Tax Account 017-331-17

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Owners

NEIGHBOR TO NEIGHBOR HOMES LLC
2015 MANHATTAN BEACH BLVD
REDONDO BEACH, CA 90278-0000

Account Summary

Account ID	017-331-17
Account Type	Real Estate
Location	2530 E 6TH ST SILVER SPRINGS
Balance	$260.00
Currently Due	$0.00

Account ID

017-331-17

Account Type

Real Estate

Location

2530 E 6TH ST
SILVER SPRINGS

Balance

$260.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,043.53
Total	$1,043.53
Paid	$783.53
Balance	$260.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,043.53

Total

$1,043.53

Paid

$783.53

Balance

$260.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$263.53	$0.00	$263.53	$263.53	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Due	$260.00	$0.00	$260.00	$0.00	$260.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$966.40	$0.00	$966.40	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$788.97	$0.00	$788.97	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$730.68	$0.00	$730.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$675.86	$0.00	$675.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$633.48	$0.00	$633.48	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$603.35	$0.00	$603.35	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$493.36	$0.00	$493.36	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$482.73	$0.00	$482.73	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	WEDGEWOOD LLC PNP PNP - 168901998	$-260.00	$260.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$520.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.53	$780.00
07/16/2024	BILL	DUFRESNE, JAMES	$1,043.53	$1,043.53
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.00	$241.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.00	$482.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.40	$723.00
07/17/2023	BILL	DUFRESNE, JAMES	$966.40	$966.40
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.00	$197.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.00	$394.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.97	$591.00
07/15/2022	BILL	DUFRESNE, JAMES	$788.97	$788.97
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-182.64	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-182.64	$182.64
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-182.64	$365.28
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-182.76	$547.92
07/14/2021	BILL	DUFRESNE, JAMES	$730.68	$730.68
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-168.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-168.00	$168.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$336.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$171.86	$504.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-171.86	$332.14
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-171.86	$504.00
07/09/2020	BILL	DUFRESNE, JAMES	$675.86	$675.86
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-158.00	$158.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$316.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-159.48	$474.00
07/10/2019	BILL	DUFRESNE, JAMES	$633.48	$633.48
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$150.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-150.00	$300.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.35	$450.00
07/10/2018	BILL	DUFRESNE, JAMES	$603.35	$603.35
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$123.00
09/15/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1212793	$-123.00	$246.00
08/02/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002394	$-124.36	$369.00
07/10/2017	BILL	KUHNLE, RICHARD D	$493.36	$493.36
12/15/2016	PAYMENT	KUHNLE, RICHARD D CHECK NUM: 445	$-120.00	$0.00
11/09/2016	PAYMENT	KUHNLE, RICHARD D CHECK NUM: 428	$-120.00	$120.00
09/13/2016	PAYMENT	KUHNLE, RICHARD D CHECK NUM: 397	$-120.00	$240.00
08/04/2016	PAYMENT	KUHNLE, RICHARD D CHECK NUM: 382	$-122.73	$360.00
07/11/2016	BILL	KUHNLE, RICHARD D	$482.73	$482.73
12/08/2015	PAYMENT	KUHNLE, RICHARD D CHECK NUM: 284	$-120.00	$0.00
11/05/2015	PAYMENT	KUHNLE, RICHARD D CHECK NUM: 273	$-120.00	$120.00
09/08/2015	PAYMENT	KUHNLE, RICHARD D CHECK NUM: 253	$-120.00	$240.00
07/24/2015	PAYMENT	KUHNLE, RICHARD D CHECK NUM: 242	$-122.71	$360.00
07/07/2015	BILL	KUHNLE, RICHARD D	$482.71	$482.71
02/12/2015	PAYMENT	KUHNLE, RICHARD D CHECK NUM: 205	$-117.00	$0.00
