Tax Account 1220-16-810-014
Owners
DAGENHART, TRAVIS D & KERRI L
4010 BISHOP CREEK RD
BISHOP, CA 93514
DAGENHART, TRAVIS D
DAGENHART, KERRI L
Account Summary
| Account ID | 1220-16-810-014 |
|---|---|
| Account Type | Real Estate |
| Location | 844 RUSSELL WY GARDNERVILLE RANCHOS |
| Balance | $1,193.61 |
| Currently Due | $397.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,591.75 |
| Total | $1,591.75 |
| Paid | $398.14 |
| Balance | $1,193.61 |
| Due | $397.87 |
| 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 | $1,473.85 | $0.00 | $1,473.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,364.67 | $0.00 | $1,364.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,263.58 | $0.00 | $1,263.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,222.02 | $0.00 | $1,222.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,179.55 | $0.00 | $1,179.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,145.18 | $0.00 | $1,145.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,099.03 | $0.00 | $1,099.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,071.17 | $0.00 | $1,071.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,069.01 | $0.00 | $1,069.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,037.86 | $0.00 | $1,037.86 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | MIDWEST LOAN SERVICES WT CORE - | $-398.14 | $1,193.61 |
| 07/15/2024 | BILL | DAGENHART, TRAVIS D & KERRI L | $1,591.75 | $1,591.75 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-368.38 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-368.38 | $368.38 |
| 10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-368.38 | $736.76 |
| 08/09/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-368.71 | $1,105.14 |
| 07/14/2023 | BILL | DAGENHART, TRAVIS D & KERRI L | $1,473.85 | $1,473.85 |
| 02/27/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-341.16 | $0.00 |
| 12/27/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-341.16 | $341.16 |
| 10/07/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-341.16 | $682.32 |
| 08/12/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-341.19 | $1,023.48 |
| 07/19/2022 | BILL | DAGENHART, TRAVIS D & KERRI L | $1,364.67 | $1,364.67 |
| 03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-315.89 | $0.00 |
| 01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-315.89 | $315.89 |
| 10/01/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-315.89 | $631.78 |
| 08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-315.91 | $947.67 |
| 07/14/2021 | BILL | DAGENHART, TRAVIS D & KERRI L | $1,263.58 | $1,263.58 |
| 02/25/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-305.50 | $0.00 |
| 12/23/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-305.50 | $305.50 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-305.50 | $611.00 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-305.52 | $916.50 |
| 07/13/2020 | BILL | DAGENHART, TRAVIS D & KERRI L | $1,222.02 | $1,222.02 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-294.88 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-294.88 | $294.88 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-294.88 | $589.76 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-294.91 | $884.64 |
