Tax Account 1220-10-710-024

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Owners

WINN, JOHN G
3060 E MIRALOMA AVE
ANAHEIM, CA 92806

Account Summary

Account ID	1220-10-710-024
Account Type	Real Estate
Location	1527 LOU CT GARDNERVILLE RANCHOS
Balance	$802.91
Currently Due	$0.00

Account ID

1220-10-710-024

Account Type

Real Estate

Location

1527 LOU CT
GARDNERVILLE RANCHOS

Balance

$802.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,211.95
Total	$3,211.95
Paid	$2,409.04
Balance	$802.91
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,211.95

Total

$3,211.95

Paid

$2,409.04

Balance

$802.91

Due

$0.00

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	$803.22	$0.00	$803.22	$803.22	$0.00
2	10/07/2024	10/17/2024	Paid	$802.91	$0.00	$802.91	$802.91	$0.00
3	01/06/2025	01/16/2025	Paid	$802.91	$0.00	$802.91	$802.91	$0.00
4	03/03/2025	03/13/2025	Due	$802.91	$0.00	$802.91	$0.00	$802.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,118.40	$0.00	$3,118.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,027.58	$0.00	$3,027.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,939.41	$0.00	$2,939.41	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,853.79	$0.00	$2,853.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,770.66	$0.00	$2,770.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,689.96	$0.00	$2,689.96	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,611.61	$0.00	$2,611.61	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,545.42	$0.00	$2,545.42	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,540.33	$0.00	$2,540.33	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,466.35	$0.00	$2,466.35	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2024	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 508001848	$-802.91	$802.91
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-802.91	$1,605.82
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-803.22	$2,408.73
07/15/2024	BILL	MEDEL, TODD	$3,211.95	$3,211.95
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-779.53	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-779.53	$779.53
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-779.53	$1,559.06
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-779.81	$2,338.59
07/14/2023	BILL	MEDEL, TODD	$3,118.40	$3,118.40
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-756.89	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-756.89	$756.89
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-756.89	$1,513.78
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-756.91	$2,270.67
07/19/2022	BILL	MEDEL, TODD	$3,027.58	$3,027.58
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-734.85	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-734.85	$734.85
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-734.85	$1,469.70
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-734.86	$2,204.55
07/14/2021	BILL	MEDEL, TODD	$2,939.41	$2,939.41
02/10/2021	PAYMENT	FATCO CHECK	$-713.44	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-713.44	$713.44
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-713.44	$1,426.88
