Tax Account 1220-16-101-015
Owners
ORESHKINA, Y P & TSURIKOV, Y I
1180 COVINGTON CT
WALNUT CREEK, CA 945596
ORESHKINA, YELENA P
TSURIKOV, YURLY IVANOVICH
Account Summary
| Account ID | 1220-16-101-015 |
|---|---|
| Account Type | Real Estate |
| Location | 966 CASEY ST GARDNERVILLE RANCHOS |
| Balance | $2,384.19 |
| Currently Due | $794.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,179.21 |
| Total | $3,179.21 |
| Paid | $795.02 |
| Balance | $2,384.19 |
| Due | $794.73 |
| 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 | $2,943.71 | $0.00 | $2,943.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,725.68 | $0.00 | $2,725.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,523.77 | $0.00 | $2,523.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,440.77 | $109.84 | $2,550.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,369.69 | $71.10 | $2,440.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,300.68 | $46.02 | $2,346.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,233.67 | $22.34 | $2,256.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,177.08 | $43.54 | $2,220.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,172.74 | $21.73 | $2,194.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,160.63 | $0.00 | $2,160.63 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-795.02 | $2,384.19 |
| 07/15/2024 | BILL | ORESHKINA, Y P & TSURIKOV, Y I | $3,179.21 | $3,179.21 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-735.84 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-735.84 | $735.84 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-735.84 | $1,471.68 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-736.19 | $2,207.52 |
| 07/14/2023 | BILL | ORESHKINA, Y P & TSURIKOV, Y I | $2,943.71 | $2,943.71 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-681.42 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-681.42 | $681.42 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-681.42 | $1,362.84 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-681.42 | $2,044.26 |
| 07/19/2022 | BILL | ORESHKINA, Y P & TSURIKOV, Y I | $2,725.68 | $2,725.68 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-630.94 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-630.94 | $630.94 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-630.94 | $1,261.88 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-630.95 | $1,892.82 |
| 07/14/2021 | BILL | ORESHKINA, Y P & TSURIKOV, Y I | $2,523.77 | $2,523.77 |
| 03/29/2021 | PAYMENT | FATCO CHECK | $-1,305.81 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $61.02 | $1,305.81 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $24.41 | $1,244.79 |
| 11/02/2020 | PAYMENT | VARGAS, SHARON CREDIT: D | $-634.60 | $1,220.38 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $24.41 | $1,854.98 |
| 08/05/2020 | PAYMENT | VARGAS, SHARON A CREDIT: D | $-610.20 | $1,830.57 |
| 07/13/2020 | BILL | VARGAS, SHARON A TTEE | $2,440.77 | $2,440.77 |
| 03/20/2020 | PAYMENT | VARGAS, SHARON A TTEE CREDIT: D | $-616.12 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $23.70 | $616.12 |
| 01/23/2020 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-616.12 | $592.42 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $23.70 | $1,208.54 |
| 10/16/2019 | PAYMENT | VARGAS, SHARON CHECK | $-592.42 | $1,184.84 |
| 09/20/2019 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-616.13 | $1,777.26 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $23.70 | $2,393.39 |
| 07/15/2019 | BILL | VARGAS, SHARON A TTEE | $2,369.69 | $2,369.69 |
| 01/28/2019 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-1,173.35 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $23.01 | $1,173.35 |
| 11/01/2018 | PAYMENT | VARGAS, SHARON CHECK | $-598.18 | $1,150.34 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $23.01 | $1,748.52 |
| 08/27/2018 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-575.17 | $1,725.51 |
| 07/12/2018 | BILL | VARGAS, SHARON A TTEE | $2,300.68 | $2,300.68 |
| 03/05/2018 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-558.41 | $0.00 |
| 02/06/2018 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-580.75 | $558.41 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $22.34 | $1,139.16 |
| 10/13/2017 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-558.41 | $1,116.82 |
| 08/24/2017 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-558.44 | $1,675.23 |
| 07/14/2017 | BILL | VARGAS, SHARON A TTEE | $2,233.67 | $2,233.67 |
