Tax Account 1220-16-310-010

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Owners

YANKELEVICH, ANDREY
3120 WALNUT BLVD
WALNUT CREEK, CA 94596

Account Summary

Account ID	1220-16-310-010
Account Type	Real Estate
Location	1265 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-310-010

Account Type

Real Estate

Location

1265 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$632.29
Total	$632.29
Paid	$632.29
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

$632.29

Total

$632.29

Paid

$632.29

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	$158.29	$0.00	$158.29	$158.29	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/03/2025	03/13/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$585.47	$0.00	$585.47	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$568.43	$0.00	$568.43	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$551.87	$0.00	$551.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$535.81	$0.00	$535.81	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$520.20	$0.00	$520.20	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$505.06	$0.00	$505.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$490.36	$0.00	$490.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$477.92	$0.00	$477.92	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$476.96	$0.00	$476.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$463.06	$0.00	$463.06	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	ANDREY YANKELEVICH GOVACH ACH - 324078295	$-632.29	$0.00
07/15/2024	BILL	YANKELEVICH, ANDREY	$632.29	$632.29
01/22/2024	PAYMENT	STEWART TITLE CHECK 90107	$-146.30	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-146.30	$146.30
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-146.30	$292.60
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-146.57	$438.90
07/14/2023	BILL	LUMADUE, LARRY D	$585.47	$585.47
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-142.10	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-142.10	$142.10
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-142.10	$284.20
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-142.13	$426.30
07/19/2022	BILL	LUMADUE, LARRY D	$568.43	$568.43
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-137.96	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-137.96	$137.96
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-137.96	$275.92
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-137.99	$413.88
07/14/2021	BILL	LUMADUE, LARRY D	$551.87	$551.87
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-133.95	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-133.95	$133.95
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-133.95	$267.90
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-133.96	$401.85
07/13/2020	BILL	LUMADUE, LARRY D	$535.81	$535.81
07/29/2019	PAYMENT	LAMB, JAMES W & JUDITH A TTEE CHECK	$-520.20	$0.00
07/15/2019	BILL	LAMB, JAMES W & JUDITH A TTEE	$520.20	$520.20
07/23/2018	PAYMENT	LAMB, JAMES W & JUDITH A TTEE CHECK	$-505.06	$0.00
07/12/2018	BILL	LAMB, JAMES W & JUDITH A TTEE	$505.06	$505.06
09/26/2017	PAYMENT	LAMB TRUST CHECK	$-367.77	$0.00
08/07/2017	PAYMENT	WESTERN TITLE CHECK	$-122.59	$367.77
07/14/2017	BILL	SIMPSON, MATTHEW R & TAMI D	$490.36	$490.36
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-119.48	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-119.48	$119.48
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-119.48	$238.96
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-119.48	$358.44
07/12/2016	BILL	SIMPSON, MATTHEW R & TAMI D	$477.92	$477.92
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-119.24	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-119.24	$119.24
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-119.24	$238.48
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-119.24	$357.72
07/14/2015	BILL	SIMPSON, MATTHEW R & TAMI D	$476.96	$476.96
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-115.76	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-115.76	$115.76
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-115.76	$231.52
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-115.78	$347.28
07/17/2014	BILL	SIMPSON, MATTHEW R & TAMI D	$463.06	$463.06
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-112.39	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-112.39	$112.39
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-112.39	$224.78
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-112.40	$337.17
07/16/2013	BILL	SIMPSON, MATTHEW R & TAMI D	$449.57	$449.57
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-126.46	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-126.46	$126.46
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-126.46	$252.92
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-126.47	$379.38
07/13/2012	BILL	SIMPSON, MATTHEW R & TAMI D	$505.85	$505.85
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-127.50	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-127.50	$127.50
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-127.50	$255.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-127.53	$382.50
07/15/2011	BILL	SIMPSON, MATTHEW R & TAMI D	$510.03	$510.03
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-147.86	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-147.86	$147.86
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-147.86	$295.72
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-147.87	$443.58
