Tax Account 1220-16-610-092
Owners
RISSO, MICHAEL J & MONIQUE E
5734 LAURELWOOD PL
CONCORD, CA 94521
RISSO, MICHAEL J
RISSO, MONIQUE E
Account Summary
| Account ID | 1220-16-610-092 |
|---|---|
| Account Type | Real Estate |
| Location | 1367 S RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $1,282.50 |
| Currently Due | $427.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,710.21 |
| Total | $1,710.21 |
| Paid | $427.71 |
| Balance | $1,282.50 |
| Due | $427.50 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,660.41 | $16.60 | $1,677.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,537.41 | $0.00 | $1,537.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,423.52 | $0.00 | $1,423.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,376.71 | $0.00 | $1,376.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,328.86 | $0.00 | $1,328.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,267.98 | $0.00 | $1,267.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,216.86 | $0.00 | $1,216.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,186.03 | $41.51 | $1,227.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,183.65 | $0.00 | $1,183.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,146.94 | $0.00 | $1,146.94 | $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 - 1001109 | $-427.71 | $1,282.50 |
| 07/15/2024 | BILL | RISSO, MICHAEL J & MONIQUE E | $1,710.21 | $1,710.21 |
| 03/12/2024 | PAYMENT | MICHAEL J & MONIQUE RISSO GOV GOVOLUTION - 317914743 | $-415.03 | $0.00 |
| 10/30/2023 | PAYMENT | MICHAEL J & MONIQUE RISSO GOV GOVOLUTION - 312431004 | $-846.66 | $415.03 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.60 | $1,261.69 |
| 08/01/2023 | PAYMENT | RISSO, MICHAEL J & MONIQUE E CHECK 6474 | $-415.32 | $1,245.09 |
| 07/14/2023 | BILL | RISSO, MICHAEL J & MONIQUE E | $1,660.41 | $1,660.41 |
| 01/23/2023 | PAYMENT | RISSO, MICHAEL J & MONIQUE E CHECK 6330 | $-384.35 | $0.00 |
| 01/12/2023 | PAYMENT | RISSO, MICHAEL J & MONIQUE E CHECK 6306 | $-384.35 | $384.35 |
| 08/12/2022 | PAYMENT | RISSO, MICHAEL J & MONIQUE E CHECK 6183 | $-768.71 | $768.70 |
| 07/19/2022 | BILL | RISSO, MICHAEL J & MONIQUE E | $1,537.41 | $1,537.41 |
| 01/31/2022 | PAYMENT | RISSO, MICHAEL J & MONIQUE E CHECK | $-355.88 | $0.00 |
| 11/19/2021 | PAYMENT | RISSO, MICHAEL J & MONIQUE E CHECK | $-355.88 | $355.88 |
| 09/22/2021 | PAYMENT | RISSO, MICHAEL J & MONIQUE E CHECK | $-355.88 | $711.76 |
| 08/09/2021 | PAYMENT | RISSO, MICHAEL J & MONIQUE E CHECK | $-355.88 | $1,067.64 |
| 07/14/2021 | BILL | RISSO, MICHAEL J & MONIQUE E | $1,423.52 | $1,423.52 |
| 02/25/2021 | PAYMENT | RISSO, MICHAEL J & MONIQUE E CHECK | $-344.17 | $0.00 |
| 01/15/2021 | PAYMENT | RISSO, MICHAEL J & MONIQUE E CHECK | $-344.17 | $344.17 |
| 10/16/2020 | PAYMENT | RISSO, MICHAEL J & MONIQUE E CHECK | $-344.17 | $688.34 |
| 08/18/2020 | PAYMENT | RISSO, MICHAEL J & MONIQUE E CHECK | $-344.20 | $1,032.51 |
| 07/13/2020 | BILL | RISSO, MICHAEL J & MONIQUE E | $1,376.71 | $1,376.71 |
| 02/27/2020 | PAYMENT | RISSO, MICHAEL J & MONIQUE E CHECK | $-332.21 | $0.00 |
| 12/10/2019 | PAYMENT | RISSO, MICHAEL J & MONIQUE E CHECK | $-332.21 | $332.21 |
| 09/18/2019 | PAYMENT | RISSO, MICHAEL J & MONIQUE E CHECK | $-332.21 | $664.42 |
| 07/25/2019 | PAYMENT | RISSO, MICHAEL J & MONIQUE E CHECK | $-332.23 | $996.63 |
| 07/15/2019 | BILL | RISSO, MICHAEL J & MONIQUE E | $1,328.86 | $1,328.86 |
| 01/14/2019 | PAYMENT | RISSO, MICHAEL J & MONIQUE E CHECK | $-316.99 | $0.00 |
