Tax Account 1220-16-210-034

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Owners

VINING, CHELSI LIA
6289 TOURRAINE DR
NEWARK, CA 94560

Account Summary

Account ID	1220-16-210-034
Account Type	Real Estate
Location	1288 FRANKLIN LN GARDNERVILLE RANCHOS
Balance	$923.20
Currently Due	$0.00

Account ID

1220-16-210-034

Account Type

Real Estate

Location

1288 FRANKLIN LN
GARDNERVILLE RANCHOS

Balance

$923.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,846.67
Total	$1,846.67
Paid	$923.47
Balance	$923.20
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,846.67

Total

$1,846.67

Paid

$923.47

Balance

$923.20

Due

$0.00

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	$461.87	$0.00	$461.87	$461.87	$0.00
2	10/07/2024	10/17/2024	Paid	$461.60	$0.00	$461.60	$461.60	$0.00
3	01/06/2025	01/16/2025	Due	$461.60	$0.00	$461.60	$0.00	$461.60
4	03/03/2025	03/13/2025	Due	$461.60	$0.00	$461.60	$0.00	$923.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,792.88	$0.00	$1,792.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,740.68	$0.00	$1,740.68	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,689.99	$0.00	$1,689.99	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,640.75	$0.00	$1,640.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,592.95	$0.00	$1,592.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,546.56	$0.00	$1,546.56	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,501.49	$0.00	$1,501.49	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,463.46	$0.00	$1,463.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,460.55	$0.00	$1,460.55	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,418.02	$0.00	$1,418.02	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-461.60	$923.20
08/15/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-461.87	$1,384.80
07/15/2024	BILL	VINING, CHELSI LIA	$1,846.67	$1,846.67
02/29/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-448.15	$0.00
01/02/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-447.87	$448.15
08/09/2023	PAYMENT	REGIONS MORTGAGE WT CORE -	$-448.43	$896.02
08/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK 78583	$-448.43	$1,344.45
07/14/2023	BILL	VINING, CHELSL LIA	$1,792.88	$1,792.88
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-435.17	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-435.17	$435.17
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-435.17	$870.34
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-435.17	$1,305.51
07/19/2022	BILL	PERRY, MICHAEL & BOLDRICK, K	$1,740.68	$1,740.68
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.49	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.49	$422.49
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.49	$844.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.52	$1,267.47
07/14/2021	BILL	PERRY, MICHAEL & BOLDRICK, K	$1,689.99	$1,689.99
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.18	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.18	$410.18
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.18	$820.36
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.21	$1,230.54
07/13/2020	BILL	PERRY, MICHAEL & BOLDRICK, K	$1,640.75	$1,640.75
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.23	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.23	$398.23
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.23	$796.46
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.26	$1,194.69
07/15/2019	BILL	PERRY, MICHAEL & BOLDRICK, K	$1,592.95	$1,592.95
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.64	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.64	$386.64
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.64	$773.28
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.64	$1,159.92
07/12/2018	BILL	PERRY, MICHAEL & BOLDRICK, K	$1,546.56	$1,546.56
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-375.37	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-375.37	$375.37
