Tax Account 1420-34-610-047

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Owners

BRECKENRIDGE PROPERTY FUND 2016 LLC
2015 MANHATTAN BEACH BLVD STE 100
REDONDO BEACH, CA 90278

Account Summary

Account ID	1420-34-610-047
Account Type	Real Estate
Location	1526 DOWNS DR GEN CO/CWS/MOSQ
Balance	$1,415.18
Currently Due	$0.00

Account ID

1420-34-610-047

Account Type

Real Estate

Location

1526 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$1,415.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,661.00
Total	$5,661.00
Paid	$4,245.82
Balance	$1,415.18
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

$5,661.00

Total

$5,661.00

Paid

$4,245.82

Balance

$1,415.18

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	$1,415.46	$0.00	$1,415.46	$1,415.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,415.18	$0.00	$1,415.18	$1,415.18	$0.00
3	01/06/2025	01/16/2025	Paid	$1,415.18	$0.00	$1,415.18	$1,415.18	$0.00
4	03/03/2025	03/13/2025	Due	$1,415.18	$0.00	$1,415.18	$0.00	$1,415.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,241.67	$0.00	$5,241.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,853.40	$0.00	$4,853.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,493.89	$0.00	$4,493.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,346.13	$0.00	$4,346.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,195.11	$0.00	$4,195.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,002.97	$0.00	$4,002.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,841.62	$0.00	$3,841.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,744.27	$0.00	$3,744.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,751.88	$0.00	$3,751.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,755.30	$0.00	$3,755.30	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 329919467	$-1,415.18	$1,415.18
10/10/2024	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 326684421	$-1,415.18	$2,830.36
08/28/2024	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 325045053	$-1,415.46	$4,245.54
07/15/2024	BILL	BRECKENRIDGE PROPERTY FUND 2016 LLC	$5,661.00	$5,661.00
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,310.35	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,310.35	$1,310.35
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,310.35	$2,620.70
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,310.62	$3,931.05
07/14/2023	BILL	RESIDENTIAL FUNDING MORTG SEC*	$5,241.67	$5,241.67
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,213.35	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,213.35	$1,213.35
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,213.35	$2,426.70
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,213.35	$3,640.05
07/19/2022	BILL	US BANK NATIONAL ASSOC TTEE	$4,853.40	$4,853.40
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,123.47	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,123.47	$1,123.47
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,123.47	$2,246.94
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,123.48	$3,370.41
07/14/2021	BILL	US BANK NATIONAL ASSOC TTEE	$4,493.89	$4,493.89
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,086.53	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,086.53	$1,086.53
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,086.53	$2,173.06
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,086.54	$3,259.59
07/13/2020	BILL	MENZER, ROBERT K	$4,346.13	$4,346.13
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,048.77	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,048.77	$1,048.77
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,048.77	$2,097.54
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,048.80	$3,146.31
07/15/2019	BILL	MENZER, ROBERT K	$4,195.11	$4,195.11
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,000.74	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,000.74	$1,000.74
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,000.74	$2,001.48
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,000.75	$3,002.22
07/12/2018	BILL	MENZER, ROBERT K	$4,002.97	$4,002.97
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-960.40	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-960.40	$960.40
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-960.40	$1,920.80
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-960.42	$2,881.20
07/14/2017	BILL	MENZER, ROBERT K	$3,841.62	$3,841.62
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-936.06	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-936.06	$936.06
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-936.06	$1,872.12
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-936.09	$2,808.18
07/12/2016	BILL	MENZER, ROBERT K	$3,744.27	$3,744.27
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-937.97	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-937.97	$937.97
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-937.97	$1,875.94
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-937.97	$2,813.91
07/14/2015	BILL	MENZER, ROBERT K	$3,751.88	$3,751.88
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-938.82	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-938.82	$938.82
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-938.82	$1,877.64
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-938.84	$2,816.46
07/17/2014	BILL	MENZER, ROBERT K	$3,755.30	$3,755.30
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-911.48	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-911.48	$911.48
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-911.48	$1,822.96
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-911.48	$2,734.44
07/16/2013	BILL	MENZER, ROBERT K	$3,645.92	$3,645.92
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-926.15	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-926.15	$926.15
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-926.15	$1,852.30
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-926.16	$2,778.45
07/13/2012	BILL	MENZER, ROBERT K	$3,704.61	$3,704.61
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-954.27	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-954.27	$954.27
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-954.27	$1,908.54
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-954.30	$2,862.81
07/15/2011	BILL	MENZER, ROBERT K	$3,817.11	$3,817.11
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-992.90	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-992.90	$992.90
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-992.90	$1,985.80
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-992.92	$2,978.70
07/14/2010	BILL	MENZER, ROBERT K	$3,971.62	$3,971.62
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-942.98	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-942.98	$942.98
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-942.98	$1,885.96
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-942.99	$2,828.94
07/13/2009	BILL	MENZER, ROBERT K	$3,771.93	$3,771.93
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-873.16	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-873.16	$873.16
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-873.16	$1,746.32
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-873.16	$2,619.48
07/18/2008	BILL	MENZER, ROBERT K	$3,492.64	$3,492.64
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-808.49	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-808.47	$808.49
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-808.47	$1,616.96
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-808.47	$2,425.43
07/01/2007	BILL	MENZER, ROBERT K	$3,233.90	$3,233.90
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-748.62	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-748.59	$748.62
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-748.59	$1,497.21
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-748.59	$2,245.80
07/01/2006	BILL	MENZER, ROBERT K	$2,994.39	$2,994.39
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-693.17	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-693.14	$693.17
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-693.14	$1,386.31
08/05/2005	PAYMENT	MENZER, ROBERT K	$-693.14	$2,079.45
07/01/2005	BILL	MENZER, ROBERT K	$2,772.59	$2,772.59
06/01/2005	PAYMENT	FENT, JOHN & SHELLEY	$-371.87	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.43	$371.87
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.87	$350.44
11/09/2004	PAYMENT	FENT, JOHN & SHELLEY	$-367.61	$343.57
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.18	$711.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.87	$694.00
07/01/2004	BILL	FENT, JOHN & SHELLEY ET AL*	$687.13	$687.13
03/09/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-138.10	$0.00
01/12/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-138.10	$138.10
10/14/2003	PAYMENT	BRAMWELL HOMESTEAD L	$-138.10	$276.20
08/22/2003	PAYMENT	BRAMWELL HOMESTEAD L	$-138.10	$414.30
07/01/2003	BILL	BRAMWELL HOMESTEAD LLC	$552.40	$552.40