Tax Account 1220-03-210-042

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Owners

PINI, JODEY
520 TOLSON LN
AROMAS, CA 95004

Account Summary

Account ID	1220-03-210-042
Account Type	Real Estate
Location	1416 SUGAR MAPLE AV TOWN OF GARDNERVILLE
Balance	$2,358.24
Currently Due	$786.08

Account ID

1220-03-210-042

Account Type

Real Estate

Location

1416 SUGAR MAPLE AV
TOWN OF GARDNERVILLE

Balance

$2,358.24

Currently Due

$786.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,144.65
Total	$3,144.65
Paid	$786.41
Balance	$2,358.24
Due	$786.08
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

$3,144.65

Total

$3,144.65

Paid

$786.41

Balance

$2,358.24

Due

$786.08

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	$786.41	$0.00	$786.41	$786.41	$0.00
2	10/07/2024	10/17/2024	Due	$786.08	$0.00	$786.08	$0.00	$786.08
3	01/06/2025	01/16/2025	Due	$786.08	$0.00	$786.08	$0.00	$1,572.16
4	03/03/2025	03/13/2025	Due	$786.08	$0.00	$786.08	$0.00	$2,358.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,911.71	$0.00	$2,911.71	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,696.05	$0.00	$2,696.05	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,496.33	$0.00	$2,496.33	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,414.25	$0.00	$2,414.25	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,330.36	$0.00	$2,330.36	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,223.62	$0.00	$2,223.62	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,158.84	$0.00	$2,158.84	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,104.13	$0.00	$2,104.13	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,099.93	$0.00	$2,099.93	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,038.78	$0.00	$2,038.78	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-786.41	$2,358.24
07/15/2024	BILL	PINI, JODEY	$3,144.65	$3,144.65
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-727.85	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-727.85	$727.85
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-727.85	$1,455.70
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-728.16	$2,183.55
07/14/2023	BILL	PINI, JODEY	$2,911.71	$2,911.71
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-674.01	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-674.01	$674.01
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-674.01	$1,348.02
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-674.02	$2,022.03
07/19/2022	BILL	PINI, JODEY	$2,696.05	$2,696.05
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-624.08	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-624.08	$624.08
10/06/2021	PAYMENT	NEW AMERICAN CHECK	$-624.08	$1,248.16
08/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK	$-624.09	$1,872.24
07/14/2021	BILL	PINI, JODEY	$2,496.33	$2,496.33
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-603.56	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-603.56	$603.56
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-603.56	$1,207.12
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-603.57	$1,810.68
07/13/2020	BILL	PINI, JODEY	$2,414.25	$2,414.25
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-582.59	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-582.59	$582.59
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-582.59	$1,165.18
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-582.59	$1,747.77
07/15/2019	BILL	PINI, JODEY	$2,330.36	$2,330.36
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-555.90	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-555.90	$555.90
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-555.90	$1,111.80
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-555.92	$1,667.70
07/12/2018	BILL	KOLBE, WILLIAM DREW	$2,223.62	$2,223.62
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-539.71	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-539.71	$539.71
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-539.71	$1,079.42
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-539.71	$1,619.13
07/14/2017	BILL	KOLBE, WILLIAM DREW	$2,158.84	$2,158.84
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-526.03	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-526.03	$526.03
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-526.03	$1,052.06
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-526.04	$1,578.09
07/12/2016	BILL	KOLBE, WILLIAM DREW	$2,104.13	$2,104.13
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-524.98	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-524.98	$524.98
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-524.98	$1,049.96
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-524.99	$1,574.94
07/14/2015	BILL	KOLBE, WILLIAM DREW	$2,099.93	$2,099.93
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-509.69	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-509.69	$509.69
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-509.69	$1,019.38
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-509.71	$1,529.07
07/17/2014	BILL	KOLBE, WILLIAM DREW	$2,038.78	$2,038.78
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-494.85	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-494.85	$494.85
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-494.85	$989.70
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-494.85	$1,484.55
07/16/2013	BILL	KOLBE, WILLIAM DREW	$1,979.40	$1,979.40
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-489.54	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-489.54	$489.54
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-489.54	$979.08
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-489.55	$1,468.62
07/13/2012	BILL	KOLBE, WILLIAM DREW	$1,958.17	$1,958.17
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-497.99	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-497.99	$497.99
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-497.99	$995.98
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-497.99	$1,493.97
07/15/2011	BILL	KOLBE, WILLIAM DREW	$1,991.96	$1,991.96
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-535.32	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-535.32	$535.32
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-535.32	$1,070.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-535.35	$1,605.96
07/14/2010	BILL	KOLBE, WILLIAM DREW	$2,141.31	$2,141.31
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-567.83	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-567.83	$567.83
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-567.83	$1,135.66
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-567.83	$1,703.49
07/13/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,271.32	$2,271.32
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-525.76	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-525.76	$525.76
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-525.76	$1,051.52
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-525.78	$1,577.28
07/18/2008	BILL	BACCHI, DEBRA JANE	$2,103.06	$2,103.06
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-510.48	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-510.47	$510.48
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-510.47	$1,020.95
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-510.47	$1,531.42
07/01/2007	BILL	BACCHI, DEBRA JANE	$2,041.89	$2,041.89
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-495.59	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-495.59	$495.59
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-495.59	$991.18
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-495.59	$1,486.77
07/01/2006	BILL	BACCHI, DEBRA JANE	$1,982.36	$1,982.36
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-481.17	$0.00
01/10/2006	PAYMENT	INDY MAC BANK	$-481.15	$481.17
09/30/2005	PAYMENT	BACCHI, DEBRA J	$-481.15	$962.32
08/18/2005	PAYMENT	BACCHI, DEBRA J	$-481.15	$1,443.47
07/01/2005	BILL	BACCHI, DEBRA J	$1,924.62	$1,924.62
03/01/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-467.16	$0.00
12/28/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-467.13	$467.16
09/30/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-467.13	$934.29
08/11/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-467.13	$1,401.42
07/01/2004	BILL	BACCHI, DEBRA J	$1,868.55	$1,868.55
02/24/2004	PAYMENT	22	$-90.51	$0.00
01/15/2004	PAYMENT	SYNCON HOMES INC	$-90.50	$90.51
10/15/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$181.01
08/26/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$271.51
07/01/2003	BILL	SYNCON HOMES INC	$362.01	$362.01