| 03/16/2017 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-566.04 | $0.00 |
| 01/23/2017 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-544.27 | $566.04 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $21.77 | $1,110.31 |
| 10/12/2016 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-544.27 | $1,088.54 |
| 09/09/2016 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-566.04 | $1,632.81 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $21.77 | $2,198.85 |
| 07/12/2016 | BILL | VARGAS, SHARON A TTEE | $2,177.08 | $2,177.08 |
| 03/21/2016 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-543.18 | $0.00 |
| 01/22/2016 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-564.91 | $543.18 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $21.73 | $1,108.09 |
| 10/13/2015 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-543.18 | $1,086.36 |
| 08/31/2015 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-543.20 | $1,629.54 |
| 07/14/2015 | BILL | VARGAS, SHARON A TTEE | $2,172.74 | $2,172.74 |
| 03/13/2015 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-540.15 | $0.00 |
| 01/20/2015 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-540.15 | $540.15 |
| 10/17/2014 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-540.15 | $1,080.30 |
| 08/25/2014 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-540.18 | $1,620.45 |
| 07/17/2014 | BILL | VARGAS, SHARON A TTEE | $2,160.63 | $2,160.63 |
| 04/08/2014 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-532.48 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $20.48 | $532.48 |
| 01/08/2014 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-512.00 | $512.00 |
| 10/16/2013 | PAYMENT | PATTI CUNNINGHAM CHECK | $-512.00 | $1,024.00 |
| 08/26/2013 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-512.03 | $1,536.00 |
| 07/16/2013 | BILL | VARGAS, SHARON A TTEE | $2,048.03 | $2,048.03 |
| 03/06/2013 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-574.77 | $0.00 |
| 01/18/2013 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-574.77 | $574.77 |
| 10/12/2012 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-574.77 | $1,149.54 |
| 07/27/2012 | PAYMENT | PNC NOR CAL DIV OF PLACER TITL CHECK | $-574.80 | $1,724.31 |
| 07/13/2012 | BILL | VARGAS, SHARON A TTEE | $2,299.11 | $2,299.11 |
| 03/19/2012 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-558.04 | $0.00 |
| 01/26/2012 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-580.36 | $558.04 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $22.32 | $1,138.40 |
| 10/17/2011 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-558.04 | $1,116.08 |
| 08/24/2011 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-558.05 | $1,674.12 |
| 07/15/2011 | BILL | VARGAS, SHARON A TTEE | $2,232.17 | $2,232.17 |
| 03/08/2011 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-541.77 | $0.00 |
| 01/13/2011 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-541.77 | $541.77 |
| 10/26/2010 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-563.44 | $1,083.54 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $21.67 | $1,646.98 |
| 08/20/2010 | PAYMENT | VARGAS, SHARON A TTEE CHECK | $-541.79 | $1,625.31 |
| 07/14/2010 | BILL | VARGAS, SHARON A TTEE | $2,167.10 | $2,167.10 |
| 03/02/2010 | PAYMENT | UPLOAD WEB 3/1/10 CHECK | $-526.01 | $0.00 |
| 01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-526.01 | $526.01 |
| 10/06/2009 | PAYMENT | ONLINE 10-2,3 & 4 CHECK | $-526.01 | $1,052.02 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-526.03 | $1,578.03 |
| 07/13/2009 | BILL | VARGAS, SHARON ANN TRUSTEE | $2,104.06 | $2,104.06 |
| 06/26/2009 | PAYMENT | VARGAS, SHARON ANN TRUSTEE CHECK | $-1,214.77 | $0.00 |
| 06/02/2009 | INTEREST | Monthly Interest | $102.14 | $1,214.77 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,112.63 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,098.63 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $51.07 | $1,092.88 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $20.43 | $1,041.81 |
| 10/06/2008 | PAYMENT | VARGAS, SHARON ANN TRUSTEE CHECK | $-510.69 | $1,021.38 |
| 08/18/2008 | PAYMENT | VARGAS, SHARON ANN TRUSTEE CHECK | $-510.72 | $1,532.07 |
| 07/18/2008 | BILL | VARGAS, SHARON ANN TRUSTEE | $2,042.79 | $2,042.79 |
| 02/25/2008 | PAYMENT | VARGAS, SHARON ANN T | $-495.81 | $0.00 |
| 01/04/2008 | PAYMENT | VARGAS, SHARON ANN T | $-495.81 | $495.81 |
| 08/15/2007 | PAYMENT | VARGAS | $-991.62 | $991.62 |
| 07/01/2007 | BILL | VARGAS, SHARON ANN TRUSTEE | $1,983.24 | $1,983.24 |
