Tax Account 019-951-01

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Owners

OLEN, KAREN TR
33891 ZARZITO DR
DANA POINT, CA 92629-0000

Account Summary

Account ID	019-951-01
Account Type	Real Estate
Location	1318 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-951-01

Account Type

Real Estate

Location

1318 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,229.35
Total	$3,229.35
Paid	$3,229.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,229.35

Total

$3,229.35

Paid

$3,229.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$808.35	$0.00	$808.35	$808.35	$0.00
2	10/07/2024	10/17/2024	Paid	$807.00	$0.00	$807.00	$807.00	$0.00
3	01/06/2025	01/16/2025	Paid	$807.00	$0.00	$807.00	$807.00	$0.00
4	03/03/2025	03/13/2025	Paid	$807.00	$0.00	$807.00	$807.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,990.28	$0.00	$2,990.28	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,476.16	$0.00	$2,476.16	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,292.88	$0.00	$2,292.88	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,122.32	$0.00	$2,122.32	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,989.11	$0.00	$1,989.11	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,894.45	$0.00	$1,894.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,818.14	$0.00	$1,818.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,772.11	$0.00	$1,772.11	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
08/09/2024	PAYMENT	KAREN TR OLEN PNP PNP - 160802496	$-3,229.35	$0.00
07/16/2024	BILL	OLEN, KAREN TR	$3,229.35	$3,229.35
08/15/2023	PAYMENT	KAREN OLEN PNP PNP - 141020248	$-2,990.28	$0.00
07/17/2023	BILL	OLEN, KAREN TR	$2,990.28	$2,990.28
08/10/2022	PAYMENT	KAREN TR OLEN PNP PNP - 119057180	$-2,476.16	$0.00
07/15/2022	BILL	OLEN, KAREN TR	$2,476.16	$2,476.16
08/16/2021	PAYMENT	KAREN TR OLEN PNP PNP - 98757287	$-2,292.88	$0.00
07/14/2021	BILL	OLEN, KAREN TR	$2,292.88	$2,292.88
07/29/2020	PAYMENT	KAREN OLEN CHECK BANK: PNP INTERNET NUM: 78782140	$-2,122.32	$0.00
07/09/2020	BILL	OLEN, KAREN TR	$2,122.32	$2,122.32
08/06/2019	PAYMENT	OLEN, KAREN TR CHECK NUM: 114	$-1,989.11	$0.00
07/10/2019	BILL	OLEN, KAREN TR	$1,989.11	$1,989.11
08/20/2018	PAYMENT	OLEN, KAREN CHECK NUM: 112	$-1,894.45	$0.00
07/10/2018	BILL	OLEN, KAREN TR	$1,894.45	$1,894.45
12/12/2017	PAYMENT	OLEN, KAREN TR CHECK NUM: 110	$-908.00	$0.00
08/16/2017	PAYMENT	OLEN, KAREN TR CHECK NUM: 109	$-910.14	$908.00
07/10/2017	BILL	OLEN, KAREN TR	$1,818.14	$1,818.14
12/13/2016	PAYMENT	OLEN, KAREN TR CHECK NUM: 106	$-884.00	$0.00
07/28/2016	PAYMENT	OLEN, KAREN TR CHECK NUM: 107	$-888.11	$884.00
07/11/2016	BILL	OLEN, KAREN TR	$1,772.11	$1,772.11
01/06/2016	PAYMENT	OLEN, KAREN CHECK NUM: 104	$-882.00	$0.00
09/03/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 20002207	$-441.00	$882.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-445.48	$1,323.00
07/07/2015	BILL	DEGRAFFENREID, JAMES W ET AL	$1,768.48	$1,768.48
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-428.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$428.00	$428.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-428.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$428.00	$428.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-428.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-428.00	$428.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-428.00	$856.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-432.84	$1,284.00
07/08/2014	BILL	DEGRAFFENREID, JAMES W ET AL	$1,716.84	$1,716.84
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-416.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-416.00	$416.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-416.00	$832.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-418.76	$1,248.00
07/08/2013	BILL	DEGRAFFENREID, JAMES W ET AL	$1,666.76	$1,666.76
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-411.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-411.00	$411.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-411.00	$822.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-414.06	$1,233.00
07/10/2012	BILL	DEGRAFFENREID, JAMES W ET AL	$1,647.06	$1,647.06
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-410.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-410.00	$410.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-410.00	$820.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-412.35	$1,230.00
07/08/2011	BILL	DEGRAFFENREID, JAMES W ET AL	$1,642.35	$1,642.35
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-387.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-387.00	$387.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-391.41	$1,161.00
07/08/2010	BILL	DEGRAFFENREID, JAMES W ET AL T	$1,552.41	$1,552.41
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-559.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-559.00	$559.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-559.00	$1,118.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-559.82	$1,677.00
07/06/2009	BILL	RASCHILLA, LORI ET AL	$2,236.82	$2,236.82
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-570.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-570.00	$570.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-570.00	$1,140.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-570.78	$1,710.00
07/15/2008	BILL	RASCHILLA, LORI ET AL	$2,280.78	$2,280.78
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-553.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-553.00	$553.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-553.00	$1,106.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-555.37	$1,659.00
07/12/2007	BILL	RASCHILLA, LORI ET AL	$2,214.37	$2,214.37
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-537.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-537.00	$537.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-537.00	$1,074.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-538.69	$1,611.00
07/12/2006	BILL	RASCHILLA, LORI ET AL	$2,149.69	$2,149.69
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-521.00	$0.00
12/07/2005	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 308405	$-521.00	$521.00
10/04/2005	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 581350	$-521.00	$1,042.00
08/12/2005	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 552259	$-524.09	$1,563.00
07/15/2005	BILL	GUIDRY, CANDACE	$2,087.09	$2,087.09
03/07/2005	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 470761	$-519.00	$0.00
01/04/2005	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 442631	$-519.00	$519.00
10/05/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 40044	$-519.00	$1,038.00
07/31/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36967	$-521.26	$1,557.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$2,078.26	$2,078.26