Tax Account 1220-09-810-086
Owners
VIDAL, ISAIAS & SILVIA E
587 LISBON ST
DALY CITY, CA 94014
VIDAL, ISAIAS
VIDAL, SILVIA ELIZABETH
Account Summary
| Account ID | 1220-09-810-086 |
|---|---|
| Account Type | Real Estate |
| Location | 1030 DRESSLERVILLE RD GARDNERVILLE RANCHOS |
| Balance | $524.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,097.06 |
| Total | $2,097.06 |
| Paid | $1,572.86 |
| Balance | $524.20 |
| Due | $0.00 |
| 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 | $1,941.71 | $0.00 | $1,941.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,797.88 | $0.00 | $1,797.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,664.69 | $0.00 | $1,664.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,609.94 | $0.00 | $1,609.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,554.01 | $0.00 | $1,554.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,482.83 | $0.00 | $1,482.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,439.63 | $0.00 | $1,439.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,403.15 | $0.00 | $1,403.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,400.35 | $0.00 | $1,400.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,356.94 | $0.00 | $1,356.94 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-524.20 | $524.20 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-524.20 | $1,048.40 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-524.46 | $1,572.60 |
| 07/15/2024 | BILL | VIDAL, ISAIAS & SILVIA E | $2,097.06 | $2,097.06 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-485.37 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-485.37 | $485.37 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-485.37 | $970.74 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-485.60 | $1,456.11 |
| 07/14/2023 | BILL | VIDAL, ISAIAS & SILVIA E | $1,941.71 | $1,941.71 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-449.47 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-449.47 | $449.47 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-449.47 | $898.94 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-449.47 | $1,348.41 |
| 07/19/2022 | BILL | VIDAL, ISAIAS & SILVIA E | $1,797.88 | $1,797.88 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-416.17 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-416.17 | $416.17 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-416.17 | $832.34 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-416.18 | $1,248.51 |
| 07/14/2021 | BILL | VIDAL, ISAIAS & SILVIA E | $1,664.69 | $1,664.69 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-402.48 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-402.48 | $402.48 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-402.48 | $804.96 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-402.50 | $1,207.44 |
| 07/13/2020 | BILL | VIDAL, ISAIAS & SILVIA E | $1,609.94 | $1,609.94 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-388.50 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-388.50 | $388.50 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-388.50 | $777.00 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-388.51 | $1,165.50 |
| 07/15/2019 | BILL | VIDAL, ISAIAS & SILVIA E | $1,554.01 | $1,554.01 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-370.70 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-370.70 | $370.70 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-370.70 | $741.40 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $370.70 | $1,112.10 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-370.70 | $741.40 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-370.73 | $1,112.10 |
| 07/12/2018 | BILL | JORDAN, LAURA S & LAKE, AUDEY | $1,482.83 | $1,482.83 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-359.90 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-359.90 | $359.90 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-359.90 | $719.80 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-359.93 | $1,079.70 |
| 07/14/2017 | BILL | JORDAN, LAURA S & LAKE, AUDEY | $1,439.63 | $1,439.63 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-350.78 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-350.78 | $350.78 |
| 08/08/2016 | PAYMENT | WESTERN TITLE CHECK | $-701.59 | $701.56 |
