Tax Account 1220-09-412-007
Owners
SAZIO, SUSAN LYNN & RICHARD
205 LOMITAS AVE
SO SAN FRANCISCO, CA 94080
SAZIO, SUSAN LYNN
SAZIO, RICHARD
Account Summary
| Account ID | 1220-09-412-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1030 RANCH DR GARDNERVILLE RANCHOS |
| Balance | $2,943.12 |
| Currently Due | $981.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,924.45 |
| Total | $3,924.45 |
| Paid | $981.33 |
| Balance | $2,943.12 |
| Due | $981.04 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,633.74 | $0.00 | $3,633.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,364.55 | $0.00 | $3,364.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,115.33 | $0.00 | $3,115.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,024.60 | $0.00 | $3,024.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,936.50 | $0.00 | $2,936.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,850.97 | $0.00 | $2,850.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,767.93 | $0.00 | $2,767.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,697.80 | $0.00 | $2,697.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,692.41 | $0.00 | $2,692.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,613.99 | $0.00 | $2,613.99 | $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 | PHH MORTGAGE WT CORE - | $-981.33 | $2,943.12 |
| 07/15/2024 | BILL | SAZIO, SUSAN LYNN & RICHARD | $3,924.45 | $3,924.45 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-908.37 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-908.37 | $908.37 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-908.37 | $1,816.74 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-908.63 | $2,725.11 |
| 07/14/2023 | BILL | SAZIO, SUSAN LYNN & RICHARD | $3,633.74 | $3,633.74 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-841.13 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-841.13 | $841.13 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-841.13 | $1,682.26 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-841.16 | $2,523.39 |
| 07/19/2022 | BILL | SAZIO, SUSAN LYNN & RICHARD | $3,364.55 | $3,364.55 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-778.83 | $0.00 |
| 10/07/2021 | PAYMENT | SERVICEMAC LLC CHECK | $-778.83 | $778.83 |
| 09/10/2021 | PAYMENT | STEWART TITLE CHECK | $-778.83 | $1,557.66 |
| 08/11/2021 | PAYMENT | GABOR, KEITH CREDIT: D | $-778.84 | $2,336.49 |
| 07/14/2021 | BILL | GABOR, JOHN B & MARGARET K | $3,115.33 | $3,115.33 |
| 08/18/2020 | PAYMENT | GABOR, MARGARET K CHECK | $-3,024.60 | $0.00 |
| 07/13/2020 | BILL | GABOR, JOHN B & MARGARET K | $3,024.60 | $3,024.60 |
| 08/12/2019 | PAYMENT | GABOR, MARGARET K CHECK | $-2,936.50 | $0.00 |
| 07/15/2019 | BILL | GABOR, JOHN B & MARGARET K | $2,936.50 | $2,936.50 |
| 08/08/2018 | PAYMENT | GABOR, JOHN B & MARGARET K CHECK | $-2,850.97 | $0.00 |
| 07/12/2018 | BILL | GABOR, JOHN B & MARGARET K | $2,850.97 | $2,850.97 |
| 08/08/2017 | PAYMENT | GABOR, JOHN B & MARGARET K CHECK | $-2,767.93 | $0.00 |
| 07/14/2017 | BILL | GABOR, JOHN B & MARGARET K | $2,767.93 | $2,767.93 |
| 08/09/2016 | PAYMENT | GABOR, JOHN B & MARGARET K CHECK | $-2,697.80 | $0.00 |
| 07/12/2016 | BILL | GABOR, JOHN B & MARGARET K | $2,697.80 | $2,697.80 |
| 07/29/2015 | PAYMENT | GABOR, JOHN B & MARGARET K CHECK | $-2,692.41 | $0.00 |
| 07/14/2015 | BILL | GABOR, JOHN B & MARGARET K | $2,692.41 | $2,692.41 |
| 07/23/2014 | PAYMENT | GABOR, JOHN B & MARGARET K CHECK | $-2,613.99 | $0.00 |
| 07/17/2014 | BILL | GABOR, JOHN B & MARGARET K | $2,613.99 | $2,613.99 |
| 07/24/2013 | PAYMENT | GABOR, JOHN B & MARGARET K CHECK | $-2,537.85 | $0.00 |
