Tax Account 017-423-05

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Owners

NEIGHBOR TO NEIGHBOR HOMES LLC
2015 MANHATTAN BEACH BLVD
100
REDONDO BEACH, CA 90278-0000

Account Summary

Account ID	017-423-05
Account Type	Real Estate
Location	1260 E BADGER ST SILVER SPRINGS
Balance	$342.00
Currently Due	$0.00

Account ID

017-423-05

Account Type

Real Estate

Location

1260 E BADGER ST
SILVER SPRINGS

Balance

$342.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,370.08
Total	$1,370.08
Paid	$1,028.08
Balance	$342.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,370.08

Total

$1,370.08

Paid

$1,028.08

Balance

$342.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$344.08	$0.00	$344.08	$344.08	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Due	$342.00	$0.00	$342.00	$0.00	$342.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,330.25	$0.00	$1,330.25	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,142.10	$0.00	$1,142.10	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,108.88	$0.00	$1,108.88	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,075.77	$0.00	$1,075.77	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,044.46	$0.00	$1,044.46	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,014.05	$0.00	$1,014.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$984.53	$0.00	$984.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$959.63	$0.00	$959.63	$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	1.57	.47	.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	$-342.00	$342.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-342.00	$684.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-344.08	$1,026.00
07/16/2024	BILL	NEAL, DAVID	$1,370.08	$1,370.08
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-332.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-332.00	$332.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-332.00	$664.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-334.25	$996.00
07/17/2023	BILL	NEAL, DAVID	$1,330.25	$1,330.25
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-285.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-285.00	$285.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-285.00	$570.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-287.10	$855.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,142.10
07/15/2022	BILL	NEAL, DAVID	$1,142.10	$1,142.10
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-277.19	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-277.19	$277.19
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-277.19	$554.38
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-277.31	$831.57
07/14/2021	BILL	NEAL, DAVID	$1,108.88	$1,108.88
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-268.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-268.00	$268.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$271.77	$804.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-271.77	$532.23
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-271.77	$804.00
07/09/2020	BILL	NEAL, DAVID	$1,075.77	$1,075.77
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-261.00	$261.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$522.00
07/31/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7036067416	$-261.46	$783.00
07/10/2019	BILL	NEAL, DAVID	$1,044.46	$1,044.46
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-253.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-253.00	$253.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-253.00	$506.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-255.05	$759.00
07/10/2018	BILL	NEAL, DAVID	$1,014.05	$1,014.05
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	$-246.53	$738.00
07/10/2017	BILL	NEAL, DAVID	$984.53	$984.53
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-239.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.00	$239.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.00	$478.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-242.63	$717.00
07/11/2016	BILL	NEAL, DAVID	$959.63	$959.63
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-239.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.00	$239.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.00	$478.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.55	$717.00
07/07/2015	BILL	NEAL, DAVID	$957.55	$957.55
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-232.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-232.00	$232.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-232.00	$464.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-233.51	$696.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$233.51	$929.51
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-233.51	$696.00
07/08/2014	BILL	NEAL, DAVID	$929.51	$929.51
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-225.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-225.00	$225.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-225.00	$450.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-227.46	$675.00
07/08/2013	BILL	NEAL, DAVID	$902.46	$902.46
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-219.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-219.00	$219.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-219.00	$438.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-219.22	$657.00
07/10/2012	BILL	NEAL, DAVID	$876.22	$876.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-256.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-256.00	$256.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-256.00	$512.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-257.82	$768.00
07/08/2011	BILL	NEAL, DAVID	$1,025.82	$1,025.82
