Tax Account 1220-16-810-071

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Owners

KHALIL, AMIR
PO BOX 2297
NAPA, CA 94558

Account Summary

Account ID	1220-16-810-071
Account Type	Real Estate
Location	1369 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-810-071

Account Type

Real Estate

Location

1369 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,302.87
Total	$1,302.87
Paid	$1,302.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,302.87

Total

$1,302.87

Paid

$1,302.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$325.95	$0.00	$325.95	$325.95	$0.00
2	10/07/2024	10/17/2024	Paid	$325.64	$0.00	$325.64	$325.64	$0.00
3	01/06/2025	01/16/2025	Paid	$325.64	$0.00	$325.64	$325.64	$0.00
4	03/03/2025	03/13/2025	Paid	$325.64	$0.00	$325.64	$325.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,264.93	$0.00	$1,264.93	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,228.08	$0.00	$1,228.08	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,192.30	$0.00	$1,192.30	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,157.57	$23.09	$1,180.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,123.85	$0.00	$1,123.85	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,091.13	$0.00	$1,091.13	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,059.35	$0.00	$1,059.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,032.51	$0.00	$1,032.51	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,030.45	$0.00	$1,030.45	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,000.43	$0.00	$1,000.43	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	AMIR KHALIL GOV GOVOLUTION - 324872098	$-1,302.87	$0.00
07/15/2024	BILL	KHALIL, AMIR	$1,302.87	$1,302.87
09/01/2023	PAYMENT	KHALIL, AMIR CHECK 359	$-1,264.93	$0.00
07/14/2023	BILL	KHALIL, AMIR	$1,264.93	$1,264.93
08/12/2022	PAYMENT	AMIR KHALIL GOV GOVOLUTION - 293642381	$-1,228.08	$0.00
07/19/2022	BILL	KHALIL, AMIR	$1,228.08	$1,228.08
08/06/2021	PAYMENT	KHALIL, AMIR CHECK	$-1,192.30	$0.00
07/14/2021	BILL	KHALIL, AMIR	$1,192.30	$1,192.30
04/26/2021	PAYMENT	KHALIL, AMIR CHECK	$-300.97	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.58	$300.97
10/21/2020	PAYMENT	AMIR KHALIL CREDIT: D	$-588.59	$289.39
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.51	$877.98
09/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-291.10	$866.47
09/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$291.10	$1,157.57
09/09/2020	AMENDMENT	tax cap change per assessor lt	$-6.74	$866.47
08/07/2020	VOID	WESTERN TITLE CHECK	$-291.10	$873.21
07/13/2020	BILL	KHALIL, AMIR	$1,164.31	$1,164.31
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.96	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.96	$280.96
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.96	$561.92
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.97	$842.88
07/15/2019	BILL	CANNOY, DANIEL J & APRIL D	$1,123.85	$1,123.85
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.78	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.78	$272.78
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.78	$545.56
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.79	$818.34
07/12/2018	BILL	CANNOY, DANIEL J & APRIL D	$1,091.13	$1,091.13
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-264.83	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-264.83	$264.83
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-264.83	$529.66
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-264.86	$794.49
07/14/2017	BILL	CANNOY, DANIEL J & APRIL D	$1,059.35	$1,059.35