| 07/16/2013 | BILL | GABOR, JOHN B & MARGARET K | $2,537.85 | $2,537.85 |
| 07/24/2012 | PAYMENT | GABOR, JOHN B & MARGARET K CHECK | $-2,771.16 | $0.00 |
| 07/13/2012 | BILL | GABOR, JOHN B & MARGARET K | $2,771.16 | $2,771.16 |
| 07/21/2011 | PAYMENT | GABOR, JOHN B & MARGARET K CHECK | $-2,690.45 | $0.00 |
| 07/15/2011 | BILL | GABOR, JOHN B & MARGARET K | $2,690.45 | $2,690.45 |
| 07/21/2010 | PAYMENT | GABOR, JOHN B & MARGARET K CHECK | $-2,612.10 | $0.00 |
| 07/14/2010 | BILL | GABOR, JOHN B & MARGARET K | $2,612.10 | $2,612.10 |
| 07/29/2009 | PAYMENT | GABOR, JOHN B & MARGARET K CHECK | $-2,536.02 | $0.00 |
| 07/13/2009 | BILL | GABOR, JOHN B & MARGARET K | $2,536.02 | $2,536.02 |
| 07/23/2008 | PAYMENT | GABOR, JOHN B & MARGARET K CHECK | $-2,462.15 | $0.00 |
| 07/18/2008 | BILL | GABOR, JOHN B & MARGARET K | $2,462.15 | $2,462.15 |
| 07/26/2007 | PAYMENT | GABOR, JOHN B & MARG | $-2,390.45 | $0.00 |
| 07/01/2007 | BILL | GABOR, JOHN B & MARGARET K | $2,390.45 | $2,390.45 |
| 08/02/2006 | PAYMENT | GABOR, JOHN B & MARG | $-2,320.81 | $0.00 |
| 07/01/2006 | BILL | GABOR, JOHN B & MARGARET K | $2,320.81 | $2,320.81 |
| 08/02/2005 | PAYMENT | GABOR, JOHN B & MARG | $-2,253.21 | $0.00 |
| 07/01/2005 | BILL | GABOR, JOHN B & MARGARET K | $2,253.21 | $2,253.21 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-567.90 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-567.88 | $567.90 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-567.88 | $1,135.78 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-567.88 | $1,703.66 |
| 07/01/2004 | BILL | GABOR, JOHN B & MARGARET K | $2,271.54 | $2,271.54 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-530.95 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-530.94 | $530.95 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-530.94 | $1,061.89 |
| 08/15/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-530.94 | $1,592.83 |
| 07/01/2003 | BILL | GABOR, JOHN B & MARGARET K | $2,123.77 | $2,123.77 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-534.61 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-534.60 | $534.61 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-534.60 | $1,069.21 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-534.60 | $1,603.81 |
| 07/01/2002 | BILL | GABOR, JOHN B & MARGARET K | $2,138.41 | $2,138.41 |
| 02/26/2002 | PAYMENT | MORTGAGE SERVICE CTR | $-489.38 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-489.37 | $489.38 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-489.37 | $978.75 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-489.37 | $1,468.12 |
| 07/01/2001 | BILL | GABOR, JOHN B & MARGARET K | $1,957.49 | $1,957.49 |
| 02/26/2001 | PAYMENT | CENDANT MORTGAGE | $-78.30 | $0.00 |
| 12/22/2000 | PAYMENT | CENDANT MORTGAGE | $-78.30 | $78.30 |
| 10/02/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $156.60 |
| 08/24/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $234.90 |
| 07/01/2000 | BILL | SUMMIT HOME LTD | $313.20 | $313.20 |
| 03/02/2000 | PAYMENT | SUMMIT HOME LTD | $-77.99 | $0.00 |
| 01/10/2000 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $77.99 |
| 09/29/1999 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $155.95 |
| 08/17/1999 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $233.91 |
| 07/01/1999 | BILL | SUMMIT HOME LTD | $311.87 | $311.87 |
| 03/10/1999 | PAYMENT | SUMMIT HOMES | $-49.35 | $0.00 |
| 10/16/1998 | PAYMENT | 11 | $-98.70 | $49.35 |
| 08/19/1998 | PAYMENT | NICHOLSON PARTNERS L | $-49.35 | $148.05 |
| 07/01/1998 | BILL | NICHOLSON PARTNERS LP | $197.40 | $197.40 |