Tax Account 015-761-03

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Owners

GREENLAW, DAVID A
45116 PRICE LN
LANCASTER, CA 93535

Account Summary

Account ID	015-761-03
Account Type	Real Estate
Location	5270 BOYER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-761-03

Account Type

Real Estate

Location

5270 BOYER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,299.04
Total	$1,299.04
Paid	$1,299.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,299.04

Total

$1,299.04

Paid

$1,299.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$327.04	$0.00	$327.04	$327.04	$0.00
2	10/02/2023	10/13/2023	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
3	01/02/2024	01/13/2024	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
4	03/04/2024	03/15/2024	Paid	$324.00	$0.00	$324.00	$324.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,160.02	$0.00	$1,160.02	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,129.78	$0.00	$1,129.78	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,099.55	$88.21	$1,187.76	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,038.10	$0.00	$1,038.10	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,011.40	$0.00	$1,011.40	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$985.47	$0.00	$985.47	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$963.60	$0.00	$963.60	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-324.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-324.00	$324.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-324.00	$648.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-327.04	$972.00
07/17/2023	BILL	GREENLAW, DAVID A	$1,299.04	$1,299.04
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-289.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-289.00	$289.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-289.00	$578.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-293.02	$867.00
07/15/2022	BILL	GREENLAW, DAVID A	$1,160.02	$1,160.02
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-282.40	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-282.40	$282.40
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-282.40	$564.80
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-282.58	$847.20
07/14/2021	BILL	GREENLAW, DAVID A	$1,129.78	$1,129.78
02/25/2021	PAYMENT	STEWART TITLE CO CHECK 15749	$-1,187.76	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$49.53	$1,187.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.58	$1,138.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.10	$1,110.65
07/09/2020	BILL	BLACK ROCK REAL ESTATE LLC	$1,099.55	$1,099.55
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-259.00	$0.00
12/31/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 253835	$-259.00	$259.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-261.10	$777.00
07/10/2019	BILL	ASP, LYNNE E	$1,038.10	$1,038.10
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-252.00	$252.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-252.00	$504.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-255.40	$756.00
07/10/2018	BILL	ASP, LYNNE E	$1,011.40	$1,011.40
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-246.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-246.00	$246.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-247.47	$738.00
07/10/2017	BILL	ASP, LYNNE E	$985.47	$985.47
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-240.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$240.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$480.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 000375805	$-243.60	$720.00
07/11/2016	BILL	ASP, LYNNE E	$963.60	$963.60
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 000363966	$-240.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$240.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$480.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-241.83	$720.00
07/07/2015	BILL	ASP, LYNNE E	$961.83	$961.83
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000334622	$-234.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000330201	$-234.00	$234.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-234.00	$468.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000316705	$-235.19	$702.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000316705	$235.19	$937.19
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000316705	$-235.19	$702.00
07/08/2014	BILL	ASP, LYNNE E	$937.19	$937.19
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-235.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-235.00	$235.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-235.00	$470.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-237.00	$705.00
07/08/2013	BILL	ASP, LYNNE E	$942.00	$942.00
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000258370	$-293.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000249506	$-293.00	$293.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000239734	$-293.00	$586.00
08/01/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231915	$-296.14	$879.00
07/10/2012	BILL	ASP, LYNNE E	$1,175.14	$1,175.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000211285	$-367.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000199829	$-367.00	$367.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000189279	$-367.00	$734.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000182616	$-369.69	$1,101.00