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-258.12	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-258.12	$258.12
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-258.12	$516.24
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-258.15	$774.36
07/12/2016	BILL	CANNOY, DANIEL J & APRIL D	$1,032.51	$1,032.51
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-257.61	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-257.61	$257.61
10/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223	$-257.61	$515.22
08/18/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534	$-257.62	$772.83
07/14/2015	BILL	CANNOY, DANIEL J & APRIL D	$1,030.45	$1,030.45
03/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322576	$-250.10	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10314057	$-250.10	$250.10
10/03/2014	PAYMENT	CHASE CHECK	$-250.10	$500.20
08/18/2014	PAYMENT	CHASE CHECK	$-250.13	$750.30
07/17/2014	BILL	CANNOY, DANIEL J & APRIL D	$1,000.43	$1,000.43
03/04/2014	PAYMENT	CHASE CHECK	$-242.82	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-242.82	$242.82
10/03/2013	PAYMENT	CHASE CHECK	$-242.82	$485.64
08/16/2013	PAYMENT	CHASE CHECK	$-242.83	$728.46
07/16/2013	BILL	CANNOY, DANIEL J & APRIL D	$971.29	$971.29
03/04/2013	PAYMENT	CHASE CHECK	$-292.77	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-292.77	$292.77
10/03/2012	PAYMENT	CHASE CHECK	$-292.77	$585.54
08/17/2012	PAYMENT	CHASE CHECK	$-292.80	$878.31
07/13/2012	BILL	CANNOY, DANIEL J & APRIL D	$1,171.11	$1,171.11
03/02/2012	PAYMENT	CHASE CHECK	$-299.23	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-299.23	$299.23
09/06/2011	PAYMENT	GUILD MTG CHECK	$-299.23	$598.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-299.26	$897.69
07/15/2011	BILL	GLASER, JOHN C & KATHLEEN J	$1,196.95	$1,196.95
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-306.42	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-306.42	$306.42
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-306.42	$612.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-306.45	$919.26
07/14/2010	BILL	GLASER, JOHN C & KATHLEEN J	$1,225.71	$1,225.71
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-297.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-297.50	$297.50
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-297.50	$595.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-297.53	$892.50
07/13/2009	BILL	GLASER, JOHN C & KATHLEEN J	$1,190.03	$1,190.03
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-288.84	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-288.84	$288.84
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-288.84	$577.68
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-288.85	$866.52
07/18/2008	BILL	GLASER, JOHN C & KATHLEEN J	$1,155.37	$1,155.37
02/26/2008	PAYMENT	COUNTRYWIDE	$-280.42	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-280.41	$280.42
09/25/2007	PAYMENT	COUNTRYWIDE	$-280.41	$560.83
08/13/2007	PAYMENT	COUNTRYWIDE	$-280.41	$841.24
07/01/2007	BILL	GLASER, JOHN C & KATHLEEN J	$1,121.65	$1,121.65
04/17/2007	PAYMENT	33	$-1,252.39	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$76.23	$1,252.39
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.01	$1,176.16
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.23	$1,127.15
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.89	$1,099.92
07/01/2006	BILL	SITTON, WAYNE D	$1,089.03	$1,089.03
04/03/2006	PAYMENT	FIRST MORTGAGE	$-194.59	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.48	$194.59
01/05/2006	PAYMENT	FIRST MORTGAGE CORPO	$-187.09	$187.11
10/10/2005	PAYMENT	FIRST MTG CORP	$-187.09	$374.20
08/18/2005	PAYMENT	FIST MTG CORP	$-187.09	$561.29
