Tax Account 1420-33-701-008

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Owners

OBRIEN SEPARATE PROPERTY TRUST
3602 FRENZEL CI
OCEANSIDE, CA 92056

OBRIEN, ROSE ANN TTEE

Account Summary

Account ID	1420-33-701-008
Account Type	Real Estate
Location	1312 DENNIS ST GEN CO/CWS/MOSQ
Balance	$493.25
Currently Due	$0.00

Account ID

1420-33-701-008

Account Type

Real Estate

Location

1312 DENNIS ST
GEN CO/CWS/MOSQ

Balance

$493.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,973.27
Total	$1,973.27
Paid	$1,480.02
Balance	$493.25
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,973.27

Total

$1,973.27

Paid

$1,480.02

Balance

$493.25

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$493.52	$0.00	$493.52	$493.52	$0.00
2	10/07/2024	10/17/2024	Paid	$493.25	$0.00	$493.25	$493.25	$0.00
3	01/06/2025	01/16/2025	Paid	$493.25	$0.00	$493.25	$493.25	$0.00
4	03/03/2025	03/13/2025	Due	$493.25	$0.00	$493.25	$0.00	$493.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,915.81	$0.00	$1,915.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,860.00	$0.00	$1,860.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,805.83	$0.00	$1,805.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,746.46	$0.00	$1,746.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,695.59	$0.00	$1,695.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,646.20	$0.00	$1,646.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,598.25	$0.00	$1,598.25	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,557.75	$0.00	$1,557.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,574.66	$0.00	$1,574.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,609.68	$0.00	$1,609.68	$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	PENNYMAC WT CORE -	$-493.25	$493.25
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-493.25	$986.50
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-493.52	$1,479.75
07/15/2024	BILL	OBRIEN SEPARATE PROPERTY TRUST	$1,973.27	$1,973.27
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-478.88	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-478.88	$478.88
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-478.88	$957.76
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-479.17	$1,436.64
07/14/2023	BILL	OBRIEN SEPERATE PROPERTY TRUST	$1,915.81	$1,915.81
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-465.00	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-465.00	$465.00
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-465.00	$930.00
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-465.00	$1,395.00
07/19/2022	BILL	OBRIEN, ROSE ANN TTEE	$1,860.00	$1,860.00
03/01/2022	PAYMENT	PENNYMAC CHECK	$-451.45	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-451.45	$451.45
10/01/2021	PAYMENT	PENNYMAC CHECK	$-451.45	$902.90
08/17/2021	PAYMENT	PENNYMAC CHECK	$-451.48	$1,354.35
07/14/2021	BILL	OBRIEN, ROSE ANN TTEE	$1,805.83	$1,805.83
02/25/2021	PAYMENT	PENNYMAC CHECK	$-436.61	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-436.61	$436.61
09/30/2020	PAYMENT	PENNYMAC CHECK	$-436.61	$873.22
08/13/2020	PAYMENT	PENNYMAC CHECK	$-436.63	$1,309.83
07/13/2020	BILL	OBRIEN, ROSE ANN TTEE	$1,746.46	$1,746.46
02/28/2020	PAYMENT	PENNYMAC CHECK	$-423.89	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-423.89	$423.89
10/07/2019	PAYMENT	PENNYMAC CHECK	$-423.89	$847.78
08/16/2019	PAYMENT	PENNYMAC CHECK	$-423.92	$1,271.67
07/15/2019	BILL	OBRIEN, ROSE ANN TTEE	$1,695.59	$1,695.59
02/28/2019	PAYMENT	PENNYMAC CHECK	$-411.55	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-411.55	$411.55
09/28/2018	PAYMENT	PENNYMAC CHECK	$-411.55	$823.10
08/16/2018	PAYMENT	PENNYMAC CHECK	$-411.55	$1,234.65
