Tax Account 1220-21-510-009

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Owners

BAHR, REBECCA
PO BOX 184
LAFAYETTE, CA 94549

Account Summary

Account ID	1220-21-510-009
Account Type	Real Estate
Location	1318 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,154.96
Currently Due	$577.48

Account ID

1220-21-510-009

Account Type

Real Estate

Location

1318 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,154.96

Currently Due

$577.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,310.24
Total	$2,310.24
Paid	$1,155.28
Balance	$1,154.96
Due	$577.48
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,310.24

Total

$2,310.24

Paid

$1,155.28

Balance

$1,154.96

Due

$577.48

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	$577.80	$0.00	$577.80	$577.80	$0.00
2	10/07/2024	10/17/2024	Paid	$577.48	$0.00	$577.48	$577.48	$0.00
3	01/06/2025	01/16/2025	Due	$577.48	$0.00	$577.48	$0.00	$577.48
4	03/03/2025	03/13/2025	Due	$577.48	$0.00	$577.48	$0.00	$1,154.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,139.12	$0.00	$2,139.12	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,980.68	$0.00	$1,980.68	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,833.96	$0.00	$1,833.96	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,773.67	$0.00	$1,773.67	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,712.03	$0.00	$1,712.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,633.63	$0.00	$1,633.63	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,586.05	$0.00	$1,586.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,545.88	$0.00	$1,545.88	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,542.80	$0.00	$1,542.80	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,494.97	$0.00	$1,494.97	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-577.48	$1,154.96
08/16/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-577.80	$1,732.44
07/15/2024	BILL	BAHR, REBECCA	$2,310.24	$2,310.24
08/16/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$0.00	$0.00
08/09/2023	PAYMENT	BAHR, REBECCA & KHAMNEIPOUR, MANIJEH CHECK 0083919900	$-2,139.12	$0.00
07/14/2023	BILL	BAHR, REBECCA	$2,139.12	$2,139.12
02/27/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-495.17	$0.00
12/21/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-495.17	$495.17
10/07/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-495.17	$990.34
08/19/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-495.17	$1,485.51
07/19/2022	BILL	BAHR, REBECCA	$1,980.68	$1,980.68
11/01/2021	PAYMENT	BAHR, REBECCA CREDIT: D	$-916.98	$0.00
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-458.49	$916.98
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-458.49	$1,375.47
07/14/2021	BILL	BAHR, REBECCA	$1,833.96	$1,833.96
08/07/2020	PAYMENT	BAHR, REBECCA & KHAMNEIPOUR, M CHECK	$-1,773.67	$0.00
07/13/2020	BILL	BAHR, REBECCA	$1,773.67	$1,773.67
07/30/2019	PAYMENT	BAHR, REBECCA & M KHAMNEIPOUR CHECK	$-1,712.03	$0.00
07/15/2019	BILL	BAHR, REBECCA	$1,712.03	$1,712.03
08/08/2018	PAYMENT	BAHR, R & KHAMNEIPOUR, M CHECK	$-1,633.63	$0.00
07/12/2018	BILL	BAHR, R & KHAMNEIPOUR, M TTEE	$1,633.63	$1,633.63
08/01/2017	PAYMENT	RBECCA BAHR CHECK	$-1,586.05	$0.00
07/14/2017	BILL	BAHR, R & KHAMNEIPOUR, M TTEE	$1,586.05	$1,586.05
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-386.47	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-386.47	$386.47
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-386.47	$772.94
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-386.47	$1,159.41
07/12/2016	BILL	HOLDMAN, JANET R TRUSTEE	$1,545.88	$1,545.88