07/01/2005	BILL	SITTON, WAYNE D	$748.38	$748.38
03/08/2005	PAYMENT	FIRST MTG CORP	$-182.74	$0.00
01/12/2005	PAYMENT	FIRST MORTGAGE	$-182.74	$182.74
10/12/2004	PAYMENT	1ST MTGE CORP	$-182.74	$365.48
08/12/2004	PAYMENT	FIRST MTG CORP	$-182.74	$548.22
07/01/2004	BILL	SITTON, WAYNE D	$730.96	$730.96
03/02/2004	PAYMENT	FIRST MTGE CORP	$-168.52	$0.00
01/14/2004	PAYMENT	1ST MTGE CORP	$-168.49	$168.52
10/13/2003	PAYMENT	1ST MORTGAGE CORP	$-168.49	$337.01
08/27/2003	PAYMENT	1ST MORTG CORP	$-168.49	$505.50
07/01/2003	BILL	SITTON, WAYNE D	$673.99	$673.99
03/07/2003	PAYMENT	FIRST MTG CORP	$-158.76	$0.00
01/15/2003	PAYMENT	FIRST MTG CO	$-158.74	$158.76
10/11/2002	PAYMENT	1ST MTG CORP	$-158.74	$317.50
08/22/2002	PAYMENT	1ST MTGE CORP	$-158.74	$476.24
07/01/2002	BILL	SITTON, WAYNE D	$634.98	$634.98
03/07/2002	PAYMENT	1ST MTG CORP	$-164.98	$0.00
01/11/2002	PAYMENT	1ST MTGE CORP	$-164.98	$164.98
10/04/2001	PAYMENT	FIRST MTGE CORP	$-164.98	$329.96
08/23/2001	PAYMENT	1ST MTG CORP	$-164.98	$494.94
07/01/2001	BILL	SITTON, WAYNE D	$659.92	$659.92
03/06/2001	PAYMENT	FIRST MTG CORP	$-171.56	$0.00
01/11/2001	PAYMENT	1ST MTG CORP	$-171.54	$171.56
10/06/2000	PAYMENT	1ST MTG CORP	$-171.54	$343.10
08/30/2000	PAYMENT	1ST MTGE CORP	$-171.54	$514.64
07/01/2000	BILL	SITTON, WAYNE D	$686.18	$686.18
03/07/2000	PAYMENT	AMERIQUEST MTGE	$-170.82	$0.00
01/03/2000	PAYMENT	FIRST MTGE CORP	$-170.82	$170.82
10/08/1999	PAYMENT	1ST MTGE CORP	$-170.82	$341.64
08/19/1999	PAYMENT	FIRST MTGE CORP	$-170.82	$512.46
07/01/1999	BILL	SITTON, WAYNE D	$683.28	$683.28
03/05/1999	PAYMENT	FIRST MORT. CORP.	$-172.01	$0.00
01/08/1999	PAYMENT	1ST MTG	$-172.01	$172.01
10/07/1998	PAYMENT	1ST MORTGAGE CORP	$-172.01	$344.02
08/20/1998	PAYMENT	FIRST MTGE CORP	$-172.01	$516.03
07/01/1998	BILL	SITTON, WAYNE D	$688.04	$688.04
03/04/1998	PAYMENT	FIRST MTGE	$-171.06	$0.00
01/12/1998	PAYMENT	1ST MTGE CORP	$-171.04	$171.06
10/09/1997	PAYMENT	1ST MTGE CORP	$-171.04	$342.10
08/21/1997	PAYMENT	FIRST MTGE CORP	$-171.04	$513.14
07/01/1997	BILL	SITTON, WAYNE D	$684.18	$684.18
03/04/1997	PAYMENT	FIRST MORT	$-174.19	$0.00
01/13/1997	PAYMENT	FIRST MTGE CORP	$-174.19	$174.19
10/10/1996	PAYMENT	1ST MTG CORP	$-174.19	$348.38
08/19/1996	PAYMENT	SITTON, WAYNE D	$-174.19	$522.57
07/01/1996	BILL	SITTON, WAYNE D	$696.76	$696.76
03/01/1996	PAYMENT		$-170.99	$0.00
01/05/1996	PAYMENT		$-170.96	$170.99
10/02/1995	PAYMENT		$-170.96	$341.95
08/21/1995	PAYMENT		$-170.96	$512.91
07/01/1995	BILL	SITTON, WAYNE D	$683.87	$683.87
01/02/1995	PAYMENT		$-325.23	$0.00
08/15/1994	PAYMENT		$-325.22	$325.23
07/01/1994	BILL	SITTON, WAYNE D	$650.45	$650.45
01/03/1994	PAYMENT		$-311.42	$0.00
08/16/1993	PAYMENT		$-311.40	$311.42
07/01/1993	BILL	SITTON, WAYNE D	$622.82	$622.82
01/04/1993	PAYMENT		$-288.52	$0.00
08/17/1992	PAYMENT		$-288.52	$288.52
07/01/1992	BILL	SITTON, WAYNE D	$577.04	$577.04
01/06/1992	PAYMENT		$-265.75	$0.00
08/20/1991	PAYMENT		$-265.74	$265.75
07/01/1991	BILL	SITTON, WAYNE D	$531.49	$531.49
01/07/1991	PAYMENT		$-242.02	$0.00
08/06/1990	PAYMENT		$-242.02	$242.02
07/01/1990	BILL	SITTON, WAYNE D	$484.04	$484.04
01/02/1990	PAYMENT		$-225.35	$0.00
09/05/1989	PAYMENT		$-225.34	$225.35
07/01/1989	BILL	SITTON, WAYNE D	$450.69	$450.69
01/02/1989	PAYMENT		$-183.54	$0.00
08/01/1988	PAYMENT		$-183.52	$183.54
07/01/1988	BILL	SITTON, WAYNE D & PATRICIA E	$367.06	$367.06
01/04/1988	PAYMENT		$-182.09	$0.00
08/18/1987	PAYMENT		$-182.06	$182.09
07/01/1987	BILL	SITTON, WAYNE D & PATRICIA E	$364.15	$364.15
01/05/1987	PAYMENT		$-153.58	$0.00
07/29/1986	PAYMENT		$-153.58	$153.58
07/01/1986	BILL	SITTON,WAYNE D & PATRICIA E	$307.16	$307.16