07/08/2011	BILL	ASP, LYNNE E	$1,470.69	$1,470.69
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000159926	$-366.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000145452	$-366.00	$366.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000131918	$-366.00	$732.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000124342	$-369.42	$1,098.00
07/08/2010	BILL	ASP, LYNNE E	$1,467.42	$1,467.42
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000098104	$-206.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000083611	$-206.00	$206.00
09/25/2009	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 000068371	$-206.00	$412.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000058441	$-209.11	$618.00
07/06/2009	BILL	ASP, LYNNE E	$827.11	$827.11
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000029301	$-201.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000010263	$-201.00	$201.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 259145	$-201.00	$402.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 248178	$-202.97	$603.00
07/15/2008	BILL	ASP, LYNNE E	$805.97	$805.97
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-196.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-196.00	$196.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 169068	$-196.00	$392.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 154423	$-197.48	$588.00
07/12/2007	BILL	ASP, LYNNE E	$785.48	$785.48
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 113090	$-186.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 96973	$-186.00	$186.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-186.00	$372.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$186.00	$558.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-186.00	$372.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-189.27	$558.00
07/12/2006	BILL	ASP, LYNNE E	$747.27	$747.27
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-182.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-182.00	$182.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-182.00	$364.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-182.50	$546.00
07/15/2005	BILL	ASP, LYNNE E	$728.50	$728.50
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 829342	$-177.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 787027	$-177.00	$177.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 740851	$-177.00	$354.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-178.91	$531.00
07/08/2004	BILL	ASP, LYNNE E	$709.91	$709.91
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-175.06	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-175.06	$175.06
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-175.06	$350.12
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-175.07	$525.18
07/18/2003	BILL	ASP, DAVID G & LYNNE E	$700.25	$700.25
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-172.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-172.00	$172.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-172.00	$344.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-173.52	$516.00
07/12/2002	BILL	ASP, DAVID G & LYNNE E	$689.52	$689.52
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-175.10	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-175.10	$175.10
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-175.10	$350.20
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-175.35	$525.30
07/12/2001	BILL	ASP, DAVID G & LYNNE E	$700.65	$700.65
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-146.58	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-146.58	$146.58
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-146.58	$293.16
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-146.86	$439.74
07/17/2000	BILL	ASP, DAVID G & LYNNE E	$586.60	$586.60
02/08/2000	PAYMENT	ASP, DAVID G & LYNNE E CHECK BANK: 94-169 NUM: 9057	$-5.67	$0.00
12/29/1999	PAYMENT	ASP, DAVID G & LYNNE E CHECK BANK: 94-169 NUM: 9009	$-425.40	$5.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.67	$431.07
08/27/1999	PAYMENT	ASP, DAVID G & LYNNE E CHECK BANK: 94-169 NUM: 8768	$-142.05	$425.40
07/17/1999	BILL	ASP, DAVID G & LYNNE E	$567.45	$567.45
03/31/1999	PAYMENT	ASP, DAVID G & LYNNE E CHECK	$-5.68	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.22	$5.68
12/23/1998	PAYMENT	ASP, DAVID G & LYNNE E CHECK	$-273.50	$5.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.21	$278.96
10/14/1998	PAYMENT	ASP, DAVID G & LYNNE E CHECK	$-273.96	$278.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.48	$552.71
07/13/1998	BILL	ASP, DAVID G & LYNNE E	$547.23	$547.23
05/18/1998	PAYMENT	ASP, DAVID G & LYNNE E CORK: B	$-20.84	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$20.84
04/20/1998	PAYMENT	ASP, DAVID G & LYNNE E CHECK	$-212.08	$15.84
03/25/1998	PENALTY	Postage Costs	$1.00	$227.92
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.60	$226.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.24	$216.32
10/06/1997	PAYMENT	ASP, DAVID G & LYNNE E CHECK	$-106.04	$212.08
07/31/1997	PAYMENT	ASP, DAVID G & LYNNE E CHECK	$-106.20	$318.12
07/14/1997	BILL	ASP, DAVID G & LYNNE E	$424.32	$424.32
03/11/1997	PAYMENT	ASP, DAVID G & LYNNE E	$-105.46	$0.00
01/13/1997	PAYMENT	ASP, DAVID G & LYNNE E	$-105.46	$105.46
10/03/1996	PAYMENT	ASP, DAVID G & LYNNE E	$-105.46	$210.92
08/14/1996	PAYMENT	ASP, D & L	$-105.60	$316.38
07/18/1996	BILL	ASP, DAVID G & LYNNE E	$421.98	$421.98