Tax Account 1220-16-710-051
Owners
PINCOLINI FAMILY TRUST
3468 ROCKY POINT RD
SO LAKE TAHOE, CA 96150
PINCOLINI, JOSEPH M & SHARON
PINCOLINI, JOSEPH M TTEE
PINCOLINI, SHARON LOEFFLER TTEE
Account Summary
| Account ID | 1220-16-710-051 |
|---|---|
| Account Type | Real Estate |
| Location | 862 SELKIRK CI GARDNERVILLE RANCHOS |
| Balance | $694.62 |
| Currently Due | $347.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,389.66 |
| Total | $1,389.66 |
| Paid | $695.04 |
| Balance | $694.62 |
| Due | $347.31 |
| 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 | $1,349.19 | $0.00 | $1,349.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,309.90 | $0.00 | $1,309.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,212.87 | $0.00 | $1,212.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,177.54 | $0.00 | $1,177.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,143.23 | $0.00 | $1,143.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,109.94 | $0.00 | $1,109.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,065.20 | $0.00 | $1,065.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,038.20 | $0.00 | $1,038.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,036.12 | $0.00 | $1,036.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,005.93 | $0.00 | $1,005.93 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-347.31 | $694.62 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-347.73 | $1,041.93 |
| 07/15/2024 | BILL | PINCOLINI FAMILY TRUST | $1,389.66 | $1,389.66 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-337.23 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-337.23 | $337.23 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-337.23 | $674.46 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-337.50 | $1,011.69 |
| 07/14/2023 | BILL | PINCOLINI FAMILY TRUST | $1,349.19 | $1,349.19 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-327.47 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-327.47 | $327.47 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-327.47 | $654.94 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-327.49 | $982.41 |
| 07/19/2022 | BILL | PINCOLINI, JOSEPH M & SHARON | $1,309.90 | $1,309.90 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-303.21 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-303.21 | $303.21 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-303.21 | $606.42 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-303.24 | $909.63 |
| 07/14/2021 | BILL | PINCOLINI, JOSEPH M & SHARON | $1,212.87 | $1,212.87 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-294.38 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-294.38 | $294.38 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-294.38 | $588.76 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-294.40 | $883.14 |
| 07/13/2020 | BILL | PINCOLINI, JOSEPH M & SHARON | $1,177.54 | $1,177.54 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-285.80 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-275.82 | $285.80 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-290.80 | $561.62 |
| 09/10/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 308320 | $-290.81 | $852.42 |
| 09/10/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 308320 | $290.81 | $1,143.23 |
| 09/10/2019 | AMENDMENT | Chg tax cap per Assessor KB | $-19.98 | $852.42 |
| 08/12/2019 | VOID | MR COOPER CHECK NUM: 308320 | $-290.81 | $872.40 |
| 07/15/2019 | BILL | PINCOLINI, JOSEPH M & SHARON | $1,163.21 | $1,163.21 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-277.48 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-277.48 | $277.48 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-277.48 | $554.96 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-277.50 | $832.44 |
| 07/12/2018 | BILL | PINCOLINI, JOSEPH M & SHARON | $1,109.94 | $1,109.94 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-266.30 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-266.30 | $266.30 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-266.30 | $532.60 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-266.30 | $798.90 |
| 07/14/2017 | BILL | PINCOLINI, JOSEPH M & SHARON | $1,065.20 | $1,065.20 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-259.55 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-259.55 | $259.55 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-259.55 | $519.10 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-259.55 | $778.65 |
