Tax Account 1220-21-110-039
Owners
ORANJE FAMILY TRUST
3355 EL SUYO DR
SAN RAMON, CA 94583
ORANJE, HARRY A & NANCY R TTEES
ORANJE, HARRY A TTEE
ORANJE, NANCY R TTEE
Account Summary
| Account ID | 1220-21-110-039 |
|---|---|
| Account Type | Real Estate |
| Location | 763 SUNNYSIDE CT GARDNERVILLE RANCHOS |
| Balance | $1,808.40 |
| Currently Due | $602.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,411.44 |
| Total | $2,411.44 |
| Paid | $603.04 |
| Balance | $1,808.40 |
| Due | $602.80 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,341.19 | $81.96 | $2,423.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,272.99 | $0.00 | $2,272.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,206.81 | $22.07 | $2,228.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,142.52 | $21.43 | $2,163.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,080.11 | $0.00 | $2,080.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,019.52 | $20.20 | $2,039.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,960.70 | $0.00 | $1,960.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,910.99 | $19.11 | $1,930.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,907.19 | $0.00 | $1,907.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,894.34 | $0.00 | $1,894.34 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | NANCY ORANJE GOVACH ACH - 324404477 | $-603.04 | $1,808.40 |
| 07/15/2024 | BILL | ORANJE FAMILY TRUST | $2,411.44 | $2,411.44 |
| 03/01/2024 | PAYMENT | NANCY ORANJE GOVACH ACH - 317514720 | $-585.22 | $0.00 |
| 11/07/2023 | PAYMENT | NANCY ORANJE GOVACH ACH - 312876647 | $-1,837.93 | $585.22 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $58.54 | $2,423.15 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.42 | $2,364.61 |
| 07/14/2023 | BILL | ORANJE FAMILY TRUST | $2,341.19 | $2,341.19 |
| 03/02/2023 | PAYMENT | NANCY ORANJE GOVACH ACH - 301865851 | $-568.24 | $0.00 |
| 12/30/2022 | PAYMENT | HARRY A & NANCY R TT ORANJE GOVACH ACH - 299152428 | $-568.24 | $568.24 |
| 09/21/2022 | PAYMENT | NANCY ORANJE GOVACH ACH - 295271240 | $-568.24 | $1,136.48 |
| 08/05/2022 | PAYMENT | NANCY ORANJE GOVACH ACH - 293369571 | $-568.27 | $1,704.72 |
| 07/19/2022 | BILL | ORANJE, HARRY A & NANCY R TTEE | $2,272.99 | $2,272.99 |
| 03/29/2022 | PAYMENT | ORANJE, HARRY A & NANCY R TTEE CHECK | $-573.77 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $22.07 | $573.77 |
| 03/17/2022 | ADJUSTMENT | REV ACH WEB - UNABLE TO LOCATE | $551.70 | $551.70 |
| 03/08/2022 | VOID | ORANJE, NANCY CREDIT: D | $-551.70 | $0.00 |
| 01/03/2022 | PAYMENT | ORANJE, NANCY CREDIT: D | $-551.70 | $551.70 |
| 09/29/2021 | PAYMENT | ORANJE, NANCY CREDIT: D | $-551.70 | $1,103.40 |
| 08/03/2021 | PAYMENT | ORANJE, NANCY CREDIT: D | $-551.71 | $1,655.10 |
| 07/14/2021 | BILL | ORANJE, HARRY A & NANCY R TTEE | $2,206.81 | $2,206.81 |
| 04/05/2021 | PAYMENT | ORANJE, NANCY CREDIT: D | $-557.06 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $21.43 | $557.06 |
| 01/06/2021 | PAYMENT | ORANJE, NANCY CREDIT: D | $-535.63 | $535.63 |
| 10/04/2020 | PAYMENT | ORANJE, NANCY CREDIT: D | $-535.63 | $1,071.26 |
| 08/14/2020 | PAYMENT | ORANJE, NANCY CREDIT: D | $-535.63 | $1,606.89 |
| 07/13/2020 | BILL | ORANJE, HARRY A & NANCY R TTEE | $2,142.52 | $2,142.52 |
| 02/28/2020 | PAYMENT | ORANJE, HARRY A & NANCY R CREDIT: D | $-520.02 | $0.00 |
