Tax Account 1220-16-112-005

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Owners

VIERRA FAMILY TRUST 1998
6153 FENWOOD AVE
WOODLAND HILLS, CA 91367

VIERRA, JUNE C TTEE

Account Summary

Account ID	1220-16-112-005
Account Type	Real Estate
Location	1217 FIELDGATE CT GARDNERVILLE RANCHOS
Balance	$3,848.09
Currently Due	$1,943.25

Account ID

1220-16-112-005

Account Type

Real Estate

Location

1217 FIELDGATE CT
GARDNERVILLE RANCHOS

Balance

$3,848.09

Currently Due

$1,943.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,809.98
Total	$3,848.09
Paid	$0.00
Balance	$3,848.09
Due	$1,943.25
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,809.98

Total

$3,848.09

Paid

$0.00

Balance

$3,848.09

Due

$1,943.25

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$952.72	$38.11	$952.72	$0.00	$990.83
2	10/07/2024	10/17/2024	Due	$952.42	$0.00	$952.42	$0.00	$1,943.25
3	01/06/2025	01/16/2025	Due	$952.42	$0.00	$952.42	$0.00	$2,895.67
4	03/03/2025	03/13/2025	Due	$952.42	$0.00	$952.42	$0.00	$3,848.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,527.77	$70.56	$3,598.33	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,266.45	$0.00	$3,266.45	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,024.49	$0.00	$3,024.49	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,925.04	$0.00	$2,925.04	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,823.41	$0.00	$2,823.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,694.11	$0.00	$2,694.11	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,615.64	$26.16	$2,641.80	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,549.36	$0.00	$2,549.36	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,544.28	$0.00	$2,544.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,534.79	$168.01	$2,702.80	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.11	$3,848.09
07/15/2024	BILL	VIERRA FAMILY TRUST 1998	$3,809.98	$3,809.98
04/08/2024	PAYMENT	FAMILY TRUST 1998 VIERRA GOV GOVOLUTION - 319046453	$-917.14	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.27	$917.14
10/02/2023	PAYMENT	FAMILY TRUST 1998 VIERRA GOV GOVOLUTION - 311447693	$-2,681.19	$881.87
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.29	$3,563.06
07/14/2023	BILL	VIERRA FAMILY TRUST 1998	$3,527.77	$3,527.77
03/15/2023	PAYMENT	JUNE C TTEE VIERRA GOV GOVOLUTION - 302365719	$-816.61	$0.00
01/12/2023	PAYMENT	VIERRA, JUNE C TTEE CHECK 118	$-816.61	$816.61
10/19/2022	PAYMENT	VIERRA FAMILY LIVING TRUST CHECK 113	$-816.61	$1,633.22
08/05/2022	PAYMENT	VIERRA, JUNE C TTEE CHECK 105	$-816.62	$2,449.83
07/19/2022	BILL	VIERRA, JUNE C TTEE	$3,266.45	$3,266.45
03/21/2022	PAYMENT	VIERRA, JUNE C/GREG SAAVDRA CHECK	$-756.12	$0.00
11/16/2021	PAYMENT	VIERRA, JUNE C & CAROLYN CHECK	$-756.12	$756.12
10/04/2021	PAYMENT	VIERRA, JUNE C & YARWASKY, CAR CHECK	$-756.12	$1,512.24
08/13/2021	PAYMENT	VIERRA, JUNE C CHECK	$-756.13	$2,268.36
07/14/2021	BILL	VIERRA, JUNE C TTEE	$3,024.49	$3,024.49
03/02/2021	PAYMENT	VIERRA, JUNE C & YARWASKY, CAR CHECK	$-731.26	$0.00
01/06/2021	PAYMENT	VIERRA, JUNE C & YARWASKY, CAR CHECK	$-731.26	$731.26
09/25/2020	PAYMENT	VIERRA, JUNE C & YARWASKY, CAR CHECK	$-731.26	$1,462.52
08/10/2020	PAYMENT	VIERRA, JUNE & YARWASKY, C CHECK	$-731.26	$2,193.78
