Tax Account 1220-16-210-171

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Owners

BRANDE, SUSAN
PO BOX 449
MARIPOSA, CA 95338

Account Summary

Account ID	1220-16-210-171
Account Type	Real Estate
Location	1251 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-210-171

Account Type

Real Estate

Location

1251 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,563.35
Total	$1,563.35
Paid	$1,563.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,563.35

Total

$1,563.35

Paid

$1,563.35

Balance

$0.00

Due

$0.00

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	$391.01	$0.00	$391.01	$391.01	$0.00
2	10/07/2024	10/17/2024	Paid	$390.78	$0.00	$390.78	$390.78	$0.00
3	01/06/2025	01/16/2025	Paid	$390.78	$0.00	$390.78	$390.78	$0.00
4	03/03/2025	03/13/2025	Paid	$390.78	$0.00	$390.78	$390.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,517.84	$0.00	$1,517.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,473.64	$0.00	$1,473.64	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,430.73	$0.00	$1,430.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,389.06	$0.00	$1,389.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,348.62	$0.00	$1,348.62	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,309.35	$0.00	$1,309.35	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,271.21	$0.00	$1,271.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,239.00	$12.39	$1,251.39	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,236.53	$0.00	$1,236.53	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,200.51	$0.00	$1,200.51	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	PAYMENT	CHECK ACH - 30008	$-781.56	$0.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-390.78	$781.56
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-391.01	$1,172.34
07/15/2024	BILL	MAJORS, ERIC LEE & SHERRI ALLYN	$1,563.35	$1,563.35
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-379.35	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-379.35	$379.35
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-379.35	$758.70
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-379.79	$1,138.05
07/14/2023	BILL	MAJORS, ERIC LEE & SHERRI ALLYN	$1,517.84	$1,517.84
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-368.41	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-368.41	$368.41
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-368.41	$736.82
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-368.41	$1,105.23
07/19/2022	BILL	MAJORS, ERIC LEE & SHERRI ALLY	$1,473.64	$1,473.64
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-357.68	$0.00
12/02/2021	PAYMENT	STWEART TITLE CHECK	$-357.68	$357.68
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-357.68	$715.36
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-357.69	$1,073.04
07/14/2021	BILL	MAJORS, ERIC LEE & SHERRI ALLY	$1,430.73	$1,430.73
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-347.26	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-347.26	$347.26
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-347.26	$694.52
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-347.28	$1,041.78
07/13/2020	BILL	MAJORS, ERIC LEE & SHERRI ALLY	$1,389.06	$1,389.06
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-337.15	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-337.15	$337.15
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-337.15	$674.30
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-337.17	$1,011.45
07/15/2019	BILL	MAJORS, ERIC LEE & SHERRI ALLY	$1,348.62	$1,348.62
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-327.33	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-327.33	$327.33
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-327.33	$654.66
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-327.36	$981.99
07/12/2018	BILL	MAJORS, ERIC LEE & SHERRI ALLY	$1,309.35	$1,309.35
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-317.80	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-317.80	$317.80
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-317.80	$635.60
08/23/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-317.81	$953.40
07/14/2017	BILL	MAJORS, ERIC LEE & SHERRI ALLY	$1,271.21	$1,271.21