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-385.70	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-385.70	$385.70
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-385.70	$771.40
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-385.70	$1,157.10
07/14/2015	BILL	HOLDMAN, JANET R TRUSTEE	$1,542.80	$1,542.80
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-373.74	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-373.74	$373.74
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-373.74	$747.48
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-373.75	$1,121.22
07/17/2014	BILL	HOLDMAN, JANET R TRUSTEE	$1,494.97	$1,494.97
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-362.85	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-362.85	$362.85
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-362.85	$725.70
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-362.88	$1,088.55
07/16/2013	BILL	HOLDMAN, JANET R TRUSTEE	$1,451.43	$1,451.43
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-402.58	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-402.58	$402.58
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-402.58	$805.16
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-402.60	$1,207.74
07/13/2012	BILL	HOLDMAN, JANET R TTEE	$1,610.34	$1,610.34
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-439.27	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-439.27	$439.27
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-439.27	$878.54
08/17/2011	PAYMENT	NATIONSTAR MTG CHECK	$-439.27	$1,317.81
07/15/2011	BILL	HOLDMAN, JANET R TTEE	$1,757.08	$1,757.08
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-444.84	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-444.84	$444.84
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-444.84	$889.68
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-444.86	$1,334.52
07/14/2010	BILL	HOLDMAN, JANET R TTEE	$1,779.38	$1,779.38
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-477.86	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-477.86	$477.86
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-477.86	$955.72
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-477.89	$1,433.58
07/13/2009	BILL	HOLDMAN, JANET R TTEE	$1,911.47	$1,911.47
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-442.46	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-442.46	$442.46
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-442.46	$884.92
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-442.49	$1,327.38
07/18/2008	BILL	HOLDMAN, JANET R TTEE	$1,769.87	$1,769.87
02/06/2008	PAYMENT	BEVERLY REALTY	$-409.71	$0.00
12/04/2007	PAYMENT	BEVERLY REALTY	$-409.70	$409.71
09/21/2007	PAYMENT	BEVERLY REALTY	$-409.70	$819.41
08/10/2007	PAYMENT	BEVERLY REALTY	$-409.70	$1,229.11
07/01/2007	BILL	AWBREY, JAMES M & CONNIE M	$1,638.81	$1,638.81
02/12/2007	PAYMENT	BEVERLY REALTY	$-379.35	$0.00
12/19/2006	PAYMENT	BEVERLY REALTY	$-379.35	$379.35
09/20/2006	PAYMENT	BEVERLY VALLEY	$-379.35	$758.70
08/22/2006	PAYMENT	BEVERLY REALTY	$-379.35	$1,138.05
07/01/2006	BILL	AWBREY, JAMES M & CONNIE M	$1,517.40	$1,517.40
02/21/2006	PAYMENT	BEVERLY REALTY INC	$-351.25	$0.00
12/08/2005	PAYMENT	BEVERLY REALTY	$-351.25	$351.25
09/12/2005	PAYMENT	BEVERLY REALTY	$-351.25	$702.50
08/18/2005	PAYMENT	BEVERLY REALTY	$-351.25	$1,053.75
07/01/2005	BILL	AWBREY, JAMES M & CONNIE M	$1,405.00	$1,405.00
02/22/2005	PAYMENT	BEVERLY REALTY	$-354.27	$0.00
12/15/2004	PAYMENT	BEVERLY REALTY	$-354.26	$354.27
09/15/2004	PAYMENT	BEVERLY REALTY	$-354.26	$708.53
08/05/2004	PAYMENT	BEV REALTY	$-354.26	$1,062.79