07/13/2020	BILL	VIERRA, JUNE C TTEE	$2,925.04	$2,925.04
03/04/2020	PAYMENT	VIERRA, JUNE C & YARWASKY, CAR CHECK	$-705.85	$0.00
01/10/2020	PAYMENT	VIERRA, JUNE & CAROLYN YARWASK CHECK	$-705.85	$705.85
09/25/2019	PAYMENT	VIERRA, JUNE C & CAROLYN YARWA CHECK	$-705.85	$1,411.70
08/16/2019	PAYMENT	CAROLYN J YARWASJYE CHECK	$-705.86	$2,117.55
07/15/2019	BILL	VIERRA, JUNE C TTEE	$2,823.41	$2,823.41
03/07/2019	PAYMENT	NOBLE TITLE CHECK	$-673.52	$0.00
12/28/2018	PAYMENT	NOBLE TITLE CHECK	$-673.52	$673.52
10/02/2018	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-673.52	$1,347.04
08/23/2018	PAYMENT	SEKAS OPERATIONS CHECK	$-673.55	$2,020.56
07/12/2018	BILL	LAKE, JACK & B JEANNEANE	$2,694.11	$2,694.11
03/07/2018	PAYMENT	LERETA CHECK	$-653.91	$0.00
12/11/2017	PAYMENT	CELINK CHECK	$-653.91	$653.91
10/23/2017	PAYMENT	TIMOTHY NOBLE CHECK	$-680.07	$1,307.82
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.16	$1,987.89
08/18/2017	PAYMENT	LAKE, JACK & B JEANNEANE CHECK	$-653.91	$1,961.73
07/14/2017	BILL	LAKE, JACK & B JEANNEANE	$2,615.64	$2,615.64
03/01/2017	PAYMENT	LAKE, JACK & B JEANNEANE CHECK	$-637.34	$0.00
12/21/2016	PAYMENT	NOBLE, TIM CHECK	$-637.34	$637.34
09/28/2016	PAYMENT	LAKE, JACK & B JEANNEANE CHECK	$-637.34	$1,274.68
08/16/2016	PAYMENT	LAKE, JACK & B JEANNEANE CHECK	$-637.34	$1,912.02
07/12/2016	BILL	LAKE, JACK & B JEANNEANE	$2,549.36	$2,549.36
03/01/2016	PAYMENT	LAKE, JACK & B JEANNEANE CHECK	$-636.07	$0.00
01/11/2016	PAYMENT	TIMOTHY HOBLE CHECK	$-636.07	$636.07
10/12/2015	PAYMENT	TIMOTHY NOBLE CHECK	$-636.07	$1,272.14
08/14/2015	PAYMENT	TIMOTHY NOBLE CHECK	$-636.07	$1,908.21
07/14/2015	BILL	LAKE, JACK & B JEANNEANE	$2,544.28	$2,544.28
07/09/2015	PAYMENT	TIMOTHY NOBLE CHECK	$-751.00	$0.00
07/02/2015	INTEREST	Monthly Interest	$5.28	$751.00
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$745.72
06/01/2015	INTEREST	Monthly Interest	$63.37	$731.72
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$668.35
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.35	$659.04
01/06/2015	PAYMENT	LAKE, JACK & B JEANNEANE CHECK	$-633.69	$633.69
11/12/2014	PAYMENT	LAKE, JACK & B JEANNEANE CHECK	$-659.04	$1,267.38
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.35	$1,926.42
09/18/2014	PAYMENT	LAKE, JACK & B JEANNEANE CHECK	$-659.07	$1,901.07
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.35	$2,560.14
07/17/2014	BILL	LAKE, JACK & B JEANNEANE	$2,534.79	$2,534.79
03/10/2014	PAYMENT	SUN WEST MORTGAGE CHECK	$-1,307.01	$0.00
02/20/2014	PAYMENT	LAKE, JACK & B JEANNEANE CHECK	$-1,283.05	$1,307.01
02/03/2014	AMENDMENT	COR 3RD INST PENALTY - TLL	$83.93	$2,590.06
02/03/2014	ADJUSTMENT	REVERSE PMT BAD CK NSF - TLL	$1,283.05	$2,506.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.98	$1,223.08
01/09/2014	VOID	LAKE, JACK & B JEANNEANE CHECK	$-1,283.05	$1,199.10
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$59.96	$2,482.15
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.98	$2,422.19
07/16/2013	BILL	LAKE, JACK & B JEANNEANE	$2,398.21	$2,398.21
05/23/2013	PAYMENT	SUN WEST MTG CHECK	$-3,278.06	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$3,278.06
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$199.00	$3,269.31
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$127.93	$3,070.31
