Tax Account 1220-15-110-074

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Owners

MENDENHALL, DONALD J & KATHY L
7745 MUIRWOOD WY
CITRUS HEIGHTS, CA 95610

MENDENHALL, DONALD J

MENDENHALL, KATHY L

Account Summary

Account ID	1220-15-110-074
Account Type	Real Estate
Location	979 DEAN DR GARDNERVILLE RANCHOS
Balance	$462.03
Currently Due	$0.00

Account ID

1220-15-110-074

Account Type

Real Estate

Location

979 DEAN DR
GARDNERVILLE RANCHOS

Balance

$462.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,848.40
Total	$1,848.40
Paid	$1,386.37
Balance	$462.03
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

$1,848.40

Total

$1,848.40

Paid

$1,386.37

Balance

$462.03

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	$462.31	$0.00	$462.31	$462.31	$0.00
2	10/07/2024	10/17/2024	Paid	$462.03	$0.00	$462.03	$462.03	$0.00
3	01/06/2025	01/16/2025	Paid	$462.03	$0.00	$462.03	$462.03	$0.00
4	03/03/2025	03/13/2025	Due	$462.03	$0.00	$462.03	$0.00	$462.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,794.57	$0.00	$1,794.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,742.30	$0.00	$1,742.30	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,691.54	$0.00	$1,691.54	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,642.26	$0.00	$1,642.26	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,594.42	$0.00	$1,594.42	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,548.00	$0.00	$1,548.00	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,502.90	$0.00	$1,502.90	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,464.82	$0.00	$1,464.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,461.89	$0.00	$1,461.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,419.32	$0.00	$1,419.32	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-462.03	$462.03
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-462.03	$924.06
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-462.31	$1,386.09
07/15/2024	BILL	MENDENHALL, DONALD J & KATHY L	$1,848.40	$1,848.40
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-448.58	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-448.58	$448.58
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-448.58	$897.16
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-448.83	$1,345.74
07/14/2023	BILL	MENDENHALL, DONALD J & KATHY L	$1,794.57	$1,794.57
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-435.57	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-435.57	$435.57
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-435.57	$871.14
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-435.59	$1,306.71
07/19/2022	BILL	MENDENHALL, DONALD J & KATHY L	$1,742.30	$1,742.30
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-422.88	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-422.88	$422.88
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-422.88	$845.76
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-422.90	$1,268.64
07/14/2021	BILL	MENDENHALL, DONALD J & KATHY L	$1,691.54	$1,691.54
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-410.56	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-410.56	$410.56
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-410.56	$821.12
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-410.58	$1,231.68
07/13/2020	BILL	MENDENHALL, DONALD J & KATHY L	$1,642.26	$1,642.26
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-398.60	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-398.60	$398.60
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-398.60	$797.20
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-398.62	$1,195.80
07/15/2019	BILL	MENDENHALL, DONALD J & KATHY L	$1,594.42	$1,594.42
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-387.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-387.00	$387.00