03/07/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-309.75	$0.00
11/30/2016	PAYMENT	TICOR TITLE CHECK	$-309.75	$309.75
10/10/2016	PAYMENT	DIRK GOERING CHECK	$-631.89	$619.50
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.39	$1,251.39
07/12/2016	BILL	GOERING, DIRK	$1,239.00	$1,239.00
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-309.13	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-309.13	$309.13
10/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223	$-309.13	$618.26
08/18/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534	$-309.14	$927.39
07/14/2015	BILL	GOERING, DIRK	$1,236.53	$1,236.53
03/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322576	$-300.12	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10314057	$-300.12	$300.12
10/03/2014	PAYMENT	CHASE CHECK	$-300.12	$600.24
08/18/2014	PAYMENT	CHASE CHECK	$-300.15	$900.36
07/17/2014	BILL	GOERING, DIRK	$1,200.51	$1,200.51
03/04/2014	PAYMENT	CHASE CHECK	$-291.38	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-291.38	$291.38
10/03/2013	PAYMENT	CHASE CHECK	$-291.38	$582.76
08/16/2013	PAYMENT	CHASE CHECK	$-291.40	$874.14
07/16/2013	BILL	GOERING, DIRK	$1,165.54	$1,165.54
03/04/2013	PAYMENT	CHASE CHECK	$-338.91	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-338.91	$338.91
10/03/2012	PAYMENT	CHASE CHECK	$-338.91	$677.82
08/17/2012	PAYMENT	CHASE CHECK	$-338.94	$1,016.73
07/13/2012	BILL	GOERING, DIRK	$1,355.67	$1,355.67
03/02/2012	PAYMENT	CHASE CHECK	$-333.13	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-333.13	$333.13
10/03/2011	PAYMENT	CHASE CHECK	$-333.13	$666.26
08/13/2011	PAYMENT	CHASE CHECK	$-333.16	$999.39
07/15/2011	BILL	GOERING, DIRK	$1,332.55	$1,332.55
03/08/2011	PAYMENT	CHASE CHECK	$-347.21	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-347.21	$347.21
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-347.21	$694.42
07/26/2010	PAYMENT	NO NEVADA TITLE CHECK	$-1,163.65	$1,041.63
07/14/2010	BILL	BLACKFORD, JARED	$1,388.85	$2,205.28
07/01/2010	INTEREST	Monthly Interest	$5.62	$816.43
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$810.81
06/08/2010	INTEREST	Monthly Interest	$67.42	$796.81
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$729.39
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.71	$721.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.48	$687.68
10/13/2009	PAYMENT	BLACKFORD, JARED CHECK	$-337.10	$674.20
08/20/2009	PAYMENT	BLACKFORD, JARED CHECK	$-337.11	$1,011.30
07/13/2009	BILL	BLACKFORD, JARED	$1,348.41	$1,348.41
03/04/2009	PAYMENT	BLACKFORD, JARED CHECK	$-327.28	$0.00
01/09/2009	PAYMENT	BLACKFORD, JARED CHECK	$-327.28	$327.28
10/09/2008	PAYMENT	BLACKFORD, JARED CHECK	$-327.28	$654.56
08/21/2008	PAYMENT	BLACKFORD, JARED CHECK	$-327.30	$981.84
07/18/2008	BILL	BLACKFORD, JARED	$1,309.14	$1,309.14
03/04/2008	PAYMENT	BLACKFORD, JARED	$-317.76	$0.00
01/08/2008	PAYMENT	BLACKFORD, JARED	$-317.74	$317.76
10/02/2007	PAYMENT	BLACKFORD, JARED	$-317.74	$635.50
08/21/2007	PAYMENT	BLACKFORD, JARED	$-317.74	$953.24
07/01/2007	BILL	BLACKFORD, JARED	$1,270.98	$1,270.98
03/08/2007	PAYMENT	BLACKFORD, JARED & J	$-308.52	$0.00
01/10/2007	PAYMENT	BLACKFORD, JARED & J	$-308.50	$308.52
09/12/2006	PAYMENT	11	$-308.50	$617.02
08/24/2006	PAYMENT	BLACKFORD, JARED & J	$-308.50	$925.52
07/01/2006	BILL	BLACKFORD, JARED & JANEEN	$1,234.02	$1,234.02
03/09/2006	PAYMENT	BLACKFORD, JARED & J	$-299.52	$0.00
01/12/2006	PAYMENT	BLACKFORD, JARED & J	$-299.52	$299.52
10/04/2005	PAYMENT	BLACKFORD, JARED & J	$-299.52	$599.04
08/10/2005	PAYMENT	BLACKFORD, JARED & J	$-299.52	$898.56
07/01/2005	BILL	BLACKFORD, JARED & JANEEN	$1,198.08	$1,198.08
03/07/2005	PAYMENT	BLACKFORD, JARED & J	$-302.21	$0.00
12/29/2004	PAYMENT	BLACKFORD, JARED & J	$-302.18	$302.21
10/11/2004	PAYMENT	BLACKFORD, JARED & J	$-302.18	$604.39
07/23/2004	PAYMENT	GAC	$-302.18	$906.57
07/01/2004	BILL	BLACKFORD, JARED & JANEEN	$1,208.75	$1,208.75
02/25/2004	PAYMENT	BLACKFORD, JARED & J	$-259.31	$0.00
01/07/2004	PAYMENT	BLACKFORD, JARED & J	$-259.28	$259.31
10/02/2003	PAYMENT	BLACKFORD, JARED & J	$-259.28	$518.59
08/13/2003	PAYMENT	BLACKFORD, JARED & J	$-259.28	$777.87
07/01/2003	BILL	BLACKFORD, JARED & JANEEN	$1,037.15	$1,037.15
