Tax Account 1420-35-101-019

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Owners

REIMER, JESSE TYLER
PO BOX 171
CARMEL VALLEY, CA 93924

GOLDBERG, LEAH MARIE

Account Summary

Account ID	1420-35-101-019
Account Type	Real Estate
Location	2787 ESAW ST GEN CO/CWS/MOSQ
Balance	$1,491.87
Currently Due	$497.29

Account ID

1420-35-101-019

Account Type

Real Estate

Location

2787 ESAW ST
GEN CO/CWS/MOSQ

Balance

$1,491.87

Currently Due

$497.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,989.48
Total	$1,989.48
Paid	$497.61
Balance	$1,491.87
Due	$497.29
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

$1,989.48

Total

$1,989.48

Paid

$497.61

Balance

$1,491.87

Due

$497.29

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	$497.61	$0.00	$497.61	$497.61	$0.00
2	10/07/2024	10/17/2024	Due	$497.29	$0.00	$497.29	$0.00	$497.29
3	01/06/2025	01/16/2025	Due	$497.29	$0.00	$497.29	$0.00	$994.58
4	03/03/2025	03/13/2025	Due	$497.29	$0.00	$497.29	$0.00	$1,491.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,931.54	$0.00	$1,931.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,875.28	$0.00	$1,875.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,820.66	$0.00	$1,820.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,767.62	$0.00	$1,767.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,716.13	$0.00	$1,716.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,666.15	$0.00	$1,666.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,617.63	$0.00	$1,617.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,576.63	$0.00	$1,576.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,573.48	$0.00	$1,573.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,527.65	$0.00	$1,527.65	$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	GUILD MORTGAGE COMPANY WT CORE -	$-497.61	$1,491.87
07/15/2024	BILL	REIMER, JESSE TYLER	$1,989.48	$1,989.48
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-482.80	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-482.80	$482.80
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-482.80	$965.60
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-483.14	$1,448.40
07/14/2023	BILL	REIMER, JESSE TYLER	$1,931.54	$1,931.54
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-468.82	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-468.82	$468.82
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-468.82	$937.64
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-468.82	$1,406.46
07/19/2022	BILL	DOHRN, PHILIP & BLUM, SHERRIE	$1,875.28	$1,875.28
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-455.16	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-455.16	$455.16
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-455.16	$910.32
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-455.18	$1,365.48
07/14/2021	BILL	DOHRN, PHILIP & BLUM, SHERRIE	$1,820.66	$1,820.66
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-441.90	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-441.90	$441.90
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-441.90	$883.80
07/31/2020	PAYMENT	WFG LENDER SERVICES CHECK	$-441.92	$1,325.70
07/13/2020	BILL	DOHRN, PHILIP & BLUM, SHERRIE	$1,767.62	$1,767.62
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-429.03	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-429.03	$429.03
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-429.03	$858.06
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-429.04	$1,287.09
07/15/2019	BILL	DOHRN, PHILIP & BLUM, SHERRIE	$1,716.13	$1,716.13
02/14/2019	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-416.53	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-416.53	$416.53
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-416.53	$833.06
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-416.56	$1,249.59
07/12/2018	BILL	MERRIFIELD, SUSAN MC CLAVE	$1,666.15	$1,666.15
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-404.40	$0.00
08/29/2017	PAYMENT	REAL ADVANTAGE LLC CHECK	$-404.40	$404.40
08/29/2017	PAYMENT	REAL ADVANTAGE LLC CHECK	$-404.40	$808.80
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.43	$1,213.20
07/14/2017	BILL	MERRIFIELD, SUSAN MC CLAVE	$1,617.63	$1,617.63