| 07/12/2016 | BILL | SHATTUCK, SCOTT R & NATALIE R | $1,403.15 | $1,403.15 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-350.08 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-350.08 | $350.08 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-350.08 | $700.16 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-350.11 | $1,050.24 |
| 07/14/2015 | BILL | SHATTUCK, SCOTT R & NATALIE R | $1,400.35 | $1,400.35 |
| 02/02/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-339.23 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-339.23 | $339.23 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-339.23 | $678.46 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-339.25 | $1,017.69 |
| 07/17/2014 | BILL | SCHUMAKER, DONALD D & DOROTHY | $1,356.94 | $1,356.94 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-329.35 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-329.35 | $329.35 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-329.35 | $658.70 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-329.37 | $988.05 |
| 07/16/2013 | BILL | SCHUMAKER, DONALD D & DOROTHY | $1,317.42 | $1,317.42 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-390.78 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-390.78 | $390.78 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-390.78 | $781.56 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-390.79 | $1,172.34 |
| 07/13/2012 | BILL | SCHUMAKER, DONALD D & DOROTHY | $1,563.13 | $1,563.13 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-400.49 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-400.49 | $400.49 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-400.49 | $800.98 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-400.49 | $1,201.47 |
| 07/15/2011 | BILL | SCHUMAKER, DONALD D & DOROTHY | $1,601.96 | $1,601.96 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-403.87 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-403.87 | $403.87 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-403.87 | $807.74 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-403.89 | $1,211.61 |
| 07/14/2010 | BILL | SCHUMAKER, DONALD D & DOROTHY | $1,615.50 | $1,615.50 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-392.11 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-392.11 | $392.11 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-392.11 | $784.22 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-392.12 | $1,176.33 |
| 07/13/2009 | BILL | SCHUMAKER, DONALD D & DOROTHY | $1,568.45 | $1,568.45 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-380.69 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-380.69 | $380.69 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-380.69 | $761.38 |
| 07/30/2008 | PAYMENT | LAND AMERICA/LAWYERS TITLE CHECK | $-380.70 | $1,142.07 |
| 07/18/2008 | BILL | SCHUMAKER, DONALD D & DOROTHY | $1,522.77 | $1,522.77 |
| 02/28/2008 | PAYMENT | LITTON LOAN SERVICIN | $-352.50 | $0.00 |
| 01/02/2008 | PAYMENT | LITTON LOAN SERVICIN | $-352.49 | $352.50 |
| 09/27/2007 | PAYMENT | LITTON LOAN SERVICIN | $-352.49 | $704.99 |
| 08/16/2007 | PAYMENT | LITTON LOAN SERVICIN | $-352.49 | $1,057.48 |
| 07/01/2007 | BILL | LATER, MELODIE D & BRETT P | $1,409.97 | $1,409.97 |
| 03/01/2007 | PAYMENT | LITTON LOAN SERVICIN | $-342.26 | $0.00 |
| 12/23/2006 | PAYMENT | LITTON LOAN SERVICIN | $-342.23 | $342.26 |
| 10/02/2006 | PAYMENT | LITTON LOAN SERVICIN | $-342.23 | $684.49 |
| 08/22/2006 | PAYMENT | LITTON LOAN SERVICIN | $-342.23 | $1,026.72 |
| 07/01/2006 | BILL | LATER, MELODIE D & BRETT P | $1,368.95 | $1,368.95 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-332.27 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-332.27 | $332.27 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-332.27 | $664.54 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-332.27 | $996.81 |
| 07/01/2005 | BILL | GRIZOFFI, MELODIE D | $1,329.08 | $1,329.08 |
| 02/10/2005 | PAYMENT | 44 | $-683.92 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $13.41 | $683.92 |
| 09/14/2004 | PAYMENT | 44 | $-683.91 | $670.51 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $13.41 | $1,354.42 |
