Tax Account 009-052-24

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Owners

SIGALA, GILBERT TRS ET AL
1536 ROSE ARBOR CT
REDLANDS, CA 92374

JACKSON-SIGALA, SANDRA LUCIENNE TRS

Account Summary

Account ID	009-052-24
Account Type	Real Estate
Location	65 PINON DR WELLINGTON
Balance	$980.00
Currently Due	$0.00

Account ID

009-052-24

Account Type

Real Estate

Location

65 PINON DR
WELLINGTON

Balance

$980.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,922.10
Total	$3,922.10
Paid	$2,942.10
Balance	$980.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,922.10

Total

$3,922.10

Paid

$2,942.10

Balance

$980.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$982.10	$0.00	$982.10	$982.10	$0.00
2	10/07/2024	10/17/2024	Paid	$980.00	$0.00	$980.00	$980.00	$0.00
3	01/06/2025	01/16/2025	Paid	$980.00	$0.00	$980.00	$980.00	$0.00
4	03/03/2025	03/13/2025	Due	$980.00	$0.00	$980.00	$0.00	$980.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,809.49	$0.00	$3,809.49	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,676.47	$0.00	$3,676.47	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,557.74	$0.00	$3,557.74	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,454.73	$0.00	$3,454.73	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,354.68	$0.00	$3,354.68	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,250.00	$0.00	$3,250.00	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,155.69	$0.00	$3,155.69	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,074.00	$0.00	$3,074.00	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	42.30	14.03	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	32.61	32.61	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-980.00	$980.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-980.00	$1,960.00
07/30/2024	PAYMENT	STEWART TITLE COMPANY CHECK 102404	$-982.10	$2,940.00
07/16/2024	BILL	SIGALA, GILBERT TRS ET AL	$3,922.10	$3,922.10
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-952.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-952.00	$952.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-952.00	$1,904.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-953.49	$2,856.00
07/17/2023	BILL	DAVIS, TERRI L & GREGORY A	$3,809.49	$3,809.49
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-919.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-919.00	$919.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-919.00	$1,838.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-919.47	$2,757.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,676.47
07/15/2022	BILL	DAVIS, TERRI L & GREGORY A	$3,676.47	$3,676.47
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-889.40	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-889.40	$889.40
09/23/2021	PAYMENT	SERVICELINK CHECK 0061215610	$-889.40	$1,778.80
08/17/2021	PAYMENT	CHASE ACH CORE -	$-889.54	$2,668.20
07/14/2021	BILL	DAVIS, TERRI L & GREGORY A	$3,557.74	$3,557.74
03/10/2021	PAYMENT	CHASE ACH CORE -	$-858.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-858.00	$858.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-858.00	$1,716.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$880.73	$2,574.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-880.73	$1,693.27
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-880.73	$2,574.00
07/09/2020	BILL	DAVIS, TERRI L & GREGORY A	$3,454.73	$3,454.73
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-833.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-833.00	$833.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-833.00	$1,666.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-855.68	$2,499.00
07/10/2019	BILL	DAVIS, TERRI L & GREGORY A	$3,354.68	$3,354.68
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-809.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-809.00	$809.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-809.00	$1,618.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-823.00	$2,427.00
07/10/2018	BILL	DAVIS, TERRI L & GREGORY A	$3,250.00	$3,250.00
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-785.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-785.00	$785.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-785.00	$1,570.00
08/18/2017	PAYMENT	CHASE CHECK	$-800.69	$2,355.00
07/10/2017	BILL	DAVIS, TERRI L & GREGORY A	$3,155.69	$3,155.69
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-765.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-765.00	$765.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-765.00	$1,530.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$765.00	$2,295.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-765.00	$1,530.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-779.00	$2,295.00
07/11/2016	BILL	DAVIS, TERRI L & GREGORY A	$3,074.00	$3,074.00
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-764.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-764.00	$764.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-764.00	$1,528.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-773.83	$2,292.00
07/07/2015	BILL	DAVIS, TERRI L & GREGORY A	$3,065.83	$3,065.83
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-742.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$742.00	$742.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-742.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$742.00	$742.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-742.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-742.00	$742.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-742.00	$1,484.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-750.78	$2,226.00
07/08/2014	BILL	DAVIS, TERRI L & GREGORY A	$2,976.78	$2,976.78
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-720.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-720.00	$720.00
10/02/2013	PAYMENT	CHASE CHECK	$-720.00	$1,440.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-732.41	$2,160.00
07/08/2013	BILL	DAVIS, TERRI L & GREGORY A	$2,892.41	$2,892.41
03/04/2013	PAYMENT	CHASE CHECK	$-699.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-699.00	$699.00
10/05/2012	PAYMENT	CHASE CHECK	$-699.00	$1,398.00
08/20/2012	PAYMENT	CHASE CHECK	$-717.07	$2,097.00
07/10/2012	BILL	DAVIS, TERRI L & GREGORY A	$2,814.07	$2,814.07
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-726.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-726.00	$726.00
10/03/2011	PAYMENT	CHASE CHECK	$-726.00	$1,452.00
08/13/2011	PAYMENT	CHASE CHECK	$-745.62	$2,178.00
07/08/2011	BILL	DAVIS, TERRI L & GREGORY A	$2,923.62	$2,923.62
03/07/2011	PAYMENT	CHASE CHECK	$-779.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-779.00	$779.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-779.00	$1,558.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-803.28	$2,337.00
07/08/2010	BILL	DAVIS, TERRI L & GREGORY A	$3,140.28	$3,140.28
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-810.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-810.00	$810.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-810.00	$1,620.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-833.60	$2,430.00
07/06/2009	BILL	DAVIS, TERRI L & GREGORY A	$3,263.60	$3,263.60
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-827.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-827.00	$827.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-827.00	$1,654.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-859.36	$2,481.00
07/15/2008	BILL	DAVIS, TERRI L & GREGORY A	$3,340.36	$3,340.36
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-766.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-766.00	$766.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-766.00	$1,532.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-795.75	$2,298.00
07/12/2007	BILL	DAVIS, TERRI L & GREGORY A	$3,093.75	$3,093.75
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-709.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-709.00	$709.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-709.00	$1,418.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-739.78	$2,127.00
07/12/2006	BILL	DAVIS, TERRI L & GREGORY A	$2,866.78	$2,866.78
12/13/2005	PAYMENT	LEE, JAMES M & BLAIR H CORK: D BANK: CREDIT CARD NUM: MC	$-1,312.00	$0.00
10/06/2005	PAYMENT	LEE, JAMES M & BLAIR H CORK: D BANK: CREDIT CARD NUM: MC	$-656.00	$1,312.00
08/12/2005	PAYMENT	JAMES LEE CORK: D BANK: CREDIT CARD NUM: MC	$-680.17	$1,968.00
07/15/2005	BILL	LEE, JAMES M & BLAIR H	$2,648.17	$2,648.17
08/16/2004	PAYMENT	LEE, JAMES CORK: D BANK: CREDIT CARD NUM: MC	$-629.62	$0.00
07/08/2004	BILL	LEE, JAMES M & BLAIR H	$629.62	$629.62