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.15	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.15	$394.15
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.15	$788.30
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.18	$1,182.45
07/12/2016	BILL	MERRIFIELD, SUSAN MC CLAVE	$1,576.63	$1,576.63
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.37	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.37	$393.37
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.37	$786.74
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.37	$1,180.11
07/14/2015	BILL	MERRIFIELD, SUSAN MC CLAVE	$1,573.48	$1,573.48
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.91	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.91	$381.91
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.91	$763.82
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.92	$1,145.73
07/17/2014	BILL	MERRIFIELD, SUSAN MC CLAVE	$1,527.65	$1,527.65
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.79	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.79	$370.79
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.79	$741.58
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.80	$1,112.37
07/16/2013	BILL	MERRIFIELD, SUSAN MC CLAVE	$1,483.17	$1,483.17
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.99	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.99	$359.99
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.99	$719.98
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.01	$1,079.97
07/13/2012	BILL	MERRIFIELD, SUSAN MC CLAVE	$1,439.98	$1,439.98
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.51	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.51	$349.51
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.51	$699.02
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.51	$1,048.53
07/15/2011	BILL	MERRIFIELD, SUSAN MC CLAVE	$1,398.04	$1,398.04
01/13/2011	PAYMENT	GREATER NV MORTGAGE SERV CHECK	$-678.66	$0.00
01/11/2011	PAYMENT	GNCU CHECK	$-352.90	$678.66
01/11/2011	ADJUSTMENT	keyed wrong installment tt	$692.23	$1,031.56
01/11/2011	VOID	GNCU CHECK	$-692.23	$339.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.57	$1,031.56
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-339.34	$1,017.99
07/14/2010	BILL	MERRIFIELD, SUSAN MC CLAVE	$1,357.33	$1,357.33
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-329.45	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-329.45	$329.45
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-329.45	$658.90
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-329.45	$988.35
07/13/2009	BILL	MERRIFIELD, SUSAN MC CLAVE	$1,317.80	$1,317.80
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-319.85	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-319.85	$319.85
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-319.85	$639.70
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-319.87	$959.55
07/18/2008	BILL	MERRIFIELD, SUSAN MC CLAVE	$1,279.42	$1,279.42
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-310.55	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-310.53	$310.55
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-310.53	$621.08
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-310.53	$931.61
07/01/2007	BILL	MERRIFIELD, SUSAN MC CLAVE	$1,242.14	$1,242.14
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-301.50	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-301.49	$301.50
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-301.49	$602.99
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-301.49	$904.48
07/01/2006	BILL	MERRIFIELD, SUSAN MC CLAVE	$1,205.97	$1,205.97
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-292.71	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-292.71	$292.71
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-292.71	$585.42
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-292.71	$878.13
07/01/2005	BILL	MERRIFIELD, SUSAN MC CLAVE	$1,170.84	$1,170.84
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-284.20	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-284.18	$284.20
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-284.18	$568.38
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-284.18	$852.56