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-713.47	$2,140.32
07/13/2020	BILL	LAVOREL, SHARRON	$2,853.79	$2,853.79
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-692.66	$0.00
10/16/2019	PAYMENT	WESTERN TITLE CHECK	$-692.66	$692.66
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-692.66	$1,385.32
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-692.68	$2,077.98
07/15/2019	BILL	KAVANAGH, DONALD P & HOLLIANE	$2,770.66	$2,770.66
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-672.49	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-672.49	$672.49
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-672.49	$1,344.98
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-672.49	$2,017.47
07/12/2018	BILL	KAVANAGH, DONALD P & HOLLIANE	$2,689.96	$2,689.96
01/31/2018	PAYMENT	TICOR TITLE CHECK	$-652.90	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-652.90	$652.90
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-652.90	$1,305.80
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-652.91	$1,958.70
07/14/2017	BILL	KAVANAGH, DONALD P & HOLLIANE	$2,611.61	$2,611.61
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-636.35	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-636.35	$636.35
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-636.35	$1,272.70
07/29/2016	PAYMENT	SIERRA PACIFIC MTG CHECK	$-636.37	$1,909.05
07/12/2016	BILL	KAVANAGH, DONALD P & HOLLIANE	$2,545.42	$2,545.42
02/03/2016	PAYMENT	KAVANAGH, DONALD P & HOLLIANE CHECK	$-635.08	$0.00
01/06/2016	PAYMENT	KAVANAGH, DONALD P & HOLLIANE CHECK	$-635.08	$635.08
09/03/2015	PAYMENT	KAVANAGH, DONALD P & HOLLIANE CHECK	$-635.08	$1,270.16
08/07/2015	PAYMENT	KAVANAGH, DONALD P & HOLLIANE CHECK	$-635.09	$1,905.24
07/14/2015	BILL	KAVANAGH, DONALD P & HOLLIANE	$2,540.33	$2,540.33
03/03/2015	PAYMENT	KAVANAGH, DONALD P & HOLLIANE CHECK	$-616.58	$0.00
01/02/2015	PAYMENT	KAVANAGH, DONALD P & HOLLIANE CHECK	$-616.58	$616.58
09/30/2014	PAYMENT	KAVANAGH, DONALD P & HOLLIANE CHECK	$-616.58	$1,233.16
08/01/2014	PAYMENT	KAVANAGH, DONALD P & HOLLIANE CHECK	$-616.61	$1,849.74
07/17/2014	BILL	KAVANAGH, DONALD P & HOLLIANE	$2,466.35	$2,466.35
02/04/2014	PAYMENT	KAVANAGH, DONALD P & HOLLIANE CHECK	$-598.61	$0.00
01/02/2014	PAYMENT	KAVANAGH, DONALD P & HOLLIANE CHECK	$-598.61	$598.61
09/04/2013	PAYMENT	KAVANAGH, DONALD P & HOLLIANE CHECK	$-598.61	$1,197.22
08/02/2013	PAYMENT	KAVANAGH, DONALD P & HOLLIANE CHECK	$-598.61	$1,795.83
07/16/2013	BILL	KAVANAGH, DONALD P & HOLLIANE	$2,394.44	$2,394.44
02/01/2013	PAYMENT	KAVANAGH, DONALD P & HOLLIANE CHECK	$-581.18	$0.00
01/03/2013	PAYMENT	KAVANAGH, DONALD P & HOLLIANE CHECK	$-581.18	$581.18
10/03/2012	PAYMENT	KAVANAGH, DONALD P & HOLLIANE CHECK	$-581.18	$1,162.36
08/06/2012	PAYMENT	KAVANAGH, DONALD P & HOLLIANE CHECK	$-581.21	$1,743.54
07/13/2012	BILL	KAVANAGH, DONALD P & HOLLIANE	$2,324.75	$2,324.75
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-564.26	$0.00
01/10/2012	PAYMENT	MCCUE, COLLEEN F ET AL* CHECK	$-564.26	$564.26
10/05/2011	PAYMENT	MCCUE, COLLEEN F ET AL* CHECK	$-564.26	$1,128.52