| 07/15/2019 | BILL | DAGENHART, TRAVIS D & KERRI L | $1,179.55 | $1,179.55 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-286.29 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-286.29 | $286.29 |
| 08/10/2018 | PAYMENT | WESTERN TITLE CHECK | $-286.29 | $572.58 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-286.31 | $858.87 |
| 07/12/2018 | BILL | ENEARL, JIM A & LYNN M | $1,145.18 | $1,145.18 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-274.75 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-274.75 | $274.75 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-274.75 | $549.50 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-274.78 | $824.25 |
| 07/14/2017 | BILL | ENEARL, JIM A & LYNN M | $1,099.03 | $1,099.03 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-267.79 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-267.79 | $267.79 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-267.79 | $535.58 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-267.80 | $803.37 |
| 07/12/2016 | BILL | ENEARL, JIM A & LYNN M | $1,071.17 | $1,071.17 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-267.25 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-267.25 | $267.25 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-267.25 | $534.50 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-267.26 | $801.75 |
| 07/14/2015 | BILL | ENEARL, JIM A & LYNN M | $1,069.01 | $1,069.01 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-259.46 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-259.46 | $259.46 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-259.46 | $518.92 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-259.48 | $778.38 |
| 07/17/2014 | BILL | ENEARL, JIM A & LYNN M | $1,037.86 | $1,037.86 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-251.90 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-251.90 | $251.90 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-251.90 | $503.80 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-251.93 | $755.70 |
| 07/16/2013 | BILL | ENEARL, JIM A & LYNN M | $1,007.63 | $1,007.63 |
| 04/29/2013 | PAYMENT | WELLS FARGO CHECK | $-651.03 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $30.42 | $651.03 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $12.17 | $620.61 |
| 07/31/2012 | PAYMENT | First American Title CHECK | $-608.46 | $608.44 |
| 07/13/2012 | BILL | MCNEELY, NANCY K & GLEN C | $1,216.90 | $1,216.90 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-311.18 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-311.18 | $311.18 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-311.18 | $622.36 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-311.21 | $933.54 |
| 07/15/2011 | BILL | MCNEELY, NANCY K & GLEN C | $1,244.75 | $1,244.75 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-342.27 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-342.27 | $342.27 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-342.27 | $684.54 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-342.28 | $1,026.81 |
| 07/14/2010 | BILL | MCNEELY, NANCY K & GLEN C | $1,369.09 | $1,369.09 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-336.87 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-336.87 | $336.87 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-336.87 | $673.74 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-336.89 | $1,010.61 |
