Tax Account 1220-04-516-015

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Owners

SUN, MINGLIANG & PAN, XIN
5679 CLUVE HITCH CT
FREMONT, CA 94555

Account Summary

Account ID	1220-04-516-015
Account Type	Real Estate
Location	1349 EL DORADO AV TOWN OF GARDNERVILLE
Balance	$664.41
Currently Due	$221.47

Account ID

1220-04-516-015

Account Type

Real Estate

Location

1349 EL DORADO AV
TOWN OF GARDNERVILLE

Balance

$664.41

Currently Due

$221.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$886.20
Total	$886.20
Paid	$221.79
Balance	$664.41
Due	$221.47
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

$886.20

Total

$886.20

Paid

$221.79

Balance

$664.41

Due

$221.47

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	$221.79	$0.00	$221.79	$221.79	$0.00
2	10/07/2024	10/17/2024	Due	$221.47	$0.00	$221.47	$0.00	$221.47
3	01/06/2025	01/16/2025	Due	$221.47	$0.00	$221.47	$0.00	$442.94
4	03/03/2025	03/13/2025	Due	$221.47	$0.00	$221.47	$0.00	$664.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$843.02	$0.00	$843.02	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$780.56	$0.00	$780.56	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$722.74	$0.00	$722.74	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$723.17	$0.00	$723.17	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$698.05	$0.00	$698.05	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$666.08	$0.00	$666.08	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$651.67	$97.76	$749.43	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$635.15	$0.00	$635.15	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$633.88	$0.00	$633.88	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$616.40	$0.00	$616.40	$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	PENNYMAC WT CORE -	$-221.79	$664.41
07/15/2024	BILL	SUN, MINGLIANG & PAN, XIN	$886.20	$886.20
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-210.66	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-210.66	$210.66
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-210.66	$421.32
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-211.04	$631.98
07/14/2023	BILL	SUN, MINGLIANG & PAN, XIN	$843.02	$843.02
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-195.14	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-195.14	$195.14
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-195.14	$390.28
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-195.14	$585.42
07/19/2022	BILL	SUN, MINGLIANG & PAN, XIN	$780.56	$780.56
03/01/2022	PAYMENT	PENNYMAC CHECK	$-180.68	$0.00
10/14/2021	PAYMENT	TICOR TITLE CHECK	$-180.68	$180.68
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-180.68	$361.36
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-180.70	$542.04
07/14/2021	BILL	MAHONEY, TINA & PATRICK	$722.74	$722.74
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-180.79	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-180.79	$180.79
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-180.79	$361.58
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-180.80	$542.37
07/13/2020	BILL	MAHONEY, TINA & PATRICK	$723.17	$723.17
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-174.51	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-174.51	$174.51
