Tax Account 009-203-01

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Owners

THOMPSON, ROBERT O & VERONICA R
38250 LA CRESTA AVE
MURRIETA, CA 92562-0000

THOMPSON, VERONICA R

Account Summary

Account ID	009-203-01
Account Type	Real Estate
Location	325 LUDWIG LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-203-01

Account Type

Real Estate

Location

325 LUDWIG LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$353.58
Total	$353.58
Paid	$353.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$353.58

Total

$353.58

Paid

$353.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$89.58	$0.00	$89.58	$89.58	$0.00
2	10/02/2023	10/13/2023	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/02/2024	01/13/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/04/2024	03/15/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$326.09	$0.00	$326.09	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$299.83	$0.00	$299.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$278.29	$0.00	$278.29	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$270.30	$0.00	$270.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$246.37	$0.00	$246.37	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	14.23	14.23	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.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
03/04/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-88.00	$0.00
12/14/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-88.00	$88.00
09/29/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-88.00	$176.00
08/01/2023	PAYMENT	FAY SERVICING CHECK 0001240462	$-89.58	$264.00
07/17/2023	BILL	THOMPSON, ROBERT O & VERONICA R	$353.58	$353.58
03/01/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-81.00	$0.00
01/03/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-81.00	$81.00
09/26/2022	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-81.00	$162.00
08/17/2022	PAYMENT	FAY SERVICING, LLC ACH LERE - 00023	$-83.09	$243.00
07/15/2022	BILL	THOMPSON, ROBERT O & VERONICA R	$326.09	$326.09
02/23/2022	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-74.92	$0.00
12/28/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-74.92	$74.92
10/05/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-74.92	$149.84
08/16/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-75.07	$224.76
07/14/2021	BILL	THOMPSON, ROBERT O & VERONICA R	$299.83	$299.83
02/26/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-67.00	$0.00
01/04/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-67.00	$67.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-67.00	$134.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-77.29	$201.00
07/09/2020	BILL	THOMPSON, ROBERT O & VERONICA	$278.29	$278.29
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-65.00	$0.00
01/02/2020	PAYMENT	FAY SERVICING CHECK NUM: 687293	$-65.00	$65.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-65.00	$130.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-75.30	$195.00
07/10/2019	BILL	THOMPSON, ROBERT O & VERONICA	$270.30	$270.30
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-60.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-60.00	$60.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-60.00	$120.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-66.37	$180.00
07/10/2018	BILL	THOMPSON, ROBERT O & VERONICA	$246.37	$246.37
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$86.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-86.00	$172.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-100.52	$258.00
07/10/2017	BILL	THOMPSON, ROBERT O & VERONICA	$358.52	$358.52
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-84.00	$84.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-84.00	$168.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$84.00	$252.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-84.00	$168.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-95.72	$252.00
07/11/2016	BILL	THOMPSON, ROBERT O & VERONICA	$347.72	$347.72
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-84.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-84.00	$84.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-84.00	$168.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-92.97	$252.00
07/07/2015	BILL	THOMPSON, ROBERT O & VERONICA	$344.97	$344.97
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-83.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$83.00	$83.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-83.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$83.00	$83.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-83.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-83.00	$83.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-83.00	$166.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-93.38	$249.00
