Tax Account 1420-35-310-024

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Owners

STEVENS, ROBERT J & MANTECON, JOAN R
PO BOX 27
STINSON BEACH, CA 94970

Account Summary

Account ID	1420-35-310-024
Account Type	Real Estate
Location	1600 SHIRLEY ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-310-024

Account Type

Real Estate

Location

1600 SHIRLEY ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,451.12
Total	$4,451.12
Paid	$4,451.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,451.12

Total

$4,451.12

Paid

$4,451.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,112.96	$0.00	$1,112.96	$1,112.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,112.72	$0.00	$1,112.72	$1,112.72	$0.00
3	01/06/2025	01/16/2025	Paid	$1,112.72	$0.00	$1,112.72	$1,112.72	$0.00
4	03/03/2025	03/13/2025	Paid	$1,112.72	$0.00	$1,112.72	$1,112.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,121.42	$0.00	$4,121.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,816.13	$0.00	$3,816.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,533.44	$0.00	$3,533.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,417.25	$0.00	$3,417.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,317.72	$0.00	$3,317.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,221.09	$0.00	$3,221.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,127.28	$0.00	$3,127.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,048.03	$0.00	$3,048.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,194.03	$0.00	$3,194.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,157.41	$0.00	$3,157.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,112.72	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,112.72	$1,112.72
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,112.72	$2,225.44
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,112.96	$3,338.16
07/15/2024	BILL	STEVENS, ROBERT J & MANTECON, JOAN R	$4,451.12	$4,451.12
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,030.29	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,030.29	$1,030.29
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,030.29	$2,060.58
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,030.55	$3,090.87
07/14/2023	BILL	STEVENS, ROBERT J	$4,121.42	$4,121.42
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-954.03	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-954.03	$954.03
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-954.03	$1,908.06
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-954.04	$2,862.09
07/19/2022	BILL	STEVENS, ROBERT J	$3,816.13	$3,816.13
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-883.36	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-883.36	$883.36
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-883.36	$1,766.72
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-883.36	$2,650.08
07/14/2021	BILL	STEVENS, ROBERT J	$3,533.44	$3,533.44
11/25/2020	PAYMENT	FATCO CHECK	$-854.31	$0.00
11/24/2020	PAYMENT	ROBERT STEVENS CHECK	$-854.31	$854.31
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-854.31	$1,708.62
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-854.32	$2,562.93
07/13/2020	BILL	GEARY, DENNIS M & JANET M	$3,417.25	$3,417.25
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-829.43	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-829.43	$829.43
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-829.43	$1,658.86
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-829.43	$2,488.29
07/15/2019	BILL	GEARY, DENNIS M & JANET M	$3,317.72	$3,317.72
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-805.27	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-805.27	$805.27
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-805.27	$1,610.54
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-805.28	$2,415.81
07/12/2018	BILL	GEARY, DENNIS M & JANET M	$3,221.09	$3,221.09
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-781.82	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-781.82	$781.82
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-781.82	$1,563.64
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-781.82	$2,345.46
07/14/2017	BILL	GEARY, DENNIS M & JANET M	$3,127.28	$3,127.28
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-762.00	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-762.00	$762.00
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-762.00	$1,524.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-762.03	$2,286.00
07/12/2016	BILL	GEARY, DENNIS M & JANET M	$3,048.03	$3,048.03
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-798.50	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-798.50	$798.50
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-798.50	$1,597.00
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-798.53	$2,395.50
07/14/2015	BILL	GEARY, DENNIS M & JANET M	$3,194.03	$3,194.03
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-789.35	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-789.35	$789.35
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-789.35	$1,578.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-789.36	$2,368.05
07/17/2014	BILL	GEARY, DENNIS M & JANET M	$3,157.41	$3,157.41
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-766.36	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-766.36	$766.36
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-766.36	$1,532.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-766.37	$2,299.08
07/16/2013	BILL	GEARY, DENNIS M & JANET M	$3,065.45	$3,065.45
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-780.96	$0.00
11/09/2012	PAYMENT	ENDUST LENDER SERV CHECK	$-780.96	$780.96
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-780.96	$1,561.92
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-780.98	$2,342.88
07/13/2012	BILL	GEARY, DENNIS M & JANET M	$3,123.86	$3,123.86
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-806.44	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-806.44	$806.44
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-806.44	$1,612.88
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-806.45	$2,419.32
07/15/2011	BILL	GEARY, DENNIS M & JANET M	$3,225.77	$3,225.77
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-810.47	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-810.47	$810.47
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-810.47	$1,620.94
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-810.48	$2,431.41
07/14/2010	BILL	GEARY, DENNIS M & JANET M	$3,241.89	$3,241.89
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-786.87	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-786.87	$786.87
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-786.87	$1,573.74
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-786.89	$2,360.61
07/13/2009	BILL	GEARY, DENNIS M & JANET M	$3,147.50	$3,147.50
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-763.95	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-763.95	$763.95
08/26/2008	PAYMENT	COUNTRYWIDE CHECK	$-5,082.93	$1,527.90
07/18/2008	BILL	YORK, SAM M & JUDY L	$3,055.83	$6,610.83
07/08/2008	INTEREST	Interest to date	$289.13	$3,555.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$210.06	$3,265.87
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$127.32	$3,055.81
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$70.74	$2,928.49
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.29	$2,857.75
07/01/2007	BILL	YORK, SAM M & JUDY L	$2,829.46	$2,829.46
02/21/2007	PAYMENT	LANDAMERICA	$-1,336.14	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.20	$1,336.14
01/09/2007	PAYMENT	YORK, SAM M & JUDY L	$-681.16	$1,309.94
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.20	$1,991.10
08/28/2006	PAYMENT	YORK, SAM M & JUDY L	$-654.96	$1,964.90
07/01/2006	BILL	YORK, SAM M & JUDY L	$2,619.86	$2,619.86
04/21/2006	PAYMENT	YORK, SAM M & JUDY L	$-1,297.81	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$60.65	$1,297.81
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.26	$1,237.16
10/10/2005	PAYMENT	OPTION ONE MTG	$-606.45	$1,212.90
08/24/2005	PAYMENT	OPTION ONE MTG	$-606.45	$1,819.35
07/01/2005	BILL	YORK, SAM M & JUDY L	$2,425.80	$2,425.80
03/09/2005	PAYMENT	OPTION ONE MTG	$-565.21	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-565.18	$565.21
10/06/2004	PAYMENT	OPTION ONE	$-565.18	$1,130.39
08/12/2004	PAYMENT	OPTION ONE MTG	$-565.18	$1,695.57
07/01/2004	BILL	YORK, SAM M & JUDY L	$2,260.75	$2,260.75
03/02/2004	PAYMENT	OPTION ONE MTGE	$-257.66	$0.00
11/03/2003	PAYMENT	22	$-257.65	$257.66
10/15/2003	PAYMENT	SYNCON HOMES	$-257.65	$515.31
08/26/2003	PAYMENT	SYNCON HOMES	$-257.65	$772.96
07/01/2003	BILL	SYNCON HOMES	$1,030.61	$1,030.61
03/13/2003	PAYMENT	SYNCON HOMES	$-99.60	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-99.58	$99.60
10/14/2002	PAYMENT	SYNCON HOMES	$-99.58	$199.18
08/27/2002	PAYMENT	SYNCON HOMES	$-99.58	$298.76
07/01/2002	BILL	SYNCON HOMES	$398.34	$398.34
03/13/2002	PAYMENT	SYNCON HOMES	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON HOMES	$-92.19	$276.59
07/01/2001	BILL	SYNCON HOMES	$368.78	$368.78