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$71.07	$2,942.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.43	$2,871.31
07/13/2012	BILL	LAKE, JACK & B JEANNEANE	$2,842.88	$2,842.88
02/27/2012	PAYMENT	LAKE, JACK & B JEANNEANE CHECK	$-1,428.67	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.01	$1,428.67
10/24/2011	PAYMENT	LAKE, JACK & B JEANNEANE CHECK	$-728.34	$1,400.66
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.01	$2,129.00
09/14/2011	PAYMENT	LAKE, JACK & B JEANNEANE CHECK	$-728.36	$2,100.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.01	$2,829.35
07/15/2011	BILL	LAKE, JACK & B JEANNEANE	$2,801.34	$2,801.34
07/12/2011	PAYMENT	LAKE, JACK & B JEANNEANE CHECK	$-3,422.00	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$3,422.00
06/03/2011	INTEREST	Monthly Interest	$271.98	$3,408.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$3,136.02
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$190.39	$3,127.77
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$122.39	$2,937.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$68.00	$2,814.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.20	$2,746.99
07/14/2010	BILL	LAKE, JACK & B JEANNEANE	$2,719.79	$2,719.79
06/25/2010	PAYMENT	LAKE, JACK & B JEANNEANE CHECK	$-1,566.76	$0.00
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,566.76
06/08/2010	INTEREST	Monthly Interest	$132.03	$1,552.76
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,420.73
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.02	$1,412.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.41	$1,346.71
12/08/2009	PAYMENT	LAKE, JACK & B JEANNEANE CHECK	$-1,412.75	$1,320.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$66.02	$2,733.05
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.41	$2,667.03
07/13/2009	BILL	LAKE, JACK & B JEANNEANE	$2,640.62	$2,640.62
03/13/2009	PAYMENT	LAKE, JACK & B JEANNEANE CHECK	$-640.92	$0.00
11/21/2008	PAYMENT	FIRST AMERICAN TITLE CHECK	$-640.92	$640.92
10/27/2008	PAYMENT	LAKE, JACK & B JEANNEANE CHECK	$-666.56	$1,281.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.64	$1,948.40
08/15/2008	PAYMENT	LAKE, JACK & B JEANNEANE CHECK	$-640.94	$1,922.76
07/18/2008	BILL	LAKE, JACK & B JEANNEANE	$2,563.70	$2,563.70
03/13/2008	PAYMENT	LAKE, JACK & B JEANN	$-622.25	$0.00
01/15/2008	PAYMENT	LAKE, JACK & B JEANN	$-622.25	$622.25
10/05/2007	PAYMENT	LAKE, JACK & B JEANN	$-622.25	$1,244.50
08/03/2007	PAYMENT	LAKE, JACK & B JEANN	$-622.25	$1,866.75
07/01/2007	BILL	LAKE, JACK & B JEANNEANE	$2,489.00	$2,489.00
02/21/2007	PAYMENT	LAKE, JACK & B JEANN	$-604.14	$0.00
01/08/2007	PAYMENT	LAKE, JACK & B JEANN	$-1,232.45	$604.14
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.17	$1,836.59
08/08/2006	PAYMENT	LAKE, JACK & B JEANN	$-604.14	$1,812.42
07/01/2006	BILL	LAKE, JACK & B JEANNEANE	$2,416.56	$2,416.56
03/08/2006	PAYMENT	LAKE, JACK & B JEANN	$-586.55	$0.00
11/29/2005	PAYMENT	LAKE, JACK & B JEANN	$-586.54	$586.55
10/06/2005	PAYMENT	LAKE, JACK & B JEANN	$-586.54	$1,173.09
08/19/2005	PAYMENT	LAKE, JACK & B JEANN	$-586.54	$1,759.63
07/01/2005	BILL	LAKE, JACK & B JEANNEANE	$2,346.17	$2,346.17
02/08/2005	PAYMENT	LAKE, JACK & B JEANN	$-591.41	$0.00
01/11/2005	PAYMENT	LAKE, JACK & B JEANN	$-591.41	$591.41
