Tax Account 1220-17-613-002

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Owners

ROCCA, ANNETTE EILEEN & MICHAEL WAYNE
PO BOX 1474
BOULDER CREEK, CA 95006

Account Summary

Account ID	1220-17-613-002
Account Type	Real Estate
Location	906 SWEETWATER DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-613-002

Account Type

Real Estate

Location

906 SWEETWATER DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,660.54
Total	$3,660.54
Paid	$3,660.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,660.54

Total

$3,660.54

Paid

$3,660.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$915.36	$0.00	$915.36	$915.36	$0.00
2	10/07/2024	10/17/2024	Paid	$915.06	$0.00	$915.06	$915.06	$0.00
3	01/06/2025	01/16/2025	Paid	$915.06	$0.00	$915.06	$915.06	$0.00
4	03/03/2025	03/13/2025	Paid	$915.06	$0.00	$915.06	$915.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,389.42	$33.90	$3,423.32	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,290.72	$0.00	$3,290.72	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,194.87	$0.00	$3,194.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,101.80	$0.00	$3,101.80	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,011.45	$0.00	$3,011.45	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,923.75	$0.00	$2,923.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,838.59	$0.00	$2,838.59	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,766.68	$0.00	$2,766.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,761.15	$0.00	$2,761.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,753.50	$0.00	$2,753.50	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-915.06	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-915.06	$915.06
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-915.06	$1,830.12
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-915.36	$2,745.18
07/15/2024	BILL	ROCCA, ANNETTE EILEEN & MICHAEL WAYNE	$3,660.54	$3,660.54
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-847.28	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-847.28	$847.28
10/09/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377434558	$-847.28	$1,694.56
09/26/2023	PAYMENT	FATIC CHECK 1377434561	$-881.48	$2,541.84
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.90	$3,423.32
07/14/2023	BILL	HMSECS TRUST	$3,389.42	$3,389.42
08/23/2022	PAYMENT	SNELL, TERRY CAPTON CHECK 7095	$-3,290.72	$0.00
07/19/2022	BILL	SNELL, TERRY CAPTON TTEE	$3,290.72	$3,290.72
07/27/2021	PAYMENT	SNELL, TERRY CHECK	$-3,194.87	$0.00
07/14/2021	BILL	SNELL, TERRY CAPTON TTEE	$3,194.87	$3,194.87
07/24/2020	PAYMENT	SNELL, TERRY CAPTON TTEE CHECK	$-3,101.80	$0.00
07/13/2020	BILL	SNELL, TERRY CAPTON TTEE	$3,101.80	$3,101.80
07/23/2019	PAYMENT	SNELL, TERRY CHECK	$-3,011.45	$0.00
