Tax Account 1220-09-410-007

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Owners

BRACKETT FAMILY TRUST
PO BOX 203
VINA, CA 96092

MULLEN, DONNA TTEE

Account Summary

Account ID	1220-09-410-007
Account Type	Real Estate
Location	1225 SIERRA VISTA DR GARDNERVILLE RANCHOS
Balance	$2,678.55
Currently Due	$892.85

Account ID

1220-09-410-007

Account Type

Real Estate

Location

1225 SIERRA VISTA DR
GARDNERVILLE RANCHOS

Balance

$2,678.55

Currently Due

$892.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,571.71
Total	$3,571.71
Paid	$893.16
Balance	$2,678.55
Due	$892.85
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,571.71

Total

$3,571.71

Paid

$893.16

Balance

$2,678.55

Due

$892.85

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$893.16	$0.00	$893.16	$893.16	$0.00
2	10/07/2024	10/17/2024	Due	$892.85	$0.00	$892.85	$0.00	$892.85
3	01/06/2025	01/16/2025	Due	$892.85	$0.00	$892.85	$0.00	$1,785.70
4	03/03/2025	03/13/2025	Due	$892.85	$0.00	$892.85	$0.00	$2,678.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,467.69	$0.00	$3,467.69	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,366.70	$0.00	$3,366.70	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,268.63	$0.00	$3,268.63	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,173.42	$0.00	$3,173.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,080.99	$0.00	$3,080.99	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,991.26	$0.00	$2,991.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,904.14	$0.00	$2,904.14	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,830.56	$0.00	$2,830.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,824.90	$0.00	$2,824.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,742.63	$0.00	$2,742.63	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-893.16	$2,678.55
07/15/2024	BILL	BRACKETT FAMILY TRUST	$3,571.71	$3,571.71
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-866.84	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-866.84	$866.84
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-866.84	$1,733.68
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-867.17	$2,600.52
07/14/2023	BILL	BRACKETT FAMILY TRUST	$3,467.69	$3,467.69
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-841.67	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-841.67	$841.67
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-841.67	$1,683.34
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-841.69	$2,525.01
07/19/2022	BILL	MULLEN, DONNA TTEE	$3,366.70	$3,366.70
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-817.15	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-817.15	$817.15
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-817.15	$1,634.30
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-817.18	$2,451.45
07/14/2021	BILL	BRACKETT, JEFFREY & MARGUERITE	$3,268.63	$3,268.63
01/25/2021	PAYMENT	WESTERN TITLE CHECK	$-793.35	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-793.35	$793.35
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-793.35	$1,586.70
08/21/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-793.37	$2,380.05
07/13/2020	BILL	RIPPET, JOHN M & SUSAN M TTEE	$3,173.42	$3,173.42
03/09/2020	PAYMENT	RIPPET, JOHN M CHECK	$-770.24	$0.00
01/02/2020	PAYMENT	RIPPET, JOHN M CHECK	$-770.24	$770.24
10/09/2019	PAYMENT	RIPPET, JOHN M CHECK	$-770.24	$1,540.48
08/12/2019	PAYMENT	RIPPET, JOHN M CHECK	$-770.27	$2,310.72
07/15/2019	BILL	RIPPET, JOHN M & SUSAN M TTEE	$3,080.99	$3,080.99
03/06/2019	PAYMENT	RIPPET, JOHN M CHECK	$-747.81	$0.00
01/10/2019	PAYMENT	RIPPET, JOHN M & CHECK	$-747.81	$747.81