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-375.37	$750.74
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-375.38	$1,126.11
07/14/2017	BILL	HERLING, THEODORE T	$1,501.49	$1,501.49
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-365.86	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-365.86	$365.86
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-365.86	$731.72
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-365.88	$1,097.58
07/12/2016	BILL	HERLING, THEODORE T	$1,463.46	$1,463.46
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-365.13	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-365.13	$365.13
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-365.13	$730.26
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-365.16	$1,095.39
07/14/2015	BILL	HERLING, THEODORE T	$1,460.55	$1,460.55
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-354.50	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-354.50	$354.50
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-354.50	$709.00
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-354.52	$1,063.50
07/17/2014	BILL	HERLING, THEODORE T	$1,418.02	$1,418.02
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-344.18	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-344.18	$344.18
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-344.18	$688.36
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-344.18	$1,032.54
07/16/2013	BILL	HERLING, THEODORE T	$1,376.72	$1,376.72
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-398.94	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-398.94	$398.94
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-398.94	$797.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-398.95	$1,196.82
07/13/2012	BILL	HERLING, THEODORE T	$1,595.77	$1,595.77
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-392.37	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-392.37	$392.37
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-392.37	$784.74
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-392.40	$1,177.11
07/15/2011	BILL	HERLING, THEODORE T & MARY A	$1,569.51	$1,569.51
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-390.96	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-390.96	$390.96
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-390.96	$781.92
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-390.97	$1,172.88
07/14/2010	BILL	HERLING, THEODORE T & MARY A	$1,563.85	$1,563.85
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-379.57	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-379.57	$379.57
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-379.57	$759.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-379.60	$1,138.71
07/13/2009	BILL	HERLING, THEODORE T & MARY A	$1,518.31	$1,518.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-368.52	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-368.52	$368.52
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-368.52	$737.04
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-368.52	$1,105.56
07/18/2008	BILL	HERLING, THEODORE T & MARY A	$1,474.08	$1,474.08
02/29/2008	PAYMENT	WELLS FARGO	$-357.81	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-357.78	$357.81
09/26/2007	PAYMENT	WELLS FARGO	$-357.78	$715.59
07/30/2007	PAYMENT	WELLS FARGO	$-357.78	$1,073.37
07/01/2007	BILL	HERLING, THEODORE T & MARY A	$1,431.15	$1,431.15
03/06/2007	PAYMENT	WELLS FARGO	$-347.38	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-347.36	$347.38
09/29/2006	PAYMENT	WELLS FARGO	$-347.36	$694.74
08/03/2006	PAYMENT	WELLS FARGO	$-347.36	$1,042.10
07/01/2006	BILL	HERLING, THEODORE T & MARY A	$1,389.46	$1,389.46
02/28/2006	PAYMENT	WELLS FARGO	$-337.27	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-337.24	$337.27
10/18/2005	PAYMENT	WELLS FARGO	$-337.24	$674.51
10/18/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,011.75
08/12/2005	PAYMENT	WELLS FARGO	$-337.24	$1,011.75