| 07/01/2004 | BILL | BAKKEN, RANDALL & MAITLAND, T* | $1,341.01 | $1,341.01 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-297.19 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-297.18 | $297.19 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-297.18 | $594.37 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-297.18 | $891.55 |
| 07/01/2003 | BILL | BAKKEN, MURRAY & PAULINE | $1,188.73 | $1,188.73 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-278.64 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-278.62 | $278.64 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-278.62 | $557.26 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-278.62 | $835.88 |
| 07/01/2002 | BILL | BAKKEN, MURRAY & PAULINE | $1,114.50 | $1,114.50 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-275.97 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-275.95 | $275.97 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-275.95 | $551.92 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-275.95 | $827.87 |
| 07/01/2001 | BILL | BAKKEN, MURRAY & PAULINE | $1,103.82 | $1,103.82 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-273.67 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-273.64 | $273.67 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-273.64 | $547.31 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-273.64 | $820.95 |
| 07/01/2000 | BILL | BAKKEN, MURRAY & PAULINE | $1,094.59 | $1,094.59 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-272.50 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-272.48 | $272.50 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-272.48 | $544.98 |
| 08/26/1999 | PAYMENT | B OF A | $-272.48 | $817.46 |
| 07/01/1999 | BILL | BAKKEN, MURRAY & PAULINE | $1,089.94 | $1,089.94 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-280.78 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-280.75 | $280.78 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-280.75 | $561.53 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-280.75 | $842.28 |
| 07/01/1998 | BILL | BAKKEN, MURRAY & PAULINE | $1,123.03 | $1,123.03 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-279.47 | $0.00 |
| 09/19/1997 | PAYMENT | 22 | $-558.88 | $279.47 |
| 08/25/1997 | PAYMENT | 5400 | $-279.44 | $838.35 |
| 07/01/1997 | BILL | MCCULLY, ROGER D & DAWN D | $1,117.79 | $1,117.79 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-284.59 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-284.59 | $284.59 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-284.59 | $569.18 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-284.59 | $853.77 |
| 07/01/1996 | BILL | HALL, WAYNE K | $1,138.36 | $1,138.36 |
| 03/04/1996 | PAYMENT | $-282.95 | $0.00 | |
| 01/02/1996 | PAYMENT | $-282.95 | $282.95 | |
| 10/02/1995 | PAYMENT | $-282.95 | $565.90 | |
| 08/21/1995 | PAYMENT | $-282.95 | $848.85 | |
| 07/01/1995 | BILL | HALL, WAYNE K | $1,131.80 | $1,131.80 |
| 01/02/1995 | PAYMENT | $-545.78 | $0.00 | |
| 08/15/1994 | PAYMENT | $-545.78 | $545.78 | |
| 07/01/1994 | BILL | HALL, WAYNE K | $1,091.56 | $1,091.56 |
| 01/03/1994 | PAYMENT | $-542.32 | $0.00 | |
| 08/20/1993 | PAYMENT | $-542.30 | $542.32 | |
| 07/01/1993 | BILL | HALL, WAYNE K | $1,084.62 | $1,084.62 |
| 01/05/1993 | PAYMENT | $-514.09 | $0.00 | |
| 08/17/1992 | PAYMENT | $-514.06 | $514.09 | |
| 07/01/1992 | BILL | HALL, WAYNE K & RUTH E | $1,028.15 | $1,028.15 |
| 01/06/1992 | PAYMENT | $-474.82 | $0.00 | |
| 08/20/1991 | PAYMENT | $-474.80 | $474.82 | |
| 07/01/1991 | BILL | HALL, WAYNE K & RUTH E | $949.62 | $949.62 |
| 01/07/1991 | PAYMENT | $-443.76 | $0.00 | |
| 08/06/1990 | PAYMENT | $-443.74 | $443.76 | |
| 07/01/1990 | BILL | HALL, WAYNE K & RUTH E | $887.50 | $887.50 |
| 01/02/1990 | PAYMENT | $-414.93 | $0.00 | |
| 08/28/1989 | PAYMENT | $-414.92 | $414.93 | |
| 07/01/1989 | BILL | HALL, WAYNE K & RUTH E | $829.85 | $829.85 |
| 01/03/1989 | PAYMENT | $-347.14 | $0.00 | |
| 08/10/1988 | PAYMENT | $-347.12 | $347.14 | |
| 07/01/1988 | BILL | HALL, WAYNE K & R E | $694.26 | $694.26 |
| 01/04/1988 | PAYMENT | $-339.02 | $0.00 | |
| 08/17/1987 | PAYMENT | $-339.02 | $339.02 | |
| 07/01/1987 | BILL | HALL, WAYNE K & R E | $678.04 | $678.04 |
| 08/14/1986 | PAYMENT | $-427.85 | $0.00 | |
| 07/25/1986 | PAYMENT | $-142.61 | $427.85 | |
| 07/01/1986 | BILL | HALL,WAYNE K & R E | $570.46 | $570.46 |