Tax Account 1220-16-310-093

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Owners

BASS, DEBBIE
27648 MELBOURNE AV
HAYWARD, CA 94545

Account Summary

Account ID	1220-16-310-093
Account Type	Real Estate
Location	1265 WOODSIDE DR GARDNERVILLE RANCHOS
Balance	$392.45
Currently Due	$0.00

Account ID

1220-16-310-093

Account Type

Real Estate

Location

1265 WOODSIDE DR
GARDNERVILLE RANCHOS

Balance

$392.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,570.07
Total	$1,570.07
Paid	$1,177.62
Balance	$392.45
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

$1,570.07

Total

$1,570.07

Paid

$1,177.62

Balance

$392.45

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	$392.72	$0.00	$392.72	$392.72	$0.00
2	10/07/2024	10/17/2024	Paid	$392.45	$0.00	$392.45	$392.45	$0.00
3	01/06/2025	01/16/2025	Paid	$392.45	$0.00	$392.45	$392.45	$0.00
4	03/03/2025	03/13/2025	Due	$392.45	$0.00	$392.45	$0.00	$392.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,453.76	$0.00	$1,453.76	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,346.06	$0.00	$1,346.06	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,246.36	$0.00	$1,246.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,205.37	$0.00	$1,205.37	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,163.49	$0.00	$1,163.49	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,110.19	$11.10	$1,121.29	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,065.45	$10.65	$1,076.10	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,038.44	$0.00	$1,038.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,036.37	$0.00	$1,036.37	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,004.23	$0.00	$1,004.23	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-392.45	$392.45
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-392.45	$784.90
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-392.72	$1,177.35
07/15/2024	BILL	BASS, DEBBIE	$1,570.07	$1,570.07
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-363.36	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-363.36	$363.36
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-363.36	$726.72
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-363.68	$1,090.08
07/14/2023	BILL	BASS, DEBBIE	$1,453.76	$1,453.76
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-336.51	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-336.51	$336.51
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-336.51	$673.02
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-336.53	$1,009.53
07/19/2022	BILL	BASS, DEBBIE	$1,346.06	$1,346.06
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-311.59	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-311.59	$311.59
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-311.59	$623.18
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-311.59	$934.77
07/14/2021	BILL	BASS, DEBBIE	$1,246.36	$1,246.36
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-301.34	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-301.34	$301.34
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-301.34	$602.68
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-301.35	$904.02
07/13/2020	BILL	BASS, DEBBIE	$1,205.37	$1,205.37
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-290.87	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-290.87	$290.87
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-290.87	$581.74
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-290.88	$872.61
07/15/2019	BILL	BASS, DEBBIE	$1,163.49	$1,163.49
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-277.54	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-277.54	$277.54
11/15/2018	PAYMENT	LERETA CHECK	$-11.10	$555.08
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-277.54	$566.18
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.10	$843.72
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-277.57	$832.62
07/12/2018	BILL	BASS, DEBBIE	$1,110.19	$1,110.19
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK	$-543.37	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.65	$543.37
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-266.36	$532.72
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-266.37	$799.08
07/14/2017	BILL	BASS, DEBBIE	$1,065.45	$1,065.45
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-259.61	$0.00
12/30/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026908	$-259.61	$259.61
10/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949809	$-259.61	$519.22
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-259.61	$778.83
07/12/2016	BILL	BASS, DEBBIE	$1,038.44	$1,038.44
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786813	$-259.09	$0.00
01/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753206	$-259.09	$259.09
10/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693540	$-259.09	$518.18
08/18/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1662568	$-259.10	$777.27
07/14/2015	BILL	BASS, DEBBIE	$1,036.37	$1,036.37
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-251.05	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-251.05	$251.05
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-251.05	$502.10
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-251.08	$753.15
07/17/2014	BILL	BASS, DEBBIE	$1,004.23	$1,004.23
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-247.27	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-247.27	$247.27
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-247.27	$494.54
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-247.29	$741.81
07/16/2013	BILL	BASS, DEBBIE	$989.10	$989.10
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-267.97	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-267.97	$267.97
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-267.97	$535.94
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-267.97	$803.91
07/13/2012	BILL	BASS, DEBBIE	$1,071.88	$1,071.88
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-272.88	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-272.88	$272.88
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-272.88	$545.76
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-272.90	$818.64
07/15/2011	BILL	BASS, DEBBIE	$1,091.54	$1,091.54
03/07/2011	PAYMENT	US BANK CHECK	$-330.36	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-330.36	$330.36
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-330.36	$660.72
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-330.38	$991.08
07/14/2010	BILL	JACKSON, JOHN & PAMELA	$1,321.46	$1,321.46
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-426.92	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-426.92	$426.92
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-426.92	$853.84
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-426.94	$1,280.76
07/13/2009	BILL	JACKSON, JOHN & PAMELA	$1,707.70	$1,707.70
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-460.54	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-460.54	$460.54
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-460.54	$921.08
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-460.54	$1,381.62
07/18/2008	BILL	JACKSON, JOHN & PAMELA	$1,842.16	$1,842.16
03/03/2008	PAYMENT	GMAC MORTGAGE	$-428.58	$0.00
11/01/2007	PAYMENT	FIRST CENTENNIAL	$-428.57	$428.58
10/11/2007	PAYMENT	CORNERSTONE CONST	$-428.57	$857.15
08/23/2007	PAYMENT	SEQUOIA VILLAGE GENE	$-428.57	$1,285.72
07/01/2007	BILL	SEQUOIA VILLAGE GENERATIONS LL	$1,714.29	$1,714.29
03/07/2007	PAYMENT	CORNERSTONE CONST	$-162.28	$0.00
01/08/2007	PAYMENT	CORNERSTONE CONST	$-162.25	$162.28
10/09/2006	PAYMENT	CORNERSTONE CONST	$-162.25	$324.53
08/22/2006	PAYMENT	SEQUOIA VILLAGE GENE	$-162.25	$486.78
07/01/2006	BILL	SEQUOIA VILLAGE GENERATIONS LL	$649.03	$649.03