| 07/13/2009 | BILL | MCNEELY, NANCY K & GLEN C | $1,347.50 | $1,347.50 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-311.92 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-311.92 | $311.92 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-311.92 | $623.84 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-311.95 | $935.76 |
| 07/18/2008 | BILL | MCNEELY, NANCY K & GLEN C | $1,247.71 | $1,247.71 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-288.84 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-288.82 | $288.84 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-288.82 | $577.66 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-288.82 | $866.48 |
| 07/01/2007 | BILL | MCNEELY, NANCY K & GLEN C | $1,155.30 | $1,155.30 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-267.45 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-267.43 | $267.45 |
| 09/18/2006 | PAYMENT | 33 | $-267.43 | $534.88 |
| 08/11/2006 | PAYMENT | WITTE, HAROLD TRUSTE | $-267.43 | $802.31 |
| 07/01/2006 | BILL | WITTE, HAROLD TRUSTEES | $1,069.74 | $1,069.74 |
| 02/13/2006 | PAYMENT | WITTE, HAROLD TRUSTE | $-259.66 | $0.00 |
| 01/18/2006 | PAYMENT | WITTE, HAROLD TRUSTE | $-270.03 | $259.66 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.39 | $529.69 |
| 10/10/2005 | PAYMENT | WITTE, HAROLD TRUSTE | $-259.64 | $519.30 |
| 08/12/2005 | PAYMENT | WITTE, HAROLD TRUSTE | $-259.64 | $778.94 |
| 07/01/2005 | BILL | WITTE, HAROLD TRUSTEES | $1,038.58 | $1,038.58 |
| 03/14/2005 | PAYMENT | WITTE, HAROLD TRUSTE | $-262.06 | $0.00 |
| 01/03/2005 | PAYMENT | WITTE, HAROLD TRUSTE | $-262.06 | $262.06 |
| 10/01/2004 | PAYMENT | WITTE, HAROLD TRUSTE | $-262.06 | $524.12 |
| 08/06/2004 | PAYMENT | WITTE, HAROLD TRUSTE | $-262.06 | $786.18 |
| 07/01/2004 | BILL | WITTE, HAROLD TRUSTEES | $1,048.24 | $1,048.24 |
| 03/09/2004 | PAYMENT | WITTE, HAROLD TRUSTE | $-226.36 | $0.00 |
| 01/05/2004 | PAYMENT | WITTE, HAROLD TRUSTE | $-226.35 | $226.36 |
| 10/02/2003 | PAYMENT | WITTE, HAROLD TRUSTE | $-226.35 | $452.71 |
| 08/06/2003 | PAYMENT | WITTE, HAROLD TRUSTE | $-226.35 | $679.06 |
| 07/01/2003 | BILL | WITTE, HAROLD TRUSTEES | $905.41 | $905.41 |
| 02/24/2003 | PAYMENT | WITTE, HAROLD TRUSTE | $-208.73 | $0.00 |
| 01/07/2003 | PAYMENT | WITTE, HAROLD TRUSTE | $-208.72 | $208.73 |
| 10/02/2002 | PAYMENT | WITTE, HAROLD TRUSTE | $-208.72 | $417.45 |
| 08/09/2002 | PAYMENT | WITTE, HAROLD TRUSTE | $-208.72 | $626.17 |
| 07/01/2002 | BILL | WITTE, HAROLD TRUSTEES | $834.89 | $834.89 |
| 03/11/2002 | PAYMENT | WITTE, HAROLD TRUSTE | $-206.92 | $0.00 |
| 01/08/2002 | PAYMENT | WITTE, HAROLD TRUSTE | $-206.89 | $206.92 |
| 09/05/2001 | PAYMENT | WITTE, HAROLD TRUSTE | $-206.89 | $413.81 |
| 08/02/2001 | PAYMENT | WITTE, HAROLD TRUSTE | $-206.89 | $620.70 |
| 07/01/2001 | BILL | WITTE, HAROLD TRUSTEES | $827.59 | $827.59 |
| 03/01/2001 | PAYMENT | WITTE, HAROLD TRUSTE | $-205.18 | $0.00 |
| 01/02/2001 | PAYMENT | WITTE, HAROLD TRUSTE | $-205.17 | $205.18 |
| 10/04/2000 | PAYMENT | WITTE, HAROLD TRUSTE | $-205.17 | $410.35 |
| 08/16/2000 | PAYMENT | WITTE, HAROLD TRUSTE | $-205.17 | $615.52 |
| 07/01/2000 | BILL | WITTE, HAROLD TRUSTEES | $820.69 | $820.69 |
| 03/02/2000 | PAYMENT | WITTE, HAROLD TRUSTE | $-204.33 | $0.00 |
