Tax Account 1420-34-810-021
Owners
BERL FAMILY REV TRUST 2003
211 OPAL AV
NEWPORT BEACH, CA 92662
BERL, DOUGLAS A & JANE G TTEE
BERL, DOUGLAS A TTEE
BERL, JANE G TTEE
Account Summary
| Account ID | 1420-34-810-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2635 WADE ST GEN CO/CWS/MOSQ |
| Balance | $1,612.10 |
| Currently Due | $806.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,224.47 |
| Total | $3,224.47 |
| Paid | $1,612.37 |
| Balance | $1,612.10 |
| Due | $806.05 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,984.59 | $0.00 | $2,984.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,763.51 | $27.63 | $2,791.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,774.28 | $0.00 | $1,774.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,715.93 | $17.16 | $1,733.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,665.94 | $0.00 | $1,665.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,617.43 | $0.00 | $1,617.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,570.31 | $0.00 | $1,570.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,530.53 | $0.00 | $1,530.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,527.48 | $0.00 | $1,527.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,482.99 | $0.00 | $1,482.99 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 1.12 | .56 | .56 | .28 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | BERL FAMILY REV TRUST 2003 CHECK 929 | $-806.05 | $1,612.10 |
| 07/26/2024 | PAYMENT | CHECK ACH - 100027 | $-806.32 | $2,418.15 |
| 07/15/2024 | BILL | BERL FAMILY REV TRUST 2003 | $3,224.47 | $3,224.47 |
| 01/11/2024 | PAYMENT | BERL FAMILY REV TRUST 2003 CHECK 849 | $-746.09 | $0.00 |
| 12/08/2023 | PAYMENT | BERL FAMILY REV TRUST 2003 CHECK 837 | $-746.09 | $746.09 |
| 10/06/2023 | PAYMENT | BERL FAMILY REV TRUST 2003 CHECK 814 | $-746.09 | $1,492.18 |
| 08/24/2023 | PAYMENT | BERL FAMILY REV TRUST 2003 CHECK 806 | $-746.32 | $2,238.27 |
| 07/14/2023 | BILL | BERL FAMILY REV TRUST 2003 | $2,984.59 | $2,984.59 |
| 12/09/2022 | PAYMENT | BERL, DOUGLAS A & JANE G TTEE CHECK 734 | $-1,381.74 | $0.00 |
| 10/26/2022 | PAYMENT | BERL, DOUGLAS A & JANE G TTEE CHECK 720 | $-718.50 | $1,381.74 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $27.63 | $2,100.24 |
| 08/23/2022 | PAYMENT | BERL, DOUGLAS A & JANE G TTEE CHECK 688 | $-690.90 | $2,072.61 |
| 07/19/2022 | BILL | BERL, DOUGLAS A & JANE G TTEE | $2,763.51 | $2,763.51 |
| 11/23/2021 | PAYMENT | BERL, DOUGLAS A & JANE G TTEE CHECK | $-887.14 | $0.00 |
| 09/13/2021 | PAYMENT | BERL FAMILY REVOCABLE TRUST CHECK | $-443.57 | $887.14 |
| 08/10/2021 | PAYMENT | BERL FAMILY TRUST CHECK | $-443.57 | $1,330.71 |
| 07/14/2021 | BILL | BERL, DOUGLAS A & JANE G TTEE | $1,774.28 | $1,774.28 |
| 04/13/2021 | PAYMENT | BERL FAMILY REVOCABLE TRUST CHECK | $-446.14 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $17.16 | $446.14 |
| 12/31/2020 | PAYMENT | WESTERN TITLE CHECK | $-428.98 | $428.98 |
| 09/10/2020 | PAYMENT | WESTERN TITLE CHECK | $-428.98 | $857.96 |
| 07/28/2020 | PAYMENT | LEWIS, HAROLD T & SHERRIE L CHECK | $-428.99 | $1,286.94 |
| 07/13/2020 | BILL | LEWIS, HAROLD T & SHERRIE L | $1,715.93 | $1,715.93 |
| 01/03/2020 | PAYMENT | WELLS FARGO CHECK | $-832.96 | $0.00 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-416.48 | $832.96 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-416.50 | $1,249.44 |
| 07/15/2019 | BILL | BURNS, FRANCES R | $1,665.94 | $1,665.94 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-404.35 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-404.35 | $404.35 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-404.35 | $808.70 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-404.38 | $1,213.05 |
| 07/12/2018 | BILL | BURNS, FRANCES R | $1,617.43 | $1,617.43 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-392.57 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-392.57 | $392.57 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-392.57 | $785.14 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-392.60 | $1,177.71 |
| 07/14/2017 | BILL | BURNS, FRANCES R | $1,570.31 | $1,570.31 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-382.63 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-382.63 | $382.63 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-382.63 | $765.26 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-382.64 | $1,147.89 |
