	$74.05
09/26/1995	PAYMENT		$-151.06	$148.10
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.96	$299.16
07/01/1995	BILL	MACSWEEN, IAN CONSTRUCTION CO	$296.20	$296.20