Tax Account 1220-16-810-077

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Owners

VERDIN, PEDRO Z
PO BOX 9914
SO LAKE TAHOE, CA 96158

Account Summary

Account ID	1220-16-810-077
Account Type	Real Estate
Location	1393 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$1,388.73
Currently Due	$462.91

Account ID

1220-16-810-077

Account Type

Real Estate

Location

1393 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$1,388.73

Currently Due

$462.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,851.92
Total	$1,851.92
Paid	$463.19
Balance	$1,388.73
Due	$462.91
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,851.92

Total

$1,851.92

Paid

$463.19

Balance

$1,388.73

Due

$462.91

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$463.19	$0.00	$463.19	$463.19	$0.00
2	10/07/2024	10/17/2024	Due	$462.91	$0.00	$462.91	$0.00	$462.91
3	01/06/2025	01/16/2025	Due	$462.91	$0.00	$462.91	$0.00	$925.82
4	03/03/2025	03/13/2025	Due	$462.91	$0.00	$462.91	$0.00	$1,388.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,714.74	$0.00	$1,714.74	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,587.72	$0.00	$1,587.72	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,470.10	$0.00	$1,470.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,421.74	$0.00	$1,421.74	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,372.34	$0.00	$1,372.34	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,309.49	$0.00	$1,309.49	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,256.72	$0.00	$1,256.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,224.88	$0.00	$1,224.88	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,222.46	$0.00	$1,222.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,184.56	$0.00	$1,184.56	$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	MIDLAND MORTGAGE WT CORE -	$-463.19	$1,388.73
07/15/2024	BILL	VERDIN, PEDRO Z	$1,851.92	$1,851.92
02/29/2024	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-428.60	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-428.60	$428.60
10/03/2023	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-428.60	$857.20
08/09/2023	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-428.94	$1,285.80
07/14/2023	BILL	VERDIN, PEDRO Z	$1,714.74	$1,714.74
02/27/2023	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-396.93	$0.00
12/27/2022	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-396.93	$396.93
10/07/2022	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-396.93	$793.86
08/12/2022	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-396.93	$1,190.79
07/19/2022	BILL	VERDIN, PEDRO Z	$1,587.72	$1,587.72
03/01/2022	PAYMENT	MIDLAND MORTGAGE CHECK	$-367.52	$0.00
01/04/2022	PAYMENT	MIDLAND MORTGAGE CHECK	$-367.52	$367.52
10/01/2021	PAYMENT	MIDLAND MORTGAGE CHECK	$-367.52	$735.04
08/17/2021	PAYMENT	MIDLAND MORTGAGE CHECK	$-367.54	$1,102.56
07/14/2021	BILL	VERDIN, PEDRO Z	$1,470.10	$1,470.10
02/25/2021	PAYMENT	MIDLAND MORTGAGE CHECK	$-355.43	$0.00
12/23/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-355.43	$355.43
09/30/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-355.43	$710.86
08/13/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-355.45	$1,066.29
07/13/2020	BILL	VERDIN, PEDRO Z	$1,421.74	$1,421.74
02/28/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-343.08	$0.00
12/30/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-343.08	$343.08
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-343.08	$686.16
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-343.10	$1,029.24
07/15/2019	BILL	VERDIN, PEDRO Z	$1,372.34	$1,372.34
02/28/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-327.37	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-327.37	$327.37
09/28/2018	PAYMENT	MIDLAND MORTGAGE - TEMP CHECK	$-327.37	$654.74
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-327.38	$982.11
07/12/2018	BILL	VERDIN, PEDRO Z	$1,309.49	$1,309.49
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-314.18	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-314.18	$314.18
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-314.18	$628.36
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-314.18	$942.54
07/14/2017	BILL	VERDIN, PEDRO Z	$1,256.72	$1,256.72
02/01/2017	PAYMENT	LOANCARE CHECK	$-306.22	$0.00
11/17/2016	PAYMENT	WESTERN TITILE CO CHECK	$-306.22	$306.22
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-306.22	$612.44
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-306.22	$918.66
07/12/2016	BILL	SMALL, STEVEH H & KAREN S	$1,224.88	$1,224.88
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-305.61	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-305.61	$305.61
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-305.61	$611.22
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-305.63	$916.83
07/14/2015	BILL	SMALL, STEVEH H & KAREN S	$1,222.46	$1,222.46
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-296.14	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-296.14	$296.14
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-296.14	$592.28
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-296.14	$888.42
07/17/2014	BILL	SMALL, STEVEH H & KAREN S	$1,184.56	$1,184.56
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-287.51	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-287.51	$287.51
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-287.51	$575.02
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-287.53	$862.53
07/16/2013	BILL	SMALL, STEVEH H & KAREN S	$1,150.06	$1,150.06
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-343.70	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-343.70	$343.70
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-343.70	$687.40
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-343.71	$1,031.10
07/13/2012	BILL	SMALL, STEVEH H & KAREN S	$1,374.81	$1,374.81
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-351.31	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-351.31	$351.31