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-387.00	$774.00
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-387.00	$1,161.00
07/12/2018	BILL	MENDENHALL, DONALD J & KATHY L	$1,548.00	$1,548.00
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-375.72	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-375.72	$375.72
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-375.72	$751.44
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-375.74	$1,127.16
07/14/2017	BILL	MENDENHALL, DONALD J & KATHY L	$1,502.90	$1,502.90
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-366.20	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-366.20	$366.20
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-366.20	$732.40
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-366.22	$1,098.60
07/12/2016	BILL	MENDENHALL, DONALD J & KATHY L	$1,464.82	$1,464.82
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-365.47	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-365.47	$365.47
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-365.47	$730.94
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-365.48	$1,096.41
07/14/2015	BILL	MENDENHALL, DONALD J & KATHY L	$1,461.89	$1,461.89
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-354.83	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-354.83	$354.83
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-354.83	$709.66
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-354.83	$1,064.49
07/17/2014	BILL	MENDENHALL, DONALD J & KATHY L	$1,419.32	$1,419.32
07/25/2013	PAYMENT	DONALD MENDENHALL CHECK	$-1,377.98	$0.00
07/16/2013	BILL	ISLANDER, ALICE M TTEE	$1,377.98	$1,377.98
02/25/2013	PAYMENT	ISLANDER, ALICE M TTEE CHECK	$-409.08	$0.00
01/03/2013	PAYMENT	ISLANDER, ALICE M TTEE CHECK	$-409.08	$409.08
10/01/2012	PAYMENT	ISLANDER, ALICE M TTEE CHECK	$-409.08	$818.16
08/06/2012	PAYMENT	ISLANDER, ALICE M TTEE CHECK	$-409.08	$1,227.24
07/13/2012	BILL	ISLANDER, ALICE M TTEE	$1,636.32	$1,636.32
03/05/2012	PAYMENT	ISLANDER, ALICE M TTEE CHECK	$-399.21	$0.00
12/20/2011	PAYMENT	ISLANDER, ALICE M TTEE CHECK	$-399.21	$399.21
09/23/2011	PAYMENT	ISLANDER, ALICE M TTEE CHECK	$-399.21	$798.42
07/26/2011	PAYMENT	ISLANDER, ALICE M TTEE CHECK	$-399.24	$1,197.63
07/15/2011	BILL	ISLANDER, ALICE M TTEE	$1,596.87	$1,596.87
03/03/2011	PAYMENT	ISLANDER, ALICE M TTEE CHECK	$-387.59	$0.00
01/04/2011	PAYMENT	ISLANDER, ALICE M TTEE CHECK	$-387.59	$387.59
10/05/2010	PAYMENT	ISLANDER, ALICE M TTEE CHECK	$-387.59	$775.18
08/13/2010	PAYMENT	ISLANDER, ALICE M TTEE CHECK	$-387.61	$1,162.77
07/14/2010	BILL	ISLANDER, ALICE M TTEE	$1,550.38	$1,550.38
12/28/2009	PAYMENT	ISLANDER, ALICE M TTEE CHECK	$-752.62	$0.00
07/29/2009	PAYMENT	ISLANDER, ALICE M TTEE CHECK	$-752.62	$752.62
07/13/2009	BILL	ISLANDER, ALICE M TTEE	$1,505.24	$1,505.24
03/03/2009	PAYMENT	ISLANDER, DAVID F & ALICE M CHECK	$-365.35	$0.00
12/16/2008	PAYMENT	ISLANDER, DAVID F & ALICE M CHECK	$-365.35	$365.35
09/24/2008	PAYMENT	ISLANDER, DAVID F & ALICE M CHECK	$-365.35	$730.70
07/31/2008	PAYMENT	ISLANDER, DAVID F & ALICE M CHECK	$-365.36	$1,096.05
07/18/2008	BILL	ISLANDER, DAVID F & ALICE M	$1,461.41	$1,461.41
09/05/2007	PAYMENT	ISLANDER, DAVID F &	$-709.38	$0.00
07/25/2007	PAYMENT	ISLANDER, DAVID F &	$-709.38	$709.38
07/01/2007	BILL	ISLANDER, DAVID F & ALICE M	$1,418.76	$1,418.76
12/12/2006	PAYMENT	ISLANDER, DAVID F &	$-688.77	$0.00
08/08/2006	PAYMENT	ISLANDER, DAVID F &	$-688.74	$688.77
07/01/2006	BILL	ISLANDER, DAVID F & ALICE M	$1,377.51	$1,377.51
12/29/2005	PAYMENT	ISLANDER, DAVID F &	$-668.71	$0.00
08/08/2005	PAYMENT	ISLANDER, DAVID F &	$-668.68	$668.71
07/01/2005	BILL	ISLANDER, DAVID F & ALICE M	$1,337.39	$1,337.39
12/03/2004	PAYMENT	ISLANDER, DAVID F &	$-674.54	$0.00