12/03/2014	PAYMENT	KUHNLE, RICHARD D CHECK NUM: 191	$-117.00	$117.00
09/24/2014	PAYMENT	KUHNLE, RICHARD D CHECK NUM: 178	$-117.00	$234.00
07/25/2014	PAYMENT	KUHNLE, RICHARD D CHECK NUM: 161	$-117.05	$351.00
07/08/2014	BILL	KUHNLE, RICHARD D	$468.05	$468.05
08/27/2013	PAYMENT	KUHNLE, RICHARD CHECK NUM: 108	$-396.00	$0.00
07/17/2013	PAYMENT	SCHWARZ, RICKEY J CHECK NUM: 1113	$-134.71	$396.00
07/08/2013	BILL	SCHWARZ, RICKEY J ET AL	$530.71	$530.71
02/08/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126599	$-324.36	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.36	$324.36
09/24/2012	PAYMENT	WAY, TRACEE CHECK NUM: 1521	$-159.00	$318.00
08/13/2012	PAYMENT	WAY, TRACEE CHECK NUM: 256	$-162.86	$477.00
07/10/2012	BILL	WAY, TRACEE	$639.86	$639.86
05/04/2012	PAYMENT	WAY, TRACEE CORK: D NUM: CREDIT CARD	$-165.62	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$165.62
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.12	$159.12
11/08/2011	PAYMENT	WAY, TRACEE CORK: D NUM: CREDIT CARD	$-100.00	$153.00
10/04/2011	PAYMENT	WAY, TRACEE L CHECK NUM: 182	$-253.00	$253.00
09/06/2011	PAYMENT	WAY, TRACEE CORK: D	$-253.00	$506.00
08/03/2011	PAYMENT	WAY, TRACEE CORK: D NUM: CREDIT CARD	$-256.62	$759.00
07/08/2011	BILL	WAY, TRACEE	$1,015.62	$1,015.62
08/18/2010	PAYMENT	WAY, WILLIAM OR SHERYL CHECK BANK: 90-7162 NUM: 2149	$-1,045.04	$0.00
07/08/2010	BILL	WAY, TRACEE	$1,045.04	$1,045.04
11/24/2009	PAYMENT	WAY, TRACEE CORK: D BANK: CREDIT CARD NUM: VISA	$-497.00	$0.00
10/05/2009	PAYMENT	WAY, TRACEE CORK: D BANK: CREDIT CARD NUM: VISA	$-400.00	$497.00
08/10/2009	PAYMENT	WAY, TRACEE CASH	$-299.30	$897.00
07/06/2009	BILL	WAY, TRACEE	$1,196.30	$1,196.30
08/21/2008	PAYMENT	WAY, WILLIAM & SHERYL CHECK BANK: 90-7162 NUM: 1493	$-1,161.46	$0.00
07/15/2008	BILL	WAY, TRACEE	$1,161.46	$1,161.46
08/16/2007	PAYMENT	WAY, S L CHECK BANK: 90-8196 NUM: 135	$-1,127.63	$0.00
07/12/2007	BILL	WAY, TRACEE	$1,127.63	$1,127.63
02/26/2007	PAYMENT	WAY, TRACEE CHECK BANK: 90-7162 NUM: 884	$-261.00	$0.00
01/10/2007	PAYMENT	WAY, WILLIAM D & SHERYL CHECK BANK: 90-7162 NUM: 802	$-261.00	$261.00
10/11/2006	PAYMENT	WAY, TRACEE CHECK BANK: 90-7162 NUM: 678	$-261.00	$522.00
08/24/2006	PAYMENT	WAY, WILLIAM & SHERYL CHECK BANK: 90-7162 NUM: 620	$-261.09	$783.00
07/12/2006	BILL	WAY, TRACEE	$1,044.09	$1,044.09
10/31/2005	PAYMENT	WAY, TRACEE CHECK BANK: 10-86 NUM: 1785	$-723.00	$0.00
10/18/2005	AMENDMENT	postmark 10/11/05	$-9.64	$723.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.64	$732.64
09/12/2005	PAYMENT	WAY, TRACEE CORK: D BANK: CREDIT CARD NUM: MC	$-253.50	$723.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.75	$976.50
07/15/2005	BILL	WAY, TRACEE	$966.75	$966.75
04/22/2005	PAYMENT	WAY,TRACEE L. CHECK BANK: 56-1551 NUM: 9557	$-232.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.96	$232.96
10/05/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 33278	$-224.00	$224.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-224.00	$448.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-226.88	$672.00
07/08/2004	BILL	BAYNE, GARY D & SANDRA R	$898.88	$898.88
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-220.45	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-220.45	$220.45
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-220.45	$440.90
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-220.45	$661.35
07/18/2003	BILL	BAYNE, GARY D & SANDRA R	$881.80	$881.80
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-218.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-218.00	$218.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-218.00	$436.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-219.22	$654.00
07/12/2002	BILL	BAYNE, GARY D & SANDRA R	$873.22	$873.22
07/20/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 48736	$-65.70	$0.00
07/12/2001	BILL	SCHOEN, HERSCHEL O	$65.70	$65.70
08/25/2000	PAYMENT	SCHOEN, HERSCHEL CHECK BANK: 94-171 NUM: 2796	$-64.37	$0.00
07/17/2000	BILL	SCHOEN, HERSCHEL O	$64.37	$64.37
08/26/1999	PAYMENT	SCHOEN, H. CHECK BANK: 94-1 71 NUM: 2501	$-58.25	$0.00
07/17/1999	BILL	SCHOEN, HERSCHEL O	$58.25	$58.25
08/18/1998	PAYMENT	CAHILL, LAWRENCE T CHECK	$-59.31	$0.00
07/13/1998	BILL	CAHILL, LAWRENCE T	$59.31	$59.31
08/20/1997	PAYMENT	CAHILL, LAWRENCE T CHECK	$-58.89	$0.00
07/14/1997	BILL	CAHILL, LAWRENCE T	$58.89	$58.89
07/29/1996	PAYMENT	CAHILL, LARRY	$-58.57	$0.00
07/18/1996	BILL	CAHILL, LAWRENCE T	$58.57	$58.57