Tax Account 1220-04-510-017

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Owners

YU, LILY CHEAU-YUN
11865 PORTER VALLEY DR
NORTHRIDGE, CA 91326

Account Summary

Account ID	1220-04-510-017
Account Type	Real Estate
Location	1338 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$1,013.34
Currently Due	$337.78

Account ID

1220-04-510-017

Account Type

Real Estate

Location

1338 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$1,013.34

Currently Due

$337.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,351.43
Total	$1,351.43
Paid	$338.09
Balance	$1,013.34
Due	$337.78
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,351.43

Total

$1,351.43

Paid

$338.09

Balance

$1,013.34

Due

$337.78

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$338.09	$0.00	$338.09	$338.09	$0.00
2	10/07/2024	10/17/2024	Due	$337.78	$0.00	$337.78	$0.00	$337.78
3	01/06/2025	01/16/2025	Due	$337.78	$0.00	$337.78	$0.00	$675.56
4	03/03/2025	03/13/2025	Due	$337.78	$0.00	$337.78	$0.00	$1,013.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,312.08	$0.00	$1,312.08	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,273.89	$0.00	$1,273.89	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,236.79	$0.00	$1,236.79	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,196.53	$0.00	$1,196.53	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,154.95	$0.00	$1,154.95	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,121.31	$0.00	$1,121.31	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,095.87	$0.00	$1,095.87	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,068.11	$0.00	$1,068.11	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,065.98	$0.00	$1,065.98	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,032.93	$0.00	$1,032.93	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-338.09	$1,013.34
07/15/2024	BILL	YU, LILY CHEAU-YUN	$1,351.43	$1,351.43
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-327.95	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-327.95	$327.95
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-327.95	$655.90
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-328.23	$983.85
07/14/2023	BILL	YU, LILY CHEAU-YUN	$1,312.08	$1,312.08
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-318.47	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-318.47	$318.47
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-318.47	$636.94
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-318.48	$955.41
07/19/2022	BILL	YU, LILY CHEAU-YUN	$1,273.89	$1,273.89
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-309.19	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-309.19	$309.19
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-309.19	$618.38
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-309.22	$927.57
07/14/2021	BILL	YU, LILY CHEAU-YUN	$1,236.79	$1,236.79
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-299.13	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-299.13	$299.13
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-299.13	$598.26
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-299.14	$897.39
07/13/2020	BILL	YU, LILY CHEAU-YUN	$1,196.53	$1,196.53
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-288.73	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-288.73	$288.73
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-288.73	$577.46
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-288.76	$866.19
07/15/2019	BILL	YU, LILY CHEAU-YUN	$1,154.95	$1,154.95
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-280.32	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-280.32	$280.32
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-280.32	$560.64
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-280.35	$840.96
07/12/2018	BILL	YU, LILY CHEAU-YUN	$1,121.31	$1,121.31
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-273.96	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-273.96	$273.96
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-273.96	$547.92
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-273.99	$821.88
07/14/2017	BILL	YU, LILY CHEAU-YUN	$1,095.87	$1,095.87
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-267.02	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-267.02	$267.02
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-267.02	$534.04
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-267.05	$801.06
07/12/2016	BILL	YU, LILY CHEAU-YUN	$1,068.11	$1,068.11
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-266.49	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-266.49	$266.49
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-266.49	$532.98
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-266.51	$799.47
07/14/2015	BILL	YU, LILY CHEAU-YUN	$1,065.98	$1,065.98
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-258.23	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-258.23	$258.23
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-258.23	$516.46
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-258.24	$774.69
07/17/2014	BILL	YU, LILY CHEAU-YUN	$1,032.93	$1,032.93
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-252.63	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-252.63	$252.63
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-252.63	$505.26
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-252.64	$757.89
07/16/2013	BILL	YU, LILY CHEAU-YUN	$1,010.53	$1,010.53
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-253.58	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-253.58	$253.58
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-253.58	$507.16
08/16/2012	PAYMENT	BAC TAX SVC CHECK	$-253.59	$760.74
07/13/2012	BILL	YU INVESTMENTS LLC	$1,014.33	$1,014.33
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-260.54	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-260.54	$260.54
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-260.54	$521.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-260.57	$781.62