10/10/2018	PAYMENT	RIPPET, JOHN M CHECK	$-747.81	$1,495.62
08/10/2018	PAYMENT	RIPPET, JOHN M CHECK	$-747.83	$2,243.43
07/12/2018	BILL	RIPPET, JOHN M & SUSAN M TTEE	$2,991.26	$2,991.26
03/06/2018	PAYMENT	RIPPET, JOHN M & SUSAN M TTEE CHECK	$-726.03	$0.00
12/31/2017	PAYMENT	RIPPET, JOHN M & SUSAN M TTEE CHECK	$-726.03	$726.03
10/06/2017	PAYMENT	RIPPET, JOHN M & SUSAN M TTEE CHECK	$-726.03	$1,452.06
08/14/2017	PAYMENT	RIPPET, JOHN M & SUSAN M TTEE CHECK	$-726.05	$2,178.09
07/14/2017	BILL	RIPPET, JOHN M & SUSAN M TTEE	$2,904.14	$2,904.14
03/06/2017	PAYMENT	RIPPET, MIKE M & SUSAN M TTEE CHECK	$-707.64	$0.00
01/11/2017	PAYMENT	JOHN RIPPET CHECK	$-707.64	$707.64
10/05/2016	PAYMENT	RIPPET, MIKE M & SUSAN M TTEE CHECK	$-707.64	$1,415.28
08/16/2016	PAYMENT	RIPPET, MIKE M & SUSAN M TTEE CHECK	$-707.64	$2,122.92
07/12/2016	BILL	RIPPET, MIKE M & SUSAN M TTEE	$2,830.56	$2,830.56
03/07/2016	PAYMENT	RIPPET, MIKE M & SUSAN M TTEE CHECK	$-706.22	$0.00
01/07/2016	PAYMENT	RIPPET, MIKE M & SUSAN M TTEE CHECK	$-706.22	$706.22
10/16/2015	PAYMENT	RIPPET, MIKE M & SUSAN M TTEE CHECK	$-706.22	$1,412.44
08/06/2015	PAYMENT	RIPPET, MIKE M & SUSAN M TTEE CHECK	$-706.24	$2,118.66
07/14/2015	BILL	RIPPET, MIKE M & SUSAN M TTEE	$2,824.90	$2,824.90
03/06/2015	PAYMENT	RIPPET, MIKE M & SUSAN M TTEE CHECK	$-685.65	$0.00
01/02/2015	PAYMENT	RIPPET, MIKE M & SUSAN M TTEE CHECK	$-685.65	$685.65
10/09/2014	PAYMENT	RIPPET, MIKE M & SUSAN M TTEE CHECK	$-685.65	$1,371.30
08/06/2014	PAYMENT	RIPPET, MIKE M & SUSAN M TTEE CHECK	$-685.68	$2,056.95
07/17/2014	BILL	RIPPET, MIKE M & SUSAN M TTEE	$2,742.63	$2,742.63
03/05/2014	PAYMENT	RIPPET, MIKE M & SUSAN M TTEES CHECK	$-653.97	$0.00
01/08/2014	PAYMENT	RIPPET, MIKE M & SUSAN M TTEES CHECK	$-653.97	$653.97
10/08/2013	PAYMENT	RIPPET, MIKE M & SUSAN M TTEES CHECK	$-653.97	$1,307.94
08/14/2013	PAYMENT	RIPPET, MIKE M & SUSAN M TTEES CHECK	$-653.99	$1,961.91
07/16/2013	BILL	RIPPET, MIKE M & SUSAN M TTEES	$2,615.90	$2,615.90
03/06/2013	PAYMENT	JOHN M RIPPET CHECK	$-740.34	$0.00
01/07/2013	PAYMENT	WELLS FARGO CHECK	$-740.34	$740.34
11/20/2012	PAYMENT	MIKE RIPPET CHECK	$-769.95	$1,480.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.61	$2,250.63
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-740.36	$2,221.02
07/13/2012	BILL	SAYRE, LLOYD KEITH & THERESE Q	$2,961.38	$2,961.38
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-726.80	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-726.80	$726.80
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-726.80	$1,453.60
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-726.81	$2,180.40
07/15/2011	BILL	SAYRE, LLOYD KEITH & THERESE Q	$2,907.21	$2,907.21
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-705.63	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-705.63	$705.63
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-705.63	$1,411.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-705.65	$2,116.89
07/14/2010	BILL	SAYRE, LLOYD KEITH & THERESE Q	$2,822.54	$2,822.54
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-700.67	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-700.67	$700.67
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-700.67	$1,401.34
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-700.70	$2,102.01
07/13/2009	BILL	SAYRE, LLOYD KEITH & THERESE Q	$2,802.71	$2,802.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-634.33	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-634.33	$634.33
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-634.33	$1,268.66
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-634.34	$1,902.99
07/18/2008	BILL	SAYRE, LLOYD KEITH & THERESE Q	$2,537.33	$2,537.33