| 09/15/2006 | PAYMENT | VARGAS, SHARON ANN T | $-1,944.79 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $19.26 | $1,944.79 |
| 07/01/2006 | BILL | VARGAS, SHARON ANN TRUSTEE | $1,925.53 | $1,925.53 |
| 12/30/2005 | PAYMENT | VARGAS, SHARON ANN T | $-934.70 | $0.00 |
| 10/05/2005 | PAYMENT | VARGAS, SHARON ANN T | $-467.35 | $934.70 |
| 08/15/2005 | PAYMENT | VARGAS, SHARON ANN T | $-467.35 | $1,402.05 |
| 07/01/2005 | BILL | VARGAS, SHARON ANN TRUSTEE | $1,869.40 | $1,869.40 |
| 03/03/2005 | PAYMENT | VARGAS, SHARON ANN T | $-465.60 | $0.00 |
| 01/04/2005 | PAYMENT | VARGAS, SHARON ANN T | $-465.58 | $465.60 |
| 10/01/2004 | PAYMENT | VARGAS, SHARON ANN T | $-465.58 | $931.18 |
| 08/12/2004 | PAYMENT | VARGAS, SHARON ANN T | $-465.58 | $1,396.76 |
| 07/01/2004 | BILL | VARGAS, SHARON ANN TRUSTEE | $1,862.34 | $1,862.34 |
| 02/29/2004 | PAYMENT | NETS | $-403.15 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-403.13 | $403.15 |
| 09/12/2003 | PAYMENT | WELLS | $-403.13 | $806.28 |
| 08/15/2003 | PAYMENT | NETS | $-403.13 | $1,209.41 |
| 07/01/2003 | BILL | WALLACE, DORIS PAULINE TRUSTEE | $1,612.54 | $1,612.54 |
| 02/11/2003 | PAYMENT | NETS | $-391.84 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-391.82 | $391.84 |
| 09/20/2002 | PAYMENT | NETS | $-391.82 | $783.66 |
| 08/08/2002 | PAYMENT | NETS | $-391.82 | $1,175.48 |
| 07/01/2002 | BILL | WALLACE, DORIS PAULINE TRUSTEE | $1,567.30 | $1,567.30 |
| 02/27/2002 | PAYMENT | NETS | $-387.30 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-387.28 | $387.30 |
| 09/20/2001 | PAYMENT | NETS | $-387.28 | $774.58 |
| 08/07/2001 | PAYMENT | NETS | $-387.28 | $1,161.86 |
| 07/01/2001 | BILL | WALLACE, DORIS PAULINE TRUSTEE | $1,549.14 | $1,549.14 |
| 02/20/2001 | PAYMENT | 5400 | $-384.07 | $0.00 |
| 11/09/2000 | PAYMENT | 11 | $-384.05 | $384.07 |
| 10/04/2000 | PAYMENT | WIXOM, MICHAEL L & D | $-384.05 | $768.12 |
| 08/24/2000 | PAYMENT | WIXOM, MICHAEL L & D | $-384.05 | $1,152.17 |
| 07/01/2000 | BILL | WIXOM, MICHAEL L & DOROTHY L | $1,536.22 | $1,536.22 |
| 03/15/2000 | PAYMENT | WIXOM, MICHAEL L & D | $-382.42 | $0.00 |
| 01/11/2000 | PAYMENT | WIXOM, MICHAEL L & D | $-382.42 | $382.42 |
| 11/02/1999 | PAYMENT | WIXOM, MICHAEL L & D | $-397.72 | $764.84 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $15.30 | $1,162.56 |
| 08/18/1999 | PAYMENT | WIXOM, MICHAEL L & D | $-382.42 | $1,147.26 |
| 07/01/1999 | BILL | WIXOM, MICHAEL L & DOROTHY L | $1,529.68 | $1,529.68 |
| 03/10/1999 | PAYMENT | WIXOM, MICHAEL L & D | $-350.13 | $0.00 |
| 12/24/1998 | PAYMENT | 22 | $-1,099.37 | $350.13 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $35.01 | $1,449.50 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $14.00 | $1,414.49 |
| 07/01/1998 | BILL | WIXOM, MICHAEL L & DOROTHY L | $1,400.49 | $1,400.49 |
| 03/09/1998 | PAYMENT | WIXOM, MICHAEL L & D | $-1,502.73 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $62.61 | $1,502.73 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $34.79 | $1,440.12 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $13.91 | $1,405.33 |
| 07/01/1997 | BILL | WIXOM, MICHAEL L & DOROTHY L | $1,391.42 | $1,391.42 |
| 01/14/1997 | PAYMENT | WIXOM, MICHAEL L & D | $-1,466.61 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $35.43 | $1,466.61 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $14.17 | $1,431.18 |
| 07/01/1996 | BILL | WIXOM, MICHAEL L & DOROTHY L | $1,417.01 | $1,417.01 |
| 01/24/1996 | PAYMENT | $-1,537.24 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $64.05 | $1,537.24 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $35.58 | $1,473.19 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $14.23 | $1,437.61 |
| 07/01/1995 | BILL | WIXOM, MICHAEL L & DOROTHY L | $1,423.38 | $1,423.38 |
| 01/13/1995 | PAYMENT | $-1,459.44 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $35.25 | $1,459.44 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $14.10 | $1,424.19 |
| 07/01/1994 | BILL | WIXOM, MICHAEL L & DOROTHY L | $1,410.09 | $1,410.09 |
| 01/07/1994 | PAYMENT | $-1,144.27 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $15.06 | $1,144.27 |
| 08/04/1993 | PAYMENT | $-376.40 | $1,129.21 | |
| 07/01/1993 | BILL | WIXOM, MICHAEL L & DOROTHY L | $1,505.61 | $1,505.61 |
| 03/04/1993 | PAYMENT | $-663.96 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $13.02 | $663.96 |
| 07/27/1992 | PAYMENT | $-650.94 | $650.94 | |
| 07/01/1992 | BILL | WIXON, MICHAEL L & DOROTHY L | $1,301.88 | $1,301.88 |