07/15/2011	BILL	YU INVESTMENTS LLC	$1,042.19	$1,042.19
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-295.97	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-295.97	$295.97
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-295.97	$591.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-296.00	$887.91
07/14/2010	BILL	YU INVESTMENTS LLC	$1,183.91	$1,183.91
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-304.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-304.77	$304.77
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-304.77	$609.54
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-304.80	$914.31
07/13/2009	BILL	YU, LILY & WALL, MARY	$1,219.11	$1,219.11
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-282.20	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-282.20	$282.20
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-282.20	$564.40
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-282.21	$846.60
07/18/2008	BILL	YU, LILY & WALL, MARY	$1,128.81	$1,128.81
02/08/2008	PAYMENT	22	$-261.32	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-261.30	$261.32
09/27/2007	PAYMENT	GREENPOINT MORTGAGE	$-261.30	$522.62
08/09/2007	PAYMENT	GREENPOINT MORTGAGE	$-261.30	$783.92
07/01/2007	BILL	YU INVESTMENTS LLC	$1,045.22	$1,045.22
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-241.97	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-241.94	$241.97
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-241.94	$483.91
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-241.94	$725.85
07/01/2006	BILL	YU INVESTMENTS LLC	$967.79	$967.79
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-224.04	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-224.02	$224.04
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-224.02	$448.06
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-224.02	$672.08
07/01/2005	BILL	YU INVESTMENTS LLC	$896.10	$896.10
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-208.79	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-208.78	$208.79
10/06/2004	PAYMENT	GREENPOINT MTG	$-208.78	$417.57
08/12/2004	PAYMENT	SCHMALZ, STEPHEN C &	$-208.78	$626.35
07/01/2004	BILL	SCHMALZ, STEPHEN C & MARY E	$835.13	$835.13
07/24/2003	PAYMENT	SCHMALZ, STEPHEN C &	$-818.33	$0.00
07/01/2003	BILL	SCHMALZ, STEPHEN C & MARY E	$818.33	$818.33
07/26/2002	PAYMENT	SCHMALZ, STEPHEN C &	$-731.28	$0.00
07/01/2002	BILL	SCHMALZ, STEPHEN C & MARY E	$731.28	$731.28
02/13/2002	PAYMENT	SCHMALZ, STEPHEN C &	$-362.78	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.11	$362.78
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-177.82	$355.67
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-177.82	$533.49
07/01/2001	BILL	SCHMALZ, STEPHEN C & MARY E	$711.31	$711.31
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-167.29	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-167.26	$167.29
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-167.26	$334.55
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-167.26	$501.81
07/01/2000	BILL	SCHMALZ, STEPHEN C & MARY E	$669.07	$669.07
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-166.00	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-166.00	$166.00
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-166.00	$332.00
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-166.00	$498.00
07/01/1999	BILL	SCHMALZ, STEPHEN C & MARY E	$664.00	$664.00
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-165.41	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-165.40	$165.41
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-165.40	$330.81
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-165.40	$496.21
07/01/1998	BILL	SCHMALZ, STEPHEN C & MARY E	$661.61	$661.61
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-156.05	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-156.05	$156.05
10/02/1997	PAYMENT	GE CAPITAL	$-156.05	$312.10
08/19/1997	PAYMENT	G E CAPITAL	$-156.05	$468.15
07/01/1997	BILL	SCHMALZ, STEPHEN C & MARY E	$624.20	$624.20
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-151.10	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-151.08	$151.10
10/07/1996	PAYMENT	TRANSAMERICA	$-151.08	$302.18
08/13/1996	PAYMENT	TRANSAMERICA	$-151.08	$453.26
07/01/1996	BILL	SCHMALZ, STEPHEN C & MARY E	$604.34	$604.34
03/04/1996	PAYMENT		$-153.99	$0.00
01/01/1996	PAYMENT		$-153.96	$153.99
10/02/1995	PAYMENT		$-153.96	$307.95
08/21/1995	PAYMENT		$-153.96	$461.91
07/01/1995	BILL	SCHMALZ, STEPHEN C & MARY E	$615.87	$615.87
01/02/1995	PAYMENT		$-306.97	$0.00
08/15/1994	PAYMENT		$-306.96	$306.97
07/01/1994	BILL	SCHMALZ, STEPHEN C & MARY E	$613.93	$613.93
01/03/1994	PAYMENT		$-300.89	$0.00
07/28/1993	PAYMENT		$-300.86	$300.89
07/01/1993	BILL	SCHMALZ, STEPHEN C & MARY E	$601.75	$601.75
01/04/1993	PAYMENT		$-313.46	$0.00
08/17/1992	PAYMENT		$-313.44	$313.46
07/01/1992	BILL	SCHMALZ, STEPHEN C & MARY E	$626.90	$626.90
01/06/1992	PAYMENT		$-286.33	$0.00
08/20/1991	PAYMENT		$-286.30	$286.33
07/01/1991	BILL	SCHMALZ, STEPHEN C & MARY E	$572.63	$572.63
01/07/1991	PAYMENT		$-270.69	$0.00
10/18/1990	PAYMENT		$-577.83	$270.69
10/18/1990	INTEREST	Interest to date	$30.19	$848.52
10/18/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$818.33
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.41	$818.33
07/01/1990	BILL	SCHMALZ, STEPHEN C & MARY E	$541.37	$812.92
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$22.22	$271.55
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.89	$249.33
08/28/1989	PAYMENT		$-244.44	$244.44
07/01/1989	BILL	ERNST, RICHARD V & E J	$488.88	$488.88
01/03/1989	PAYMENT		$-238.68	$0.00
08/10/1988	PAYMENT		$-238.66	$238.68
07/01/1988	BILL	ERNST, RICHARD V & E J	$477.34	$477.34
01/04/1988	PAYMENT		$-179.77	$0.00
08/25/1987	PAYMENT		$-179.74	$179.77
07/01/1987	BILL	ERNST, RICHARD V & E J	$359.51	$359.51
01/05/1987	PAYMENT		$-166.70	$0.00
07/15/1986	PAYMENT		$-166.68	$166.70
07/01/1986	BILL	ERNST,RICHARD V & E J	$333.38	$333.38