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-174.51	$349.02
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-174.52	$523.53
07/15/2019	BILL	MAHONEY, TINA & PATRICK	$698.05	$698.05
08/21/2018	PAYMENT	BLUM, MICHAEL R CHECK	$-666.08	$0.00
07/12/2018	BILL	BLUM, MICHAEL R	$666.08	$666.08
04/10/2018	PAYMENT	BLUM, MICHAEL R CHECK	$-749.43	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.62	$749.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.33	$703.81
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.29	$674.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.52	$658.19
07/14/2017	BILL	BLUM, MICHAEL R	$651.67	$651.67
08/16/2016	PAYMENT	BLUM, MICHAEL R CHECK	$-635.15	$0.00
07/12/2016	BILL	BLUM, MICHAEL R	$635.15	$635.15
07/28/2015	PAYMENT	BLUM, MICHAEL R CHECK	$-633.88	$0.00
07/14/2015	BILL	BLUM, MICHAEL R	$633.88	$633.88
07/24/2014	PAYMENT	BLUM, MICHAEL R CHECK	$-616.40	$0.00
07/17/2014	BILL	BLUM, MICHAEL R	$616.40	$616.40
07/26/2013	PAYMENT	BLUM, MICHAEL R CHECK	$-598.45	$0.00
07/16/2013	BILL	BLUM, MICHAEL R	$598.45	$598.45
07/25/2012	PAYMENT	BLUM, MICHAEL R CHECK	$-691.63	$0.00
07/13/2012	BILL	BLUM, MICHAEL R	$691.63	$691.63
09/29/2011	PAYMENT	BLUM, MICHAEL R CHECK	$-678.22	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.72	$678.22
07/15/2011	BILL	BLUM, MICHAEL R	$671.50	$671.50
07/26/2010	PAYMENT	BLUM, MICHAEL R CHECK	$-651.96	$0.00
07/14/2010	BILL	BLUM, MICHAEL R	$651.96	$651.96
07/29/2009	PAYMENT	BLUM, MICHAEL R CHECK	$-632.96	$0.00
07/13/2009	BILL	BLUM, MICHAEL R	$632.96	$632.96
08/18/2008	PAYMENT	BLUM, MICHAEL R CHECK	$-614.51	$0.00
07/18/2008	BILL	BLUM, MICHAEL R	$614.51	$614.51
04/07/2008	PAYMENT	22	$-319.21	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.92	$319.21
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.97	$304.29
12/21/2007	PAYMENT	LOEPPKY, MARY L	$-319.19	$298.32
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.92	$617.51
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.97	$602.59
07/01/2007	BILL	LOEPPKY, MARY L	$596.62	$596.62
04/13/2007	PAYMENT	LOEPPKY, MARY L	$-150.62	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.79	$150.62
01/08/2007	PAYMENT	LOEPPKY, MARY L	$-144.80	$144.83
10/23/2006	PAYMENT	LOEPPKY, MARY L	$-150.59	$289.63
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.79	$440.22
08/30/2006	PAYMENT	LOEPPKY, MARY L	$-144.80	$434.43
07/01/2006	BILL	LOEPPKY, MARY L	$579.23	$579.23
03/07/2006	PAYMENT	LOEPPKY, MARY L	$-140.59	$0.00
01/03/2006	PAYMENT	LOEPPKY, MARY L	$-140.59	$140.59
10/04/2005	PAYMENT	LOEPPKY, MARY L	$-140.59	$281.18
08/11/2005	PAYMENT	LOEPPKY, MARY L	$-140.59	$421.77
07/01/2005	BILL	LOEPPKY, MARY L	$562.36	$562.36
02/14/2005	PAYMENT	COUNTRYWIDE	$-136.52	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-136.49	$136.52
09/28/2004	PAYMENT	COUNTRYWIDE	$-136.49	$273.01
07/28/2004	PAYMENT	COUNTRYWIDE	$-136.49	$409.50
07/01/2004	BILL	LOEPPKY, MARY L	$545.99	$545.99
02/02/2004	PAYMENT	COUNTRYWIDE	$-133.74	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-133.71	$133.74
08/14/2003	PAYMENT	LOEPPKY, MARY L	$-133.71	$267.45
08/13/2003	PAYMENT	LOEPPKY, MARY L	$-133.71	$401.16
07/01/2003	BILL	LOEPPKY, MARY L	$534.87	$534.87
