Tax Account 1220-17-612-009
Owners
WHITECOTTON, THOMAS & KIMBERLY
1413 EMIGRANT WAY
MODESTO, CA 95358
WHITECOTTON, THOMAS S
WHITECOTTON, KIMBERLY M
Account Summary
| Account ID | 1220-17-612-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1184 SAGE OCEAN CT GARDNERVILLE RANCHOS |
| Balance | $2,943.84 |
| Currently Due | $981.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,925.29 |
| Total | $3,925.29 |
| Paid | $981.45 |
| Balance | $2,943.84 |
| Due | $981.28 |
| 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 | $3,634.55 | $0.00 | $3,634.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,365.32 | $0.00 | $3,365.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,116.04 | $0.00 | $3,116.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,013.58 | $0.00 | $3,013.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,908.86 | $0.00 | $2,908.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,775.61 | $0.00 | $2,775.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,680.51 | $0.00 | $1,680.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,627.92 | $0.00 | $1,627.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,637.63 | $0.00 | $1,637.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,651.52 | $0.00 | $1,651.52 | $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 | PHH MORTGAGE WT CORE - | $-981.45 | $2,943.84 |
| 07/15/2024 | BILL | WHITECOTTON, THOMAS & KIMBERLY | $3,925.29 | $3,925.29 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-908.55 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-908.55 | $908.55 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-908.55 | $1,817.10 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-908.90 | $2,725.65 |
| 07/14/2023 | BILL | WHITECOTTON, THOMAS & KIMBERLY | $3,634.55 | $3,634.55 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-841.33 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-841.33 | $841.33 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-841.33 | $1,682.66 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-841.33 | $2,523.99 |
| 07/19/2022 | BILL | WHITECOTTON, THOMAS & KIMBERLY | $3,365.32 | $3,365.32 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-779.01 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-779.01 | $779.01 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-779.01 | $1,558.02 |
| 08/23/2021 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK | $-779.01 | $2,337.03 |
| 07/14/2021 | BILL | WHITECOTTON, THOMAS & KIMBERLY | $3,116.04 | $3,116.04 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-753.39 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-753.39 | $753.39 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-753.39 | $1,506.78 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-753.41 | $2,260.17 |
| 07/13/2020 | BILL | WHITECOTTON, THOMAS & KIMBERLY | $3,013.58 | $3,013.58 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-727.21 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-727.21 | $727.21 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-727.21 | $1,454.42 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-727.23 | $2,181.63 |
| 07/15/2019 | BILL | WHITECOTTON, THOMAS & KIMBERLY | $2,908.86 | $2,908.86 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-693.90 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-693.90 | $693.90 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274278 | $-693.90 | $1,387.80 |
| 08/06/2018 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-693.91 | $2,081.70 |
| 07/12/2018 | BILL | WHITECOTTON, THOMAS & KIMBERLY | $2,775.61 | $2,775.61 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-420.12 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-420.12 | $420.12 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-420.12 | $840.24 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-420.15 | $1,260.36 |
| 07/14/2017 | BILL | LIETZ, DAWN M & TIMOTHY J | $1,680.51 | $1,680.51 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-406.98 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-406.98 | $406.98 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-406.98 | $813.96 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-406.98 | $1,220.94 |
| 07/12/2016 | BILL | LIETZ, DAWN M & TIMOTHY J | $1,627.92 | $1,627.92 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-409.40 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-409.40 | $409.40 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-409.40 | $818.80 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-409.43 | $1,228.20 |
| 07/14/2015 | BILL | LIETZ, DAWN M & TIMOTHY J | $1,637.63 | $1,637.63 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-412.88 | $0.00 |
| 12/26/2014 | PAYMENT | TIMIOS INC CHECK | $-412.88 | $412.88 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-412.88 | $825.76 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-412.88 | $1,238.64 |
| 07/17/2014 | BILL | LIETZ, DAWN M & TIMOTHY J | $1,651.52 | $1,651.52 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-381.53 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-381.53 | $381.53 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-381.53 | $763.06 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-381.55 | $1,144.59 |
