Tax Account 019-866-04

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Owners

INGLES, JOSE & MARY JO TRS
7726 WENTWORTH ST
TIJUANA, CA 91042-0000

INGLES, MARY JO TR

Account Summary

Account ID	019-866-04
Account Type	Real Estate
Location	607 SUNRISE DR MARK TWAIN
Balance	$517.10
Currently Due	$0.10

Account ID

019-866-04

Account Type

Real Estate

Location

607 SUNRISE DR
MARK TWAIN

Balance

$517.10

Currently Due

$0.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,069.43
Total	$2,069.43
Paid	$1,552.33
Balance	$517.10
Due	$0.10
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,069.43

Total

$2,069.43

Paid

$1,552.33

Balance

$517.10

Due

$0.10

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$518.43	$0.00	$518.43	$518.43	$0.00
2	10/07/2024	10/17/2024	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
3	01/06/2025	01/16/2025	Past due	$517.00	$0.00	$517.00	$516.90	$0.10
4	03/03/2025	03/13/2025	Due	$517.00	$0.00	$517.00	$0.00	$517.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,010.20	$22.60	$2,032.80	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,691.98	$0.00	$1,691.98	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,642.74	$0.10	$1,642.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,594.07	$0.00	$1,594.07	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,494.04	$0.00	$1,494.04	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,450.57	$0.00	$1,450.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,408.34	$0.00	$1,408.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,372.68	$0.00	$1,372.68	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
12/03/2024	PAYMENT	MARY JO INGLES EC WF - 024120318149074	$-517.00	$517.10
10/02/2024	PAYMENT	MARY JO INGLES EC WF - 024100218085833	$-517.00	$1,034.10
08/05/2024	PAYMENT	MARY JO INGLES EC WF - 024080318088734	$-518.33	$1,551.10
07/16/2024	BILL	INGLES, JOSE & MARY JO TRS	$2,069.43	$2,069.43
04/03/2024	PAYMENT	INGLES, JOSE & MARY JO CHECK 2936	$-23.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.85	$22.00
02/09/2024	PAYMENT	MARY JO INGLES EC WF - 024020918065096	$-502.20	$21.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$523.35
12/04/2023	PAYMENT	MARY JO INGLES EC WF - 023120218113918	$-502.20	$522.53
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.80	$1,024.73
10/03/2023	PAYMENT	MARY JO INGLES EC WF - 023100318157565	$-502.20	$1,023.93
09/06/2023	PAYMENT	MARY JO INGLES EC WF - 023090218120401	$-503.20	$1,526.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.13	$2,029.33
07/17/2023	BILL	INGLES, JOSE & MARY JO TRS	$2,009.20	$2,009.20
03/01/2023	PAYMENT	MARY JO INGLES EC WF - 023022818130252	$-422.00	$0.00
01/05/2023	PAYMENT	MARY JO INGLES EC WF - 023010418192350	$-422.00	$422.00
09/30/2022	PAYMENT	MARY JO INGLES EC WF - 022092918061500	$-422.00	$844.00
08/17/2022	PAYMENT	MARY JO INGLES EC WF - 022081618120646	$-426.99	$1,266.00
07/15/2022	BILL	INGLES, JOSE & MARY JO TRS	$1,691.98	$1,692.99
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.01	$1.01
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.01	$1.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.07	$0.99
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.04	$0.92
03/03/2022	PAYMENT	MARY JO INGLES EC WF - 022030218107372	$-410.64	$0.88
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.03	$411.52
01/05/2022	PAYMENT	MARY JO INGLES EC WF - 022010418160782	$-410.64	$411.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.03	$822.13
09/17/2021	PAYMENT	MARY JO INGLES EC WF - 021091518072985	$-410.64	$822.10
08/20/2021	PAYMENT	MARY JO INGLES EC WF - 021081718118470	$-410.00	$1,232.74
07/14/2021	BILL	INGLES, JOSE & MARY JO TRS	$1,642.74	$1,642.74
03/06/2021	PAYMENT	MARYJO INGLES EC WF - 021030318085660	$-398.00	$0.00
01/12/2021	PAYMENT	MARYJO INGLES EC WF - 021010718065980	$-398.00	$398.00
10/07/2020	PAYMENT	MARYJO INGLES CHECK BANK: WF INTERNET NUM: 020100318118255	$-398.00	$796.00
08/18/2020	PAYMENT	JOSE INGLES CORK: D BANK: PNP INTERNET NUM: 79841046	$-400.07	$1,194.00
07/09/2020	BILL	INGLES, JOSE & MARY JO TRS	$1,594.07	$1,594.07
03/03/2020	PAYMENT	JOSE INGLES CORK: D BANK: PNP INTERNET NUM: 72076957	$-373.00	$0.00
01/08/2020	PAYMENT	INGLES, MARY JO CHECK NUM: 2568	$-373.00	$373.00
09/24/2019	PAYMENT	INGLES, MARY JO CHECK NUM: 2540	$-373.00	$746.00
08/09/2019	PAYMENT	INGLES, JOSE & MARY JO CHECK NUM: 2491	$-375.04	$1,119.00
07/10/2019	BILL	INGLES, JOSE & MARY JO TRS	$1,494.04	$1,494.04
03/07/2019	PAYMENT	HANSEN, JOHN C & DEBORAH C CHECK NUM: 2465	$-362.00	$0.00
12/28/2018	PAYMENT	INGLES, MARY JO CHECK NUM: 2435	$-362.00	$362.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-362.00	$724.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-364.57	$1,086.00