| 02/28/2000 | PAYMENT | WITTE, HAROLD TRUSTE | $-212.47 | $204.33 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.17 | $416.80 |
| 10/04/1999 | PAYMENT | WITTE, HAROLD TRUSTE | $-204.30 | $408.63 |
| 08/11/1999 | PAYMENT | WITTE, HAROLD TRUSTE | $-204.30 | $612.93 |
| 07/01/1999 | BILL | WITTE, HAROLD TRUSTEES | $817.23 | $817.23 |
| 03/02/1999 | PAYMENT | WITTE, HAROLD TRUSTE | $-205.81 | $0.00 |
| 01/07/1999 | PAYMENT | WITTE, HAROLD TRUSTE | $-205.78 | $205.81 |
| 10/02/1998 | PAYMENT | WITTE, HAROLD TRUSTE | $-205.78 | $411.59 |
| 08/13/1998 | PAYMENT | WITTE, HAROLD TRUSTE | $-205.78 | $617.37 |
| 07/01/1998 | BILL | WITTE, HAROLD TRUSTEES | $823.15 | $823.15 |
| 03/09/1998 | PAYMENT | WITTE, HAROLD TRUSTE | $-205.01 | $0.00 |
| 01/05/1998 | PAYMENT | WITTE, HAROLD TRUSTE | $-205.00 | $205.01 |
| 10/09/1997 | PAYMENT | WITTE, HAROLD TRUSTE | $-205.00 | $410.01 |
| 08/04/1997 | PAYMENT | WITTE, HAROLD TRUSTE | $-205.00 | $615.01 |
| 07/01/1997 | BILL | WITTE, HAROLD TRUSTEES | $820.01 | $820.01 |
| 02/25/1997 | PAYMENT | WITTE, HAROLD TRUSTE | $-208.80 | $0.00 |
| 01/06/1997 | PAYMENT | WITTE, HAROLD TRUSTE | $-208.77 | $208.80 |
| 10/08/1996 | PAYMENT | WITTE, HAROLD TRUSTE | $-208.77 | $417.57 |
| 08/14/1996 | PAYMENT | WITTE, HAROLD TRUSTE | $-208.77 | $626.34 |
| 07/01/1996 | BILL | WITTE, HAROLD TRUSTEES | $835.11 | $835.11 |
| 02/26/1996 | PAYMENT | $-206.77 | $0.00 | |
| 12/07/1995 | PAYMENT | $-206.77 | $206.77 | |
| 09/28/1995 | PAYMENT | $-206.77 | $413.54 | |
| 08/08/1995 | PAYMENT | $-206.77 | $620.31 | |
| 07/01/1995 | BILL | WITTE, HAROLD & LUCILLE TRUSTE | $827.08 | $827.08 |
| 03/08/1995 | PAYMENT | $-198.77 | $0.00 | |
| 12/20/1994 | PAYMENT | $-198.75 | $198.77 | |
| 10/03/1994 | PAYMENT | $-198.75 | $397.52 | |
| 08/12/1994 | PAYMENT | $-198.75 | $596.27 | |
| 07/01/1994 | BILL | WITTE, HAROLD & LUCILLE TRUSTE | $795.02 | $795.02 |
| 03/03/1994 | PAYMENT | $-192.06 | $0.00 | |
| 01/06/1994 | PAYMENT | $-192.03 | $192.06 | |
| 10/01/1993 | PAYMENT | $-192.03 | $384.09 | |
| 08/11/1993 | PAYMENT | $-192.03 | $576.12 | |
| 07/01/1993 | BILL | WITTE, HAROLD & LUCILLE TRUSTE | $768.15 | $768.15 |
| 03/03/1993 | PAYMENT | $-180.60 | $0.00 | |
| 12/31/1992 | PAYMENT | $-180.59 | $180.60 | |
| 10/02/1992 | PAYMENT | $-180.59 | $361.19 | |
| 08/14/1992 | PAYMENT | $-180.59 | $541.78 | |
| 07/01/1992 | BILL | WITTE, HAROLD & LUCILLE TRUSTE | $722.37 | $722.37 |
| 02/21/1992 | PAYMENT | $-166.92 | $0.00 | |
| 01/06/1992 | PAYMENT | $-166.91 | $166.92 | |
| 10/03/1991 | PAYMENT | $-166.91 | $333.83 | |
| 08/16/1991 | PAYMENT | $-166.91 | $500.74 | |
| 07/01/1991 | BILL | WITTE, HAROLD W & LUCILLE L | $667.65 | $667.65 |
| 03/04/1991 | PAYMENT | $-154.84 | $0.00 | |
| 01/03/1991 | PAYMENT | $-154.83 | $154.84 | |
| 09/27/1990 | PAYMENT | $-154.83 | $309.67 | |
| 08/06/1990 | PAYMENT | $-154.83 | $464.50 | |
| 07/01/1990 | BILL | WITTE, HAROLD W & LUCILLE L | $619.33 | $619.33 |
| 08/07/1989 | PAYMENT | $-579.55 | $0.00 | |
| 07/01/1989 | BILL | WITTE, HAROLD W & LUCILLE L | $579.55 | $579.55 |
| 07/18/1988 | PAYMENT | $-484.23 | $0.00 | |
| 07/01/1988 | BILL | WITTE, HAROLD W & LUCILLE L | $484.23 | $484.23 |
| 08/06/1987 | PAYMENT | $-474.42 | $0.00 | |
| 07/01/1987 | BILL | WITTE, HAROLD W & LUCILLE L | $474.42 | $474.42 |
| 07/08/1986 | PAYMENT | $-400.03 | $0.00 | |
| 07/01/1986 | BILL | WITTE,HAROLD W & LUCILLE L | $400.03 | $400.03 |