Tax Account 1220-16-210-085

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Owners

LABARON, CECILIA
8209 FOOTHIL BL #A124
SUNLAND, CA 91040

Account Summary

Account ID	1220-16-210-085
Account Type	Real Estate
Location	1291 BOLIVIA WY GARDNERVILLE RANCHOS
Balance	$1,461.12
Currently Due	$487.04

Account ID

1220-16-210-085

Account Type

Real Estate

Location

1291 BOLIVIA WY
GARDNERVILLE RANCHOS

Balance

$1,461.12

Currently Due

$487.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,948.43
Total	$1,948.43
Paid	$487.31
Balance	$1,461.12
Due	$487.04
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,948.43

Total

$1,948.43

Paid

$487.31

Balance

$1,461.12

Due

$487.04

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	$487.31	$0.00	$487.31	$487.31	$0.00
2	10/07/2024	10/17/2024	Due	$487.04	$0.00	$487.04	$0.00	$487.04
3	01/06/2025	01/16/2025	Due	$487.04	$0.00	$487.04	$0.00	$974.08
4	03/03/2025	03/13/2025	Due	$487.04	$0.00	$487.04	$0.00	$1,461.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,804.09	$0.00	$1,804.09	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,670.46	$0.00	$1,670.46	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,546.72	$0.00	$1,546.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,495.86	$0.00	$1,495.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,443.87	$0.00	$1,443.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,377.73	$0.00	$1,377.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,322.20	$0.00	$1,322.20	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,288.69	$0.00	$1,288.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,286.12	$0.00	$1,286.12	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,246.24	$0.00	$1,246.24	$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	PHH MORTGAGE WT CORE -	$-487.31	$1,461.12
07/15/2024	BILL	LABARON, CECILIA	$1,948.43	$1,948.43
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-450.95	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-450.95	$450.95
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-450.95	$901.90
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-451.24	$1,352.85
07/14/2023	BILL	LABARON, CECILIA	$1,804.09	$1,804.09
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-417.61	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-417.61	$417.61
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-417.61	$835.22
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-417.63	$1,252.83
07/19/2022	BILL	LABARON, CECILIA	$1,670.46	$1,670.46
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-386.68	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-386.68	$386.68
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-386.68	$773.36
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-386.68	$1,160.04
07/14/2021	BILL	LABARON, CECILIA	$1,546.72	$1,546.72
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-373.96	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-373.96	$373.96
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-373.96	$747.92
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-373.98	$1,121.88
07/13/2020	BILL	LABARON, CECILIA	$1,495.86	$1,495.86
02/21/2020	PAYMENT	TICOR TITLE CHECK	$-360.96	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-360.96	$360.96
10/07/2019	PAYMENT	CHASE CHECK	$-360.96	$721.92
08/16/2019	PAYMENT	CHASE CHECK	$-360.99	$1,082.88
07/15/2019	BILL	GAUDREAULT, J & LEBARON, C	$1,443.87	$1,443.87
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-344.43	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-344.43	$344.43
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-344.43	$688.86
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-344.44	$1,033.29
07/12/2018	BILL	GAUDREAULT, J & LEBARON, C	$1,377.73	$1,377.73
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-330.55	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-330.55	$330.55
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-330.55	$661.10
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-330.55	$991.65
07/14/2017	BILL	GAUDREAULT, JOE & WENDE	$1,322.20	$1,322.20