02/21/2003	PAYMENT	BAKER, ROBERT E & BA	$-244.12	$0.00
01/07/2003	PAYMENT	22	$-497.98	$244.12
10/17/2002	PAYMENT	BAKER, ROBERT E & BA	$-253.87	$742.10
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.76	$995.97
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.76	$986.21
07/01/2002	BILL	BAKER, ROBERT E & BARBARA A	$976.45	$976.45
04/29/2002	PAYMENT	BAKER, ROBERT E & BA	$-265.90	$0.00
03/27/2002	PAYMENT	BAKER, ROBERT E & BA	$-251.38	$265.90
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.17	$517.28
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.67	$493.11
11/02/2001	PAYMENT	BAKER, ROBERT E & BA	$-251.38	$483.44
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.67	$734.82
09/25/2001	PAYMENT	BAKER, ROBERT E & BA	$-251.38	$725.15
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.67	$976.53
07/01/2001	BILL	BAKER, ROBERT E & BARBARA A	$966.86	$966.86
04/23/2001	PAYMENT	BAKER, ROBERT E & BA	$-249.31	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.59	$249.31
02/09/2001	PAYMENT	BAKER, ROBERT E & BA	$-249.28	$239.72
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.59	$489.00
11/03/2000	PAYMENT	BAKER, ROBERT E & BA	$-249.28	$479.41
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.59	$728.69
09/12/2000	PAYMENT	BAKER, ROBERT E & BA	$-249.28	$719.10
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.59	$968.38
07/01/2000	BILL	BAKER, ROBERT E & BARBARA A	$958.79	$958.79
04/06/2000	PAYMENT	BAKER, ROBERT E & BA	$-248.23	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.55	$248.23
01/12/2000	PAYMENT	BAKER, ROBERT E & BA	$-238.67	$238.68
11/08/1999	PAYMENT	BAKER, ROBERT E & BA	$-248.22	$477.35
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.55	$725.57
08/19/1999	PAYMENT	BAKER, ROBERT E & BA	$-238.67	$716.02
07/01/1999	BILL	BAKER, ROBERT E & BARBARA A	$954.69	$954.69
03/02/1999	PAYMENT	BAKER, ROBERT E & BA	$-247.44	$0.00
01/06/1999	PAYMENT	BAKER, ROBERT E & BA	$-247.44	$247.44
10/06/1998	PAYMENT	BAKER, ROBERT E & BA	$-247.44	$494.88
08/19/1998	PAYMENT	BAKER, ROBERT E & BA	$-247.44	$742.32
07/01/1998	BILL	BAKER, ROBERT E & BARBARA A	$989.76	$989.76
03/09/1998	PAYMENT	BAKER, ROBERT E & BA	$-246.26	$0.00
01/09/1998	PAYMENT	BAKER, ROBERT E & BA	$-246.24	$246.26
10/08/1997	PAYMENT	BAKER, ROBERT E & BA	$-246.24	$492.50
08/20/1997	PAYMENT	BAKER, ROBERT E & BA	$-246.24	$738.74
07/01/1997	BILL	BAKER, ROBERT E & BARBARA A	$984.98	$984.98
08/21/1996	PAYMENT	WESTERN	$-752.32	$0.00
07/29/1996	PAYMENT	BRECKENRIDGE, KAREN	$-250.77	$752.32
07/01/1996	BILL	BRECKENRIDGE, KAREN I	$1,003.09	$1,003.09
02/15/1996	PAYMENT		$-249.64	$0.00
12/26/1995	PAYMENT		$-249.64	$249.64
09/01/1995	PAYMENT		$-499.28	$499.28
07/01/1995	BILL	BRECKENRIDGE, KAREN	$998.56	$998.56
03/20/1995	PAYMENT		$-241.02	$0.00
01/11/1995	PAYMENT		$-241.00	$241.02
10/12/1994	PAYMENT		$-241.00	$482.02
08/11/1994	PAYMENT		$-241.00	$723.02
07/01/1994	BILL	BRECKENRIDGE, KAREN	$964.02	$964.02
03/17/1994	PAYMENT		$-214.77	$0.00
01/06/1994	PAYMENT		$-214.76	$214.77
10/06/1993	PAYMENT		$-214.76	$429.53
08/18/1993	PAYMENT		$-214.76	$644.29
07/01/1993	BILL	BRECKENRIDGE, KAREN	$859.05	$859.05
03/12/1993	PAYMENT		$-214.78	$0.00
01/11/1993	PAYMENT		$-214.75	$214.78
10/19/1992	PAYMENT		$-214.75	$429.53
08/17/1992	PAYMENT		$-214.75	$644.28
07/01/1992	BILL	BRECKENRIDGE, M & K	$859.03	$859.03
03/17/1992	PAYMENT		$-205.42	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.90	$205.42
03/09/1992	PAYMENT		$-205.39	$197.52
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.90	$402.91
08/20/1991	PAYMENT		$-394.98	$395.01
07/01/1991	BILL	BRECKENRIDGE, M & K	$789.99	$789.99
01/07/1991	PAYMENT		$-367.87	$0.00
08/06/1990	PAYMENT		$-367.86	$367.87
07/01/1990	BILL	BRECKENRIDGE, M & K	$735.73	$735.73
01/02/1990	PAYMENT		$-344.10	$0.00
09/05/1989	PAYMENT		$-344.08	$344.10
07/01/1989	BILL	BRECKENRIDGE, M & K	$688.18	$688.18
01/02/1989	PAYMENT		$-308.66	$0.00
08/01/1988	PAYMENT		$-308.66	$308.66
07/01/1988	BILL	BRECKENRIDGE, M & K	$617.32	$617.32
01/04/1988	PAYMENT		$-294.05	$0.00
08/24/1987	PAYMENT		$-294.02	$294.05
07/01/1987	BILL	BRECKENRIDGE, M & K	$588.07	$588.07
01/05/1987	PAYMENT		$-247.33	$0.00
07/15/1986	PAYMENT		$-247.32	$247.33
07/01/1986	BILL	BRECKENRIDGE,M & K	$494.65	$494.65