07/12/2018	BILL	OBRIEN, ROSE ANN TTEE	$1,646.20	$1,646.20
02/22/2018	PAYMENT	PENNYMAC CHECK	$-399.56	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-399.56	$399.56
09/29/2017	PAYMENT	PENNYMAC CHECK	$-399.56	$799.12
08/23/2017	PAYMENT	PENNYMAC CHECK	$-399.57	$1,198.68
07/14/2017	BILL	OBRIEN, ROSE ANN TTEE	$1,598.25	$1,598.25
03/07/2017	PAYMENT	PENNYMAC CHECK	$-389.43	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-389.43	$389.43
09/30/2016	PAYMENT	PENNYMAC CHECK	$-389.43	$778.86
08/16/2016	PAYMENT	PENNYMAC CHECK	$-389.46	$1,168.29
07/12/2016	BILL	OBRIEN, ROSE ANN TTEE	$1,557.75	$1,557.75
03/08/2016	PAYMENT	PENNYMAC CHECK	$-393.66	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-393.66	$393.66
10/07/2015	PAYMENT	PENNYMAC CHECK	$-393.66	$787.32
08/17/2015	PAYMENT	PENNYMAC CHECK	$-393.68	$1,180.98
07/14/2015	BILL	OBRIEN, ROSE ANN TTEE	$1,574.66	$1,574.66
03/03/2015	PAYMENT	PENNYMAC CHECK	$-402.42	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-402.42	$402.42
10/03/2014	PAYMENT	PENNYMAC CHECK	$-402.42	$804.84
08/18/2014	PAYMENT	PENNYMAC CHECK	$-402.42	$1,207.26
07/17/2014	BILL	OBRIEN, ROSE ANN TTEE	$1,609.68	$1,609.68
03/04/2014	PAYMENT	PENNYMAC CHECK	$-390.70	$0.00
01/07/2014	PAYMENT	PENNYMAC CHECK	$-390.70	$390.70
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-390.70	$781.40
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-390.70	$1,172.10
07/16/2013	BILL	OBRIEN, ROSE ANN TTEE	$1,562.80	$1,562.80
01/17/2013	PAYMENT	OBRIEN, ROSE ANN TTEE CHECK	$-400.68	$0.00
12/27/2012	PAYMENT	OBRIEN, ROSE ANN TTEE CHECK	$-400.68	$400.68
09/19/2012	PAYMENT	OBRIEN, ROSE ANN TTEE CHECK	$-400.68	$801.36
08/20/2012	PAYMENT	OBRIEN, ROSE ANN TTEE CHECK	$-400.69	$1,202.04
07/13/2012	BILL	OBRIEN, ROSE ANN TTEE	$1,602.73	$1,602.73
02/23/2012	PAYMENT	OBRIEN, ROSE ANN TTEE CHECK	$-389.02	$0.00
12/16/2011	PAYMENT	OBRIEN, ROSE ANN TTEE CHECK	$-389.02	$389.02
09/26/2011	PAYMENT	OBRIEN, ROSE ANN TTEE CHECK	$-389.02	$778.04
08/09/2011	PAYMENT	OBRIEN, ROSE ANN TTEE CHECK	$-389.02	$1,167.06
07/15/2011	BILL	OBRIEN, ROSE ANN TTEE	$1,556.08	$1,556.08
03/02/2011	PAYMENT	OBRIEN, ROSE ANN CHECK	$-377.68	$0.00
12/21/2010	PAYMENT	OBRIEN, ROSE ANN CHECK	$-377.68	$377.68
09/27/2010	PAYMENT	OBRIEN, ROSE ANN CHECK	$-377.68	$755.36
08/09/2010	PAYMENT	OBRIEN, ROSE ANN CHECK	$-377.69	$1,133.04
07/14/2010	BILL	OBRIEN, ROSE ANN	$1,510.73	$1,510.73
02/24/2010	PAYMENT	OBRIEN, ROSE ANN CHECK	$-366.68	$0.00
12/28/2009	PAYMENT	OBRIEN, ROSE ANN CHECK	$-366.68	$366.68
09/28/2009	PAYMENT	OBRIEN, ROSE ANN CHECK	$-366.68	$733.36
08/20/2009	PAYMENT	OBRIEN, ROSE ANN CHECK	$-366.71	$1,100.04
07/13/2009	BILL	OBRIEN, ROSE ANN	$1,466.75	$1,466.75
04/03/2009	PAYMENT	OBRIEN, ROSE ANN CHECK	$-370.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.24	$370.24
01/05/2009	PAYMENT	OBRIEN, ROSE ANN CHECK	$-356.00	$356.00
09/29/2008	PAYMENT	OBRIEN, ROSE ANN CHECK	$-356.00	$712.00
08/15/2008	PAYMENT	OBRIEN, ROSE ANN CHECK	$-356.02	$1,068.00
07/18/2008	BILL	OBRIEN, ROSE ANN	$1,424.02	$1,424.02
02/27/2008	PAYMENT	OBRIEN, ROSE ANN	$-329.66	$0.00
12/26/2007	PAYMENT	OBRIEN, ROSE ANN	$-329.63	$329.66
09/19/2007	PAYMENT	OBRIEN, ROSE ANN	$-329.63	$659.29
08/15/2007	PAYMENT	OBRIEN, ROSE ANN	$-329.63	$988.92
07/01/2007	BILL	OBRIEN, ROSE ANN	$1,318.55	$1,318.55
02/22/2007	PAYMENT	OBRIEN, ROSE ANN	$-305.24	$0.00
12/21/2006	PAYMENT	OBRIEN, ROSE ANN	$-305.22	$305.24
09/20/2006	PAYMENT	OBRIEN, ROSE ANN	$-305.22	$610.46
08/07/2006	PAYMENT	OBRIEN, ROSE ANN	$-305.22	$915.68
07/01/2006	BILL	OBRIEN, ROSE ANN	$1,220.90	$1,220.90
02/09/2006	PAYMENT	OBRIEN, ROSE ANN	$-282.63	$0.00
12/28/2005	PAYMENT	OBRIEN, ROSE ANN	$-282.61	$282.63
09/23/2005	PAYMENT	OBRIEN, ROSE ANN	$-282.61	$565.24
