Tax Account 1220-03-211-002

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Owners

XIE, WEIZHI & ZHAO, QINGFENG
3531 OAK KNOLL DR
EMERALD HILLS, CA 94062

Account Summary

Account ID	1220-03-211-002
Account Type	Real Estate
Location	1349 SCARLET OAK DR TOWN OF GARDNERVILLE
Balance	$1,462.62
Currently Due	$0.00

Account ID

1220-03-211-002

Account Type

Real Estate

Location

1349 SCARLET OAK DR
TOWN OF GARDNERVILLE

Balance

$1,462.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,925.50
Total	$2,925.50
Paid	$1,462.88
Balance	$1,462.62
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

$2,925.50

Total

$2,925.50

Paid

$1,462.88

Balance

$1,462.62

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	$731.57	$0.00	$731.57	$731.57	$0.00
2	10/07/2024	10/17/2024	Paid	$731.31	$0.00	$731.31	$731.31	$0.00
3	01/06/2025	01/16/2025	Due	$731.31	$0.00	$731.31	$0.00	$731.31
4	03/03/2025	03/13/2025	Due	$731.31	$0.00	$731.31	$0.00	$1,462.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,708.81	$0.00	$2,708.81	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,508.17	$26.08	$2,534.25	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,322.38	$0.00	$2,322.38	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,254.75	$0.00	$2,254.75	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,189.09	$0.00	$2,189.09	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,125.33	$0.00	$2,125.33	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,063.42	$0.00	$2,063.42	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,011.12	$0.00	$2,011.12	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,007.12	$0.00	$2,007.12	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,948.65	$0.00	$1,948.65	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ACH ACH - 40003	$-1,462.88	$1,462.62
07/15/2024	BILL	XIE, WEIZHI & ZHAO, QINGFENG	$2,925.50	$2,925.50
08/01/2023	PAYMENT	WEIZHI XIE GOVACH ACH - 308814561	$-2,708.81	$0.00
07/14/2023	BILL	XIE, WEIZHI & ZHAO, QINGFENG	$2,708.81	$2,708.81
04/21/2023	PAYMENT	WEIZHI XIE GOVACH ACH - 304118196	$-26.08	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.00	$26.08
09/08/2022	PAYMENT	XIE, WEIZHI ACH CH FR 9/8	$-2,508.17	$25.08
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.08	$2,533.25
07/19/2022	BILL	XIE, WEIZHI & ZHAO, QINGFENG	$2,508.17	$2,508.17
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-580.59	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-580.59	$580.59
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-580.59	$1,161.18
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-580.61	$1,741.77
07/14/2021	BILL	CIRCO, JOHN A II & TERI A	$2,322.38	$2,322.38
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-563.68	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-563.68	$563.68
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-563.68	$1,127.36
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-563.71	$1,691.04
07/13/2020	BILL	CIRCO, JOHN A II & TERI A	$2,254.75	$2,254.75
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-547.27	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-547.27	$547.27
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-547.27	$1,094.54
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-547.28	$1,641.81
07/15/2019	BILL	CIRCO, JOHN A II & TERI A	$2,189.09	$2,189.09
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-531.33	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-531.33	$531.33
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-531.33	$1,062.66
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-531.34	$1,593.99
07/12/2018	BILL	CIRCO, JOHN A II & TERI A	$2,125.33	$2,125.33