11/12/2004	PAYMENT	LAKE, JACK & B JEANN	$-615.07	$1,182.82
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.66	$1,797.89
08/11/2004	PAYMENT	LAKE, JACK & B JEANN	$-591.41	$1,774.23
07/01/2004	BILL	LAKE, JACK & B JEANNEANE	$2,365.64	$2,365.64
03/15/2004	PAYMENT	JACK LAKE	$-2,047.99	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$2,047.99
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$85.33	$2,047.99
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$47.41	$1,962.66
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.96	$1,915.25
07/01/2003	BILL	BECKER, DEBORAH C	$1,896.29	$1,896.29
02/28/2003	PAYMENT	BOK MORTGAGE	$-468.21	$0.00
01/02/2003	PAYMENT	BOK MORTGAGE	$-468.21	$468.21
10/02/2002	PAYMENT	BOK MORTGAGE	$-468.21	$936.42
08/15/2002	PAYMENT	BOK MORTGAGE	$-468.21	$1,404.63
07/01/2002	BILL	BECKER, DEBORAH C	$1,872.84	$1,872.84
02/28/2002	PAYMENT	BOK MORTGAGE	$-451.56	$0.00
01/14/2002	PAYMENT	BK OF OK	$-451.54	$451.56
09/27/2001	PAYMENT	BOK MORTGAGE	$-451.54	$903.10
08/15/2001	PAYMENT	BOK MORTGAGE	$-451.54	$1,354.64
07/01/2001	BILL	BECKER, THOMAS B & DEBORAH C	$1,806.18	$1,806.18
02/27/2001	PAYMENT	BOK MORTGAGE	$-437.99	$0.00
01/02/2001	PAYMENT	BOK MORTGAGE	$-437.98	$437.99
09/29/2000	PAYMENT	BOK MORTGAGE	$-437.98	$875.97
08/18/2000	PAYMENT	BOK MORTGAGE	$-437.98	$1,313.95
07/01/2000	BILL	BECKER, THOMAS B & DEBORAH C	$1,751.93	$1,751.93
03/01/2000	PAYMENT	BOK MORTGAGE	$-436.12	$0.00
12/29/1999	PAYMENT	BOK MORTGAGE	$-436.12	$436.12
09/29/1999	PAYMENT	BOK MORTGAGE	$-436.12	$872.24
08/17/1999	PAYMENT	9999	$-436.12	$1,308.36
07/01/1999	BILL	BECKER, THOMAS B & DEBORAH C	$1,744.48	$1,744.48
02/23/1999	PAYMENT	SOURCE ONE	$-426.86	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-426.85	$426.86
10/06/1998	PAYMENT	SOURCE ONE	$-426.85	$853.71
08/05/1998	PAYMENT	BECKER, THOMAS B & D	$-426.85	$1,280.56
07/01/1998	BILL	BECKER, THOMAS B & DEBORAH C	$1,707.41	$1,707.41
03/23/1998	PAYMENT	BECKER, THOMAS B & D	$-410.31	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.25	$410.31
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.36	$388.06
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.94	$375.70
08/19/1997	PAYMENT	BECKER, THOMAS B & D	$-123.58	$370.76
07/01/1997	BILL	BECKER, THOMAS B & DEBORAH C	$494.34	$494.34
01/21/1997	PAYMENT	GERY, RICHARD F & DA	$-125.87	$0.00
12/20/1996	PAYMENT	GERY, RICHARD F & DA	$-125.86	$125.87
09/23/1996	PAYMENT	GERY, RICHARD F & DA	$-125.86	$251.73
08/06/1996	PAYMENT	GERY, RICHARD F & DA	$-125.86	$377.59
07/01/1996	BILL	GERY, RICHARD F & DARLENE R	$503.45	$503.45
02/21/1996	PAYMENT		$-149.93	$0.00
12/05/1995	PAYMENT		$-149.91	$149.93
09/26/1995	PAYMENT		$-149.91	$299.84
08/08/1995	PAYMENT		$-149.91	$449.75
07/01/1995	BILL	GERY, RICHARD F & DARLENE R	$599.66	$599.66
02/21/1995	PAYMENT		$-144.27	$0.00
12/19/1994	PAYMENT		$-144.27	$144.27
09/21/1994	PAYMENT		$-144.27	$288.54
08/05/1994	PAYMENT		$-144.27	$432.81
07/01/1994	BILL	GERY, RICHARD F & DARLENE R	$577.08	$577.08
03/07/1994	PAYMENT		$-125.15	$0.00
12/28/1993	PAYMENT		$-125.15	$125.15
09/20/1993	PAYMENT		$-125.15	$250.30
08/11/1993	PAYMENT		$-125.15	$375.45
07/01/1993	BILL	GERY, RICHARD F & DARLENE R	$500.60	$500.60
07/30/1992	PAYMENT		$-400.47	$0.00
07/01/1992	BILL	HICKEY, JAMES M	$400.47	$400.47