08/16/2011	PAYMENT	MCCUE, COLLEEN F ET AL* CHECK	$-564.26	$1,692.78
07/15/2011	BILL	MCCUE, COLLEEN F ET AL*	$2,257.04	$2,257.04
03/08/2011	PAYMENT	COLLEEN MCCUE CHECK	$-547.81	$0.00
01/07/2011	PAYMENT	GRIMES, WILLIAM & AUDREY CHECK	$-547.81	$547.81
10/05/2010	PAYMENT	GRIMES, WILLIAM & AUDREY CHECK	$-547.81	$1,095.62
08/18/2010	PAYMENT	GRIMES, WILLIAM & AUDREY CHECK	$-547.83	$1,643.43
07/14/2010	BILL	GRIMES, WILLIAM & AUDREY	$2,191.26	$2,191.26
03/11/2010	PAYMENT	GRIMES, WILLIAM & AUDREY CHECK	$-531.86	$0.00
01/11/2010	PAYMENT	GRIMES, WILLIAM & AUDREY CHECK	$-531.86	$531.86
10/06/2009	PAYMENT	GRIMES, WILLIAM & AUDREY CHECK	$-531.86	$1,063.72
08/19/2009	PAYMENT	GRIMES, WILLIAM & AUDREY CHECK	$-531.89	$1,595.58
07/13/2009	BILL	GRIMES, WILLIAM & AUDREY	$2,127.47	$2,127.47
03/02/2009	PAYMENT	GRIMES, WILLIAM & AUDREY CHECK	$-516.37	$0.00
12/30/2008	PAYMENT	GRIMES, WILLIAM & AUDREY CHECK	$-516.37	$516.37
10/08/2008	PAYMENT	GRIMES, WILLIAM & AUDREY CHECK	$-516.37	$1,032.74
08/04/2008	PAYMENT	GRIMES, WILLIAM & AUDREY CHECK	$-516.38	$1,549.11
07/18/2008	BILL	GRIMES, WILLIAM & AUDREY	$2,065.49	$2,065.49
03/03/2008	PAYMENT	GRIMES, WILLIAM & AU	$-501.31	$0.00
12/27/2007	PAYMENT	GRIMES, WILLIAM & AU	$-501.30	$501.31
10/01/2007	PAYMENT	GRIMES, WILLIAM & AU	$-501.30	$1,002.61
08/21/2007	PAYMENT	GRIMES, WILLIAM & AU	$-501.30	$1,503.91
07/01/2007	BILL	GRIMES, WILLIAM & AUDREY	$2,005.21	$2,005.21
02/27/2007	PAYMENT	GRIMES, WILLIAM & AU	$-486.75	$0.00
01/02/2007	PAYMENT	GRIMES, WILLIAM & AU	$-486.72	$486.75
10/04/2006	PAYMENT	GRIMES, WILLIAM & AU	$-486.72	$973.47
08/18/2006	PAYMENT	GRIMES, WILLIAM & AU	$-486.72	$1,460.19
07/01/2006	BILL	GRIMES, WILLIAM & AUDREY	$1,946.91	$1,946.91
03/01/2006	PAYMENT	GRIMES, WILLIAM & AU	$-472.55	$0.00
12/23/2005	PAYMENT	GRIMES, WILLIAM & AU	$-472.55	$472.55
10/04/2005	PAYMENT	GRIMES, WILLIAM & AU	$-472.55	$945.10
08/23/2005	PAYMENT	GRIMES, WILLIAM & AU	$-472.55	$1,417.65
07/01/2005	BILL	GRIMES, WILLIAM & AUDREY	$1,890.20	$1,890.20
02/23/2005	PAYMENT	GRIMES, WILLIAM & AU	$-476.35	$0.00
12/29/2004	PAYMENT	GRIMES, WILLIAM & AU	$-476.32	$476.35
09/30/2004	PAYMENT	GRIMES, WILLIAM & AU	$-476.32	$952.67
08/16/2004	PAYMENT	GRIMES, WILLIAM & AU	$-476.32	$1,428.99
07/01/2004	BILL	GRIMES, WILLIAM & AUDREY	$1,905.31	$1,905.31
03/08/2004	PAYMENT	GRIMES, WILLIAM & AU	$-455.29	$0.00
01/05/2004	PAYMENT	GRIMES, WILLIAM & AU	$-455.26	$455.29
10/02/2003	PAYMENT	GRIMES, WILLIAM & AU	$-455.26	$910.55
08/20/2003	PAYMENT	GRIMES, WILLIAM & AU	$-455.26	$1,365.81
07/01/2003	BILL	GRIMES, WILLIAM & AUDREY	$1,821.07	$1,821.07
02/24/2003	PAYMENT	GRIMES, WILLIAM & AU	$-429.54	$0.00
12/24/2002	PAYMENT	GRIMES, WILLIAM & AU	$-429.52	$429.54
10/02/2002	PAYMENT	GRIMES, WILLIAM & AU	$-429.52	$859.06
08/12/2002	PAYMENT	GRIMES, WILLIAM & AU	$-429.52	$1,288.58
07/01/2002	BILL	GRIMES, WILLIAM & AUDREY	$1,718.10	$1,718.10
02/26/2002	PAYMENT	GRIMES, WILLIAM & AU	$-424.77	$0.00
12/31/2001	PAYMENT	GRIMES, WILLIAM & AU	$-424.76	$424.77
10/01/2001	PAYMENT	GRIMES, WILLIAM & AU	$-424.76	$849.53
08/20/2001	PAYMENT	GRIMES, WILLIAM & AU	$-424.76	$1,274.29
07/01/2001	BILL	GRIMES, WILLIAM & AUDREY	$1,699.05	$1,699.05
