Tax Account 1420-35-201-038

Print Page · · Payments Cart · New Search

Owners

GORDON REVOCABLE LIV TRUST 2021
27425 SANTA FE ST
HEMET, CA 92543

SPALDING, VALERIE LYNN TTEE

Account Summary

Account ID	1420-35-201-038
Account Type	Real Estate
Location	2710 THIRSTY MAGOO CT GEN CO/CWS/MOSQ
Balance	$3,065.64
Currently Due	$1,021.88

Account ID

1420-35-201-038

Account Type

Real Estate

Location

2710 THIRSTY MAGOO CT
GEN CO/CWS/MOSQ

Balance

$3,065.64

Currently Due

$1,021.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,087.82
Total	$4,087.82
Paid	$1,022.18
Balance	$3,065.64
Due	$1,021.88
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

$4,087.82

Total

$4,087.82

Paid

$1,022.18

Balance

$3,065.64

Due

$1,021.88

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	$1,022.18	$0.00	$1,022.18	$1,022.18	$0.00
2	10/07/2024	10/17/2024	Due	$1,021.88	$0.00	$1,021.88	$0.00	$1,021.88
3	01/06/2025	01/16/2025	Due	$1,021.88	$0.00	$1,021.88	$0.00	$2,043.76
4	03/03/2025	03/13/2025	Due	$1,021.88	$0.00	$1,021.88	$0.00	$3,065.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,968.75	$0.00	$3,968.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,853.17	$0.00	$3,853.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,740.93	$0.00	$3,740.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,631.98	$0.00	$3,631.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,526.18	$0.00	$3,526.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,423.48	$0.00	$3,423.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,323.77	$0.00	$3,323.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,239.53	$0.00	$3,239.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,233.07	$0.00	$3,233.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,138.91	$0.00	$3,138.91	$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	PENNYMAC WT CORE -	$-1,022.18	$3,065.64
07/15/2024	BILL	GORDON REVOCABLE LIV TRUST 2021	$4,087.82	$4,087.82
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-992.12	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-992.12	$992.12
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-992.12	$1,984.24
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-992.39	$2,976.36
07/14/2023	BILL	GORDON REVOCABLE LIV TRUST 2021	$3,968.75	$3,968.75
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-963.29	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-963.29	$963.29
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-963.29	$1,926.58
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-963.30	$2,889.87
07/19/2022	BILL	GORDON, DALE ROBERT TTEE	$3,853.17	$3,853.17
03/01/2022	PAYMENT	PENNYMAC CHECK	$-935.23	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-935.23	$935.23
10/01/2021	PAYMENT	PENNYMAC CHECK	$-935.23	$1,870.46
08/17/2021	PAYMENT	PENNYMAC CHECK	$-935.24	$2,805.69
07/14/2021	BILL	GORDON, DALE R	$3,740.93	$3,740.93
02/03/2021	PAYMENT	TIMIOS AGENCY OF NV INC CHECK	$-907.99	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-907.99	$907.99
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-907.99	$1,815.98
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-908.01	$2,723.97
07/13/2020	BILL	GORDON, DALE R	$3,631.98	$3,631.98
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-881.54	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-881.54	$881.54
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-881.54	$1,763.08
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-881.56	$2,644.62
07/15/2019	BILL	GORDON, DALE R	$3,526.18	$3,526.18
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-855.87	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-855.87	$855.87
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-855.87	$1,711.74
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-855.87	$2,567.61
07/12/2018	BILL	GORDON, DALE R	$3,423.48	$3,423.48
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-830.94	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-830.94	$830.94
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-830.94	$1,661.88
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-830.95	$2,492.82
07/14/2017	BILL	GORDON, DALE R	$3,323.77	$3,323.77
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-809.88	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-809.88	$809.88
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-809.88	$1,619.76
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-809.89	$2,429.64
07/12/2016	BILL	GORDON, DALE R	$3,239.53	$3,239.53
02/11/2016	PAYMENT	WFG LENDER CHECK	$-808.26	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-808.26	$808.26
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-808.26	$1,616.52
08/07/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-808.29	$2,424.78
07/14/2015	BILL	GORDON, DALE R	$3,233.07	$3,233.07
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-784.72	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-784.72	$784.72
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-784.72	$1,569.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-784.75	$2,354.16
07/17/2014	BILL	PERRY, CAROL A TRUSTEE	$3,138.91	$3,138.91
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-761.83	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-761.83	$761.83
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-761.83	$1,523.66
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-761.84	$2,285.49
07/16/2013	BILL	PERRY, CAROL A TRUSTEE	$3,047.33	$3,047.33
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-739.66	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-739.66	$739.66
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-739.66	$1,479.32
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-739.68	$2,218.98
07/13/2012	BILL	PERRY, CAROL A TRUSTEE	$2,958.66	$2,958.66
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-718.13	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-718.13	$718.13
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-718.13	$1,436.26
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-718.15	$2,154.39
07/15/2011	BILL	PERRY, CAROL A TRUSTEE	$2,872.54	$2,872.54
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-697.22	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-697.22	$697.22
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-697.22	$1,394.44
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-697.22	$2,091.66
07/14/2010	BILL	PERRY, CAROL A TRUSTEE	$2,788.88	$2,788.88
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-676.91	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-676.91	$676.91
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-676.91	$1,353.82
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-676.92	$2,030.73
07/13/2009	BILL	PERRY, CAROL A TRUSTEE	$2,707.65	$2,707.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-657.19	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-657.19	$657.19
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-657.19	$1,314.38
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-657.21	$1,971.57
07/18/2008	BILL	PERRY, CAROL A TRUSTEE	$2,628.78	$2,628.78
02/29/2008	PAYMENT	WELLS FARGO	$-629.43	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-629.41	$629.43
09/26/2007	PAYMENT	WELLS FARGO	$-629.41	$1,258.84
07/30/2007	PAYMENT	WELLS FARGO	$-629.41	$1,888.25
07/01/2007	BILL	PERRY, CAROL A TRUSTEE	$2,517.66	$2,517.66
03/06/2007	PAYMENT	WELLS FARGO	$-611.15	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-611.13	$611.15
09/29/2006	PAYMENT	WELLS FARGO	$-611.13	$1,222.28
08/03/2006	PAYMENT	WELLS FARGO	$-611.13	$1,833.41
07/01/2006	BILL	PERRY, CAROL ANN	$2,444.54	$2,444.54
02/28/2006	PAYMENT	WELLS FARGO	$-577.88	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-577.85	$577.88
09/30/2005	PAYMENT	WELLS FARGO	$-577.85	$1,155.73
08/26/2005	PAYMENT	33	$-577.85	$1,733.58
07/01/2005	BILL	CLARK, DENNIS & NANCY	$2,311.43	$2,311.43
10/11/2004	PAYMENT	22	$-213.36	$0.00
08/18/2004	PAYMENT	MCCORMICK, MICHAEL E	$-213.36	$213.36
07/01/2004	BILL	MCCORMICK, MICHAEL E & TONI E	$426.72	$426.72