07/15/2019	BILL	SNELL, TERRY CAPTON TTEE	$3,011.45	$3,011.45
08/13/2018	PAYMENT	SNELL, HARRY M & TERRY CAPTON- CHECK	$-2,923.75	$0.00
07/12/2018	BILL	SNELL, HARRY M & TERRY CAPTON-	$2,923.75	$2,923.75
08/18/2017	PAYMENT	SNELL, HARRY M & TERRY CAPTON- CHECK	$-2,838.59	$0.00
07/14/2017	BILL	SNELL, HARRY M & TERRY CAPTON-	$2,838.59	$2,838.59
08/10/2016	PAYMENT	SNELL, HARRY M & TERRY CAPTON- CHECK	$-2,766.68	$0.00
07/12/2016	BILL	SNELL, HARRY M & TERRY CAPTON-	$2,766.68	$2,766.68
07/29/2015	PAYMENT	SNELL, HARRY M & TERRY CAPTON- CHECK	$-2,761.15	$0.00
07/14/2015	BILL	SNELL, HARRY M & TERRY CAPTON-	$2,761.15	$2,761.15
08/13/2014	PAYMENT	SNELL, HARRY M & TERRY CAPTON- CHECK	$-2,753.50	$0.00
07/17/2014	BILL	SNELL, HARRY M & TERRY CAPTON-	$2,753.50	$2,753.50
08/14/2013	PAYMENT	SNELL, HARRY M & TERRY CAPTON- CHECK	$-2,602.65	$0.00
07/16/2013	BILL	SNELL, HARRY M & TERRY CAPTON-	$2,602.65	$2,602.65
01/09/2013	PAYMENT	SNELL, HARRY M & TERRY CAPTON- CHECK	$-1,524.04	$0.00
08/16/2012	PAYMENT	SNELL, HARRY M & TERRY CAPTON- CHECK	$-1,524.07	$1,524.04
07/13/2012	BILL	SNELL, HARRY M & TERRY CAPTON-	$3,048.11	$3,048.11
03/08/2012	PAYMENT	SNELL, HARRY M & TERRY CAPTON- CHECK	$-739.85	$0.00
01/12/2012	PAYMENT	SNELL, HARRY M & TERRY CAPTON- CHECK	$-739.85	$739.85
10/06/2011	PAYMENT	SNELL, HARRY M & TERRY CAPTON- CHECK	$-739.85	$1,479.70
08/10/2011	PAYMENT	SNELL, HARRY M & TERRY CAPTON- CHECK	$-739.86	$2,219.55
07/15/2011	BILL	SNELL, HARRY M & TERRY CAPTON-	$2,959.41	$2,959.41
03/08/2011	PAYMENT	SNELL, HARRY M & TERRY CAPTON- CHECK	$-718.26	$0.00
01/06/2011	PAYMENT	SNELL, HARRY M & TERRY CAPTON- CHECK	$-718.26	$718.26
10/08/2010	PAYMENT	SNELL, HARRY M & TERRY CAPTON- CHECK	$-718.26	$1,436.52
08/13/2010	PAYMENT	SNELL, HARRY M & TERRY CAPTON- CHECK	$-718.27	$2,154.78
07/14/2010	BILL	SNELL, HARRY M & TERRY CAPTON-	$2,873.05	$2,873.05
03/08/2010	PAYMENT	SNELL, HARRY M & TERRY CAPTON- CHECK	$-697.38	$0.00
01/07/2010	PAYMENT	SNELL, HARRY M & TERRY CAPTON- CHECK	$-697.38	$697.38
10/09/2009	PAYMENT	SNELL, HARRY M & TERRY CAPTON- CHECK	$-697.38	$1,394.76
08/12/2009	PAYMENT	SNELL, HARRY M & TERRY CAPTON- CHECK	$-697.39	$2,092.14
07/13/2009	BILL	SNELL, HARRY M & TERRY CAPTON-	$2,789.53	$2,789.53
03/03/2009	PAYMENT	SNELL, HARRY M & TERRY CAPTON- CHECK	$-677.07	$0.00
01/07/2009	PAYMENT	SNELL, HARRY M & TERRY CAPTON- CHECK	$-677.07	$677.07
10/02/2008	PAYMENT	SNELL, HARRY M & TERRY CAPTON- CHECK	$-677.07	$1,354.14
08/15/2008	PAYMENT	SNELL, HARRY M & TERRY CAPTON- CHECK	$-677.08	$2,031.21
07/18/2008	BILL	SNELL, HARRY M & TERRY CAPTON-	$2,708.29	$2,708.29
03/04/2008	PAYMENT	SNELL, HARRY M & TER	$-657.35	$0.00
01/04/2008	PAYMENT	SNELL, HARRY M & TER	$-657.34	$657.35
10/01/2007	PAYMENT	SNELL, HARRY M & TER	$-657.34	$1,314.69
08/16/2007	PAYMENT	SNELL, HARRY M & TER	$-657.34	$1,972.03