07/01/2005	BILL	HERLING, THEODORE T & MARY A	$1,348.99	$1,348.99
02/28/2005	PAYMENT	WELLS FARGO	$-340.16	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-340.16	$340.16
09/30/2004	PAYMENT	NETS	$-340.16	$680.32
08/20/2004	PAYMENT	NETS	$-340.16	$1,020.48
07/01/2004	BILL	HERLING, THEODORE T & MARY A	$1,360.64	$1,360.64
02/29/2004	PAYMENT	NETS	$-292.79	$0.00
11/20/2003	PAYMENT	22	$-292.79	$292.79
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-292.79	$585.58
08/01/2003	PAYMENT	22	$-292.79	$878.37
07/01/2003	BILL	DEBOCK, ROBIN L	$1,171.16	$1,171.16
02/11/2003	PAYMENT	NETS	$-278.51	$0.00
12/24/2002	PAYMENT	NETS	$-278.51	$278.51
09/20/2002	PAYMENT	NETS	$-278.51	$557.02
08/08/2002	PAYMENT	NETS	$-278.51	$835.53
07/01/2002	BILL	DEBOCK, ROBIN L	$1,114.04	$1,114.04
02/27/2002	PAYMENT	NETS	$-275.64	$0.00
12/27/2001	PAYMENT	NETS	$-275.61	$275.64
09/20/2001	PAYMENT	NETS	$-275.61	$551.25
08/07/2001	PAYMENT	NETS	$-275.61	$826.86
07/01/2001	BILL	DEBOCK, ROBIN L	$1,102.47	$1,102.47
02/14/2001	PAYMENT	NETS	$-273.34	$0.00
12/22/2000	PAYMENT	NETS	$-273.31	$273.34
09/20/2000	PAYMENT	NETS	$-273.31	$546.65
08/15/2000	PAYMENT	NETS	$-273.31	$819.96
07/01/2000	BILL	DEBOCK, ROBIN L	$1,093.27	$1,093.27
02/04/2000	PAYMENT	NETS	$-272.16	$0.00
12/07/1999	PAYMENT	NETS	$-272.16	$272.16
09/13/1999	PAYMENT	NETS	$-272.16	$544.32
07/28/1999	PAYMENT	NETS	$-272.16	$816.48
07/01/1999	BILL	DEBOCK, ROBIN L	$1,088.64	$1,088.64
02/01/1999	PAYMENT	NETS	$-271.55	$0.00
12/01/1998	PAYMENT	22	$-271.54	$271.55
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-271.54	$543.09
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-271.54	$814.63
07/01/1998	BILL	HOMER, PAUL E & ROBIN L	$1,086.17	$1,086.17
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-270.12	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-270.11	$270.12
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-270.11	$540.23
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-270.11	$810.34
07/01/1997	BILL	HOMER, PAUL E & ROBIN L	$1,080.45	$1,080.45
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-275.08	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-275.08	$275.08
10/07/1996	PAYMENT	TRANSAMERICA	$-275.08	$550.16
08/13/1996	PAYMENT	TRANSAMERICA	$-275.08	$825.24
07/01/1996	BILL	HOMER, PAUL E & ROBIN L	$1,100.32	$1,100.32
03/04/1996	PAYMENT		$-274.46	$0.00
01/01/1996	PAYMENT		$-274.46	$274.46
10/02/1995	PAYMENT		$-274.46	$548.92
08/21/1995	PAYMENT		$-274.46	$823.38
07/01/1995	BILL	HOMER, PAUL E & ROBIN L	$1,097.84	$1,097.84
01/02/1995	PAYMENT		$-530.96	$0.00
08/15/1994	PAYMENT		$-530.94	$530.96
07/01/1994	BILL	HOMER, PAUL E & ROBIN L	$1,061.90	$1,061.90
01/03/1994	PAYMENT		$-478.14	$0.00
07/28/1993	PAYMENT		$-478.12	$478.14
07/01/1993	BILL	BADGLEY, MARY ELIZABETH	$956.26	$956.26
03/08/1993	PAYMENT		$-239.08	$0.00
01/07/1993	PAYMENT		$-750.65	$239.08
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$23.91	$989.73
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.56	$965.82
07/01/1992	BILL	BADGLEY, MARY ELIZABETH	$956.26	$956.26
03/09/1992	PAYMENT		$-79.68	$0.00
01/08/1992	PAYMENT		$-79.67	$79.68
10/10/1991	PAYMENT		$-79.67	$159.35
08/16/1991	PAYMENT		$-79.67	$239.02
07/01/1991	BILL	BADGLEY, MARY ELIZABETH	$318.69	$318.69
11/16/1990	PAYMENT		$-73.38	$0.00
10/04/1990	PAYMENT		$-36.69	$73.38
08/03/1990	PAYMENT		$-36.69	$110.07
07/01/1990	BILL	GARREZ, MARC S	$146.76	$146.76
01/29/1990	PAYMENT		$-70.00	$0.00
08/16/1989	PAYMENT		$-69.98	$70.00
07/01/1989	BILL	ZAROS, JAMES & OLYMBIA T CO	$139.98	$139.98
01/17/1989	PAYMENT		$-67.78	$0.00
07/25/1988	PAYMENT		$-67.78	$67.78
07/01/1988	BILL	ZAROS, JAMES & OLYMBIA T CO	$135.56	$135.56
02/22/1988	PAYMENT		$-65.10	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.28	$65.10
08/20/1987	PAYMENT		$-63.82	$63.82
07/01/1987	BILL	ZAROS, JAMES & OLYMBIA T CO	$127.64	$127.64
02/13/1987	PAYMENT		$-57.66	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.13	$57.66
07/24/1986	PAYMENT		$-56.50	$56.53
07/01/1986	BILL	ZAROS,JAMES & OLYMBIA T CO	$113.03	$113.03