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-322.17	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-322.17	$322.17
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-322.17	$644.34
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-322.18	$966.51
07/12/2016	BILL	GAUDREAULT, JOE & WENDE	$1,288.69	$1,288.69
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-321.53	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-321.53	$321.53
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-321.53	$643.06
08/28/2015	PAYMENT	WESTERN TITLE CHECK	$-321.53	$964.59
07/14/2015	BILL	GAUDREAULT, JOE & WENDE	$1,286.12	$1,286.12
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-311.56	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-311.56	$311.56
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-311.56	$623.12
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-311.56	$934.68
07/17/2014	BILL	PLATKA-BIRD, LORRAINE TRUSTEE	$1,246.24	$1,246.24
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-302.48	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-302.48	$302.48
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-302.48	$604.96
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-302.50	$907.44
07/16/2013	BILL	PLATKA-BIRD, LORRAINE TRUSTEE	$1,209.94	$1,209.94
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-350.77	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-350.77	$350.77
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-350.77	$701.54
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-350.77	$1,052.31
07/13/2012	BILL	PLATKA-BIRD, LORRAINE TRUSTEE	$1,403.08	$1,403.08
03/19/2012	PAYMENT	EVERGREEN MORTGAGE CHECK	$-344.37	$0.00
03/12/2012	PAYMENT	Auto Restore Payment CHECK NUM: 821144	$-344.37	$344.37
03/12/2012	ADJUSTMENT	Auto Adjust Out Payment NUM: 821144	$344.37	$688.74
03/12/2012	ADJUSTMENT	POSTED TO WRONG APN IN ERROR	$344.37	$344.37
01/05/2012	VOID	EVERHOME MORTGAGE CHECK NUM: 821144	$-344.37	$0.00
01/03/2012	VOID	ROBERT PLATKA CHECK	$-344.37	$344.37
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-344.37	$688.74
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-344.39	$1,033.11
07/15/2011	BILL	PLATKA-BIRD, LORRAINE TRUSTEE	$1,377.50	$1,377.50
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-351.21	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-351.21	$351.21
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-351.21	$702.42
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-351.23	$1,053.63
07/14/2010	BILL	PLATKA-BIRD, LORRAINE TRUSTEE	$1,404.86	$1,404.86
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-340.99	$0.00
12/02/2009	PAYMENT	EVERBANK CHECK	$-340.99	$340.99
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-340.99	$681.98
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-341.01	$1,022.97
07/13/2009	BILL	PLATKA-BIRD, LORRAINE TRUSTEE	$1,363.98	$1,363.98
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-331.06	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-331.06	$331.06
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-331.06	$662.12
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-331.08	$993.18
07/18/2008	BILL	PLATKA-BIRD, LORRAINE TRUSTEE	$1,324.26	$1,324.26
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.43	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.40	$321.43
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.40	$642.83
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.40	$964.23
07/01/2007	BILL	PLATKABIRD, LORRAINE	$1,285.63	$1,285.63
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-312.06	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-312.06	$312.06
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-312.06	$624.12
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-312.06	$936.18
07/01/2006	BILL	PLATKABIRD, LORRAINE	$1,248.24	$1,248.24
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-302.97	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-302.97	$302.97
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-302.97	$605.94
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-302.97	$908.91
