Tax Account 1220-16-116-017

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Owners

HARMINA MITZI VANLOKEREN
271 CAPELLI DR
FELTON, CA 95018

VANLOKEREN, HARMINA MITZI TTEE

Account Summary

Account ID	1220-16-116-017
Account Type	Real Estate
Location	1238 SORENSEN LN GARDNERVILLE RANCHOS
Balance	$2,005.38
Currently Due	$668.46

Account ID

1220-16-116-017

Account Type

Real Estate

Location

1238 SORENSEN LN
GARDNERVILLE RANCHOS

Balance

$2,005.38

Currently Due

$668.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,674.17
Total	$2,674.17
Paid	$668.79
Balance	$2,005.38
Due	$668.46
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,674.17

Total

$2,674.17

Paid

$668.79

Balance

$2,005.38

Due

$668.46

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	Paid	$668.79	$0.00	$668.79	$668.79	$0.00
2	10/07/2024	10/17/2024	Due	$668.46	$0.00	$668.46	$0.00	$668.46
3	01/06/2025	01/16/2025	Due	$668.46	$0.00	$668.46	$0.00	$1,336.92
4	03/03/2025	03/13/2025	Due	$668.46	$0.00	$668.46	$0.00	$2,005.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,476.08	$0.00	$2,476.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,292.66	$0.00	$2,292.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,122.83	$0.00	$2,122.83	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,053.04	$0.00	$2,053.04	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,981.69	$0.00	$1,981.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,890.92	$0.00	$1,890.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,814.69	$0.00	$1,814.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,768.71	$0.00	$1,768.71	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,765.18	$0.00	$1,765.18	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,746.97	$0.00	$1,746.97	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-668.79	$2,005.38
07/15/2024	BILL	HARMINA MITZI VANLOKEREN	$2,674.17	$2,674.17
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-618.95	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-618.95	$618.95
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-618.95	$1,237.90
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-619.23	$1,856.85
07/14/2023	BILL	HARMINA MITZI VANLOKEREN	$2,476.08	$2,476.08
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-573.16	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-573.16	$573.16
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-573.16	$1,146.32
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-573.18	$1,719.48
07/19/2022	BILL	VANLOKEREN, HARMINA MITZI TTEE	$2,292.66	$2,292.66
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-530.70	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-530.70	$530.70
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-530.70	$1,061.40
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-530.73	$1,592.10
07/14/2021	BILL	VANLOKEREN, HARMINA MITZI TTEE	$2,122.83	$2,122.83
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-513.26	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-513.26	$513.26
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-513.26	$1,026.52
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-513.26	$1,539.78
07/13/2020	BILL	VANLOKEREN, HARMINA MITZI TTEE	$2,053.04	$2,053.04
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-495.42	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-495.42	$495.42
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-495.42	$990.84
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-495.43	$1,486.26
07/15/2019	BILL	VANLOKEREN, HARMINA MITZI TTEE	$1,981.69	$1,981.69
12/13/2018	PAYMENT	AMROCK INC-NEVADA CHECK	$-472.73	$0.00
12/13/2018	PAYMENT	AMROCK INC-NEVADA CHECK	$-472.73	$472.73
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-472.73	$945.46
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-472.73	$1,418.19
07/12/2018	BILL	VANLOKEREN, HARMINA MITZI TTEE	$1,890.92	$1,890.92
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-453.67	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-453.67	$453.67
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-453.67	$907.34
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-453.68	$1,361.01
07/14/2017	BILL	VANLOKEREN, HARMINA MITZI TTEE	$1,814.69	$1,814.69
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-442.17	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-442.17	$442.17
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-442.17	$884.34
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-442.20	$1,326.51
07/12/2016	BILL	VANLOKEREN, HARMINA MITZI TTEE	$1,768.71	$1,768.71
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-441.29	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-441.29	$441.29
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-441.29	$882.58
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-441.31	$1,323.87
07/14/2015	BILL	VANLOKEREN, HARMINA MITZI TTEE	$1,765.18	$1,765.18
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-436.74	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-436.74	$436.74
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-436.74	$873.48
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-436.75	$1,310.22
07/17/2014	BILL	VANLOKEREN, HARMINA MITZI TTEE	$1,746.97	$1,746.97
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-415.15	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-415.15	$415.15
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-415.15	$830.30
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-415.16	$1,245.45
07/16/2013	BILL	VANLOKEREN, HARMINA MITZI TTEE	$1,660.61	$1,660.61
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-491.09	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-491.09	$491.09
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-491.09	$982.18
