Tax Account 1220-15-210-086

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Owners

VIRBAN, AMBRA
253 10TH AVE #226
SAN DIEGO, CA 92101

Account Summary

Account ID	1220-15-210-086
Account Type	Real Estate
Location	936 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$1,233.15
Currently Due	$411.05

Account ID

1220-15-210-086

Account Type

Real Estate

Location

936 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$1,233.15

Currently Due

$411.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,644.58
Total	$1,644.58
Paid	$411.43
Balance	$1,233.15
Due	$411.05
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,644.58

Total

$1,644.58

Paid

$411.43

Balance

$1,233.15

Due

$411.05

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	$411.43	$0.00	$411.43	$411.43	$0.00
2	10/07/2024	10/17/2024	Due	$411.05	$0.00	$411.05	$0.00	$411.05
3	01/06/2025	01/16/2025	Due	$411.05	$0.00	$411.05	$0.00	$822.10
4	03/03/2025	03/13/2025	Due	$411.05	$0.00	$411.05	$0.00	$1,233.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,596.68	$0.00	$1,596.68	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,550.18	$0.00	$1,550.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,505.03	$0.00	$1,505.03	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,461.17	$0.00	$1,461.17	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,418.62	$0.00	$1,418.62	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,377.30	$0.00	$1,377.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,337.18	$0.00	$1,337.18	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,303.29	$0.00	$1,303.29	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,300.70	$0.00	$1,300.70	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,262.81	$0.00	$1,262.81	$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	FREEDOM MORTGAGE WT CORE -	$-411.43	$1,233.15
07/15/2024	BILL	VIRBAN, AMBRA	$1,644.58	$1,644.58
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-399.09	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-399.09	$399.09
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-399.09	$798.18
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-399.41	$1,197.27
07/14/2023	BILL	VIRBAN, AMBRA	$1,596.68	$1,596.68
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-387.54	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-387.54	$387.54
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-387.54	$775.08
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-387.56	$1,162.62
07/19/2022	BILL	VIRBAN, AMBRA	$1,550.18	$1,550.18
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-376.25	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-376.25	$376.25
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-376.25	$752.50
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-376.28	$1,128.75
07/14/2021	BILL	VIRBAN, AMBRA	$1,505.03	$1,505.03
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-365.29	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-365.29	$365.29
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-365.29	$730.58
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-365.30	$1,095.87
07/13/2020	BILL	WEBB, SANDRA K	$1,461.17	$1,461.17
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-354.65	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-354.65	$354.65
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-354.65	$709.30
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-354.67	$1,063.95
07/15/2019	BILL	WEBB, SANDRA K	$1,418.62	$1,418.62
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-344.32	$0.00
11/20/2018	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK	$-344.32	$344.32
09/28/2018	PAYMENT	CHASE CHECK	$-344.32	$688.64
08/16/2018	PAYMENT	CHASE CHECK	$-344.34	$1,032.96
07/12/2018	BILL	WEBB, KENNETH C & SANDRA K	$1,377.30	$1,377.30
02/22/2018	PAYMENT	CHASE CHECK	$-334.29	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-334.29	$334.29