08/05/2005	PAYMENT	OBRIEN, ROSE ANN	$-282.61	$847.85
07/01/2005	BILL	OBRIEN, ROSE ANN	$1,130.46	$1,130.46
02/08/2005	PAYMENT	OBRIEN, ROSE ANN	$-263.40	$0.00
12/10/2004	PAYMENT	OBRIEN, ROSE ANN	$-263.39	$263.40
09/20/2004	PAYMENT	OBRIEN, ROSE ANN	$-263.39	$526.79
08/02/2004	PAYMENT	OBRIEN, ROSE ANN	$-263.39	$790.18
07/01/2004	BILL	OBRIEN, ROSE ANN	$1,053.57	$1,053.57
02/12/2004	PAYMENT	OBRIEN, ROSE ANN	$-263.11	$0.00
01/06/2004	PAYMENT	OBRIEN, ROSE ANN	$-263.11	$263.11
09/12/2003	PAYMENT	FIDELTIY NATIONAL	$-263.11	$526.22
08/12/2003	PAYMENT	OBRIEN, ROSE ANN	$-263.11	$789.33
07/01/2003	BILL	OBRIEN, ROSE ANN	$1,052.44	$1,052.44
03/13/2003	PAYMENT	ROSE O'BRIEN	$-519.45	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.18	$519.45
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-254.62	$509.27
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-254.62	$763.89
07/01/2002	BILL	OBRIEN, ROSE ANN TRUSTEE	$1,018.51	$1,018.51
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-245.76	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-245.73	$245.76
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-245.73	$491.49
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-245.73	$737.22
07/01/2001	BILL	OBRIEN, ROSE ANN	$982.95	$982.95
02/14/2001	PAYMENT	NETS	$-243.34	$0.00
12/22/2000	PAYMENT	NETS	$-243.34	$243.34
09/20/2000	PAYMENT	NETS	$-243.34	$486.68
08/15/2000	PAYMENT	NETS	$-243.34	$730.02
07/01/2000	BILL	OBRIEN, ROSE ANN	$973.36	$973.36
02/04/2000	PAYMENT	NETS	$-251.65	$0.00
12/07/1999	PAYMENT	NETS	$-251.65	$251.65
09/13/1999	PAYMENT	NETS	$-251.65	$503.30
07/28/1999	PAYMENT	NETS	$-251.65	$754.95
07/01/1999	BILL	O'BRIEN, ROSE ANN	$1,006.60	$1,006.60
02/01/1999	PAYMENT	NETS	$-252.86	$0.00
12/05/1998	PAYMENT	NETS	$-252.84	$252.86
09/15/1998	PAYMENT	NETS	$-252.84	$505.70
08/05/1998	PAYMENT	NETS	$-252.84	$758.54
07/01/1998	BILL	O'BRIEN, ROSE ANN	$1,011.38	$1,011.38
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-251.95	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-251.93	$251.95
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-251.93	$503.88
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-251.93	$755.81
07/01/1997	BILL	O'BRIEN, ROSE ANN	$1,007.74	$1,007.74
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-257.36	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-257.34	$257.36
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-257.34	$514.70
08/19/1996	PAYMENT	O'BRIEN, ROSE ANN	$-257.34	$772.04
07/01/1996	BILL	O'BRIEN, ROSE ANN	$1,029.38	$1,029.38
03/04/1996	PAYMENT		$-265.57	$0.00
01/01/1996	PAYMENT		$-265.56	$265.57
10/02/1995	PAYMENT		$-265.56	$531.13
08/21/1995	PAYMENT		$-265.56	$796.69
07/01/1995	BILL	O'BRIEN, ROSE ANN	$1,062.25	$1,062.25
01/02/1995	PAYMENT		$-463.16	$0.00
08/02/1994	PAYMENT		$-463.16	$463.16
07/01/1994	BILL	O'BRIEN, ROSE ANN	$926.32	$926.32
12/23/1993	PAYMENT		$-434.83	$0.00
08/20/1993	PAYMENT		$-434.80	$434.83
07/01/1993	BILL	BRADSHAW, ROSE ANN	$869.63	$869.63
01/04/1993	PAYMENT		$-406.25	$0.00
08/17/1992	PAYMENT		$-406.24	$406.25
07/01/1992	BILL	BRADSHAW, ROSE ANN	$812.49	$812.49
01/06/1992	PAYMENT		$-355.22	$0.00
08/20/1991	PAYMENT		$-355.22	$355.22
07/01/1991	BILL	BRADSHAW, THOMAS M & ROSE ANN	$710.44	$710.44
01/07/1991	PAYMENT		$-345.63	$0.00
08/06/1990	PAYMENT		$-345.60	$345.63
07/01/1990	BILL	OBRIEN, ROSE ANN	$691.23	$691.23
01/02/1990	PAYMENT		$-311.58	$0.00
08/28/1989	PAYMENT		$-311.56	$311.58
07/01/1989	BILL	OBRIEN, ROSE ANN	$623.14	$623.14
01/03/1989	PAYMENT		$-55.41	$0.00
08/10/1988	PAYMENT		$-55.38	$55.41
07/01/1988	BILL	OBRIEN, ROSE ANN	$110.79	$110.79
08/20/1987	PAYMENT		$-112.07	$0.00
07/01/1987	BILL	MCCORMICK, MICHAEL & TONI	$112.07	$112.07