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-491.11	$1,473.27
07/13/2012	BILL	VANLOKEREN, HARMINA MITZI TTEE	$1,964.38	$1,964.38
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-498.89	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-498.89	$498.89
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-498.89	$997.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-498.89	$1,496.67
07/15/2011	BILL	VANLOKEREN, HARMINA MITZI TTEE	$1,995.56	$1,995.56
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-518.42	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-518.42	$518.42
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-518.42	$1,036.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-518.43	$1,555.26
07/14/2010	BILL	VANLOKEREN, HARMINA MITZI TTEE	$2,073.69	$2,073.69
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-519.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-519.20	$519.20
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-519.20	$1,038.40
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-519.23	$1,557.60
07/13/2009	BILL	VANLOKEREN, HARMINA MITZI TTEE	$2,076.83	$2,076.83
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-480.74	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-480.74	$480.74
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-480.74	$961.48
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-480.77	$1,442.22
07/18/2008	BILL	VANLOKEREN, HARMINA MITZI TTEE	$1,922.99	$1,922.99
02/26/2008	PAYMENT	COUNTRYWIDE	$-445.14	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-445.12	$445.14
09/25/2007	PAYMENT	COUNTRYWIDE	$-445.12	$890.26
08/13/2007	PAYMENT	COUNTRYWIDE	$-445.12	$1,335.38
07/01/2007	BILL	VANLOKEREN, HARMINA MITZI TTEE	$1,780.50	$1,780.50
02/28/2007	PAYMENT	COUNTRYWIDE	$-412.19	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-412.16	$412.19
09/26/2006	PAYMENT	COUNTRYWIDE	$-412.16	$824.35
08/07/2006	PAYMENT	COUNTRYWIDE	$-412.16	$1,236.51
07/01/2006	BILL	VANLOKEREN, HARMINA MITZI TTEE	$1,648.67	$1,648.67
03/01/2006	PAYMENT	COUNTRYWIDE	$-381.66	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-381.63	$381.66
09/29/2005	PAYMENT	COUNTRYWIDE	$-381.63	$763.29
08/10/2005	PAYMENT	COUNTRYWIDE	$-381.63	$1,144.92
07/01/2005	BILL	VANLOKEREN, HARMINA MITZI TTEE	$1,526.55	$1,526.55
03/03/2005	PAYMENT	HARMINA VANLOKERN	$-384.90	$0.00
12/29/2004	PAYMENT	HARMINA VANLOKERN	$-384.90	$384.90
09/29/2004	PAYMENT	HARMINA VANLOKERN	$-384.90	$769.80
08/11/2004	PAYMENT	JENSEN, ASTRID	$-384.90	$1,154.70
07/01/2004	BILL	JENSEN, ASTRID	$1,539.60	$1,539.60
06/15/2004	PAYMENT	MITZI VAN LOKEREN	$-1,112.92	$0.00
06/15/2004	INTEREST	Interest to date	$86.38	$1,112.92
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$72.92	$1,026.54
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.37	$953.62
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.15	$923.25
08/18/2003	PAYMENT	JENSEN, ASTRID	$-303.69	$911.10
07/01/2003	BILL	JENSEN, ASTRID	$1,214.79	$1,214.79
05/29/2003	PAYMENT	DOUGLAS COUNTY	$-400.09	$0.00
05/23/2003	PAYMENT	ASTRID JENSEN	$-1,028.77	$400.09
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$90.22	$1,428.86
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$55.78	$1,338.64
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$30.99	$1,282.86
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.39	$1,251.87
07/29/2002	PAYMENT	JENSEN, ASTRID	$-5,152.29	$1,239.48
07/29/2002	INTEREST	Interest to date	$754.99	$6,391.77
07/16/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$5,636.78
07/01/2002	BILL	DOUGLAS COUNTY	$1,239.48	$5,636.78
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$265.87	$4,397.30
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$55.17	$4,131.43
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.65	$4,076.26
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.26	$4,045.61
07/01/2001	BILL	JENSEN, ASTRID	$1,226.06	$4,033.35
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$85.11	$2,807.29
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$54.71	$2,722.18
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.40	$2,667.47
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.16	$2,637.07
07/01/2000	BILL	JENSEN, ASTRID	$1,215.82	$2,624.91
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$101.55	$1,409.09
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$54.48	$1,307.54
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.27	$1,253.06
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.11	$1,222.79
07/01/1999	BILL	JENSEN, ASTRID	$1,210.68	$1,210.68
02/11/1999	PAYMENT	22	$-304.26	$0.00
12/29/1998	PAYMENT	CENTRAL MORTG	$-955.28	$304.26
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$30.42	$1,259.54
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.17	$1,229.12
07/01/1998	BILL	BEEKHOF, PETER M JR & LINDA S	$1,216.95	$1,216.95
03/02/1998	PAYMENT	COMSTOCK BANK	$-302.40	$0.00
01/05/1998	PAYMENT	COMSTOCK BANK	$-302.38	$302.40
10/06/1997	PAYMENT	COMSTOCK BANK	$-302.38	$604.78
08/18/1997	PAYMENT	COMSTOCK BANK	$-302.38	$907.16
07/01/1997	BILL	BEEKHOF, PETER M JR & LINDA S	$1,209.54	$1,209.54
03/03/1997	PAYMENT	COMSTOCK BANK	$-307.97	$0.00
01/06/1997	PAYMENT	COMSTOCK BANK	$-307.94	$307.97
10/07/1996	PAYMENT	TRANSAMERICA	$-307.94	$615.91
08/02/1996	PAYMENT	BEEKHOF, PETER JR &	$-307.94	$923.85
07/01/1996	BILL	BEEKHOF, PETER JR & LINDA S	$1,231.79	$1,231.79
06/10/1996	PAYMENT		$-380.60	$0.00
06/10/1996	INTEREST	Interest to date	$28.45	$380.60
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$24.25	$352.15
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.66	$327.90
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.59	$314.24
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.04	$306.65
07/01/1995	BILL	WEST RIDGE HOMES INC	$303.61	$303.61