| 07/12/2016 | BILL | BURNS, FRANCES R | $1,530.53 | $1,530.53 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-381.87 | $0.00 |
| 10/26/2015 | PAYMENT | FIRST CENTENNIAL CHECK | $-381.87 | $381.87 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-381.87 | $763.74 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-381.87 | $1,145.61 |
| 07/14/2015 | BILL | BURNS, FRANCES R | $1,527.48 | $1,527.48 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-370.74 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-370.74 | $370.74 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-370.74 | $741.48 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-370.77 | $1,112.22 |
| 07/17/2014 | BILL | BURNS, FRANCES R | $1,482.99 | $1,482.99 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-359.95 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-359.95 | $359.95 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-359.95 | $719.90 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-359.95 | $1,079.85 |
| 07/16/2013 | BILL | BURNS, MICHAEL E & FRANCES R | $1,439.80 | $1,439.80 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-349.46 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-349.46 | $349.46 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-349.46 | $698.92 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-349.48 | $1,048.38 |
| 07/13/2012 | BILL | BURNS, MICHAEL E & FRANCES R | $1,397.86 | $1,397.86 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-339.28 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-339.28 | $339.28 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-339.28 | $678.56 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-339.28 | $1,017.84 |
| 07/15/2011 | BILL | BURNS, MICHAEL E & FRANCES R | $1,357.12 | $1,357.12 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-329.40 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-329.40 | $329.40 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-329.40 | $658.80 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-329.42 | $988.20 |
| 07/14/2010 | BILL | BURNS, MICHAEL E & FRANCES R | $1,317.62 | $1,317.62 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-319.81 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-319.81 | $319.81 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-319.81 | $639.62 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-319.81 | $959.43 |
| 07/13/2009 | BILL | BURNS, MICHAEL E & FRANCES R | $1,279.24 | $1,279.24 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-310.49 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-310.49 | $310.49 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-310.49 | $620.98 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-310.51 | $931.47 |
| 07/18/2008 | BILL | BURNS, MICHAEL E & FRANCES R | $1,241.98 | $1,241.98 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-301.45 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-301.44 | $301.45 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-301.44 | $602.89 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-301.44 | $904.33 |
| 07/01/2007 | BILL | BURNS, MICHAEL E & FRANCES R | $1,205.77 | $1,205.77 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-292.67 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-292.66 | $292.67 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-292.66 | $585.33 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-292.66 | $877.99 |
| 07/01/2006 | BILL | BURNS, MICHAEL E & FRANCES R | $1,170.65 | $1,170.65 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-284.16 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-284.13 | $284.16 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-284.13 | $568.29 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-284.13 | $852.42 |
| 07/01/2005 | BILL | BURNS, MICHAEL E & FRANCES R | $1,136.55 | $1,136.55 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-275.89 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-275.86 | $275.89 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-275.86 | $551.75 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-275.86 | $827.61 |