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-351.31	$702.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-351.32	$1,053.93
07/15/2011	BILL	SMALL, STEVEH H & KAREN S	$1,405.25	$1,405.25
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-382.80	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-382.80	$382.80
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-382.80	$765.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-382.83	$1,148.40
07/14/2010	BILL	SMALL, STEVEH H & KAREN S	$1,531.23	$1,531.23
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-396.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-396.25	$396.25
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-396.25	$792.50
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-396.25	$1,188.75
07/13/2009	BILL	SMALL, STEVEH H & KAREN S	$1,585.00	$1,585.00
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-366.90	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-366.90	$366.90
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-366.90	$733.80
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-366.91	$1,100.70
07/18/2008	BILL	SMALL, STEVEH H & KAREN S	$1,467.61	$1,467.61
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-339.75	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-339.72	$339.75
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-339.72	$679.47
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-339.72	$1,019.19
07/01/2007	BILL	SMALL, STEVEH H & KAREN S	$1,358.91	$1,358.91
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-314.56	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-314.56	$314.56
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-314.56	$629.12
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-314.56	$943.68
07/01/2006	BILL	SMALL, STEVEH H & KAREN S	$1,258.24	$1,258.24
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-291.26	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-291.26	$291.26
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-291.26	$582.52
07/28/2005	PAYMENT	11	$-291.26	$873.78
07/01/2005	BILL	SMALL, STEVEH H & KAREN S	$1,165.04	$1,165.04
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-293.91	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-293.89	$293.91
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-293.89	$587.80
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-293.89	$881.69
07/01/2004	BILL	PAULETTO, DAVID J & BILLIE D	$1,175.58	$1,175.58
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-253.95	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-253.93	$253.95
10/22/2003	PAYMENT	33	$-543.41	$507.88
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.39	$1,051.29
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.16	$1,025.90
07/01/2003	BILL	PAULETTO, DAVID J & BILLIE D	$1,015.74	$1,015.74
03/13/2003	PAYMENT	PAULETTO, DAVID J &	$-1,024.07	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$42.67	$1,024.07
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.71	$981.40
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.48	$957.69
07/01/2002	BILL	PAULETTO, DAVID J & BILLIE D	$948.21	$948.21
03/18/2002	PAYMENT	PAULETTO, DAVID J &	$-1,014.44	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,014.44
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$42.27	$1,014.44
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.48	$972.17
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.39	$948.69
07/01/2001	BILL	PAULETTO, DAVID J & BILLIE D	$939.30	$939.30
03/19/2001	PAYMENT	PAULETTO, DAVID J &	$-232.87	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$232.87
01/03/2001	PAYMENT	PAULETTO, DAVID J &	$-232.86	$232.87
10/12/2000	PAYMENT	PAULETTO, DAVID J &	$-232.86	$465.73
08/16/2000	PAYMENT	PAULETTO, DAVID J &	$-232.86	$698.59
07/01/2000	BILL	PAULETTO, DAVID J & BILLIE D	$931.45	$931.45
01/11/2000	PAYMENT	PAULETTO, DAVID J &	$-463.76	$0.00
08/06/1999	PAYMENT	PAULETTO, DAVID J &	$-463.74	$463.76
07/01/1999	BILL	PAULETTO, DAVID J & BILLIE D	$927.50	$927.50
03/17/1999	PAYMENT	DAVID PAUALETTO	$-502.05	$0.00
03/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$502.05
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.84	$502.05
11/12/1998	PAYMENT	22	$-526.63	$492.21
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.61	$1,018.84
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.84	$994.23
07/01/1998	BILL	NORWEST BANK NEVADA	$984.39	$984.39
02/04/1998	PAYMENT	NETS	$-244.96	$0.00
12/15/1997	PAYMENT	5400	$-244.93	$244.96
09/15/1997	PAYMENT	NETS	$-244.93	$489.89
08/27/1997	PAYMENT	NORWEST MTGE	$-244.93	$734.82
07/01/1997	BILL	HILL, DONALD CAVIN	$979.75	$979.75
02/24/1997	PAYMENT	NORWEST	$-249.47	$0.00
12/23/1996	PAYMENT	NORWEST MTG	$-249.44	$249.47
10/01/1996	PAYMENT	NORWEST MTG	$-249.44	$498.91
08/13/1996	PAYMENT	HILL, DONALD CAVIN	$-249.44	$748.35
07/01/1996	BILL	HILL, DONALD CAVIN	$997.79	$997.79
06/03/1996	PAYMENT		$-261.23	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.93	$261.23
02/07/1996	PAYMENT		$-258.21	$248.30
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.93	$506.51
10/02/1995	PAYMENT		$-248.28	$496.58
08/17/1995	PAYMENT		$-248.28	$744.86
07/01/1995	BILL	HILL, DONALD CAVIN	$993.14	$993.14
08/15/1994	PAYMENT		$-958.71	$0.00
07/01/1994	BILL	HILL, DONALD CAVIN	$958.71	$958.71
08/20/1993	PAYMENT		$-874.44	$0.00
07/01/1993	BILL	HILL, DONALD CAVIN	$874.44	$874.44
08/17/1992	PAYMENT		$-828.65	$0.00
07/01/1992	BILL	HILL, DONALD CAVIN	$828.65	$828.65
08/20/1991	PAYMENT		$-765.38	$0.00
07/01/1991	BILL	HILL, DONALD CAVIN	$765.38	$765.38
08/06/1990	PAYMENT		$-715.09	$0.00
07/01/1990	BILL	BEAM, MICHAEL E & ANGELA JO	$715.09	$715.09
08/28/1989	PAYMENT		$-668.66	$0.00
07/01/1989	BILL	BEAM, MICHAEL E & ANGELA JO	$668.66	$668.66
08/10/1988	PAYMENT		$-560.95	$0.00
07/01/1988	BILL	BEAM, MICHAEL E & ANGELA JO	$560.95	$560.95
08/21/1987	PAYMENT		$-547.72	$0.00
07/01/1987	BILL	BEAM, MICHAEL E & ANGELA JO	$547.72	$547.72
07/31/1986	PAYMENT		$-542.33	$0.00
07/01/1986	BILL	GRANITE HOME MORTGAGE	$542.33	$542.33