Tax Account 029-301-05

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Owners

TAYLOR, KEVIN CHARLES
4281 LOWEL ST UNIT 16
LA MESA, CA 91942-0000

Account Summary

Account ID	029-301-05
Account Type	Real Estate
Location	6319 BLUEGRASS DR STAGECOACH
Balance	$656.00
Currently Due	$0.00

Account ID

029-301-05

Account Type

Real Estate

Location

6319 BLUEGRASS DR
STAGECOACH

Balance

$656.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,627.43
Total	$2,627.43
Paid	$1,971.43
Balance	$656.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,627.43

Total

$2,627.43

Paid

$1,971.43

Balance

$656.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$659.43	$0.00	$659.43	$659.43	$0.00
2	10/07/2024	10/17/2024	Paid	$656.00	$0.00	$656.00	$656.00	$0.00
3	01/06/2025	01/16/2025	Paid	$656.00	$0.00	$656.00	$656.00	$0.00
4	03/03/2025	03/13/2025	Due	$656.00	$0.00	$656.00	$0.00	$656.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,441.82	$0.00	$2,441.82	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$2,001.82	$0.00	$2,001.82	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,862.57	$18.62	$1,881.19	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,732.77	$0.00	$1,732.77	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,631.56	$0.00	$1,631.56	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,559.62	$0.00	$1,559.62	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,501.65	$0.00	$1,501.65	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,466.70	$0.00	$1,466.70	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.06	29.94	.00
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-656.00	$656.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-656.00	$1,312.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-659.43	$1,968.00
07/16/2024	BILL	TAYLOR, KEVIN CHARLES	$2,627.43	$2,627.43
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-610.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-610.00	$610.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-610.00	$1,220.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-611.82	$1,830.00
07/17/2023	BILL	TAYLOR, KEVIN CHARLES	$2,441.82	$2,441.82
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-500.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-500.00	$500.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-500.00	$1,000.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-501.82	$1,500.00
07/15/2022	BILL	TAYLOR, KEVIN CHARLES	$2,001.82	$2,001.82
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-465.59	$0.00
02/08/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411080499	$-484.21	$465.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.62	$949.80
09/01/2021	PAYMENT	CLOSING USA LLC CHECK 20389	$-465.59	$931.18
08/23/2021	PAYMENT	TAYLOR, KEVIN CHARLES CHECK 6665	$-465.80	$1,396.77
07/14/2021	BILL	TAYLOR, KEVIN CHARLES	$1,862.57	$1,862.57
08/25/2020	PAYMENT	TAYLOR, KEVIN CHARLES CHECK NUM: 6432	$-432.00	$0.00
08/19/2020	PAYMENT	TAYLOR, KEVIN CHARLES CHECK NUM: 6429	$-432.00	$432.00
08/10/2020	PAYMENT	TAYLOR, KEVIN CHARLES CHECK NUM: 6428	$-432.00	$864.00
08/03/2020	PAYMENT	TAYLOR, KEVIN C CHECK NUM: 6425	$-436.77	$1,296.00
07/09/2020	BILL	TAYLOR, KEVIN CHARLES	$1,732.77	$1,732.77
09/03/2019	PAYMENT	TAYLOR, KEVIN CHARLES CHECK NUM: 6218	$-407.00	$0.00
08/19/2019	PAYMENT	TAYLOR, KEVIN CHARLES CHECK NUM: 6217	$-407.00	$407.00
08/06/2019	PAYMENT	TAYLOR, KEVIN CHECK NUM: 6216	$-407.00	$814.00
07/26/2019	PAYMENT	TAYLOR, KEVIN CHARLES CHECK NUM: 6206	$-410.56	$1,221.00
07/10/2019	BILL	TAYLOR, KEVIN CHARLES	$1,631.56	$1,631.56
08/23/2018	PAYMENT	TAYLOR, KEVIN CHARLES CHECK NUM: 6014	$-389.00	$0.00
08/22/2018	PAYMENT	TAYLOR, KEVIN CHARLES CHECK NUM: 6015	$-389.00	$389.00
08/13/2018	PAYMENT	TAYLOR, KEVIN CHARLES CHECK NUM: 6012	$-389.00	$778.00
07/30/2018	PAYMENT	TAYLOR, KEVIN CHARLES CHECK NUM: 6008	$-392.62	$1,167.00
07/10/2018	BILL	TAYLOR, KEVIN CHARLES	$1,559.62	$1,559.62
09/05/2017	PAYMENT	TAYLOR, KEVIN CHARLES CHECK NUM: 5807	$-375.00	$0.00