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-248.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-248.00	$248.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-248.00	$496.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-251.17	$744.00
07/08/2010	BILL	NEAL, DAVID	$995.17	$995.17
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-241.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-241.00	$241.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-241.00	$482.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-243.17	$723.00
07/06/2009	BILL	NEAL, DAVID	$966.17	$966.17
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-234.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-234.00	$234.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-234.00	$468.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-236.03	$702.00
07/15/2008	BILL	NEAL, DAVID	$938.03	$938.03
03/04/2008	PAYMENT	NEAL, DAVID CHECK BANK: 94-8013 NUM: 3318	$-217.13	$0.00
01/10/2008	PAYMENT	NEAL, DAVID D CHECK BANK: 94-8013 NUM: 3236	$-217.13	$217.13
10/02/2007	PAYMENT	NEAL, DAVID CHECK BANK: 94-8013 NUM: 3046	$-225.82	$434.26
09/11/2007	PAYMENT	NEAL, DAVID CHECK BANK: 94-8013 NUM: 2987	$-217.16	$660.08
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.69	$877.24
08/24/2007	AMENDMENT	per assess/res only 62% complt	$-493.85	$868.55
07/12/2007	BILL	NEAL, DAVID	$1,362.40	$1,362.40
08/28/2006	PAYMENT	NEAL, DAVID U/C CHECK BANK: 94-8013 NUM: 2228	$-58.14	$0.00
07/12/2006	BILL	NEAL, DAVID U/C	$58.14	$58.14
08/16/2005	PAYMENT	NEAL, DAVID D CHECK BANK: 94-8013 NUM: 1671*	$-53.83	$0.00
07/15/2005	BILL	NEAL, DAVID U/C	$53.83	$53.83
11/30/2004	PAYMENT	AMERICAN PROPERTY SERVICES INC CORK: D BANK: CREDIT CARD NUM: M/C	$-54.32	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$54.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	AMERICAN PROPERTY SERVICES INC	$49.84	$49.84
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-49.32	$0.00
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$49.32	$49.32
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-47.73	$0.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$47.73	$47.73
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-46.95	$0.00
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$46.95	$46.95
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-46.00	$0.00
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$46.00	$46.00
09/29/1999	PAYMENT	TAX SALE CASHIER'S CH CHECK BANK: 11-24 NUM: 647200207	$-269.64	$0.00
09/03/1999	INTEREST	Monthly Interest	$1.19	$269.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.41	$268.45
08/06/1999	INTEREST	Monthly Interest	$1.19	$267.04
07/17/1999	BILL	MILLER, HANNA JO	$35.23	$265.85
07/13/1999	INTEREST	Monthly Interest	$1.19	$230.62
07/01/1999	INTEREST	Monthly Interest	$1.19	$229.43
06/07/1999	INTEREST	Monthly Interest	$3.88	$228.24
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$224.36
04/30/1999	INTEREST	Monthly Interest	$0.89	$219.36
03/24/1999	INTEREST	Monthly Interest	$0.89	$218.47
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.51	$217.58
03/03/1999	INTEREST	Monthly Interest	$0.89	$215.07
02/02/1999	INTEREST	Monthly Interest	$0.89	$214.18
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.15	$213.29
01/05/1999	INTEREST	Monthly Interest	$0.89	$211.14
12/02/1998	INTEREST	Monthly Interest	$0.89	$210.25
11/04/1998	INTEREST	Monthly Interest	$0.89	$209.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.79	$208.47
10/05/1998	INTEREST	Monthly Interest	$0.89	$206.68
09/01/1998	INTEREST	Monthly Interest	$0.89	$205.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.43	$204.90
07/31/1998	INTEREST	Monthly Interest	$0.89	$203.47
07/13/1998	BILL	MILLER, HANNA JO	$35.87	$202.58
07/02/1998	INTEREST	Monthly Interest	$0.89	$166.71
07/02/1998	INTEREST	Monthly Interest	$0.89	$165.82
06/02/1998	INTEREST	Monthly Interest	$3.56	$164.93
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$161.37
05/01/1998	INTEREST	Monthly Interest	$0.59	$156.37
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$155.78
03/25/1998	INTEREST	Monthly Interest	$0.59	$153.01
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.49	$152.42
03/04/1998	INTEREST	Monthly Interest	$0.59	$149.93
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.14	$149.34
01/02/1998	INTEREST	Monthly Interest	$0.59	$147.20
12/03/1997	INTEREST	Monthly Interest	$0.59	$146.61
11/06/1997	INTEREST	Monthly Interest	$0.59	$146.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.78	$145.43
10/02/1997	INTEREST	Monthly Interest	$0.59	$143.65
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.42	$143.06
09/02/1997	INTEREST	Monthly Interest	$0.59	$141.64
08/01/1997	INTEREST	Monthly Interest	$0.59	$141.05
07/14/1997	BILL	MILLER, HANNA JO	$35.62	$140.46
07/01/1997	INTEREST	Monthly Interest	$0.59	$104.84
06/03/1997	INTEREST	Monthly Interest	$3.24	$104.25
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$101.01
05/02/1997	INTEREST	Monthly Interest	$0.29	$96.01
03/26/1997	INTEREST	Monthly Interest	$0.29	$95.72
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.48	$95.43
03/04/1997	INTEREST	Monthly Interest	$0.29	$92.95
02/03/1997	INTEREST	Monthly Interest	$0.29	$92.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.13	$92.37
01/07/1997	INTEREST	Monthly Interest	$0.29	$90.24
12/03/1996	INTEREST	Monthly Interest	$0.29	$89.95
11/15/1996	INTEREST	Monthly Interest	$0.29	$89.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.77	$89.37
10/02/1996	INTEREST	Monthly Interest	$0.29	$87.60
09/11/1996	INTEREST	Monthly Interest	$0.29	$87.31
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.42	$87.02
08/02/1996	INTEREST	Monthly Interest	$0.29	$85.60
07/18/1996	BILL	MILLER, HANNA JO	$35.43	$85.31
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$15.35	$49.88
07/01/1995	BILL	MILLER, HANNA JO	$34.53	$34.53