| 07/01/2004 | BILL | BURNS, MICHAEL E & FRANCES R | $1,103.47 | $1,103.47 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-275.55 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-275.52 | $275.55 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-275.52 | $551.07 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-275.52 | $826.59 |
| 07/01/2003 | BILL | BURNS, MICHAEL E & FRANCES R | $1,102.11 | $1,102.11 |
| 02/25/2003 | PAYMENT | 44 | $-267.38 | $0.00 |
| 01/02/2003 | PAYMENT | CENTRAL MORTGAGE COM | $-267.38 | $267.38 |
| 10/02/2002 | PAYMENT | CENTRAL MORTGAGE COM | $-267.38 | $534.76 |
| 08/27/2002 | PAYMENT | CENTRAL MTGE CO | $-267.38 | $802.14 |
| 07/01/2002 | BILL | BURNS, MICHAEL E & FRANCES R | $1,069.52 | $1,069.52 |
| 02/28/2002 | PAYMENT | CENTRAL MORTGAGE COM | $-258.31 | $0.00 |
| 01/03/2002 | PAYMENT | CENTRAL MORTGAGE COM | $-258.30 | $258.31 |
| 09/27/2001 | PAYMENT | CENTRAL MORTGAGE COM | $-258.30 | $516.61 |
| 08/15/2001 | PAYMENT | CENTRAL MORTGAGE COM | $-258.30 | $774.91 |
| 07/01/2001 | BILL | BURNS, MICHAEL E & FRANCES R | $1,033.21 | $1,033.21 |
| 02/27/2001 | PAYMENT | CENTRAL MORTGAGE COM | $-255.79 | $0.00 |
| 01/02/2001 | PAYMENT | CENTRAL MORTGAGE COM | $-255.78 | $255.79 |
| 09/29/2000 | PAYMENT | CENTRAL MORTGAGE COM | $-255.78 | $511.57 |
| 08/21/2000 | PAYMENT | CENTRAL MTG | $-255.78 | $767.35 |
| 07/01/2000 | BILL | BURNS, MICHAEL E & FRANCES R | $1,023.13 | $1,023.13 |
| 03/01/2000 | PAYMENT | CENTRAL MORTGAGE COM | $-263.13 | $0.00 |
| 12/29/1999 | PAYMENT | CENTRAL MORTGAGE COM | $-263.12 | $263.13 |
| 09/29/1999 | PAYMENT | CENTRAL MORTGAGE COM | $-263.12 | $526.25 |
| 08/12/1999 | PAYMENT | CENTRAL MORTGAGE COM | $-263.12 | $789.37 |
| 07/01/1999 | BILL | BURNS, MICHAEL E & FRANCES R | $1,052.49 | $1,052.49 |
| 02/25/1999 | PAYMENT | 5600 | $-264.33 | $0.00 |
| 12/29/1998 | PAYMENT | CENTRAL MORTG | $-539.19 | $264.33 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.57 | $803.52 |
| 08/21/1998 | PAYMENT | CENTRAL MTGE | $-264.31 | $792.95 |
| 07/01/1998 | BILL | BURNS, MICHAEL E & FRANCES R | $1,057.26 | $1,057.26 |
| 03/02/1998 | PAYMENT | COMSTOCK BANK | $-263.30 | $0.00 |
| 01/05/1998 | PAYMENT | COMSTOCK BANK | $-263.30 | $263.30 |
| 10/06/1997 | PAYMENT | COMSTOCK BANK | $-263.30 | $526.60 |
| 08/18/1997 | PAYMENT | COMSTOCK BANK | $-263.30 | $789.90 |
| 07/01/1997 | BILL | BURNS, MICHAEL E & FRANCES R | $1,053.20 | $1,053.20 |
| 03/03/1997 | PAYMENT | COMSTOCK BANK | $-268.97 | $0.00 |
| 01/06/1997 | PAYMENT | COMSTOCK BANK | $-268.95 | $268.97 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-268.95 | $537.92 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-268.95 | $806.87 |
| 07/01/1996 | BILL | BURNS, MICHAEL E & FRANCES R | $1,075.82 | $1,075.82 |
| 03/04/1996 | PAYMENT | $-277.50 | $0.00 | |
| 01/01/1996 | PAYMENT | $-277.48 | $277.50 | |
| 10/02/1995 | PAYMENT | $-277.48 | $554.98 | |
| 08/21/1995 | PAYMENT | $-277.48 | $832.46 | |
| 07/01/1995 | BILL | BURNS, MICHAEL E & FRANCES R | $1,109.94 | $1,109.94 |
| 01/02/1995 | PAYMENT | $-472.18 | $0.00 | |
| 08/15/1994 | PAYMENT | $-472.18 | $472.18 | |
| 07/01/1994 | BILL | BURNS, MICHAEL E & FRANCES R | $944.36 | $944.36 |
| 01/03/1994 | PAYMENT | $-445.52 | $0.00 | |
| 08/16/1993 | PAYMENT | $-445.50 | $445.52 | |
| 07/01/1993 | BILL | BURNS, MICHAEL E & FRANCES R | $891.02 | $891.02 |
| 01/04/1993 | PAYMENT | $-419.70 | $0.00 | |
| 08/17/1992 | PAYMENT | $-419.68 | $419.70 | |
| 07/01/1992 | BILL | BURNS, MICHAEL E & FRANCES R | $839.38 | $839.38 |
| 01/06/1992 | PAYMENT | $-375.05 | $0.00 | |
| 08/20/1991 | PAYMENT | $-375.04 | $375.05 | |
| 07/01/1991 | BILL | BURNS, MICHAEL E & FRANCES R | $750.09 | $750.09 |
| 01/07/1991 | PAYMENT | $-365.02 | $0.00 | |
| 08/06/1990 | PAYMENT | $-365.02 | $365.02 | |
| 07/01/1990 | BILL | BURNS, MICHAEL E & FRANCES R | $730.04 | $730.04 |
| 01/02/1990 | PAYMENT | $-317.13 | $0.00 | |
| 09/05/1989 | PAYMENT | $-317.10 | $317.13 | |
| 07/01/1989 | BILL | BURNS, MICHAEL E & FRANCES R | $634.23 | $634.23 |
| 08/01/1988 | PAYMENT | $-607.08 | $0.00 | |
| 07/01/1988 | BILL | BURNS, MICHAEL E & FRANCES R | $607.08 | $607.08 |
| 01/07/1988 | PAYMENT | $-300.69 | $0.00 | |
| 08/25/1987 | PAYMENT | $-300.66 | $300.69 | |
| 07/01/1987 | BILL | BURNS, MICHAEL E & FRANCES R | $601.35 | $601.35 |
| 08/06/1986 | PAYMENT | $-239.03 | $0.00 | |
| 07/15/1986 | PAYMENT | $-239.00 | $239.03 | |
| 07/01/1986 | BILL | BURNS,MICHAEL E & FRANCES R | $478.03 | $478.03 |