03/05/2001	PAYMENT	GRIMES, WILLIAM & AU	$-421.23	$0.00
12/28/2000	PAYMENT	GRIMES, WILLIAM & AU	$-421.21	$421.23
10/10/2000	PAYMENT	GRIMES, WILLIAM & AU	$-421.21	$842.44
10/05/2000	PAYMENT	GRIMES, WILLIAM & AU	$-438.06	$1,263.65
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.85	$1,701.71
07/01/2000	BILL	GRIMES, WILLIAM & AUDREY	$1,684.86	$1,684.86
03/01/2000	PAYMENT	GRIMES, WILLIAM & AU	$-419.45	$0.00
12/29/1999	PAYMENT	GRIMES, WILLIAM & AU	$-419.42	$419.45
09/28/1999	PAYMENT	GRIMES, WILLIAM & AU	$-419.42	$838.87
08/17/1999	PAYMENT	GRIMES, WILLIAM & AU	$-419.42	$1,258.29
07/01/1999	BILL	GRIMES, WILLIAM & AUDREY	$1,677.71	$1,677.71
02/23/1999	PAYMENT	GRIMES, WILLIAM & AU	$-415.42	$0.00
12/30/1998	PAYMENT	GRIMES, WILLIAM & AU	$-415.39	$415.42
09/30/1998	PAYMENT	GRIMES, WILLIAM & AU	$-415.39	$830.81
08/12/1998	PAYMENT	GRIMES, WILLIAM & AU	$-415.39	$1,246.20
07/01/1998	BILL	GRIMES, WILLIAM & AUDREY	$1,661.59	$1,661.59
03/03/1998	PAYMENT	GRIMES, WILLIAM & AU	$-412.93	$0.00
12/18/1997	PAYMENT	9997	$-412.92	$412.93
10/07/1997	PAYMENT	GRIMES, WILLIAM & AU	$-412.92	$825.85
08/15/1997	PAYMENT	GRIMES, WILLIAM & AU	$-412.92	$1,238.77
07/01/1997	BILL	GRIMES, WILLIAM & AUDREY	$1,651.69	$1,651.69
02/26/1997	PAYMENT	GRIMES, WILLIAM & AU	$-448.41	$0.00
01/08/1997	PAYMENT	GRIMES, WILLIAM & AU	$-448.40	$448.41
10/01/1996	PAYMENT	GRIMES, WILLIAM & AU	$-448.40	$896.81
08/19/1996	PAYMENT	GRIMES, WILLIAM & AU	$-448.40	$1,345.21
07/01/1996	BILL	GRIMES, WILLIAM & AUDREY TRUST	$1,793.61	$1,793.61
03/04/1996	PAYMENT		$-459.75	$0.00
12/27/1995	PAYMENT		$-459.74	$459.75
10/03/1995	PAYMENT		$-459.74	$919.49
08/15/1995	PAYMENT		$-459.74	$1,379.23
07/01/1995	BILL	GRIMES, WILLIAM & AUDREY TRUST	$1,838.97	$1,838.97
02/21/1995	PAYMENT		$-456.61	$0.00
12/13/1994	PAYMENT		$-456.61	$456.61
09/21/1994	PAYMENT		$-456.61	$913.22
08/10/1994	PAYMENT		$-456.61	$1,369.83
07/01/1994	BILL	GRIMES, WILLIAM K & AUDREY T	$1,826.44	$1,826.44
02/23/1994	PAYMENT		$-411.55	$0.00
12/29/1993	PAYMENT		$-411.55	$411.55
10/04/1993	PAYMENT		$-411.55	$823.10
08/18/1993	PAYMENT		$-411.55	$1,234.65
07/01/1993	BILL	GRIMES, WILLIAM K & AUDREY T	$1,646.20	$1,646.20
07/21/1992	PAYMENT		$-417.14	$0.00
07/01/1992	BILL	GRIMES, WILLIAM L & AUDREY T	$417.14	$417.14
01/16/1992	PAYMENT		$-195.67	$0.00
10/09/1991	PAYMENT		$-97.82	$195.67
08/19/1991	PAYMENT		$-97.82	$293.49
07/01/1991	BILL	BUCK, GEORGE H & LONNE	$391.31	$391.31
03/04/1991	PAYMENT		$-77.84	$0.00
01/02/1991	PAYMENT		$-77.84	$77.84
09/26/1990	PAYMENT		$-77.84	$155.68
08/03/1990	PAYMENT		$-77.84	$233.52
07/01/1990	BILL	BUCK, GEORGE H & LONNE	$311.36	$311.36
03/22/1990	PAYMENT		$-77.22	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$2.97	$77.22
12/28/1989	PAYMENT		$-74.25	$74.25
08/30/1989	PAYMENT		$-148.50	$148.50
07/01/1989	BILL	BUCK, GEORGE H & LONNE	$297.00	$297.00
07/29/1988	PAYMENT		$-293.86	$0.00
07/01/1988	BILL	BUCK, GEORGE H & LONNE	$293.86	$293.86
07/27/1987	PAYMENT		$-276.68	$0.00
07/01/1987	BILL	BUCK, GEORGE H & LONNE	$276.68	$276.68
10/07/1986	PAYMENT		$-174.55	$0.00
08/01/1986	PAYMENT		$-58.18	$174.55
07/01/1986	BILL	BUCK,GEORGE H & LONNE	$232.73	$232.73