Tax Account 1220-03-110-044

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Owners

MARILYN FERREIRA REAL ESTATE
PO BOX 2137
HOLLISTER, CA 95024

Account Summary

Account ID	1220-03-110-044
Account Type	Real Estate
Location	1357 ELGES AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-110-044

Account Type

Real Estate

Location

1357 ELGES AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,956.26
Total	$2,956.26
Paid	$2,956.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,956.26

Total

$2,956.26

Paid

$2,956.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$739.35	$0.00	$739.35	$739.35	$0.00
2	10/07/2024	10/17/2024	Paid	$738.97	$0.00	$738.97	$738.97	$0.00
3	01/06/2025	01/16/2025	Paid	$738.97	$0.00	$738.97	$738.97	$0.00
4	03/03/2025	03/13/2025	Paid	$738.97	$0.00	$738.97	$738.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,737.27	$0.00	$2,737.27	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,534.50	$0.00	$2,534.50	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,346.74	$0.00	$2,346.74	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,269.55	$0.00	$2,269.55	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,190.71	$0.00	$2,190.71	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,090.38	$0.00	$2,090.38	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,006.12	$0.00	$2,006.12	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,955.27	$0.00	$1,955.27	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,951.38	$0.00	$1,951.38	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,890.85	$0.00	$1,890.85	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	"BIANCHI FAMILY PROPERTIES, INC" GOVACH ACH - 323990274	$-2,956.26	$0.00
07/15/2024	BILL	MARILYN FERREIRA REAL ESTATE	$2,956.26	$2,956.26
08/18/2023	PAYMENT	"BIANCHI FAMILY PROPERTIES, INC" GOVACH ACH - 309557987	$-2,737.27	$0.00
07/14/2023	BILL	MARILYN FERREIRA REAL ESTATE	$2,737.27	$2,737.27
08/21/2022	PAYMENT	MARILYN FERREIRA REAL ESTATE CHECK 2128	$-2,534.50	$0.00
07/19/2022	BILL	MARILYN FERREIRA REAL ESTATE	$2,534.50	$2,534.50
08/13/2021	PAYMENT	MARILYN FERREIRA REAL ESTATE CREDIT: D	$-2,346.74	$0.00
07/14/2021	BILL	MARILYN FERREIRA REAL ESTATE	$2,346.74	$2,346.74
08/11/2020	PAYMENT	MARILYN FERREIRA REAL ESTATE CREDIT: D	$-2,269.55	$0.00
07/13/2020	BILL	MARILYN FERREIRA REAL ESTATE	$2,269.55	$2,269.55
08/15/2019	PAYMENT	MARILYN FERREIRA REAL ESTATE CHECK	$-2,190.71	$0.00
07/15/2019	BILL	MARILYN FERREIRA REAL ESTATE	$2,190.71	$2,190.71
08/16/2018	PAYMENT	MARILYN FERREIRA REAL ESTATE CHECK	$-2,090.38	$0.00
07/12/2018	BILL	MARILYN FERREIRA REAL ESTATE	$2,090.38	$2,090.38
02/23/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289602	$-501.53	$0.00
01/03/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267876	$-501.53	$501.53
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-501.53	$1,003.06
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-501.53	$1,504.59
07/14/2017	BILL	DUZAN, THEODORE & JANET	$2,006.12	$2,006.12
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-488.81	$0.00
12/30/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026908	$-488.81	$488.81
10/17/2016	PAYMENT	GUARANTEED RATE, INC CHECK	$-488.81	$977.62
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.84	$1,466.43
07/12/2016	BILL	DUZAN, THEODORE & JANET	$1,955.27	$1,955.27
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.84	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.84	$487.84
09/28/2015	PAYMENT	WESTERN TITLE CHECK	$-487.84	$975.68
08/27/2015	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-487.86	$1,463.52
07/14/2015	BILL	ROSEHILL LLC	$1,951.38	$1,951.38
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-472.71	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-472.71	$472.71
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-472.71	$945.42
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-472.72	$1,418.13
07/17/2014	BILL	JONAH PROPERTIES LLC	$1,890.85	$1,890.85
03/04/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-458.94	$0.00
01/07/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-458.94	$458.94
10/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-458.94	$917.88
08/16/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-458.96	$1,376.82
07/16/2013	BILL	JONAH PROPERTIES LLC	$1,835.78	$1,835.78
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-496.09	$0.00
01/07/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-496.09	$496.09
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-496.09	$992.18
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-496.11	$1,488.27
07/13/2012	BILL	JONAH PROPERTIES LLC	$1,984.38	$1,984.38
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-504.16	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-504.16	$504.16
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-504.16	$1,008.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-504.18	$1,512.48
07/15/2011	BILL	JONAH PROPERTIES LLC	$2,016.66	$2,016.66
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-526.93	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-526.93	$526.93
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-526.93	$1,053.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-526.96	$1,580.79
07/14/2010	BILL	JONAH PROPERTIES LLC	$2,107.75	$2,107.75
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-704.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-704.73	$704.73
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-704.73	$1,409.46
09/01/2009	PAYMENT	Auto Restore Payment CHECK	$-704.76	$2,114.19
09/01/2009	ADJUSTMENT	Auto Adjust Out Payment	$704.76	$2,818.95
09/01/2009	ADJUSTMENT	REFUND 1ST PYMT ERROR LMT	$704.76	$2,114.19
08/10/2009	VOID	BK OF AMERICA/COUNTRY CHECK	$-704.76	$1,409.43
08/03/2009	VOID	JONAH PROPERTIES LLC CHECK	$-704.76	$2,114.19
07/13/2009	BILL	JONAH PROPERTIES LLC	$2,818.95	$2,818.95
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-652.53	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-652.53	$652.53
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-652.53	$1,305.06
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-652.54	$1,957.59
07/18/2008	BILL	JONAH PROPERTIES LLC	$2,610.13	$2,610.13
02/26/2008	PAYMENT	COUNTRYWIDE	$-604.23	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-604.22	$604.23
09/25/2007	PAYMENT	COUNTRYWIDE	$-604.22	$1,208.45
08/13/2007	PAYMENT	COUNTRYWIDE	$-604.22	$1,812.67
07/01/2007	BILL	JONAH PROPERTIES LLC	$2,416.89	$2,416.89
02/28/2007	PAYMENT	COUNTRYWIDE	$-559.45	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-559.44	$559.45
09/26/2006	PAYMENT	COUNTRYWIDE	$-559.44	$1,118.89
08/07/2006	PAYMENT	COUNTRYWIDE	$-559.44	$1,678.33
07/01/2006	BILL	CORDEIRO, JOSEPH L JR & ERNA C	$2,237.77	$2,237.77
03/17/2006	PAYMENT	COUNTRYWIDE	$-1,626.54	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$51.80	$1,626.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.72	$1,574.74
09/07/2005	PAYMENT	22	$-538.72	$1,554.02
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.72	$2,092.74
07/01/2005	BILL	CORDEIRO, JOSEPH L JR & ERNA C	$2,072.02	$2,072.02