| 01/02/2020 | PAYMENT | ORANJE, NANCY CREDIT: D | $-520.02 | $520.02 |
| 10/03/2019 | PAYMENT | ORANJE, NANCY R TTEE CHECK | $-520.02 | $1,040.04 |
| 08/15/2019 | PAYMENT | ORANJE, HARRY A & NANCY R TTEE CHECK | $-520.05 | $1,560.06 |
| 07/15/2019 | BILL | ORANJE, HARRY A & NANCY R TTEE | $2,080.11 | $2,080.11 |
| 02/27/2019 | PAYMENT | ORANJE, HARRY A & NANCY R TTEE CHECK | $-504.88 | $0.00 |
| 01/02/2019 | PAYMENT | ORANJE, NANCY R TTEE CHECK | $-504.88 | $504.88 |
| 11/29/2018 | PAYMENT | ORANJE, HARRY A & NANCY R TTEE CHECK | $-525.08 | $1,009.76 |
| 11/09/2018 | AMENDMENT | pmt returned add 2nd penalty | $20.20 | $1,534.84 |
| 11/09/2018 | ADJUSTMENT | REV WEB ACH PMT LMT | $504.88 | $1,514.64 |
| 09/27/2018 | VOID | ORANJE, NANCY R TTEE CHECK | $-504.88 | $1,009.76 |
| 07/30/2018 | PAYMENT | ORANJE, HARRY A & NANCY R TTEE CHECK | $-504.88 | $1,514.64 |
| 07/12/2018 | BILL | ORANJE, HARRY A & NANCY R TTEE | $2,019.52 | $2,019.52 |
| 03/02/2018 | PAYMENT | ORANJE, HARRY A & NANCY R TTEE CHECK | $-490.17 | $0.00 |
| 12/31/2017 | PAYMENT | ORANJE, HARRY A & NANCY R TTEE CHECK | $-490.17 | $490.17 |
| 09/25/2017 | PAYMENT | ORANJE, HARRY A & NANCY R TTEE CHECK | $-490.17 | $980.34 |
| 07/27/2017 | PAYMENT | ORANJE, HARRY A & NANCY R TTEE CHECK | $-490.19 | $1,470.51 |
| 07/14/2017 | BILL | ORANJE, HARRY A & NANCY R TTEE | $1,960.70 | $1,960.70 |
| 03/01/2017 | PAYMENT | ORANJE, NANCY CHECK | $-477.74 | $0.00 |
| 03/01/2017 | PAYMENT | ORANJE, HARRY A & NANCY R TTEE CHECK | $-496.85 | $477.74 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $19.11 | $974.59 |
| 09/23/2016 | PAYMENT | ORANJE, HARRY A & NANCY R TTEE CHECK | $-477.74 | $955.48 |
| 08/26/2016 | PAYMENT | ORANJE, HARRY A & NANCY R TTEE CHECK | $-477.77 | $1,433.22 |
| 07/12/2016 | BILL | ORANJE, HARRY A & NANCY R TTEE | $1,910.99 | $1,910.99 |
| 03/03/2016 | PAYMENT | ORANJE, HARRY A & NANCY R TTEE CHECK | $-476.79 | $0.00 |
| 01/11/2016 | PAYMENT | ORANJE, HARRY A & NANCY R TTEE CHECK | $-476.79 | $476.79 |
| 10/01/2015 | PAYMENT | ORANJE, HARRY A & NANCY R TTEE CHECK | $-476.79 | $953.58 |
| 08/20/2015 | PAYMENT | ORANJE, HARRY A & NANCY R TTEE CHECK | $-476.82 | $1,430.37 |
| 07/14/2015 | BILL | ORANJE, HARRY A & NANCY R TTEE | $1,907.19 | $1,907.19 |
| 03/06/2015 | PAYMENT | ORANJE, HARRY A & NANCY R TTEE CHECK | $-473.58 | $0.00 |
| 01/12/2015 | PAYMENT | ORANJE, HARRY A & NANCY R TTEE CHECK | $-473.58 | $473.58 |
| 10/14/2014 | PAYMENT | ORANJE, HARRY A & NANCY R TTEE CHECK | $-473.58 | $947.16 |
| 08/12/2014 | PAYMENT | ORANJE, HARRY A & NANCY R TTEE CHECK | $-473.60 | $1,420.74 |
| 07/17/2014 | BILL | ORANJE, HARRY A & NANCY R TTEE | $1,894.34 | $1,894.34 |
| 03/14/2014 | PAYMENT | ORANJE, HARRY A & NANCY R TTEE CHECK | $-916.84 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $17.98 | $916.84 |
| 10/10/2013 | PAYMENT | ORANJE, HARRY A & NANCY R TTEE CHECK | $-449.43 | $898.86 |
| 09/03/2013 | PAYMENT | ORANJE, HARRY A & NANCY R TTEE CHECK | $-449.43 | $1,348.29 |
| 08/26/2013 | ADJUSTMENT | BAD EKC Acct # - tll | $449.43 | $1,797.72 |
| 08/01/2013 | VOID | ORANJE, HARRY A & NANCY R TTEE CHECK | $-449.43 | $1,348.29 |
| 07/16/2013 | BILL | ORANJE, HARRY A & NANCY R TTEE | $1,797.72 | $1,797.72 |
| 03/05/2013 | PAYMENT | ORANJE, HARRY A & NANCY R TTEE CHECK | $-503.67 | $0.00 |
| 01/08/2013 | PAYMENT | ORANJE, HARRY A & NANCY R TTEE CHECK | $-503.67 | $503.67 |