07/10/2018	BILL	HANSEN, JOHN C & DEBORAH C	$1,450.57	$1,450.57
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-355.34	$1,053.00
07/10/2017	BILL	HANSEN, JOHN C & DEBORAH C	$1,408.34	$1,408.34
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.00	$342.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-342.00	$684.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$342.00	$1,026.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-342.00	$684.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-346.68	$1,026.00
07/11/2016	BILL	HANSEN, JOHN C & DEBORAH C	$1,372.68	$1,372.68
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-342.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$342.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-342.00	$684.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-343.85	$1,026.00
07/07/2015	BILL	HANSEN, JOHN C & DEBORAH C	$1,369.85	$1,369.85
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-332.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-332.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-332.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-332.00	$332.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-332.00	$664.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-333.82	$996.00
07/08/2014	BILL	HANSEN, JOHN C & DEBORAH C	$1,329.82	$1,329.82
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-322.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-322.00	$322.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.00	$644.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-325.01	$966.00
07/08/2013	BILL	HANSEN, JOHN C & DEBORAH C	$1,291.01	$1,291.01
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.00	$318.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.00	$636.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.98	$954.00
07/10/2012	BILL	HANSEN, JOHN C & DEBORAH C	$1,274.98	$1,274.98
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-317.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-317.00	$317.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.00	$634.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.98	$951.00
07/08/2011	BILL	HANSEN, JOHN C & DEBORAH C	$1,268.98	$1,268.98
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-300.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-300.00	$300.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-301.70	$900.00
07/08/2010	BILL	HANSEN, JOHN C & DEBORAH C	$1,201.70	$1,201.70
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-411.00	$411.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-414.65	$1,233.00
07/06/2009	BILL	HANSEN, JOHN C & DEBORAH C	$1,647.65	$1,647.65
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-399.00	$399.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-402.64	$1,197.00
07/15/2008	BILL	HANSEN, JOHN C & DEBORAH C	$1,599.64	$1,599.64
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-388.00	$388.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-389.07	$1,164.00
07/12/2007	BILL	HANSEN, JOHN C & DEBORAH C	$1,553.07	$1,553.07
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-376.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-376.00	$376.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-376.00	$752.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-379.64	$1,128.00
07/12/2006	BILL	HANSEN, JOHN C & DEBORAH C	$1,507.64	$1,507.64
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-365.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-365.00	$365.00
10/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 578109	$-365.00	$730.00
08/12/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 562288	$-368.74	$1,095.00
07/15/2005	BILL	O'BARR, DANNY R JR & CONNIE A	$1,463.74	$1,463.74
02/18/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 40255	$-364.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-364.00	$364.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-364.00	$728.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-365.84	$1,092.00
07/08/2004	BILL	O'BARR, DANNY R JR & CONNIE A	$1,457.84	$1,457.84
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-312.96	$0.00
11/20/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 21657	$-312.96	$312.96
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-312.96	$625.92
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-312.99	$938.88
07/18/2003	BILL	O'BARR, DANNY R JR & CONNIE A	$1,251.87	$1,251.87
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-28.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-28.00	$28.00
09/11/2002	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 20056	$-28.00	$56.00
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28