07/01/2007	BILL	SNELL, HARRY M & TERRY CAPTON-	$2,629.37	$2,629.37
01/16/2007	PAYMENT	SNELL, HARRY M & TER	$-1,276.42	$0.00
10/06/2006	PAYMENT	SNELL, HARRY M & TER	$-638.21	$1,276.42
08/22/2006	PAYMENT	SNELL, HARRY M & TER	$-638.21	$1,914.63
07/01/2006	BILL	SNELL, HARRY M & TERRY CAPTON-	$2,552.84	$2,552.84
12/29/2005	PAYMENT	SNELL, HARRY M & TER	$-1,239.25	$0.00
10/06/2005	PAYMENT	SNELL, HARRY M & TER	$-619.62	$1,239.25
08/10/2005	PAYMENT	SNELL, HARRY M & TER	$-619.62	$1,858.87
07/01/2005	BILL	SNELL, HARRY M & TERRY CAPTON-	$2,478.49	$2,478.49
01/03/2005	PAYMENT	SNELL, HARRY M & TER	$-1,249.42	$0.00
10/06/2004	PAYMENT	SNELL, HARRY M & TER	$-624.71	$1,249.42
08/30/2004	PAYMENT	SNELL, HARRY M & TER	$-649.70	$1,874.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$24.99	$2,523.83
07/01/2004	BILL	SNELL, HARRY M & TERRY CAPTON-	$2,498.84	$2,498.84
12/23/2003	PAYMENT	SNELL, HARRY M & TER	$-1,206.46	$0.00
10/08/2003	PAYMENT	SNELL, HARRY M & TER	$-603.22	$1,206.46
08/20/2003	PAYMENT	SNELL, HARRY M & TER	$-603.22	$1,809.68
07/01/2003	BILL	SNELL, HARRY M & TERRY CAPTON-	$2,412.90	$2,412.90
10/07/2002	PAYMENT	SNELL, HARRY M & TER	$-1,802.47	$0.00
08/13/2002	PAYMENT	SNELL, HARRY M & TER	$-600.82	$1,802.47
07/01/2002	BILL	SNELL, HARRY M & TERRY CAPTON-	$2,403.29	$2,403.29
11/20/2001	PAYMENT	11	$-290.72	$0.00
09/05/2001	PAYMENT	LYNN, GREGORY & TOWS	$-145.36	$290.72
08/08/2001	PAYMENT	11	$-145.36	$436.08
07/01/2001	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$581.44	$581.44
03/01/2001	PAYMENT	LYNN, GREGORY & TOWS	$-133.49	$0.00
01/02/2001	PAYMENT	GREG LYNN CONST	$-133.47	$133.49
10/03/2000	PAYMENT	LYNN CONST	$-133.47	$266.96
08/23/2000	PAYMENT	GREG LYNN CONST	$-133.47	$400.43
07/01/2000	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$533.90	$533.90
07/29/1999	PAYMENT	LYNN, GREGORY & TOWS	$-2,312.56	$0.00
07/01/1999	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$2,312.56	$2,312.56
07/22/1998	PAYMENT	LYNN, GREGORY & TOWS	$-4,773.05	$0.00
07/01/1998	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$4,773.05	$4,773.05
02/25/1998	PAYMENT	LYNN, GREGORY & TOWS	$-1,199.65	$0.00
01/08/1998	PAYMENT	LYNN, GREGORY & TOWS	$-1,199.64	$1,199.65
10/07/1997	PAYMENT	LYNN, GREGORY & TOWS	$-1,199.64	$2,399.29
08/19/1997	PAYMENT	LYNN, GREGORY & TOWS	$-1,199.64	$3,598.93
07/01/1997	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$4,798.57	$4,798.57
03/04/1997	PAYMENT	LYNN, GREGORY C TRUS	$-1,583.40	$0.00
02/14/1997	PAYMENT	LYNN, GREGORY C TRUS	$-1,646.73	$1,583.40
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$63.34	$3,230.13
10/09/1996	PAYMENT	LYNN, GREGORY C TRUS	$-1,583.39	$3,166.79
08/20/1996	PAYMENT	LYNN, GREGORY C TRUS	$-1,583.39	$4,750.18
07/01/1996	BILL	LYNN, GREGORY C TRUSTEE	$6,333.57	$6,333.57