| 11/26/2018 | PAYMENT | RISSO, MICHAEL J & MONIQUE E CHECK | $-316.99 | $316.99 |
| 08/01/2018 | PAYMENT | RISSO, MICHAEL J & MONIQUE E CHECK | $-634.00 | $633.98 |
| 07/12/2018 | BILL | RISSO, MICHAEL J & MONIQUE E | $1,267.98 | $1,267.98 |
| 01/29/2018 | PAYMENT | RISSO, MICHAEL J & MONIQUE E CHECK | $-15.42 | $0.00 |
| 11/28/2017 | PAYMENT | RISSO, MICHAEL J & MONIQUE E CHECK | $-593.00 | $15.42 |
| 09/19/2017 | PAYMENT | RISSO, MICHAEL J & MONIQUE E CHECK | $-304.21 | $608.42 |
| 07/27/2017 | PAYMENT | RISSO, MICHAEL J & MONIQUE E CHECK | $-304.23 | $912.63 |
| 07/14/2017 | BILL | RISSO, MICHAEL J & MONIQUE E | $1,216.86 | $1,216.86 |
| 04/06/2017 | PAYMENT | RISSO, MICHAEL J & MONIQUE E CHECK | $-634.51 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $29.65 | $634.51 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.86 | $604.86 |
| 09/26/2016 | PAYMENT | RISSO, MICHAEL J & MONIQUE E CHECK | $-296.50 | $593.00 |
| 07/22/2016 | PAYMENT | RISSO, MICHAEL J & MONIQUE E CHECK | $-296.53 | $889.50 |
| 07/12/2016 | BILL | RISSO, MICHAEL J & MONIQUE E | $1,186.03 | $1,186.03 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-295.91 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-295.91 | $295.91 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-295.91 | $591.82 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-295.92 | $887.73 |
| 07/14/2015 | BILL | DEMICHELLE, GARY & SUZI | $1,183.65 | $1,183.65 |
| 03/03/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-286.73 | $0.00 |
| 01/06/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-286.73 | $286.73 |
| 10/03/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-286.73 | $573.46 |
| 08/18/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-286.75 | $860.19 |
| 07/17/2014 | BILL | DEMICHELLE, GARY & SUZI | $1,146.94 | $1,146.94 |
| 02/06/2014 | PAYMENT | GARY DEMICHELLE CHECK | $-278.38 | $0.00 |
| 11/22/2013 | PAYMENT | WESTERN TITLE CHECK | $-874.13 | $278.38 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $27.84 | $1,152.51 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $11.14 | $1,124.67 |
| 07/16/2013 | BILL | NORTHERN NEVADA CAPITAL LLC | $1,113.53 | $1,113.53 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-335.04 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-335.04 | $335.04 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-335.04 | $670.08 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-335.04 | $1,005.12 |
| 07/13/2012 | BILL | BASHAW, GERALD L SR | $1,340.16 | $1,340.16 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-336.38 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-336.38 | $336.38 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-336.38 | $672.76 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-336.38 | $1,009.14 |
| 07/15/2011 | BILL | BASHAW, GERALD L SR | $1,345.52 | $1,345.52 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-326.58 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-326.58 | $326.58 |
| 10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-326.58 | $653.16 |
| 08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-326.60 | $979.74 |
| 07/14/2010 | BILL | BASHAW, GERALD L SR | $1,306.34 | $1,306.34 |
| 02/05/2010 | PAYMENT | WACHOVIA MORTG CHECK | $-3,010.73 | $0.00 |
| 02/02/2010 | INTEREST | Monthly Interest | $10.26 | $3,010.73 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $57.07 | $3,000.47 |
| 01/06/2010 | INTEREST | Monthly Interest | $10.26 | $2,943.40 |
| 12/11/2009 | INTEREST | Monthly Interest | $10.26 | $2,933.14 |