07/14/2010	BILL	SIMPSON, MATTHEW R & TAMI D	$591.45	$591.45
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-143.55	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-143.55	$143.55
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-143.55	$287.10
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-143.55	$430.65
07/13/2009	BILL	SIMPSON, MATTHEW R & TAMI D	$574.20	$574.20
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-139.37	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-139.37	$139.37
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-139.37	$278.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-139.39	$418.11
07/18/2008	BILL	SIMPSON, MATTHEW R & TAMI D	$557.50	$557.50
02/26/2008	PAYMENT	COUNTRYWIDE	$-135.34	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-135.31	$135.34
09/25/2007	PAYMENT	COUNTRYWIDE	$-135.31	$270.65
08/13/2007	PAYMENT	COUNTRYWIDE	$-135.31	$405.96
07/01/2007	BILL	SIMPSON, MATTHEW R & TAMI D	$541.27	$541.27
02/28/2007	PAYMENT	COUNTRYWIDE	$-125.30	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-125.28	$125.30
09/26/2006	PAYMENT	COUNTRYWIDE	$-125.28	$250.58
08/07/2006	PAYMENT	COUNTRYWIDE	$-125.28	$375.86
07/01/2006	BILL	SIMPSON, MATTHEW R & TAMI D	$501.14	$501.14
03/01/2006	PAYMENT	COUNTRYWIDE	$-116.02	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-116.00	$116.02
09/29/2005	PAYMENT	COUNTRYWIDE	$-116.00	$232.02
08/15/2005	PAYMENT	33	$-116.00	$348.02
07/01/2005	BILL	SIMPSON, MATTHEW R & TAMI D	$464.02	$464.02
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-116.95	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-116.94	$116.95
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-116.94	$233.89
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-116.94	$350.83
07/01/2004	BILL	WINEBARGER, RONALD M & KATHRYN	$467.77	$467.77
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-102.33	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-102.30	$102.33
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-102.30	$204.63
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-102.30	$306.93
07/01/2003	BILL	WINEBARGER, RONALD M & KATHRYN	$409.23	$409.23
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-104.51	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-104.48	$104.51
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-104.48	$208.99
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-104.48	$313.47
07/01/2002	BILL	NOLAN, BERNARD S	$417.95	$417.95
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-103.31	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-103.30	$103.31
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-103.30	$206.61
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-103.30	$309.91
07/01/2001	BILL	NOLAN, BERNARD S	$413.21	$413.21
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.45	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.44	$102.45
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.44	$204.89
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.44	$307.33
07/01/2000	BILL	NOLAN, BERNARD S	$409.77	$409.77
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.02	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.00	$102.02
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.00	$204.02
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.00	$306.02
07/01/1999	BILL	NOLAN, BERNARD S	$408.02	$408.02
03/02/1999	PAYMENT	FT MTGE	$-205.20	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.02	$205.20
10/09/1998	PAYMENT	F T MTGE	$-100.58	$201.18
08/11/1998	PAYMENT	44	$-100.58	$301.76
07/01/1998	BILL	GRUENINGER, MARK J	$402.34	$402.34
02/04/1998	PAYMENT	NETS	$-99.93	$0.00
12/09/1997	PAYMENT	NETS	$-99.90	$99.93
09/15/1997	PAYMENT	NETS	$-99.90	$199.83
08/25/1997	PAYMENT	5400	$-99.90	$299.73
07/01/1997	BILL	GRUENINGER, MARK J	$399.63	$399.63
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-101.75	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-101.74	$101.75
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-101.74	$203.49
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-101.74	$305.23
07/01/1996	BILL	GRUENINGER, MARK J	$406.97	$406.97
03/04/1996	PAYMENT		$-104.18	$0.00
01/02/1996	PAYMENT		$-104.16	$104.18
10/02/1995	PAYMENT		$-104.16	$208.34
08/21/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	GRUENINGER, MARK J	$416.66	$416.66
11/16/1994	PAYMENT		$-206.42	$0.00
08/15/1994	PAYMENT		$-206.42	$206.42
07/01/1994	BILL	PRIBYL, BRADLEY DEAN	$412.84	$412.84
01/03/1994	PAYMENT		$-216.02	$0.00
09/28/1993	PAYMENT		$-108.01	$216.02
08/13/1993	PAYMENT		$-108.01	$324.03
07/01/1993	BILL	PRIBYL, BRADLEY DEAN	$432.04	$432.04
01/04/1993	PAYMENT		$-216.01	$0.00
08/17/1992	PAYMENT		$-216.00	$216.01
07/01/1992	BILL	PRIBYL, BRADLEY DEAN	$432.01	$432.01
01/06/1992	PAYMENT		$-199.39	$0.00
08/20/1991	PAYMENT		$-199.38	$199.39
07/01/1991	BILL	PRIBYL, BRADLEY DEAN	$398.77	$398.77
01/07/1991	PAYMENT		$-195.96	$0.00
08/06/1990	PAYMENT		$-195.94	$195.96
07/01/1990	BILL	PRIBYL, BRADLEY DEAN	$391.90	$391.90
01/02/1990	PAYMENT		$-183.28	$0.00
09/05/1989	PAYMENT		$-183.28	$183.28
07/01/1989	BILL	MULREANY, PATRICK & J E	$366.56	$366.56
01/02/1989	PAYMENT		$-198.82	$0.00
08/01/1988	PAYMENT		$-198.80	$198.82
07/01/1988	BILL	MULREANY, PATRICK & J E	$397.62	$397.62
01/04/1988	PAYMENT		$-189.50	$0.00
08/24/1987	PAYMENT		$-189.48	$189.50
07/01/1987	BILL	MULREANY, PATRICK & J E	$378.98	$378.98
01/05/1987	PAYMENT		$-157.48	$0.00
07/25/1986	PAYMENT		$-157.48	$157.48
07/01/1986	BILL	MULREANY,PATRICK & J E	$314.96	$314.96