07/08/2014	BILL	THOMPSON, ROBERT O & VERONICA	$342.38	$342.38
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-103.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-103.00	$103.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-103.00	$206.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-115.95	$309.00
07/08/2013	BILL	THOMPSON, ROBERT O & VERONICA	$424.95	$424.95
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-125.20	$0.00
01/16/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3793484	$-537.11	$125.20
01/02/2013	INTEREST	Monthly Interest	$0.02	$662.31
12/03/2012	INTEREST	Monthly Interest	$0.02	$662.29
11/01/2012	INTEREST	Monthly Interest	$0.02	$662.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.30	$662.25
10/03/2012	PAYMENT	BAC TAX SERVICE CHECK NUM: 2634625	$-779.76	$645.95
10/01/2012	INTEREST	Monthly Interest	$5.11	$1,425.71
08/31/2012	INTEREST	Monthly Interest	$5.11	$1,420.60
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.88	$1,415.49
07/10/2012	BILL	THOMPSON, ROBERT O & VERONICA	$633.96	$1,408.61
07/10/2012	INTEREST	Monthly Interest	$5.11	$774.65
07/02/2012	INTEREST	Monthly Interest	$5.11	$769.54
06/01/2012	INTEREST	Monthly Interest	$51.13	$764.43
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$713.30
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.95	$706.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.87	$663.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.78	$635.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.66	$620.20
07/08/2011	BILL	THOMPSON, ROBERT O & VERONICA	$613.54	$613.54
02/14/2011	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK NUM: 28926050	$-139.00	$0.00
12/10/2010	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 70-2382 NUM: 1936913	$-139.00	$139.00
09/17/2010	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 70-2382 NUM: 68333460	$-139.00	$278.00
08/10/2010	PAYMENT	THOMPSON, BOB O CHECK BANK: 70-2382 NUM: 51301525	$-155.90	$417.00
07/08/2010	BILL	THOMPSON, ROBERT O & VERONICA	$572.90	$572.90
03/04/2010	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 70-2382 NUM: 82103790	$-129.00	$0.00
12/28/2009	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 70-2382 NUM: 61154080	$-129.00	$129.00
10/09/2009	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 56-1551 NUM: 32854199	$-129.00	$258.00
08/17/2009	PAYMENT	THOMPSON, ROBERT O & VERONICA CORK: B BANK: 56-1551 NUM: 16834290	$-152.95	$387.00
07/06/2009	BILL	THOMPSON, ROBERT O & VERONICA	$539.95	$539.95
02/10/2009	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 56-1551 NUM: 64682116	$-119.00	$0.00
12/19/2008	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 56-1551 NUM: 51777746	$-119.00	$119.00
10/09/2008	PAYMENT	THOMPSON, BOB O & VERONICA CHECK BANK: 56-1551 NUM: 022645687	$-119.00	$238.00
08/21/2008	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 56-1551 NUM: 10823498	$-152.46	$357.00
07/15/2008	BILL	THOMPSON, ROBERT O & VERONICA	$509.46	$509.46
01/24/2008	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 56-1551 NUM: 60228606	$-110.00	$0.00
01/08/2008	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 56-1551 NUM: 56138371	$-110.00	$110.00
09/17/2007	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 56-1551 NUM: 18817450	$-110.00	$220.00
08/24/2007	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 56-1551 NUM: 641	$-142.54	$330.00
07/12/2007	BILL	THOMPSON, ROBERT O & VERONICA	$472.54	$472.54
02/20/2007	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 56-1551 NUM: 39212579	$-102.00	$0.00
01/08/2007	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 16-66 NUM: 3536	$-102.00	$102.00
11/16/2006	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 16-66 NUM: 3519	$-106.08	$204.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.08	$310.08
08/30/2006	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 16-66 NUM: 3505	$-133.72	$306.00
07/12/2006	BILL	THOMPSON, ROBERT O & VERONICA	$439.72	$439.72
03/15/2006	PAYMENT	THOMPSON, ROBERT O & VERONICA CORK: D BANK: CREDIT CARD NUM: VISA	$-191.76	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.76	$191.76
12/06/2005	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 16-66 NUM: 3447	$-97.76	$188.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.76	$285.76
08/16/2005	PAYMENT	THOMPSON, ROBERT O & VERONICA CHECK BANK: 16-66 NUM: 3435	$-110.01	$282.00
07/15/2005	BILL	THOMPSON, ROBERT O & VERONICA	$392.01	$392.01
04/25/2005	PAYMENT	THOMPSON,ROBERT O. CHECK BANK: 16-66 NUM: 3421	$-235.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.78	$235.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.10	$222.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.84	$215.84
08/02/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 15768	$-80.06	$213.00
07/08/2004	BILL	S V DEVELOPMENT LTD	$293.06	$293.06