Tax Account 029-301-15

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Owners

HALVORSON, STEPHEN & LOUISE
P O BOX 1713
SANTA CRUZ, CA 95061-0000

HALVORSON, LOUISE

Account Summary

Account ID	029-301-15
Account Type	Real Estate
Location	5320 BENTGRASS DR STAGECOACH
Balance	$2,276.24
Currently Due	$569.24

Account ID

029-301-15

Account Type

Real Estate

Location

5320 BENTGRASS DR
STAGECOACH

Balance

$2,276.24

Currently Due

$569.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,276.24
Total	$2,276.24
Paid	$0.00
Balance	$2,276.24
Due	$569.24
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,276.24

Total

$2,276.24

Paid

$0.00

Balance

$2,276.24

Due

$569.24

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Due	$569.24	$0.00	$569.24	$0.00	$569.24
2	10/07/2024	10/17/2024	Due	$569.00	$0.00	$569.00	$0.00	$1,138.24
3	01/06/2025	01/16/2025	Due	$569.00	$0.00	$569.00	$0.00	$1,707.24
4	03/03/2025	03/13/2025	Due	$569.00	$0.00	$569.00	$0.00	$2,276.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,213.50	$0.00	$2,213.50	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,855.45	$0.00	$1,855.45	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,804.95	$0.00	$1,804.95	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,755.08	$0.00	$1,755.08	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,707.48	$0.00	$1,707.48	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,661.26	$0.00	$1,661.26	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,616.39	$0.00	$1,616.39	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,578.50	$0.00	$1,578.50	$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	.00	120.00	30.03
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
07/16/2024	BILL	HALVORSON, STEPHEN & LOUISE	$2,276.24	$2,276.24
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-553.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-553.00	$553.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-553.00	$1,106.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-554.50	$1,659.00
07/17/2023	BILL	HALVORSON, STEPHEN & LOUISE	$2,213.50	$2,213.50
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-463.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-463.00	$463.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-463.00	$926.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-466.45	$1,389.00
07/15/2022	BILL	HALVORSON, STEPHEN & LOUISE	$1,855.45	$1,855.45
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-451.18	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-451.18	$451.18
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-451.18	$902.36
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-451.41	$1,353.54
07/14/2021	BILL	HALVORSON, STEPHEN & LOUISE	$1,804.95	$1,804.95
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-438.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-438.00	$438.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-438.00	$876.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-441.08	$1,314.00
07/09/2020	BILL	HALVORSON, STEPHEN & LOUISE	$1,755.08	$1,755.08
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-426.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-426.00	$426.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-426.00	$852.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-429.48	$1,278.00
07/10/2019	BILL	HALVORSON, STEPHEN & LOUISE	$1,707.48	$1,707.48
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-415.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-415.00	$415.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-415.00	$830.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-416.26	$1,245.00
07/10/2018	BILL	HALVORSON, STEPHEN & LOUISE	$1,661.26	$1,661.26
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-403.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-403.00	$403.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-403.00	$806.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-407.39	$1,209.00
07/10/2017	BILL	HALVORSON, STEPHEN & LOUISE	$1,616.39	$1,616.39
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-394.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-394.00	$394.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-394.00	$788.00
08/16/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 257726	$-396.50	$1,182.00
07/11/2016	BILL	HALVORSON, STEPHEN & LOUISE	$1,578.50	$1,578.50
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-393.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$393.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-396.50	$1,179.00
07/07/2015	BILL	HALVORSON, STEPHEN & LOUISE	$1,575.50	$1,575.50
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-383.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-383.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-383.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-383.00	$383.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-383.00	$766.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-383.98	$1,149.00
07/08/2014	BILL	HALVORSON, STEPHEN & LOUISE	$1,532.98	$1,532.98
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-372.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-372.00	$372.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-372.00	$744.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-375.75	$1,116.00
07/08/2013	BILL	HALVORSON, STEPHEN & LOUISE	$1,491.75	$1,491.75
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-411.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-411.00	$411.00
09/18/2012	PAYMENT	MORGAN CHASE CHECK NUM: 80126445	$-411.00	$822.00
08/20/2012	PAYMENT	CHASE CHECK	$-412.91	$1,233.00
07/10/2012	BILL	HALVORSON, STEPHEN & LOUISE	$1,645.91	$1,645.91
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-470.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-470.00	$470.00
10/03/2011	PAYMENT	CHASE CHECK	$-470.00	$940.00
08/13/2011	PAYMENT	CHASE CHECK	$-471.32	$1,410.00
07/08/2011	BILL	HALVORSON, STEPHEN & LOUISE	$1,881.32	$1,881.32
03/07/2011	PAYMENT	CHASE CHECK	$-484.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-484.00	$484.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-484.00	$968.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-485.14	$1,452.00
07/08/2010	BILL	HALVORSON, STEPHEN & LOUISE	$1,937.14	$1,937.14
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-522.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-522.00	$522.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-522.00	$1,044.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-526.33	$1,566.00
07/06/2009	BILL	HALVORSON, STEPHEN & LOUISE	$2,092.33	$2,092.33
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-539.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-539.00	$539.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-539.00	$1,078.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-541.24	$1,617.00
07/15/2008	BILL	HALVORSON, STEPHEN & LOUISE	$2,158.24	$2,158.24
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-524.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-524.00	$524.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-524.00	$1,048.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-526.38	$1,572.00
07/12/2007	BILL	HALVORSON, STEPHEN & LOUISE	$2,098.38	$2,098.38
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-509.00	$0.00
12/04/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9076972	$-509.00	$509.00
10/20/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8836326	$-20.36	$1,018.00
10/20/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8835881	$-509.00	$1,038.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.36	$1,547.36
08/01/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 42816	$-513.04	$1,527.00
07/12/2006	BILL	GMG DEVELOPMENT LLC	$2,040.04	$2,040.04
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