| 07/12/2016 | BILL | PINCOLINI, JOSEPH M & SHARON | $1,038.20 | $1,038.20 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-259.03 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-259.03 | $259.03 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-259.03 | $518.06 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-259.03 | $777.09 |
| 07/14/2015 | BILL | PINCOLINI, JOSEPH M & SHARON | $1,036.12 | $1,036.12 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-251.48 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-251.48 | $251.48 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-251.48 | $502.96 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-251.49 | $754.44 |
| 07/17/2014 | BILL | PINCOLINI, JOSEPH M & SHARON | $1,005.93 | $1,005.93 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-244.15 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-244.15 | $244.15 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-244.15 | $488.30 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-244.18 | $732.45 |
| 07/16/2013 | BILL | LOEFFLER, SHERRY & PINCOLINI, | $976.63 | $976.63 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-294.89 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-294.89 | $294.89 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-294.89 | $589.78 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-294.92 | $884.67 |
| 07/13/2012 | BILL | LOEFFLER, SHERRY & PINCOLINI, | $1,179.59 | $1,179.59 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-300.60 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-300.60 | $300.60 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-300.60 | $601.20 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-300.62 | $901.80 |
| 07/15/2011 | BILL | LOEFFLER, SHERRY & PINCOLINI, | $1,202.42 | $1,202.42 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-324.80 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-324.80 | $324.80 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-324.80 | $649.60 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-324.80 | $974.40 |
| 07/14/2010 | BILL | LOEFFLER, SHERRY & PINCOLINI, | $1,299.20 | $1,299.20 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-315.35 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-315.35 | $315.35 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-315.35 | $630.70 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-315.36 | $946.05 |
| 07/13/2009 | BILL | LOEFFLER, SHERRY & PINCOLINI, | $1,261.41 | $1,261.41 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-306.16 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-306.16 | $306.16 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-306.16 | $612.32 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-306.18 | $918.48 |
| 07/18/2008 | BILL | LOEFFLER, SHERRY & PINCOLINI, | $1,224.66 | $1,224.66 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-297.26 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-297.23 | $297.26 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-297.23 | $594.49 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-297.23 | $891.72 |
| 07/01/2007 | BILL | LOEFFLER, SHERRY & PINCOLINI, | $1,188.95 | $1,188.95 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-275.23 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-275.23 | $275.23 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-275.23 | $550.46 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-275.23 | $825.69 |
| 07/01/2006 | BILL | LOEFFLER, SHERRY & PINCOLINI, | $1,100.92 | $1,100.92 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-254.85 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-254.84 | $254.85 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-254.84 | $509.69 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-254.84 | $764.53 |
| 07/01/2005 | BILL | LOEFFLER, SHERRY & PINCOLINI, | $1,019.37 | $1,019.37 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-257.24 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-257.23 | $257.24 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-257.23 | $514.47 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-257.23 | $771.70 |
| 07/01/2004 | BILL | LOEFFLER, SHERRY & PINCOLINI, | $1,028.93 | $1,028.93 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-221.92 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-221.89 | $221.92 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-221.89 | $443.81 |
| 08/20/2003 | PAYMENT | LSPI EXCHANGE CORP | $-221.89 | $665.70 |