| 11/02/2009 | INTEREST | Monthly Interest | $10.26 | $2,922.88 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $31.71 | $2,912.62 |
| 10/02/2009 | INTEREST | Monthly Interest | $10.26 | $2,880.91 |
| 09/01/2009 | INTEREST | Monthly Interest | $10.26 | $2,870.65 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $12.68 | $2,860.39 |
| 08/05/2009 | INTEREST | Monthly Interest | $10.26 | $2,847.71 |
| 07/13/2009 | BILL | BASHAW, GERALD L SR | $1,268.28 | $2,837.45 |
| 07/13/2009 | INTEREST | Monthly Interest | $10.26 | $1,569.17 |
| 06/02/2009 | INTEREST | Monthly Interest | $123.13 | $1,558.91 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,435.78 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,421.78 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $86.19 | $1,416.03 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $55.41 | $1,329.84 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $30.78 | $1,274.43 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $12.31 | $1,243.65 |
| 07/18/2008 | BILL | BASHAW, GERALD L SR | $1,231.34 | $1,231.34 |
| 03/27/2008 | PAYMENT | BASHAW, GERALD L SR | $-992.25 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $53.80 | $992.25 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $29.89 | $938.45 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.95 | $908.56 |
| 09/05/2007 | PAYMENT | BASHAW, GERALD L SR | $-310.82 | $896.61 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.95 | $1,207.43 |
| 07/01/2007 | BILL | BASHAW, GERALD L SR | $1,195.48 | $1,195.48 |
| 04/02/2007 | PAYMENT | BASHAW, GERALD L SR | $-620.98 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $29.02 | $620.98 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.61 | $591.96 |
| 01/03/2007 | PAYMENT | UNITED TITLE CO | $-620.95 | $580.35 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $29.02 | $1,201.30 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $11.61 | $1,172.28 |
| 07/01/2006 | BILL | BASHAW, GERALD L SR | $1,160.67 | $1,160.67 |
| 03/30/2006 | PAYMENT | 44 | $-293.00 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $11.27 | $293.00 |
| 12/28/2005 | PAYMENT | EVERHOME MORTGAGE CO | $-281.71 | $281.73 |
| 09/28/2005 | PAYMENT | EVERHOME MORTGAGE CO | $-281.71 | $563.44 |
| 08/12/2005 | PAYMENT | EVERHOME MORTGAGE CO | $-281.71 | $845.15 |
| 07/01/2005 | BILL | COKONOUGHER, JULIE ANN | $1,126.86 | $1,126.86 |
| 03/01/2005 | PAYMENT | EVERHOME MORTGAGE CO | $-284.30 | $0.00 |
| 12/28/2004 | PAYMENT | EVERHOME MORTGAGE CO | $-284.27 | $284.30 |
| 09/30/2004 | PAYMENT | EVERHOME MORTGAGE CO | $-284.27 | $568.57 |
| 08/11/2004 | PAYMENT | EVERHOME MORTGAGE CO | $-284.27 | $852.84 |
| 07/01/2004 | BILL | COKONOUGHER, JULIE ANN | $1,137.11 | $1,137.11 |
| 02/25/2004 | PAYMENT | EVERHOME MORTGAGE CO | $-244.68 | $0.00 |
| 12/31/2003 | PAYMENT | ALLIANCE MORTGAGE CO | $-244.66 | $244.68 |
| 10/02/2003 | PAYMENT | ALLIANCE MORTGAGE CO | $-244.66 | $489.34 |
| 08/15/2003 | PAYMENT | ALLIANCE MORTGAGE CO | $-244.66 | $734.00 |
| 07/01/2003 | BILL | PATT, MARY E & COKONOUGHER, J | $978.66 | $978.66 |
| 02/28/2003 | PAYMENT | UNION PLANTERS MORTG | $-227.55 | $0.00 |
| 01/03/2003 | PAYMENT | UNION PLANTERS MORTG | $-227.52 | $227.55 |
| 09/24/2002 | PAYMENT | UNION PLANTERS MORTG | $-227.52 | $455.07 |
| 08/12/2002 | PAYMENT | UNION PLANTERS MORTG | $-227.52 | $682.59 |
| 07/01/2002 | BILL | PATT, MARY E & COKONOUGHER, J | $910.11 | $910.11 |
| 02/21/2002 | PAYMENT | UNION PLANTERS BANK, | $-225.46 | $0.00 |