| 08/24/2012 | PAYMENT | ORANJE, HARRY A & NANCY R TTEE CHECK | $-503.67 | $1,007.34 |
| 08/17/2012 | PAYMENT | ORANJE, HARRY A & NANCY R TTEE CHECK | $-503.69 | $1,511.01 |
| 07/13/2012 | BILL | ORANJE, HARRY A & NANCY R TTEE | $2,014.70 | $2,014.70 |
| 04/03/2012 | PAYMENT | ORANJE, HARRY A & NANCY R CHECK | $-508.56 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $19.56 | $508.56 |
| 01/11/2012 | PAYMENT | ORANJE, HARRY A & NANCY R CHECK | $-489.00 | $489.00 |
| 10/12/2011 | PAYMENT | ORANJE, HARRY A & NANCY R CHECK | $-489.00 | $978.00 |
| 07/27/2011 | PAYMENT | ORANJE, HARRY A & NANCY R CHECK | $-489.02 | $1,467.00 |
| 07/15/2011 | BILL | ORANJE, HARRY A & NANCY R | $1,956.02 | $1,956.02 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-474.76 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-474.76 | $474.76 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-474.76 | $949.52 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-474.77 | $1,424.28 |
| 07/14/2010 | BILL | ANDERSON, JOHN E & BARBARA D | $1,899.05 | $1,899.05 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-460.94 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-460.94 | $460.94 |
| 10/01/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-460.94 | $921.88 |
| 08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-460.94 | $1,382.82 |
| 07/13/2009 | BILL | ANDERSON, JOHN E & BARBARA D | $1,843.76 | $1,843.76 |
| 03/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-447.51 | $0.00 |
| 01/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-447.51 | $447.51 |
| 10/06/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-447.51 | $895.02 |
| 08/20/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-447.53 | $1,342.53 |
| 07/18/2008 | BILL | ANDERSON, JOHN E & BARBARA D | $1,790.06 | $1,790.06 |
| 03/03/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-434.47 | $0.00 |
| 01/07/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-434.47 | $434.47 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-434.47 | $868.94 |
| 08/20/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-434.47 | $1,303.41 |
| 07/01/2007 | BILL | ANDERSON, JOHN E & BARBARA D | $1,737.88 | $1,737.88 |
| 03/05/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-421.83 | $0.00 |
| 12/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-421.82 | $421.83 |
| 09/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-421.82 | $843.65 |
| 08/09/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-421.82 | $1,265.47 |
| 07/01/2006 | BILL | ANDERSON, JOHN E & BARBARA D | $1,687.29 | $1,687.29 |
| 02/28/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-409.56 | $0.00 |
| 12/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-409.53 | $409.56 |
| 09/19/2005 | PAYMENT | CONVENIENT CLOSING S | $-409.53 | $819.09 |
| 08/12/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-409.53 | $1,228.62 |
| 07/01/2005 | BILL | ANDERSON, JOHN E & BARBARA D | $1,638.15 | $1,638.15 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-412.98 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-412.98 | $412.98 |
| 10/01/2004 | PAYMENT | 11 | $-412.98 | $825.96 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-412.98 | $1,238.94 |