| 07/16/2013 | BILL | LIETZ, DAWN M & TIMOTHY J | $1,526.14 | $1,526.14 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-484.92 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-484.92 | $484.92 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-484.92 | $969.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-484.94 | $1,454.76 |
| 07/13/2012 | BILL | LIETZ, DAWN M & TIMOTHY J | $1,939.70 | $1,939.70 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-683.30 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-683.30 | $683.30 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-683.30 | $1,366.60 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-683.30 | $2,049.90 |
| 07/15/2011 | BILL | LIETZ, DAWN M & TIMOTHY J | $2,733.20 | $2,733.20 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-663.39 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-663.39 | $663.39 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-663.39 | $1,326.78 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-663.41 | $1,990.17 |
| 07/14/2010 | BILL | LIETZ, DAWN M & TIMOTHY J | $2,653.58 | $2,653.58 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-644.07 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-644.07 | $644.07 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-644.07 | $1,288.14 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-644.09 | $1,932.21 |
| 07/13/2009 | BILL | LIETZ, DAWN M & TIMOTHY J | $2,576.30 | $2,576.30 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-625.31 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-625.31 | $625.31 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-625.31 | $1,250.62 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-625.32 | $1,875.93 |
| 07/18/2008 | BILL | LIETZ, DAWN M & TIMOTHY J | $2,501.25 | $2,501.25 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-607.11 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-607.11 | $607.11 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-607.11 | $1,214.22 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-607.11 | $1,821.33 |
| 07/01/2007 | BILL | LIETZ, DAWN M & TIMOTHY J | $2,428.44 | $2,428.44 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-589.43 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-589.43 | $589.43 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-589.43 | $1,178.86 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-589.43 | $1,768.29 |
| 07/01/2006 | BILL | LIETZ, DAWN M & TIMOTHY J | $2,357.72 | $2,357.72 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-572.27 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-572.26 | $572.27 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-572.26 | $1,144.53 |
| 08/12/2005 | PAYMENT | 44 | $-572.26 | $1,716.79 |
| 07/01/2005 | BILL | LIETZ, DAWN M & TIMOTHY J | $2,289.05 | $2,289.05 |
| 08/03/2004 | PAYMENT | MILLS, RAY ALBERT & | $-2,307.73 | $0.00 |
| 07/01/2004 | BILL | MILLS, RAY ALBERT & MARY E | $2,307.73 | $2,307.73 |
| 07/30/2003 | PAYMENT | MILLS, RAY ALBERT & | $-1,994.54 | $0.00 |
| 07/01/2003 | BILL | MILLS, RAY ALBERT & MARY E | $1,994.54 | $1,994.54 |
| 03/28/2003 | PAYMENT | RAY MILLS | $-1,016.68 | $0.00 |
| 03/28/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $1,016.68 |
| 08/01/2002 | PAYMENT | 44 | $-1,016.66 | $1,016.68 |
| 07/01/2002 | BILL | BINGHAM, ROBERT L & MARGARET A | $2,033.34 | $2,033.34 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-503.08 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-503.07 | $503.08 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-503.07 | $1,006.15 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-503.07 | $1,509.22 |
| 07/01/2001 | BILL | BINGHAM, ROBERT L & MARGARET A | $2,012.29 | $2,012.29 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-488.21 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-488.19 | $488.21 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-488.19 | $976.40 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-488.19 | $1,464.59 |
| 07/01/2000 | BILL | BINGHAM, ROBERT L & MARGARET A | $1,952.78 | $1,952.78 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-486.12 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-486.12 | $486.12 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-486.12 | $972.24 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-486.12 | $1,458.36 |
| 07/01/1999 | BILL | BINGHAM, ROBERT L & MARGARET A | $1,944.48 | $1,944.48 |
| 03/09/1999 | PAYMENT | FT MTGE | $-495.27 | $0.00 |
| 11/16/1998 | PAYMENT | 22 | $-1,555.12 | $495.27 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $49.53 | $2,050.39 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $19.81 | $2,000.86 |
| 07/01/1998 | BILL | JANSSE, D E & COMPANY INC | $1,981.05 | $1,981.05 |
| 01/05/1998 | PAYMENT | 11 | $-197.75 | $0.00 |
| 10/07/1997 | PAYMENT | LYNN, GREGORY & TOWS | $-98.87 | $197.75 |
| 08/19/1997 | PAYMENT | LYNN, GREGORY & TOWS | $-98.87 | $296.62 |
| 07/01/1997 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $395.49 | $395.49 |