| 12/21/2001 | PAYMENT | UNION PLANTERS BANK, | $-225.45 | $225.46 |
| 09/28/2001 | PAYMENT | UNION PLANTERS BANK, | $-225.45 | $450.91 |
| 08/09/2001 | PAYMENT | UNION PLANTERS BANK, | $-225.45 | $676.36 |
| 07/01/2001 | BILL | PATT, MARY E & COKONOUGHER, J | $901.81 | $901.81 |
| 02/26/2001 | PAYMENT | UNION PLANTERS BANK, | $-223.59 | $0.00 |
| 12/22/2000 | PAYMENT | UNION PLANTERS BANK, | $-223.56 | $223.59 |
| 09/22/2000 | PAYMENT | UNION PLANTERS BANK, | $-223.56 | $447.15 |
| 08/10/2000 | PAYMENT | UNION PLANTERS BANK, | $-223.56 | $670.71 |
| 07/01/2000 | BILL | PATT, MARY E & COKONOUGHER, J | $894.27 | $894.27 |
| 02/21/2000 | PAYMENT | UNION PLANTERS BANK, | $-216.31 | $0.00 |
| 12/20/1999 | PAYMENT | UNION PLANTERS | $-216.28 | $216.31 |
| 09/21/1999 | PAYMENT | UNION PLANTERS BANK, | $-216.28 | $432.59 |
| 08/05/1999 | PAYMENT | UNION PLANTERS MTG | $-216.28 | $648.87 |
| 07/01/1999 | BILL | PATT, MARY E & COKONOUGHER, J | $865.15 | $865.15 |
| 02/22/1999 | PAYMENT | UNION PLANTERS BANK, | $-226.05 | $0.00 |
| 12/18/1998 | PAYMENT | UNION PLANTERS BANK, | $-226.03 | $226.05 |
| 09/25/1998 | PAYMENT | UNION PLANTERS BANK, | $-226.03 | $452.08 |
| 08/06/1998 | PAYMENT | UNION PLANTERS BANK, | $-226.03 | $678.11 |
| 07/01/1998 | BILL | PATT, MARY ELLEN | $904.14 | $904.14 |
| 03/08/1998 | PAYMENT | UNION PLANTERS BANK, | $-225.05 | $0.00 |
| 12/23/1997 | PAYMENT | UNION PLANTERS MORTG | $-225.05 | $225.05 |
| 09/30/1997 | PAYMENT | UNION PLANTERS MORTG | $-225.05 | $450.10 |
| 08/13/1997 | PAYMENT | UNION PLANTERS MORTG | $-225.05 | $675.15 |
| 07/01/1997 | BILL | PATT, MARY ELLEN | $900.20 | $900.20 |
| 02/26/1997 | PAYMENT | UNION PLANTERS MORTG | $-229.21 | $0.00 |
| 01/06/1997 | PAYMENT | UNION PLANTERS MORTG | $-229.19 | $229.21 |
| 10/07/1996 | PAYMENT | LEADER FEDERAL BANK | $-229.19 | $458.40 |
| 08/19/1996 | PAYMENT | LEADER FEDERAL BANK | $-229.19 | $687.59 |
| 07/01/1996 | BILL | PATT, MARY ELLEN | $916.78 | $916.78 |
| 03/04/1996 | PAYMENT | $-227.63 | $0.00 | |
| 01/02/1996 | PAYMENT | $-227.61 | $227.63 | |
| 10/02/1995 | PAYMENT | $-227.61 | $455.24 | |
| 08/21/1995 | PAYMENT | $-227.61 | $682.85 | |
| 07/01/1995 | BILL | PATT, MARY ELLEN | $910.46 | $910.46 |
| 01/02/1995 | PAYMENT | $-438.58 | $0.00 | |
| 08/15/1994 | PAYMENT | $-438.58 | $438.58 | |
| 07/01/1994 | BILL | PATT, MARY ELLEN | $877.16 | $877.16 |
| 12/17/1993 | PAYMENT | $-417.99 | $0.00 | |
| 08/16/1993 | PAYMENT | $-417.96 | $417.99 | |
| 07/01/1993 | BILL | PATT, MARY ELLEN | $835.95 | $835.95 |
| 01/04/1993 | PAYMENT | $-395.10 | $0.00 | |
| 08/17/1992 | PAYMENT | $-395.08 | $395.10 | |
| 07/01/1992 | BILL | PATT, MARY ELLEN | $790.18 | $790.18 |
| 01/06/1992 | PAYMENT | $-365.01 | $0.00 | |
| 08/20/1991 | PAYMENT | $-364.98 | $365.01 | |
| 07/01/1991 | BILL | PATT, MARY ELLEN | $729.99 | $729.99 |
| 01/07/1991 | PAYMENT | $-340.21 | $0.00 | |
| 08/06/1990 | PAYMENT | $-340.20 | $340.21 | |
| 07/01/1990 | BILL | PATT, MARY ELLEN | $680.41 | $680.41 |
| 01/02/1990 | PAYMENT | $-318.22 | $0.00 | |
| 09/05/1989 | PAYMENT | $-318.22 | $318.22 | |
| 07/01/1989 | BILL | PATT, MARY ELLEN | $636.44 | $636.44 |
| 01/02/1989 | PAYMENT | $-276.15 | $0.00 | |
| 08/01/1988 | PAYMENT | $-276.14 | $276.15 | |
| 07/01/1988 | BILL | PATT, MARY ELLEN | $552.29 | $552.29 |
| 01/04/1988 | PAYMENT | $-269.75 | $0.00 | |
| 08/26/1987 | PAYMENT | $-269.74 | $269.75 | |
| 07/01/1987 | BILL | PATT, JOHN W JR & MARY E | $539.49 | $539.49 |
| 07/23/1986 | PAYMENT | $-453.94 | $0.00 | |
| 07/01/1986 | BILL | PATT,J & M/JARMAND | $453.94 | $453.94 |