10/06/2004	PAYMENT	ISLANDER, DAVID F &	$-337.27	$674.54
08/03/2004	PAYMENT	ISLANDER, DAVID F &	$-337.27	$1,011.81
07/01/2004	BILL	ISLANDER, DAVID F & ALICE M	$1,349.08	$1,349.08
02/25/2004	PAYMENT	ISLANDER, DAVID F &	$-306.41	$0.00
12/08/2003	PAYMENT	ISLANDER, DAVID F &	$-625.04	$306.41
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.26	$931.45
08/15/2003	PAYMENT	ISLANDER, DAVID F &	$-306.39	$919.19
07/01/2003	BILL	ISLANDER, DAVID F & ALICE M	$1,225.58	$1,225.58
03/03/2003	PAYMENT	ISLANDER, DAVID F &	$-288.07	$0.00
01/03/2003	PAYMENT	ISLANDER, DAVID F &	$-288.07	$288.07
10/04/2002	PAYMENT	ISLANDER, DAVID F &	$-288.07	$576.14
08/06/2002	PAYMENT	ISLANDER, DAVID F &	$-288.07	$864.21
07/01/2002	BILL	ISLANDER, DAVID F & ALICE M	$1,152.28	$1,152.28
03/11/2002	PAYMENT	ISLANDER, DAVID F &	$-285.27	$0.00
12/27/2001	PAYMENT	ISLANDER, DAVID F &	$-285.24	$285.27
10/01/2001	PAYMENT	ISLANDER, DAVID F &	$-285.24	$570.51
08/24/2001	PAYMENT	ISLANDER, DAVID F &	$-285.24	$855.75
07/01/2001	BILL	ISLANDER, DAVID F & ALICE M	$1,140.99	$1,140.99
03/06/2001	PAYMENT	ISLANDER, DAVID F &	$-282.89	$0.00
12/11/2000	PAYMENT	ISLANDER, DAVID F &	$-282.86	$282.89
10/03/2000	PAYMENT	ISLANDER, DAVID F &	$-282.86	$565.75
08/14/2000	PAYMENT	ISLANDER, DAVID F &	$-282.86	$848.61
07/01/2000	BILL	ISLANDER, DAVID F & ALICE M	$1,131.47	$1,131.47
03/03/2000	PAYMENT	DAVID ISLANDER	$-281.67	$0.00
12/03/1999	PAYMENT	DAVID ISLANDER	$-281.67	$281.67
10/05/1999	PAYMENT	ISLANDER, DAVID F &	$-281.67	$563.34
08/04/1999	PAYMENT	ISLANDER, DAVID F &	$-281.67	$845.01
07/01/1999	BILL	ISLANDER, DAVID F & ALICE M	$1,126.68	$1,126.68
03/01/1999	PAYMENT	PHH MTGE	$-301.28	$0.00
01/08/1999	PAYMENT	MTG SERVICE	$-301.26	$301.28
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-301.26	$602.54
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-301.26	$903.80
07/01/1998	BILL	GARCIA, NICK & KATHRYN	$1,205.06	$1,205.06
03/08/1998	PAYMENT	WELLS FARGO BANK	$-299.83	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-299.80	$299.83
09/30/1997	PAYMENT	WELLS FARGO BANK	$-299.80	$599.63
08/13/1997	PAYMENT	WELLS FARGO BANK	$-299.80	$899.43
07/01/1997	BILL	GARCIA, NICK & KATHRYN	$1,199.23	$1,199.23
02/26/1997	PAYMENT	WELLS FARGO BANK	$-305.32	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-305.32	$305.32
10/07/1996	PAYMENT	WELLS FARGO BANK	$-305.32	$610.64
08/19/1996	PAYMENT	WELLS FARGO BANK	$-305.32	$915.96
07/01/1996	BILL	GARCIA, NICK & KATHRYN	$1,221.28	$1,221.28
03/04/1996	PAYMENT		$-304.13	$0.00
01/01/1996	PAYMENT		$-304.11	$304.13
10/02/1995	PAYMENT		$-304.11	$608.24
08/21/1995	PAYMENT		$-304.11	$912.35
07/01/1995	BILL	GARCIA, NICK & KATHRYN	$1,216.46	$1,216.46
01/02/1995	PAYMENT		$-587.52	$0.00
08/15/1994	PAYMENT		$-587.52	$587.52
07/01/1994	BILL	GARCIA, NICK & KATHRYN	$1,175.04	$1,175.04
01/03/1994	PAYMENT		$-480.08	$0.00
08/16/1993	PAYMENT		$-480.08	$480.08
07/01/1993	BILL	GARCIA, NICK & KATHRYN	$960.16	$960.16
01/04/1993	PAYMENT		$-452.05	$0.00
08/17/1992	PAYMENT		$-452.02	$452.05
07/01/1992	BILL	GARCIA, NICK & KATHRYN	$904.07	$904.07
01/06/1992	PAYMENT		$-403.30	$0.00
08/20/1991	PAYMENT		$-403.28	$403.30
07/01/1991	BILL	GARCIA, NICK & KATHRYN	$806.58	$806.58
01/07/1991	PAYMENT		$-323.89	$0.00
08/06/1990	PAYMENT		$-323.86	$323.89
07/01/1990	BILL	GARCIA, NICK & KATHRYN	$647.75	$647.75
01/02/1990	PAYMENT		$-303.37	$0.00
09/05/1989	PAYMENT		$-303.34	$303.37
07/01/1989	BILL	GARCIA, NICK	$606.71	$606.71
01/02/1989	PAYMENT		$-268.83	$0.00
08/01/1988	PAYMENT		$-268.82	$268.83
07/01/1988	BILL	GARCIA, NICK	$537.65	$537.65
01/04/1988	PAYMENT		$-264.20	$0.00
08/25/1987	PAYMENT		$-264.18	$264.20
07/01/1987	BILL	GARCIA, NICK	$528.38	$528.38
01/05/1987	PAYMENT		$-223.23	$0.00
07/29/1986	PAYMENT		$-223.20	$223.23
07/01/1986	BILL	GARCIA,NICK	$446.43	$446.43