09/29/2017	PAYMENT	CHASE CHECK	$-334.29	$668.58
08/23/2017	PAYMENT	CHASE CHECK	$-334.31	$1,002.87
07/14/2017	BILL	WEBB, KENNETH C & SANDRA K	$1,337.18	$1,337.18
03/07/2017	PAYMENT	CHASE CHECK	$-325.82	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-325.82	$325.82
09/30/2016	PAYMENT	CHASE CHECK	$-325.82	$651.64
08/16/2016	PAYMENT	CHASE CHECK	$-325.83	$977.46
07/12/2016	BILL	WEBB, KENNETH C & SANDRA K	$1,303.29	$1,303.29
03/08/2016	PAYMENT	CHASE CHECK	$-325.17	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-325.17	$325.17
10/07/2015	PAYMENT	CHASE CHECK	$-325.17	$650.34
08/17/2015	PAYMENT	CHASE CHECK	$-325.19	$975.51
07/14/2015	BILL	WEBB, KENNETH C & SANDRA K	$1,300.70	$1,300.70
03/03/2015	PAYMENT	CHASE CHECK	$-315.70	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-315.70	$315.70
10/03/2014	PAYMENT	CHASE CHECK	$-315.70	$631.40
08/18/2014	PAYMENT	CHASE CHECK	$-315.71	$947.10
07/17/2014	BILL	WEBB, KENNETH C & SANDRA K	$1,262.81	$1,262.81
03/04/2014	PAYMENT	CHASE CHECK	$-306.50	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-306.50	$306.50
10/03/2013	PAYMENT	CHASE CHECK	$-306.50	$613.00
08/16/2013	PAYMENT	CHASE CHECK	$-306.53	$919.50
07/16/2013	BILL	WEBB, KENNETH C & SANDRA K	$1,226.03	$1,226.03
03/04/2013	PAYMENT	CHASE CHECK	$-366.42	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-366.42	$366.42
10/03/2012	PAYMENT	CHASE CHECK	$-366.42	$732.84
08/17/2012	PAYMENT	CHASE CHECK	$-366.42	$1,099.26
07/13/2012	BILL	WEBB, KENNETH C & SANDRA K	$1,465.68	$1,465.68
03/02/2012	PAYMENT	CHASE CHECK	$-364.33	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-364.33	$364.33
10/03/2011	PAYMENT	CHASE CHECK	$-364.33	$728.66
08/13/2011	PAYMENT	CHASE CHECK	$-364.33	$1,092.99
07/15/2011	BILL	WEBB, KENNETH C & SANDRA K	$1,457.32	$1,457.32
03/08/2011	PAYMENT	CHASE CHECK	$-353.71	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.71	$353.71
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.71	$707.42
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.71	$1,061.13
07/14/2010	BILL	WEBB, KENNETH C & SANDRA K	$1,414.84	$1,414.84
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-343.41	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-343.41	$343.41
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-343.41	$686.82
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-343.42	$1,030.23
07/13/2009	BILL	WEBB, KENNETH C & SANDRA K	$1,373.65	$1,373.65
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.41	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.41	$333.41
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.41	$666.82
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.42	$1,000.23
07/18/2008	BILL	WEBB, KENNETH C & SANDRA K	$1,333.65	$1,333.65
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-323.73	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-323.70	$323.73
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-323.70	$647.43
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-323.70	$971.13
07/01/2007	BILL	WEBB, KENNETH C & SANDRA K	$1,294.83	$1,294.83
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-314.28	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-314.28	$314.28
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-314.28	$628.56
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-314.28	$942.84
07/01/2006	BILL	WEBB, KENNETH C & SANDRA K	$1,257.12	$1,257.12
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-305.14	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-305.12	$305.14
08/22/2005	PAYMENT	11	$-305.12	$610.26
08/10/2005	PAYMENT	COUNTRYWIDE	$-305.12	$915.38
07/01/2005	BILL	WEBB, KENNETH C & SANDRA K	$1,220.50	$1,220.50
02/14/2005	PAYMENT	COUNTRYWIDE	$-307.88	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-307.87	$307.88
09/28/2004	PAYMENT	COUNTRYWIDE	$-307.87	$615.75