07/01/2005	BILL	PLATKABIRD, LORRAINE	$1,211.88	$1,211.88
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-305.64	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-305.64	$305.64
09/07/2004	PAYMENT	22	$-305.64	$611.28
08/12/2004	PAYMENT	EMC MORTGAGE CORPORA	$-305.64	$916.92
07/01/2004	BILL	STAUTLER, MARGARET L	$1,222.56	$1,222.56
02/25/2004	PAYMENT	CHASE	$-257.18	$0.00
12/31/2003	PAYMENT	CHASE	$-257.18	$257.18
10/02/2003	PAYMENT	CHASE	$-257.18	$514.36
08/15/2003	PAYMENT	CHASE	$-257.18	$771.54
07/01/2003	BILL	STAUTLER, MARGARET L	$1,028.72	$1,028.72
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-241.97	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-241.94	$241.97
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-241.94	$483.91
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-241.94	$725.85
07/01/2002	BILL	STAUTLER, MARGARET L	$967.79	$967.79
02/21/2002	PAYMENT	CENTRAL LOAN ADMIN	$-239.61	$0.00
01/03/2002	PAYMENT	CENLAR FEDERAL SAVIN	$-239.58	$239.61
09/27/2001	PAYMENT	CENLAR FEDERAL SAVIN	$-239.58	$479.19
08/15/2001	PAYMENT	CENLAR FEDERAL SAVIN	$-239.58	$718.77
07/01/2001	BILL	STAUTLER, MARGARET L	$958.35	$958.35
04/02/2001	PAYMENT	NATIONWIDE ESCROW	$-1,092.89	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$66.52	$1,092.89
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$42.76	$1,026.37
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.76	$983.61
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.50	$959.85
07/01/2000	BILL	STAUTLER, MARGARET L	$950.35	$950.35
03/06/2000	PAYMENT	STAUTLER, MARGARET L	$-236.60	$0.00
02/04/2000	PAYMENT	STAUTLER, MARGARET L	$-506.26	$236.60
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.66	$742.86
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.46	$719.20
09/21/1999	PAYMENT	STAUTLER, MARGARET L	$-246.03	$709.74
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.46	$955.77
07/01/1999	BILL	STAUTLER, MARGARET L	$946.31	$946.31
03/22/1999	PAYMENT	MARGARET STAUTLER	$-1,097.82	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$66.82	$1,097.82
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$42.96	$1,031.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.87	$988.04
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.55	$964.17
07/01/1998	BILL	STAUTLER, MARGARET L	$954.62	$954.62
06/08/1998	PAYMENT	STAUTLER, MARGARET L	$-595.37	$0.00
06/08/1998	INTEREST	Interest to date	$43.73	$595.37
04/09/1998	PAYMENT	STAUTLER, MARGARET L	$-247.06	$551.64
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$52.76	$798.70
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.76	$745.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.50	$722.18
08/27/1997	PAYMENT	STAUTLER, MARGARET L	$-237.56	$712.68
07/01/1997	BILL	STAUTLER, MARGARET L	$950.24	$950.24
02/26/1997	PAYMENT	1ST AMERICANA TITLE	$-241.95	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-241.93	$241.95
08/13/1996	PAYMENT	TRANSAMERICA	$-483.86	$483.88
07/01/1996	BILL	STAUTLER, MARK W & MARGARET L	$967.74	$967.74
03/04/1996	PAYMENT		$-240.62	$0.00
01/01/1996	PAYMENT		$-240.62	$240.62
10/02/1995	PAYMENT		$-240.62	$481.24
08/21/1995	PAYMENT		$-240.62	$721.86
07/01/1995	BILL	STAUTLER, MARK W & MARGARET L	$962.48	$962.48
08/15/1994	PAYMENT		$-928.51	$0.00
07/01/1994	BILL	STAUTLER, MARK W & MARGARET L	$928.51	$928.51
08/09/1993	PAYMENT		$-830.72	$0.00
07/01/1993	BILL	STAUTLER, MARK W & MARGARET L	$830.72	$830.72
08/17/1992	PAYMENT		$-830.70	$0.00
07/01/1992	BILL	STAUTLER, MARK W & MARGARET L	$830.70	$830.70
08/20/1991	PAYMENT		$-763.92	$0.00
07/01/1991	BILL	STAUTLER, MARK W & MARGARET L	$763.92	$763.92
08/16/1990	PAYMENT		$-710.16	$0.00
07/01/1990	BILL	STAUTLER, MARK W & MARGARET L	$710.16	$710.16
09/05/1989	PAYMENT		$-664.42	$0.00
07/01/1989	BILL	STAUTLER, MARK W & MARGARET L	$664.42	$664.42
08/01/1988	PAYMENT		$-659.91	$0.00
07/01/1988	BILL	STAUTLER, MARK W & MARGARET L	$659.91	$659.91
08/17/1987	PAYMENT		$-628.76	$0.00
07/01/1987	BILL	STAUTLER, MARK W & MARGARET L	$628.76	$628.76
08/11/1986	PAYMENT		$-84.78	$0.00
07/24/1986	PAYMENT		$-28.25	$84.78
07/01/1986	BILL	STAUTLER,MARK W & MARGARET L	$113.03	$113.03