02/22/2018	PAYMENT	CHASE CHECK	$-515.85	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-515.85	$515.85
09/29/2017	PAYMENT	CHASE CHECK	$-515.85	$1,031.70
08/23/2017	PAYMENT	CHASE CHECK	$-515.87	$1,547.55
07/14/2017	BILL	CIRCO, JOHN A II & TERI A	$2,063.42	$2,063.42
03/07/2017	PAYMENT	CHASE CHECK	$-502.78	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-502.78	$502.78
09/30/2016	PAYMENT	CHASE CHECK	$-502.78	$1,005.56
08/16/2016	PAYMENT	CHASE CHECK	$-502.78	$1,508.34
07/12/2016	BILL	CIRCO, JOHN A II & TERI A	$2,011.12	$2,011.12
03/08/2016	PAYMENT	CHASE CHECK	$-501.78	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-501.78	$501.78
10/07/2015	PAYMENT	CHASE CHECK	$-501.78	$1,003.56
08/17/2015	PAYMENT	CHASE CHECK	$-501.78	$1,505.34
07/14/2015	BILL	CIRCO, JOHN A II & TERI A	$2,007.12	$2,007.12
03/03/2015	PAYMENT	CHASE CHECK	$-487.16	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-487.16	$487.16
10/03/2014	PAYMENT	CHASE CHECK	$-487.16	$974.32
08/18/2014	PAYMENT	CHASE CHECK	$-487.17	$1,461.48
07/17/2014	BILL	CIRCO, JOHN A II	$1,948.65	$1,948.65
03/04/2014	PAYMENT	CHASE CHECK	$-472.97	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-472.97	$472.97
10/03/2013	PAYMENT	CHASE CHECK	$-472.97	$945.94
08/16/2013	PAYMENT	CHASE CHECK	$-472.98	$1,418.91
07/16/2013	BILL	CIRCO, JOHN A II	$1,891.89	$1,891.89
03/04/2013	PAYMENT	CHASE CHECK	$-469.52	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-469.52	$469.52
10/03/2012	PAYMENT	CHASE CHECK	$-469.52	$939.04
08/17/2012	PAYMENT	CHASE CHECK	$-469.53	$1,408.56
07/13/2012	BILL	CIRCO, JOHN A II	$1,878.09	$1,878.09
03/02/2012	PAYMENT	CHASE CHECK	$-477.15	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-477.15	$477.15
10/03/2011	PAYMENT	CHASE CHECK	$-477.15	$954.30
08/13/2011	PAYMENT	CHASE CHECK	$-477.17	$1,431.45
07/15/2011	BILL	CIRCO, JOHN A II	$1,908.62	$1,908.62
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-514.64	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-514.64	$514.64
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-514.64	$1,029.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-514.65	$1,543.92
07/14/2010	BILL	RODRIGUEZ-RUVALCABA, JOAQUIN &	$2,058.57	$2,058.57
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-519.51	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-519.51	$519.51
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-519.51	$1,039.02
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-519.52	$1,558.53
07/13/2009	BILL	RODRIGUEZ-RUVALCABA, JOAQUIN &	$2,078.05	$2,078.05
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-504.38	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-504.38	$504.38
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-504.38	$1,008.76
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-504.39	$1,513.14
07/18/2008	BILL	RODRIGUEZ-RUVALCABA, JOAQUIN &	$2,017.53	$2,017.53
02/26/2008	PAYMENT	COUNTRYWIDE	$-489.70	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-489.69	$489.70
09/25/2007	PAYMENT	COUNTRYWIDE	$-489.69	$979.39
08/13/2007	PAYMENT	COUNTRYWIDE	$-489.69	$1,469.08
07/01/2007	BILL	RODRIGUEZ-RUVALCABA, JOAQUIN &	$1,958.77	$1,958.77
02/28/2007	PAYMENT	COUNTRYWIDE	$-475.43	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-475.42	$475.43
09/26/2006	PAYMENT	COUNTRYWIDE	$-475.42	$950.85
08/07/2006	PAYMENT	COUNTRYWIDE	$-475.42	$1,426.27
07/01/2006	BILL	RODRIGUEZ-RUVALCABA, JOAQUIN &	$1,901.69	$1,901.69
03/01/2006	PAYMENT	COUNTRYWIDE	$-461.60	$0.00
12/21/2005	PAYMENT	CHICAGO TITLE CO	$-461.58	$461.60
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-461.58	$923.18
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-461.58	$1,384.76
07/01/2005	BILL	RODRIGUEZ-RUVALCABA, JOAQUIN &	$1,846.34	$1,846.34