Tax Account 1220-15-110-074
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 | $1,386.09 |
| Currently Due | $462.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,848.40 |
| Total | $1,848.40 |
| Paid | $462.31 |
| Balance | $1,386.09 |
| Due | $462.03 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |