Tax Account 1220-16-411-001
Owners
VICONDOA REVOCABLE TRUST
184 QUIETWOOD DR
VACAVILLE, CA 95688
VICONDOA, FRANCISCO &JACQUELINE
VICONDOA, FRANCISCO TRUSTEE
VICONDOA, JACQUELINE TRUSTEE
Account Summary
| Account ID | 1220-16-411-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1298 ALICIA CI GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,859.39 |
| Total | $2,859.39 |
| Paid | $2,859.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,647.57 | $0.00 | $2,647.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,451.45 | $0.00 | $2,451.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,269.87 | $0.00 | $2,269.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,195.25 | $0.00 | $2,195.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,118.96 | $0.00 | $2,118.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,021.92 | $70.77 | $2,092.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,940.41 | $0.00 | $1,940.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,891.25 | $0.00 | $1,891.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,887.47 | $0.00 | $1,887.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,828.94 | $0.00 | $1,828.94 | $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 | CHECK ACH - 1001186 | $-2,859.39 | $0.00 |
| 07/15/2024 | BILL | VICONDOA REVOCABLE TRUST | $2,859.39 | $2,859.39 |
| 08/07/2023 | PAYMENT | VICONDOA, F& J CHECK 8849 | $-2,647.57 | $0.00 |
| 07/14/2023 | BILL | VICONDOA REVOCABLE TRUST | $2,647.57 | $2,647.57 |
| 02/17/2023 | PAYMENT | VICONDOA, FRANCISCO &JACQUELINE CHECK 8831 | $-612.86 | $0.00 |
| 01/03/2023 | PAYMENT | VICONDOA, FRANCISCO &JACQUELINE CHECK 8822 | $-612.86 | $612.86 |
| 10/03/2022 | PAYMENT | VICONDOA, FRANCISCO &JACQUELINE CHECK 8809 | $-612.86 | $1,225.72 |
| 08/22/2022 | PAYMENT | VICONDOA, FRANCISCO &JACQUELINE CHECK 8802 | $-612.87 | $1,838.58 |
| 07/19/2022 | BILL | VICONDOA, FRANCISCO &JACQUELIN | $2,451.45 | $2,451.45 |
| 08/09/2021 | PAYMENT | VICONDOA, FRANCISCO &JACQUELIN CHECK | $-2,269.87 | $0.00 |
| 07/14/2021 | BILL | VICONDOA, FRANCISCO &JACQUELIN | $2,269.87 | $2,269.87 |
| 08/06/2020 | PAYMENT | VICONDOA, FRANCISCO &JACQUELIN CHECK | $-2,195.25 | $0.00 |
| 07/13/2020 | BILL | VICONDOA, FRANCISCO &JACQUELIN | $2,195.25 | $2,195.25 |
| 08/08/2019 | PAYMENT | VICONDOA, FRANCISCO &JACQUELIN CHECK | $-2,118.96 | $0.00 |
| 07/15/2019 | BILL | VICONDOA, FRANCISCO &JACQUELIN | $2,118.96 | $2,118.96 |
| 04/05/2019 | PAYMENT | VICONDOA, JACQUELINE CHECK | $-1,081.73 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $50.55 | $1,081.73 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $20.22 | $1,031.18 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-505.48 | $1,010.96 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-505.48 | $1,516.44 |
| 07/12/2018 | BILL | VICONDOA, FRANCISCO &JACQUELIN | $2,021.92 | $2,021.92 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-485.10 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-485.10 | $485.10 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-485.10 | $970.20 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-485.11 | $1,455.30 |
| 07/14/2017 | BILL | VICONDOA, FRANCISCO &JACQUELIN | $1,940.41 | $1,940.41 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-472.81 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-472.81 | $472.81 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-472.81 | $945.62 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-472.82 | $1,418.43 |
| 07/12/2016 | BILL | VICONDOA, FRANCISCO &JACQUELIN | $1,891.25 | $1,891.25 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-471.86 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-471.86 | $471.86 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-471.86 | $943.72 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-471.89 | $1,415.58 |
| 07/14/2015 | BILL | VICONDOA, FRANCISCO &JACQUELIN | $1,887.47 | $1,887.47 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-457.23 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-457.23 | $457.23 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-457.23 | $914.46 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-457.25 | $1,371.69 |
| 07/17/2014 | BILL | VICONDOA, FRANCISCO &JACQUELIN | $1,828.94 | $1,828.94 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-443.91 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-443.91 | $443.91 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-443.91 | $887.82 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-443.94 | $1,331.73 |
| 07/16/2013 | BILL | VICONDOA, FRANCISCO &JACQUELIN | $1,775.67 | $1,775.67 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-496.94 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-496.94 | $496.94 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-496.94 | $993.88 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-496.94 | $1,490.82 |
| 07/13/2012 | BILL | VICONDOA, FRANCISCO &JACQUELIN | $1,987.76 | $1,987.76 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-507.61 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-507.61 | $507.61 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-507.61 | $1,015.22 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-507.61 | $1,522.83 |
| 07/15/2011 | BILL | VICONDOA, FRANCISCO &JACQUELIN | $2,030.44 | $2,030.44 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-528.82 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-528.82 | $528.82 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-528.82 | $1,057.64 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-528.82 | $1,586.46 |
| 07/14/2010 | BILL | VICONDOA, FRANCISCO &JACQUELIN | $2,115.28 | $2,115.28 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-532.58 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-532.58 | $532.58 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-532.58 | $1,065.16 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-532.59 | $1,597.74 |
| 07/13/2009 | BILL | VICONDOA, FRANCISCO &JACQUELIN | $2,130.33 | $2,130.33 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-493.13 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-493.13 | $493.13 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-493.13 | $986.26 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-493.15 | $1,479.39 |
| 07/18/2008 | BILL | VICONDOA, FRANCISCO &JACQUELIN | $1,972.54 | $1,972.54 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-456.65 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-456.62 | $456.65 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-456.62 | $913.27 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-456.62 | $1,369.89 |
| 07/01/2007 | BILL | VICONDOA, FRANCISCO &JACQUELIN | $1,826.51 | $1,826.51 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-422.79 | $0.00 |
| 12/27/2006 | PAYMENT | IRWIN MORTGAGE | $-422.79 | $422.79 |
| 09/27/2006 | PAYMENT | IRWIN MORTGAGE | $-422.79 | $845.58 |
| 08/09/2006 | PAYMENT | IRWIN MORTGAGE | $-422.79 | $1,268.37 |
| 07/01/2006 | BILL | VICONDOA, FRANCISCO &JACQUELIN | $1,691.16 | $1,691.16 |
| 02/28/2006 | PAYMENT | IRWIN MORTGAGE | $-391.48 | $0.00 |
| 12/28/2005 | PAYMENT | IRWIN MORTGAGE | $-391.47 | $391.48 |
| 09/28/2005 | PAYMENT | IRWIN MORTGAGE | $-391.47 | $782.95 |
| 08/12/2005 | PAYMENT | IRWIN MORTGAGE | $-391.47 | $1,174.42 |
| 07/01/2005 | BILL | VICONDOA, FRANCISCO &JACQUELIN | $1,565.89 | $1,565.89 |
| 03/01/2005 | PAYMENT | IRWIN MORTGAGE CORPO | $-394.80 | $0.00 |
| 12/27/2004 | PAYMENT | IRWIN MORTGAGE CORPO | $-394.77 | $394.80 |
| 09/28/2004 | PAYMENT | IRWIN MORTGAGE CORPO | $-394.77 | $789.57 |
| 08/12/2004 | PAYMENT | IRWIN MORTGAGE CORPO | $-394.77 | $1,184.34 |
| 07/01/2004 | BILL | VICONDOA, FRANCISCO &JACQUELIN | $1,579.11 | $1,579.11 |
| 02/24/2004 | PAYMENT | IRWIN MORTGAGE CORPO | $-329.54 | $0.00 |
| 12/30/2003 | PAYMENT | IRWIN MORTGAGE CORPO | $-329.51 | $329.54 |
| 10/10/2003 | PAYMENT | IRWIN MORTG CORP | $-329.51 | $659.05 |
| 08/18/2003 | PAYMENT | MURRAY, THOMAS F & J | $-329.51 | $988.56 |
| 07/01/2003 | BILL | MURRAY, THOMAS F & JOYCE TTEES | $1,318.07 | $1,318.07 |
| 07/25/2002 | PAYMENT | MURRAY, THOMAS F & J | $-1,344.25 | $0.00 |
| 07/01/2002 | BILL | MURRAY, THOMAS F & JOYCE TTEES | $1,344.25 | $1,344.25 |
| 12/31/2001 | PAYMENT | MT SHADOWS | $-665.01 | $0.00 |
| 09/21/2001 | PAYMENT | MOUNTAIN SHADOWS | $-332.50 | $665.01 |
| 08/06/2001 | PAYMENT | CRISP, BERLE G & CAR | $-332.50 | $997.51 |
| 07/01/2001 | BILL | CRISP, BERLE G & CAROL TRUSTEE | $1,330.01 | $1,330.01 |
| 01/04/2001 | PAYMENT | 1ST FEDERAL LINCOLN | $-659.46 | $0.00 |
| 08/22/2000 | PAYMENT | 1ST FEDERAL LINCOLN | $-659.44 | $659.46 |
| 07/01/2000 | BILL | CRISP, BERLE G & CAROL TRUSTEE | $1,318.90 | $1,318.90 |
| 12/30/1999 | PAYMENT | 1ST FEDERAL LINCOLN | $-656.67 | $0.00 |
| 08/18/1999 | PAYMENT | 1ST FED LINCOLN BK | $-656.64 | $656.67 |
| 07/01/1999 | BILL | CRISP, BERLE G | $1,313.31 | $1,313.31 |
| 12/29/1998 | PAYMENT | FIRST FEDERAL | $-659.19 | $0.00 |
| 08/20/1998 | PAYMENT | 1ST FED BK LINCOLN | $-659.18 | $659.19 |
| 07/01/1998 | BILL | CRISP, BERLE G | $1,318.37 | $1,318.37 |
| 12/26/1997 | PAYMENT | 1ST FED LINCOLN BANK | $-655.04 | $0.00 |
| 08/21/1997 | PAYMENT | 1ST FEDERAL LINCOLN | $-655.04 | $655.04 |
| 07/01/1997 | BILL | CRISP, BERLE G | $1,310.08 | $1,310.08 |
| 01/06/1997 | PAYMENT | 1ST FEDERAL LINCOLN | $-667.11 | $0.00 |
| 08/26/1996 | PAYMENT | 1ST FEDERAL LINCOLN | $-667.08 | $667.11 |
| 07/01/1996 | BILL | CRISP, BERLE G | $1,334.19 | $1,334.19 |
| 01/03/1996 | PAYMENT | $-683.27 | $0.00 | |
| 08/23/1995 | PAYMENT | $-683.24 | $683.27 | |
| 07/01/1995 | BILL | CRISP, BERLE G | $1,366.51 | $1,366.51 |
| 12/27/1994 | PAYMENT | $-677.34 | $0.00 | |
| 07/26/1994 | PAYMENT | $-677.34 | $677.34 | |
| 07/01/1994 | BILL | CRISP, BERLE G | $1,354.68 | $1,354.68 |
| 12/29/1993 | PAYMENT | $-635.02 | $0.00 | |
| 08/18/1993 | PAYMENT | $-635.02 | $635.02 | |
| 07/01/1993 | BILL | CRISP, BERLE G | $1,270.04 | $1,270.04 |
| 12/29/1992 | PAYMENT | $-635.03 | $0.00 | |
| 08/25/1992 | PAYMENT | $-635.02 | $635.03 | |
| 07/01/1992 | BILL | CRISP, BERLE G | $1,270.05 | $1,270.05 |