07/01/2004	BILL	AWBREY, JAMES M & CONNIE M	$1,417.05	$1,417.05
02/17/2004	PAYMENT	BEVERLY REALTY	$-311.69	$0.00
12/15/2003	PAYMENT	BEVERLY REALTY	$-311.67	$311.69
09/16/2003	PAYMENT	BEVERLY REALTY	$-311.67	$623.36
08/08/2003	PAYMENT	BEVERLY REALTY	$-311.67	$935.03
07/01/2003	BILL	AWBREY, JAMES M & CONNIE M	$1,246.70	$1,246.70
03/04/2003	PAYMENT	BEVERLY REALTY	$-317.48	$0.00
12/09/2002	PAYMENT	BEVERLY REALTY	$-317.48	$317.48
10/04/2002	PAYMENT	BEVERLY REALTY	$-317.48	$634.96
08/07/2002	PAYMENT	BEV REALTY	$-317.48	$952.44
07/01/2002	BILL	AWBREY, JAMES M & CONNIE M	$1,269.92	$1,269.92
02/27/2002	PAYMENT	BEV REALTY	$-314.35	$0.00
01/07/2002	PAYMENT	NEW VALLEY REAL EST	$-314.34	$314.35
09/17/2001	PAYMENT	NEW VALLEY REAL EST	$-314.34	$628.69
08/14/2001	PAYMENT	NEW VALLEY REAL EST	$-314.34	$943.03
07/01/2001	BILL	AWBREY, JAMES M & CONNIE M	$1,257.37	$1,257.37
08/21/2000	PAYMENT	AWBREY, JAMES M & CO	$-1,246.88	$0.00
07/01/2000	BILL	AWBREY, JAMES M & CONNIE M	$1,246.88	$1,246.88
02/01/2000	PAYMENT	AWBREY, JAMES M & CO	$-310.40	$0.00
12/15/1999	PAYMENT	AWBREY, JAMES M & CO	$-310.39	$310.40
08/20/1999	PAYMENT	AWBREY, JAMES M & CO	$-620.78	$620.79
07/01/1999	BILL	AWBREY, JAMES M & CONNIE M	$1,241.57	$1,241.57
03/04/1999	PAYMENT	AWBREY, JAMES M & CO	$-333.51	$0.00
01/20/1999	PAYMENT	AWBREY, JAMES M & CO	$-346.82	$333.51
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.34	$680.33
10/15/1998	PAYMENT	AWBREY, JAMES M & CO	$-333.48	$666.99
08/14/1998	PAYMENT	AWBREY, JAMES M & CO	$-333.48	$1,000.47
07/01/1998	BILL	AWBREY, JAMES M & CONNIE M	$1,333.95	$1,333.95
02/24/1998	PAYMENT	AWBREY, JAMES M & CO	$-331.69	$0.00
01/06/1998	PAYMENT	AWBREY, JAMES M & CO	$-331.68	$331.69
10/07/1997	PAYMENT	AWBREY, JAMES M & CO	$-331.68	$663.37
08/06/1997	PAYMENT	AWBREY, JAMES M & CO	$-331.68	$995.05
07/01/1997	BILL	AWBREY, JAMES M & CONNIE M	$1,326.73	$1,326.73
07/24/1996	PAYMENT	AWBREY, JAMES M & CO	$-1,351.13	$0.00
07/01/1996	BILL	AWBREY, JAMES M & CONNIE M	$1,351.13	$1,351.13
03/05/1996	PAYMENT		$-333.67	$0.00
01/03/1996	PAYMENT		$-333.67	$333.67
10/03/1995	PAYMENT		$-333.67	$667.34
08/23/1995	PAYMENT		$-333.67	$1,001.01
07/01/1995	BILL	AWBREY, JAMES M & CONNIE M	$1,334.68	$1,334.68
03/07/1995	PAYMENT		$-323.36	$0.00
01/05/1995	PAYMENT		$-323.33	$323.36
10/10/1994	PAYMENT		$-323.33	$646.69
08/24/1994	PAYMENT		$-323.33	$970.02
07/01/1994	BILL	AWBREY, JAMES M & CONNIE M	$1,293.35	$1,293.35
08/11/1993	PAYMENT		$-943.81	$0.00
08/10/1993	PAYMENT		$-314.60	$943.81
07/01/1993	BILL	REED, DELORES G	$1,258.41	$1,258.41
10/09/1992	PAYMENT		$-246.87	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.44	$246.87
07/01/1992	BILL	NEVADA JOHNSON, INC	$244.43	$244.43
02/18/1992	PAYMENT		$-44.09	$0.00
01/17/1992	PAYMENT		$-44.09	$44.09
10/10/1991	PAYMENT		$-44.09	$88.18
07/30/1991	PAYMENT		$-44.09	$132.27
07/01/1991	BILL	MITSUI, ALFRED K ET AL	$176.36	$176.36
05/02/1991	PAYMENT		$-179.26	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$15.94	$179.26
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.80	$163.32
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.78	$156.52
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.51	$152.74
07/01/1990	BILL	MITSUI, ALFRED K ET AL	$151.23	$151.23
01/02/1990	PAYMENT		$-72.13	$0.00
09/06/1989	PAYMENT		$-72.12	$72.13
07/01/1989	BILL	MITSUI, ALFRED K ET AL	$144.25	$144.25
12/28/1988	PAYMENT		$-72.55	$0.00
08/09/1988	PAYMENT		$-36.27	$72.55
08/05/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	BISHOP TRUST CO LTD	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	CHING, RICHARD C	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	CHING,RICHARD C	$106.38	$106.38