02/29/2008	PAYMENT	WELLS FARGO	$-615.84	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-615.83	$615.84
09/26/2007	PAYMENT	WELLS FARGO	$-615.83	$1,231.67
07/30/2007	PAYMENT	WELLS FARGO	$-615.83	$1,847.50
07/01/2007	BILL	SAYRE, LLOYD KEITH & THERESE Q	$2,463.33	$2,463.33
03/06/2007	PAYMENT	WELLS FARGO	$-597.93	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-597.92	$597.93
09/29/2006	PAYMENT	WELLS FARGO	$-597.92	$1,195.85
08/03/2006	PAYMENT	WELLS FARGO	$-597.92	$1,793.77
07/01/2006	BILL	SAYRE, LLOYD KEITH & THERESE Q	$2,391.69	$2,391.69
02/28/2006	PAYMENT	WELLS FARGO	$-580.53	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-580.50	$580.53
09/30/2005	PAYMENT	WELLS FARGO	$-580.50	$1,161.03
08/12/2005	PAYMENT	WELLS FARGO	$-580.50	$1,741.53
07/01/2005	BILL	SAYRE, LLOYD KEITH & THERESE Q	$2,322.03	$2,322.03
02/28/2005	PAYMENT	WELLS FARGO	$-585.23	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-585.22	$585.23
09/30/2004	PAYMENT	NETS	$-585.22	$1,170.45
08/20/2004	PAYMENT	NETS	$-585.22	$1,755.67
07/01/2004	BILL	SAYRE, LLOYD KEITH & THERESE Q	$2,340.89	$2,340.89
02/29/2004	PAYMENT	NETS	$-566.14	$0.00
12/11/2003	PAYMENT	CHICAGO TITLE	$-566.13	$566.14
09/12/2003	PAYMENT	WELLS	$-566.13	$1,132.27
08/15/2003	PAYMENT	NETS	$-566.13	$1,698.40
07/01/2003	BILL	SAYRE, LLOYD KEITH & THERESE Q	$2,264.53	$2,264.53
02/11/2003	PAYMENT	NETS	$-570.76	$0.00
12/24/2002	PAYMENT	NETS	$-570.75	$570.76
09/20/2002	PAYMENT	NETS	$-570.75	$1,141.51
08/08/2002	PAYMENT	NETS	$-570.75	$1,712.26
07/01/2002	BILL	SAYRE, LLOYD KEITH & THERESE Q	$2,283.01	$2,283.01
02/27/2002	PAYMENT	NETS	$-525.00	$0.00
12/27/2001	PAYMENT	NETS	$-525.00	$525.00
10/03/2001	PAYMENT	22	$-525.00	$1,050.00
08/16/2001	PAYMENT	HARMON, PHILLIP ARTH	$-525.00	$1,575.00
07/01/2001	BILL	HARMON, PHILLIP ARTHUR	$2,100.00	$2,100.00
03/13/2001	PAYMENT	HARMON, PHILLIP ARTH	$-520.63	$0.00
12/20/2000	PAYMENT	HARMON, PHILLIP ARTH	$-520.62	$520.63
07/28/2000	PAYMENT	PHILLIP HARMON	$-1,041.24	$1,041.25
07/01/2000	BILL	HARMON, PHILLIP ARTHUR	$2,082.49	$2,082.49
03/15/2000	PAYMENT	PHILLIP HARMON	$-257.03	$0.00
12/21/1999	PAYMENT	11	$-257.02	$257.03
09/29/1999	PAYMENT	SUMMIT HOME LTD	$-257.02	$514.05
08/17/1999	PAYMENT	SUMMIT HOME LTD	$-257.02	$771.07
07/01/1999	BILL	SUMMIT HOME LTD	$1,028.09	$1,028.09
03/10/1999	PAYMENT	SUMMIT HOMES	$-79.23	$0.00
10/16/1998	PAYMENT	11	$-158.42	$79.23
08/19/1998	PAYMENT	NICHOLSON PARTNERS L	$-79.21	$237.65
07/01/1998	BILL	NICHOLSON PARTNERS LP	$316.86	$316.86
02/23/1998	PAYMENT	NICHOLSON PARTNERS L	$-79.66	$0.00
02/20/1998	PAYMENT	NICHOLSON PARTNERS L	$-82.82	$79.66
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.19	$162.48
10/09/1997	PAYMENT	NICHOLSON PARTNERS L	$-79.63	$159.29
08/19/1997	PAYMENT	NICHOLSON PARTNERS L	$-79.63	$238.92
08/15/1997	PAYMENT	SIERRA NEVADA LANDCO	$-126.57	$318.55
08/15/1997	INTEREST	Interest to date	$11.13	$445.12
07/01/1997	BILL	NICHOLSON PARTNERS LP	$318.55	$433.99
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.06	$115.44
01/10/1997	PAYMENT	SIERRA NEVADA LANDCO	$-101.38	$101.38
10/03/1996	PAYMENT	SIERRA NEVADA LANDCO	$-101.38	$202.76
08/14/1996	PAYMENT	SIERRA NEVADA LANDCO	$-101.38	$304.14
07/01/1996	BILL	SIERRA NEVADA LANDCO INC	$405.52	$405.52
03/13/1996	PAYMENT		$-118.04	$0.00
01/12/1996	PAYMENT		$-118.01	$118.04
10/05/1995	PAYMENT		$-118.01	$236.05
08/24/1995	PAYMENT		$-118.01	$354.06
07/01/1995	BILL	SIERRA NEVADA LANDCO INC	$472.07	$472.07
03/09/1995	PAYMENT		$-149.08	$0.00
01/05/1995	PAYMENT		$-149.07	$149.08
10/07/1994	PAYMENT		$-149.07	$298.15
08/18/1994	PAYMENT		$-149.07	$447.22
07/01/1994	BILL	SIERRA NEVADA LANDCO INC	$596.29	$596.29