Tax Account 019-982-19

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Owners

PFIFFNER, GREGORY / PFIFFNER, JANELLE
6139 CAMINO FORESTAL
SAN CLEMENTE, CA 92673

PFIFFNER, JANELLE

Account Summary

Account ID	019-982-19
Account Type	Real Estate
Location	533 CRABAPPLE LN MARK TWAIN
Balance	$991.00
Currently Due	$0.00

Account ID

019-982-19

Account Type

Real Estate

Location

533 CRABAPPLE LN
MARK TWAIN

Balance

$991.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,966.75
Total	$3,966.75
Paid	$2,975.75
Balance	$991.00
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

$3,966.75

Total

$3,966.75

Paid

$2,975.75

Balance

$991.00

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	$993.75	$0.00	$993.75	$993.75	$0.00
2	10/07/2024	10/17/2024	Paid	$991.00	$0.00	$991.00	$991.00	$0.00
3	01/06/2025	01/16/2025	Paid	$991.00	$0.00	$991.00	$991.00	$0.00
4	03/03/2025	03/13/2025	Due	$991.00	$0.00	$991.00	$0.00	$991.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,673.04	$0.00	$3,673.04	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,019.52	$0.00	$3,019.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,931.62	$0.00	$2,931.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,845.44	$0.00	$2,845.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,762.59	$0.00	$2,762.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,682.16	$0.00	$2,682.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,604.08	$0.00	$2,604.08	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,538.15	$0.00	$2,538.15	$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	1.42	.40	.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
12/31/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-991.00	$991.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-991.00	$1,982.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-993.75	$2,973.00
07/16/2024	BILL	PFIFFNER, GREGORY / PFIFFNER, JANELLE	$3,966.75	$3,966.75
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-918.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-918.00	$918.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-918.00	$1,836.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-919.04	$2,754.00
07/17/2023	BILL	PFIFFNER, GREGORY / PFIFFNER, JANELLE	$3,673.04	$3,673.04
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-754.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-754.00	$754.00
08/29/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 025935	$-754.00	$1,508.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-757.52	$2,262.00
07/15/2022	BILL	DARNELL, ROBERT C & DEBRA D	$3,019.52	$3,019.52
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-732.86	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-732.86	$732.86
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-732.86	$1,465.72
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-733.04	$2,198.58
07/14/2021	BILL	DARNELL, ROBERT C & DEBRA D	$2,931.62	$2,931.62
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-711.00	$0.00
11/05/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 766106	$-711.00	$711.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-711.00	$1,422.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$712.44	$2,133.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-712.44	$1,420.56
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-712.44	$2,133.00
07/09/2020	BILL	DARNELL, ROBERT C & DEBRA D	$2,845.44	$2,845.44
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-690.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-690.00	$690.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-690.00	$1,380.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-692.59	$2,070.00
07/10/2019	BILL	DARNELL, ROBERT C & DEBRA D	$2,762.59	$2,762.59
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-670.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-670.00	$670.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-670.00	$1,340.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-672.16	$2,010.00
07/10/2018	BILL	DARNELL, ROBERT C & DEBRA D	$2,682.16	$2,682.16
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-645.92	$0.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-654.08	$645.92
08/15/2017	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1004265967	$-1,304.08	$1,300.00
07/10/2017	BILL	DARNELL, ROBERT C & DEBRA D	$2,604.08	$2,604.08
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-634.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-634.00	$634.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-634.00	$1,268.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$636.15	$1,902.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-636.15	$1,265.85
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-636.15	$1,902.00
07/11/2016	BILL	DARNELL, ROBERT C & DEBRA D	$2,538.15	$2,538.15
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-633.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-633.00	$633.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-633.00	$1,266.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-634.00	$1,899.00
07/07/2015	BILL	DARNELL, ROBERT C & DEBRA D	$2,533.00	$2,533.00
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-614.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$614.00	$614.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-614.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$614.00	$614.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-614.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-614.00	$614.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-614.00	$1,228.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-617.09	$1,842.00
07/08/2014	BILL	DARNELL, ROBERT C & DEBRA D	$2,459.09	$2,459.09
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-596.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-596.00	$596.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-596.00	$1,192.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-599.39	$1,788.00
07/08/2013	BILL	DARNELL, ROBERT C & DEBRA D	$2,387.39	$2,387.39
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-591.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-591.00	$591.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-591.00	$1,182.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-593.59	$1,773.00
07/10/2012	BILL	DARNELL, ROBERT C & DEBRA D	$2,366.59	$2,366.59
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-590.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-590.00	$590.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-590.00	$1,180.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-593.58	$1,770.00
07/08/2011	BILL	DARNELL, ROBERT C & DEBRA D	$2,363.58	$2,363.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-557.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-557.00	$557.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-557.00	$1,114.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-559.62	$1,671.00
07/08/2010	BILL	DARNELL, ROBERT C & DEBRA D	$2,230.62	$2,230.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-787.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-787.00	$787.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-787.00	$1,574.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-788.71	$2,361.00
07/06/2009	BILL	DARNELL, ROBERT C & DEBRA D	$3,149.71	$3,149.71
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-880.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-880.00	$880.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-880.00	$1,760.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-881.03	$2,640.00
07/15/2008	BILL	DARNELL, ROBERT C & DEBRA D	$3,521.03	$3,521.03
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-854.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-854.00	$854.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-854.00	$1,708.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-856.48	$2,562.00
07/12/2007	BILL	DARNELL, ROBERT C & DEBRA D	$3,418.48	$3,418.48
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-829.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-829.00	$829.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-829.00	$1,658.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-831.71	$2,487.00
07/12/2006	BILL	DARNELL, ROBERT C & DEBRA D	$3,318.71	$3,318.71
04/14/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20/311 NUM: 5722449	$-43.03	$0.00
04/14/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20/311 NUM: 5724105	$-835.97	$43.03
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.80	$879.00
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-805.00	$837.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.20	$1,642.20
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-805.00	$1,610.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-807.06	$2,415.00
07/15/2005	BILL	FORD, GAYLEN D & TRACY A	$3,222.06	$3,222.06
02/01/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39967	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43