03/12/2003	PAYMENT	LOEPPKY, MARY L	$-246.17	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.83	$246.17
10/01/2002	PAYMENT	LOEPPKY, MARY L	$-120.67	$241.34
08/02/2002	PAYMENT	LOEPPKY, MARY L	$-120.67	$362.01
07/01/2002	BILL	LOEPPKY, MARY L	$482.68	$482.68
02/28/2002	PAYMENT	LOEPPKY, MARY L	$-117.38	$0.00
12/10/2001	PAYMENT	LOEPPKY, MARY L	$-117.37	$117.38
09/11/2001	PAYMENT	BEVERLY REALTY	$-117.37	$234.75
08/16/2001	PAYMENT	BEV REALTY	$-117.37	$352.12
07/01/2001	BILL	LOEPPKY, MARY L	$469.49	$469.49
02/06/2001	PAYMENT	BEVERLY REALTY	$-110.42	$0.00
12/06/2000	PAYMENT	BEVERLY RELATY	$-110.39	$110.42
10/05/2000	PAYMENT	BEV REALTY	$-110.39	$220.81
07/28/2000	PAYMENT	LOEPPKY, MARY L	$-110.39	$331.20
07/01/2000	BILL	LOEPPKY, MARY L	$441.59	$441.59
02/28/2000	PAYMENT	LOEPPKY, MARY L	$-109.58	$0.00
12/29/1999	PAYMENT	LOEPPKY, MARY L	$-109.56	$109.58
10/01/1999	PAYMENT	LOEPPKY, MARY L	$-109.56	$219.14
07/26/1999	PAYMENT	LOEPPKY, MARY L	$-109.56	$328.70
07/01/1999	BILL	LOEPPKY, MARY L	$438.26	$438.26
02/26/1999	PAYMENT	LOEPPKY, MARY L	$-109.19	$0.00
12/30/1998	PAYMENT	LOEPPKY, MARY L	$-109.17	$109.19
10/01/1998	PAYMENT	LOEPPKY, MARY L	$-109.17	$218.36
08/03/1998	PAYMENT	LOEPPKY, MARY L	$-109.17	$327.53
07/01/1998	BILL	LOEPPKY, MARY L	$436.70	$436.70
02/25/1998	PAYMENT	MARY LOEPPKY	$-103.23	$0.00
12/23/1997	PAYMENT	LOEPPKY, MARY L	$-103.22	$103.23
10/02/1997	PAYMENT	LOEPPKY, MARY L	$-103.22	$206.45
08/07/1997	PAYMENT	LOEPPKY, MARY L	$-103.22	$309.67
07/01/1997	BILL	LOEPPKY, MARY L	$412.89	$412.89
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-104.97	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-104.95	$104.97
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-104.95	$209.92
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-104.95	$314.87
07/01/1996	BILL	LYONS, JOHN HENRY	$419.82	$419.82
03/04/1996	PAYMENT		$-106.87	$0.00
01/02/1996	PAYMENT		$-106.86	$106.87
10/02/1995	PAYMENT		$-106.86	$213.73
08/21/1995	PAYMENT		$-106.86	$320.59
07/01/1995	BILL	LYONS, JOHN HENRY	$427.45	$427.45
01/02/1995	PAYMENT		$-212.71	$0.00
08/15/1994	PAYMENT		$-212.68	$212.71
07/01/1994	BILL	LYONS, JOHN HENRY	$425.39	$425.39
01/03/1994	PAYMENT		$-208.33	$0.00
08/20/1993	PAYMENT		$-208.32	$208.33
07/01/1993	BILL	LYONS, JOHN HENRY	$416.65	$416.65
01/04/1993	PAYMENT		$-211.79	$0.00
08/17/1992	PAYMENT		$-211.76	$211.79
07/01/1992	BILL	MENNINGA, RON & ELLEN ROSENBLU	$423.55	$423.55
03/10/1992	PAYMENT		$-96.65	$0.00
01/09/1992	PAYMENT		$-96.62	$96.65
10/07/1991	PAYMENT		$-96.62	$193.27
08/20/1991	PAYMENT		$-96.62	$289.89
07/01/1991	BILL	MENNINGA, RON	$386.51	$386.51
03/07/1991	PAYMENT		$-91.30	$0.00
01/03/1991	PAYMENT		$-91.29	$91.30
09/26/1990	PAYMENT		$-91.29	$182.59
08/08/1990	PAYMENT		$-91.29	$273.88
07/01/1990	BILL	MENNINGA, RON	$365.17	$365.17
02/02/1990	PAYMENT		$-86.32	$0.00
12/27/1989	PAYMENT		$-86.32	$86.32
09/27/1989	PAYMENT		$-86.32	$172.64
08/10/1989	PAYMENT		$-86.32	$258.96
07/01/1989	BILL	MENNINGA, RON	$345.28	$345.28
07/22/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$0.00
07/01/1988	BILL	FARMERS HOME ADMINISTRATION	$0.00	$0.00
04/21/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$0.00
07/14/1986	PAYMENT		$-68.17	$0.00
07/01/1986	BILL	MILLER,LUCY M.	$68.17	$68.17