| 07/01/2004 | BILL | ANDERSON, JOHN E & BARBARA D | $1,651.92 | $1,651.92 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-352.01 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-352.01 | $352.01 |
| 08/18/2003 | PAYMENT | 44 | $-704.02 | $704.02 |
| 07/01/2003 | BILL | ANDERSON, JOHN & BARBARA TRUST | $1,408.04 | $1,408.04 |
| 03/07/2003 | PAYMENT | OCWEN FED BANK | $-358.87 | $0.00 |
| 01/13/2003 | PAYMENT | OCWEN FEDERAL | $-358.86 | $358.87 |
| 09/23/2002 | PAYMENT | FIRST CENTENNIAL | $-358.86 | $717.73 |
| 08/21/2002 | PAYMENT | 9991 | $-358.86 | $1,076.59 |
| 07/01/2002 | BILL | ANDERSON, JOHN E & BARBARA D | $1,435.45 | $1,435.45 |
| 02/11/2002 | PAYMENT | GNCU | $-345.85 | $0.00 |
| 12/10/2001 | PAYMENT | GREATER NV MORTG | $-345.83 | $345.85 |
| 09/17/2001 | PAYMENT | GNCU | $-345.83 | $691.68 |
| 08/22/2001 | PAYMENT | GNCU | $-345.83 | $1,037.51 |
| 07/01/2001 | BILL | ANDERSON, JOHN E & BARBARA D | $1,383.34 | $1,383.34 |
| 03/01/2001 | PAYMENT | ANDERSON, JOHN E & B | $-342.97 | $0.00 |
| 02/01/2001 | PAYMENT | ANDERSON, JOHN E & B | $-356.66 | $342.97 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.72 | $699.63 |
| 11/27/2000 | PAYMENT | ANDERSON, JOHN E & B | $-356.66 | $685.91 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $13.72 | $1,042.57 |
| 07/26/2000 | PAYMENT | ANDERSON, JOHN E & B | $-342.94 | $1,028.85 |
| 07/01/2000 | BILL | ANDERSON, JOHN E & BARBARA D | $1,371.79 | $1,371.79 |
| 04/04/2000 | PAYMENT | JOHN ANDERSON | $-355.17 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.66 | $355.17 |
| 12/01/1999 | PAYMENT | P & S DEVELOPMENT LT | $-341.48 | $341.51 |
| 10/01/1999 | PAYMENT | P & S DEVELOPMENT LT | $-341.48 | $682.99 |
| 08/09/1999 | PAYMENT | P & S DEVELOPMENT LT | $-341.48 | $1,024.47 |
| 07/01/1999 | BILL | P & S DEVELOPMENT LTD | $1,365.95 | $1,365.95 |
| 02/17/1999 | PAYMENT | P & S DEVELOPMENT LT | $-346.25 | $0.00 |
| 12/28/1998 | PAYMENT | P & S DEVELOPMENT LT | $-346.25 | $346.25 |
| 10/06/1998 | PAYMENT | P & S DEVELOPMENT LT | $-346.25 | $692.50 |
| 09/29/1998 | PAYMENT | P & S DEVELOPMENT LT | $-360.10 | $1,038.75 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.85 | $1,398.85 |
| 07/01/1998 | BILL | P & S DEVELOPMENT LTD | $1,385.00 | $1,385.00 |
| 03/09/1998 | PAYMENT | P & S DEVELOPMENT LT | $-344.11 | $0.00 |
| 12/30/1997 | PAYMENT | P & S DEVELOPMENT LT | $-344.11 | $344.11 |
| 10/07/1997 | PAYMENT | P & S DEVELOPMENT LT | $-344.11 | $688.22 |
| 08/19/1997 | PAYMENT | P & S DEVELOPMENT LT | $-344.11 | $1,032.33 |
| 07/01/1997 | BILL | P & S DEVELOPMENT LTD | $1,376.44 | $1,376.44 |
| 03/06/1997 | PAYMENT | P & S DEVELOPMENT LT | $-119.64 | $0.00 |
| 01/10/1997 | PAYMENT | P & S DEVELOPMENT LT | $-119.64 | $119.64 |
| 10/04/1996 | PAYMENT | P & S DEVELOPMENT LT | $-119.64 | $239.28 |
| 08/16/1996 | PAYMENT | P & S DEVELOPMENT LT | $-119.64 | $358.92 |
| 07/01/1996 | BILL | P & S DEVELOPMENT LTD | $478.56 | $478.56 |
| 03/05/1996 | PAYMENT | $-66.62 | $0.00 | |
| 01/16/1996 | PAYMENT | $-66.62 | $66.62 | |
| 10/06/1995 | PAYMENT | $-66.62 | $133.24 | |
| 08/18/1995 | PAYMENT | $-66.62 | $199.86 | |
| 07/01/1995 | BILL | P & S DEVELOPMENT LTD | $266.48 | $266.48 |
| 03/08/1995 | PAYMENT | $-84.18 | $0.00 | |
| 01/05/1995 | PAYMENT | $-84.16 | $84.18 | |
| 10/06/1994 | PAYMENT | $-84.16 | $168.34 | |
| 08/16/1994 | PAYMENT | $-84.16 | $252.50 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $336.66 | $336.66 |