| 07/01/2003 | BILL | LSPI EXCHANGE CORP | $887.59 | $887.59 |
| 03/12/2003 | PAYMENT | 22 | $-204.14 | $0.00 |
| 01/09/2003 | PAYMENT | NEWELL, GEORGE & JOA | $-204.14 | $204.14 |
| 10/09/2002 | PAYMENT | NEWELL, GEORGE & JOA | $-204.14 | $408.28 |
| 09/03/2002 | PAYMENT | NEWELL, GEORGE & JOA | $-204.14 | $612.42 |
| 07/01/2002 | BILL | NEWELL, GEORGE & JOANN TRUSTEE | $816.56 | $816.56 |
| 03/07/2002 | PAYMENT | NEWELL, GEORGE & JOA | $-202.42 | $0.00 |
| 01/07/2002 | PAYMENT | NEWELL, GEORGE & JOA | $-202.39 | $202.42 |
| 10/11/2001 | PAYMENT | NEWELL, GEORGE & JOA | $-202.39 | $404.81 |
| 08/29/2001 | PAYMENT | NEWELL, GEORGE & JOA | $-202.39 | $607.20 |
| 07/01/2001 | BILL | NEWELL, GEORGE & JOANN TRUSTEE | $809.59 | $809.59 |
| 03/13/2001 | PAYMENT | NEWELL, GEORGE & JOA | $-200.73 | $0.00 |
| 01/12/2001 | PAYMENT | NEWELL, GEORGE & JOA | $-200.71 | $200.73 |
| 10/11/2000 | PAYMENT | NEWELL, GEORGE & JOA | $-200.71 | $401.44 |
| 08/21/2000 | PAYMENT | NEWELL, GEORGE & JOA | $-200.71 | $602.15 |
| 07/01/2000 | BILL | NEWELL, GEORGE & JOANN TRUSTEE | $802.86 | $802.86 |
| 03/24/2000 | PAYMENT | NEWELL, GEORGE A & J | $-199.86 | $0.00 |
| 03/24/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $199.86 |
| 01/10/2000 | PAYMENT | NEWELL, GEORGE A & J | $-199.86 | $199.86 |
| 10/08/1999 | PAYMENT | NEWELL, GEORGE A & J | $-199.86 | $399.72 |
| 08/12/1999 | PAYMENT | NEWELL, GEORGE A & J | $-199.86 | $599.58 |
| 07/26/1999 | PAYMENT | NEWELL, GEORGE A & J | $-771.53 | $799.44 |
| 07/26/1999 | INTEREST | Interest to date | $66.56 | $1,570.97 |
| 07/06/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,504.41 |
| 07/06/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,504.41 |
| 07/01/1999 | BILL | NEWELL, GEORGE A & JOANN E | $799.44 | $1,504.41 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $47.92 | $704.97 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $20.93 | $657.05 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.37 | $636.12 |
| 08/19/1998 | PAYMENT | NEWELL, GEORGE A & J | $-209.25 | $627.75 |
| 07/01/1998 | BILL | NEWELL, GEORGE A & JOANN E | $837.00 | $837.00 |
| 07/01/1998 | BILL | NEWELL, GEORGE A & JOANN E | $0.00 | $0.00 |
| 02/04/1998 | PAYMENT | NETS | $-208.40 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-208.39 | $208.40 |
| 09/15/1997 | PAYMENT | NETS | $-208.39 | $416.79 |
| 08/25/1997 | PAYMENT | 5400 | $-208.39 | $625.18 |
| 07/01/1997 | BILL | NEWELL, GEORGE & JOANN TRUSTEE | $833.57 | $833.57 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-212.25 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-212.22 | $212.25 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-212.22 | $424.47 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-212.22 | $636.69 |
| 07/01/1996 | BILL | NEWELL, GEORGE & JOANN TRUSTEE | $848.91 | $848.91 |
| 03/04/1996 | PAYMENT | $-210.32 | $0.00 | |
| 01/02/1996 | PAYMENT | $-210.29 | $210.32 | |
| 10/02/1995 | PAYMENT | $-210.29 | $420.61 | |
| 08/21/1995 | PAYMENT | $-210.29 | $630.90 | |
| 07/01/1995 | BILL | NEWELL, GEORGE A & JOANN E | $841.19 | $841.19 |
| 01/02/1995 | PAYMENT | $-404.47 | $0.00 | |
| 08/15/1994 | PAYMENT | $-404.44 | $404.47 | |
| 07/01/1994 | BILL | NEWELL, GEORGE A & J E | $808.91 | $808.91 |
| 01/03/1994 | PAYMENT | $-383.59 | $0.00 | |
| 08/20/1993 | PAYMENT | $-383.56 | $383.59 | |
| 07/01/1993 | BILL | NEWELL, GEORGE A & J E | $767.15 | $767.15 |
| 01/04/1993 | PAYMENT | $-360.70 | $0.00 | |
| 08/17/1992 | PAYMENT | $-360.68 | $360.70 | |
| 07/01/1992 | BILL | NEWELL, GEORGE A & J E | $721.38 | $721.38 |
| 01/06/1992 | PAYMENT | $-333.36 | $0.00 | |
| 08/20/1991 | PAYMENT | $-333.34 | $333.36 | |
| 07/01/1991 | BILL | NEWELL, GEORGE A & J E | $666.70 | $666.70 |
| 01/07/1991 | PAYMENT | $-309.21 | $0.00 | |
| 08/06/1990 | PAYMENT | $-309.20 | $309.21 | |
| 07/01/1990 | BILL | NEWELL, GEORGE A & J E | $618.41 | $618.41 |
| 01/02/1990 | PAYMENT | $-289.37 | $0.00 | |
| 08/28/1989 | PAYMENT | $-289.34 | $289.37 | |
| 07/01/1989 | BILL | NEWELL, GEORGE A & J E | $578.71 | $578.71 |
| 01/03/1989 | PAYMENT | $-253.39 | $0.00 | |
| 08/10/1988 | PAYMENT | $-253.36 | $253.39 | |
| 07/01/1988 | BILL | NEWELL, GEORGE A & J E | $506.75 | $506.75 |
| 01/04/1988 | PAYMENT | $-248.00 | $0.00 | |
| 08/17/1987 | PAYMENT | $-247.98 | $248.00 | |
| 07/01/1987 | BILL | NEWELL, GEORGE A & J E | $495.98 | $495.98 |
| 01/05/1987 | PAYMENT | $-208.95 | $0.00 | |
| 07/15/1986 | PAYMENT | $-208.94 | $208.95 | |
| 07/01/1986 | BILL | NEWELL,GEORGE A & J E | $417.89 | $417.89 |