07/28/2004	PAYMENT	COUNTRYWIDE	$-307.87	$923.62
07/01/2004	BILL	WEBB, KENNETH C & SANDRA K	$1,231.49	$1,231.49
08/13/2003	PAYMENT	WEBB, KENNETH C & SA	$-1,146.36	$0.00
07/01/2003	BILL	WEBB, KENNETH C & SANDRA K	$1,146.36	$1,146.36
03/05/2003	PAYMENT	WEBB, KENNETH C & SA	$-267.76	$0.00
01/09/2003	PAYMENT	WEBB, KENNETH C & SA	$-267.73	$267.76
09/27/2002	PAYMENT	WEBB, KENNETH C & SA	$-267.73	$535.49
08/15/2002	PAYMENT	WEBB, KENNETH C & SA	$-267.73	$803.22
07/01/2002	BILL	WEBB, KENNETH C & SANDRA K	$1,070.95	$1,070.95
03/13/2002	PAYMENT	WEBB, KENNETH C & SA	$-265.23	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-265.21	$265.23
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-265.21	$530.44
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-265.21	$795.65
07/01/2001	BILL	WEBB, KENNETH C & SANDRA K	$1,060.86	$1,060.86
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-263.00	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-263.00	$263.00
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-263.00	$526.00
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-263.00	$789.00
07/01/2000	BILL	WEBB, KENNETH C & SANDRA K	$1,052.00	$1,052.00
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-261.91	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-261.88	$261.91
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-261.88	$523.79
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-261.88	$785.67
07/01/1999	BILL	WEBB, KENNETH C & SANDRA K	$1,047.55	$1,047.55
03/10/1999	PAYMENT	BANC ATLANTIC	$-269.41	$0.00
12/30/1998	PAYMENT	HEADLANDS MORTGAGE C	$-269.41	$269.41
11/16/1998	PAYMENT	33	$-296.35	$538.82
10/19/1998	PAYMENT	HEADLANDS MTGE	$-280.19	$835.17
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.94	$1,115.36
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.78	$1,088.42
07/01/1998	BILL	WEBB, KENNETH C & SANDRA K	$1,077.64	$1,077.64
03/02/1998	PAYMENT	HEADLANDS MORTGAGE C	$-268.27	$0.00
01/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-268.24	$268.27
10/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-268.24	$536.51
08/18/1997	PAYMENT	HEADLANDS MORTGAGE C	$-268.24	$804.75
07/01/1997	BILL	WEBB, KENNETH C & SANDRA K	$1,072.99	$1,072.99
03/03/1997	PAYMENT	HEADLANDS MORTGAGE C	$-273.18	$0.00
01/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-273.18	$273.18
10/07/1996	PAYMENT	TRANSAMERICA	$-273.18	$546.36
08/13/1996	PAYMENT	TRANSAMERICA	$-273.18	$819.54
07/01/1996	BILL	WEBB, KENNETH C & SANDRA K	$1,092.72	$1,092.72
03/04/1996	PAYMENT		$-271.32	$0.00
01/01/1996	PAYMENT		$-271.30	$271.32
10/02/1995	PAYMENT		$-271.30	$542.62
08/21/1995	PAYMENT		$-271.30	$813.92
07/01/1995	BILL	WEBB, KENNETH C & SANDRA K	$1,085.22	$1,085.22
01/02/1995	PAYMENT		$-522.85	$0.00
08/15/1994	PAYMENT		$-522.84	$522.85
07/01/1994	BILL	WEBB, KENNETH C & SANDRA K	$1,045.69	$1,045.69
01/03/1994	PAYMENT		$-514.99	$0.00
08/16/1993	PAYMENT		$-514.96	$514.99
07/01/1993	BILL	WEBB, KENNETH C & SANDRA K	$1,029.95	$1,029.95
01/04/1993	PAYMENT		$-486.77	$0.00
08/17/1992	PAYMENT		$-486.74	$486.77
07/01/1992	BILL	WEBB, KENNETH C & SANDRA K	$973.51	$973.51
01/06/1992	PAYMENT		$-449.71	$0.00
08/20/1991	PAYMENT		$-449.68	$449.71
07/01/1991	BILL	WEBB, KENNETH C & SANDRA K	$899.39	$899.39
01/07/1991	PAYMENT		$-419.15	$0.00
08/06/1990	PAYMENT		$-419.14	$419.15
07/01/1990	BILL	WEBB, KENNETH C & SANDRA K	$838.29	$838.29
09/07/1989	PAYMENT		$-784.02	$0.00
07/01/1989	BILL	WEBB, KENNETH C & SANDRA K	$784.02	$784.02
01/17/1989	PAYMENT		$-342.84	$0.00
08/12/1988	PAYMENT		$-342.84	$342.84
07/01/1988	BILL	WEBB, KENNETH C & SANDRA K	$685.68	$685.68
08/21/1987	PAYMENT		$-669.83	$0.00
07/01/1987	BILL	WEBB, KENNETH C & SANDRA K	$669.83	$669.83
01/27/1987	PAYMENT		$-287.48	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.64	$287.48
07/25/1986	PAYMENT		$-281.82	$281.84
07/01/1986	BILL	WEBB,KENNETH C & SANDRA K	$563.66	$563.66