07/01/2004	BILL	MERRIFIELD, SUSAN MC CLAVE	$1,136.74	$1,136.74
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-283.89	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-283.88	$283.89
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-283.88	$567.77
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-283.88	$851.65
07/01/2003	BILL	MERRIFIELD, SUSAN MC CLAVE	$1,135.53	$1,135.53
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-274.84	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-274.84	$274.84
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-274.84	$549.68
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-274.84	$824.52
07/01/2002	BILL	MERRIFIELD, SUSAN MC CLAVE	$1,099.36	$1,099.36
02/27/2002	PAYMENT	11	$-2,544.25	$0.00
02/27/2002	INTEREST	Interest to date	$172.94	$2,544.25
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$47.75	$2,371.31
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.53	$2,323.56
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.61	$2,297.03
07/01/2001	BILL	MERRIFIELD, SUSAN MC CLAVE	$1,061.10	$2,286.42
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$90.52	$1,225.32
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$47.28	$1,134.80
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.27	$1,087.52
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.51	$1,061.25
07/01/2000	BILL	MERRIFIELD, SUSAN MC CLAVE	$1,050.74	$1,050.74
04/27/2000	PAYMENT	MERRIFIELD, SUSAN MC	$-563.44	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.33	$563.44
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.53	$537.11
09/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-263.28	$526.58
08/12/1999	PAYMENT	OPTION ONE MORTGAGE	$-263.28	$789.86
07/01/1999	BILL	MERRIFIELD, SUSAN MC CLAVE	$1,053.14	$1,053.14
02/25/1999	PAYMENT	OPTION ONE MORTGAGE	$-264.49	$0.00
12/01/1998	PAYMENT	11	$-264.47	$264.49
09/22/1998	PAYMENT	9996	$-264.47	$528.96
08/11/1998	PAYMENT	9996	$-264.47	$793.43
07/01/1998	BILL	MERRIFIELD, SUSAN MC CLAVE	$1,057.90	$1,057.90
02/24/1998	PAYMENT	9996	$-263.48	$0.00
12/29/1997	PAYMENT	9996	$-263.48	$263.48
09/26/1997	PAYMENT	9996	$-263.48	$526.96
08/07/1997	PAYMENT	9996	$-263.48	$790.44
07/01/1997	BILL	MERRIFIELD, SUSAN MC CLAVE	$1,053.92	$1,053.92
02/18/1997	PAYMENT	9996	$-269.15	$0.00
12/30/1996	PAYMENT	9996	$-269.13	$269.15
09/23/1996	PAYMENT	FLEET MTG	$-269.13	$538.28
08/05/1996	PAYMENT	MERRIFIELD, SUSAN MC	$-269.13	$807.41
07/01/1996	BILL	MERRIFIELD, SUSAN MC CLAVE	$1,076.54	$1,076.54
02/26/1996	PAYMENT		$-277.68	$0.00
12/26/1995	PAYMENT		$-277.66	$277.68
08/10/1995	PAYMENT		$-555.32	$555.34
07/01/1995	BILL	MERRIFIELD, SUSAN MC CLAVE	$1,110.66	$1,110.66
12/14/1994	PAYMENT		$-499.01	$0.00
08/22/1994	PAYMENT		$-499.00	$499.01
07/01/1994	BILL	MERRIFIELD, SUSAN MC CLAVE	$998.01	$998.01
12/21/1993	PAYMENT		$-491.01	$0.00
08/11/1993	PAYMENT		$-490.98	$491.01
07/01/1993	BILL	MERRIFIELD, SUSAN MC CLAVE	$981.99	$981.99
01/04/1993	PAYMENT		$-450.21	$0.00
08/17/1992	PAYMENT		$-450.20	$450.21
07/01/1992	BILL	MERRIFIELD, SUSAN MC CLAVE	$900.41	$900.41
01/06/1992	PAYMENT		$-374.25	$0.00
08/20/1991	PAYMENT		$-374.24	$374.25
07/01/1991	BILL	MERRIFIELD, SUSAN MC CLAVE	$748.49	$748.49
04/18/1991	PAYMENT		$-52.82	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.18	$52.82
01/18/1991	PAYMENT		$-94.88	$45.64
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.82	$140.52
09/04/1990	PAYMENT		$-45.62	$138.70
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.82	$184.32
07/01/1990	BILL	MERRIFIELD, SUSAN MC CLAVE	$182.50	$182.50
08/21/1989	PAYMENT		$-160.74	$0.00
07/01/1989	BILL	MERRIFIELD, SUSAN MC CLAVE	$160.74	$160.74
03/17/1989	PAYMENT		$-38.48	$0.00
01/11/1989	PAYMENT		$-38.46	$38.48
10/04/1988	PAYMENT		$-38.46	$76.94
07/27/1988	PAYMENT		$-38.46	$115.40
07/01/1988	BILL	PETERSEN, HERBERT E & ANN E	$153.86	$153.86
03/08/1988	PAYMENT		$-79.36	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.56	$79.36
10/08/1987	PAYMENT		$-38.90	$77.80
08/12/1987	PAYMENT		$-38.90	$116.70
07/01/1987	BILL	PETERSEN, HERBERT E & ANN E	$155.60	$155.60
03/10/1987	PAYMENT		$-31.75	$0.00
12/30/1986	PAYMENT		$-31.75	$31.75
10/08/1986	PAYMENT		$-31.75	$63.50
07/30/1986	PAYMENT		$-31.75	$95.25
07/01/1986	BILL	PETERSEN,HERBERT E & ANN E	$127.00	$127.00