08/30/2017	PAYMENT	TAYLOR, KEVIN CHARLES CHECK NUM: 5804	$-375.00	$375.00
08/23/2017	PAYMENT	TAYLOR, KEVIN CHARLES CHECK NUM: 5798	$-375.00	$750.00
07/25/2017	PAYMENT	TAYLOR, KEVIN CHARLES CHECK NUM: 5767	$-376.65	$1,125.00
07/10/2017	BILL	TAYLOR, KEVIN CHARLES	$1,501.65	$1,501.65
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/10/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7758808	$-366.00	$366.00
09/27/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 25167	$-366.00	$732.00
08/08/2016	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8707	$-368.70	$1,098.00
07/11/2016	BILL	VETSCH, LEONARD	$1,466.70	$1,466.70
12/15/2015	PAYMENT	VETSH CONSTRUCTION CHECK NUM: 8597	$-730.00	$0.00
08/03/2015	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8546*	$-733.92	$730.00
07/07/2015	BILL	VETSCH, LEONARD	$1,463.92	$1,463.92
08/14/2014	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8380*	$-1,422.13	$0.00
07/08/2014	BILL	VETSCH, LEONARD	$1,422.13	$1,422.13
12/10/2013	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8239	$-692.00	$0.00
08/05/2013	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: * 8183	$-693.27	$692.00
07/08/2013	BILL	VETSCH, LEONARD	$1,385.27	$1,385.27
03/04/2013	PAYMENT	CHASE CHECK	$-380.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-380.00	$380.00
10/05/2012	PAYMENT	CHASE CHECK	$-380.00	$760.00
08/20/2012	PAYMENT	CHASE CHECK	$-381.56	$1,140.00
07/10/2012	BILL	LEISS, GARRY V & LINDA L	$1,521.56	$1,521.56
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-432.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-432.00	$432.00
10/03/2011	PAYMENT	CHASE CHECK	$-432.00	$864.00
08/13/2011	PAYMENT	CHASE CHECK	$-436.11	$1,296.00
07/08/2011	BILL	LEISS, GARRY V & LINDA L	$1,732.11	$1,732.11
03/07/2011	PAYMENT	CHASE CHECK	$-445.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-445.00	$445.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-445.00	$890.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-447.55	$1,335.00
07/08/2010	BILL	LEISS, GARRY V & LINDA L	$1,782.55	$1,782.55
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-481.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-481.00	$481.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-482.24	$1,443.00
07/06/2009	BILL	LEISS, GARRY V & LINDA L	$1,925.24	$1,925.24
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-525.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-525.00	$525.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-525.00	$1,050.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-528.89	$1,575.00
07/15/2008	BILL	LEISS, GARRY V & LINDA L	$2,103.89	$2,103.89
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-498.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-498.00	$498.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-498.00	$996.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-502.12	$1,494.00
07/12/2007	BILL	LEISS, GARRY V & LINDA L	$1,996.12	$1,996.12
03/13/2007	PAYMENT	GMG DEVELOPMENT LLC CHECK BANK: 94-181 NUM: 1155	$-469.00	$0.00
01/10/2007	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1150	$-469.00	$469.00
10/10/2006	PAYMENT	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1142	$-469.00	$938.00
07/28/2006	PAYMENT	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1123	$-469.48	$1,407.00
07/12/2006	BILL	GMG DEVELOPMENT LLC	$1,876.48	$1,876.48
05/26/2006	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1100	$-8.25	$0.00
05/26/2006	ADJUST	remove to correct payment BANK: 94-181 NUM: 1100	$8.25	$8.25
05/26/2006	VOID	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1100	$-8.25	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$8.25
04/07/2006	PAYMENT	GMG DEVELOPMENT, LLP CHECK BANK: 94-181 NUM: 1091	$-75.00	$3.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.00	$78.00
12/30/2005	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1077	$-75.00	$75.00
08/04/2005	PAYMENT	GMG DEVLOPMENT, LLC CHECK BANK: 94-181 NUM: 1059	$-151.70	$150.00
07/15/2005	BILL	GMG DEVELOPMENT LLC	$301.70	$301.70