Tax Account 1220-21-510-019

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Owners

DEL PONTE, DEREK & CLOUSE, A E
1179 WILLOW GLEN WY
SAN JOSE, CA 95125

DEL PONTE, DEREK

CLOUSE, ADAM E

Account Summary

Account ID	1220-21-510-019
Account Type	Real Estate
Location	1338 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,144.18
Currently Due	$572.09

Account ID

1220-21-510-019

Account Type

Real Estate

Location

1338 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,144.18

Currently Due

$572.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,288.60
Total	$2,288.60
Paid	$1,144.42
Balance	$1,144.18
Due	$572.09
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,288.60

Total

$2,288.60

Paid

$1,144.42

Balance

$1,144.18

Due

$572.09

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	$572.33	$0.00	$572.33	$572.33	$0.00
2	10/07/2024	10/17/2024	Paid	$572.09	$0.00	$572.09	$572.09	$0.00
3	01/06/2025	01/16/2025	Due	$572.09	$0.00	$572.09	$0.00	$572.09
4	03/03/2025	03/13/2025	Due	$572.09	$0.00	$572.09	$0.00	$1,144.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,119.07	$0.00	$2,119.07	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,962.09	$0.00	$1,962.09	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,816.75	$0.00	$1,816.75	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,757.01	$0.00	$1,757.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,695.95	$0.00	$1,695.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,646.53	$0.00	$1,646.53	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,580.16	$0.00	$1,580.16	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,540.11	$0.00	$1,540.11	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,537.04	$0.00	$1,537.04	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,492.27	$0.00	$1,492.27	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-572.09	$1,144.18
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-572.33	$1,716.27
07/15/2024	BILL	DEL PONTE, DEREK & CLOUSE, A E	$2,288.60	$2,288.60
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-529.69	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-529.69	$529.69
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-529.69	$1,059.38
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-530.00	$1,589.07
07/14/2023	BILL	DEL PONTE, DEREK & CLOUSE, A E	$2,119.07	$2,119.07
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-490.52	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-490.52	$490.52
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-490.52	$981.04
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-490.53	$1,471.56
07/19/2022	BILL	DEL PONTE, DEREK & CLOUSE, A E	$1,962.09	$1,962.09
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-454.18	$0.00
01/13/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-454.18	$454.18
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-454.18	$908.36
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-454.21	$1,362.54
07/14/2021	BILL	DEL PONTE, DEREK & CLOUSE, A E	$1,816.75	$1,816.75
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-439.25	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-439.25	$439.25
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-439.25	$878.50
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-439.26	$1,317.75
07/13/2020	BILL	DEL PONTE, DEREK & CLOUSE, A E	$1,757.01	$1,757.01
01/16/2020	PAYMENT	FIRST AMERICAN TITLE CHECK	$-847.96	$0.00
10/14/2019	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-423.98	$847.96
08/29/2019	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-424.01	$1,271.94
07/15/2019	BILL	ZELLICK, JANET L TTEE	$1,695.95	$1,695.95
03/14/2019	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-411.63	$0.00
01/17/2019	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-411.63	$411.63
09/25/2018	PAYMENT	ZELLICK FAMILY TRUST CHECK	$-411.63	$823.26
08/20/2018	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-411.64	$1,234.89
07/12/2018	BILL	ZELLICK, JANET L TTEE	$1,646.53	$1,646.53
03/15/2018	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-9.80	$0.00
03/09/2018	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-385.24	$9.80
01/11/2018	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-395.04	$395.04
10/11/2017	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-395.04	$790.08
08/16/2017	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-395.04	$1,185.12
07/14/2017	BILL	ZELLICK, JANET L TTEE	$1,580.16	$1,580.16
03/09/2017	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-385.02	$0.00
12/21/2016	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-385.02	$385.02
10/03/2016	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-385.02	$770.04
08/25/2016	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-385.05	$1,155.06
07/12/2016	BILL	ZELLICK, JANET L TTEE	$1,540.11	$1,540.11
03/14/2016	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-384.26	$0.00
01/13/2016	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-384.26	$384.26
10/05/2015	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-384.26	$768.52
08/27/2015	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-384.26	$1,152.78
07/14/2015	BILL	ZELLICK, JANET L TTEE	$1,537.04	$1,537.04
03/12/2015	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-373.06	$0.00
01/09/2015	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-373.06	$373.06
10/09/2014	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-373.06	$746.12
08/19/2014	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-373.09	$1,119.18
07/17/2014	BILL	ZELLICK, JANET L TTEE	$1,492.27	$1,492.27
03/05/2014	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-362.20	$0.00
01/14/2014	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-362.20	$362.20
10/17/2013	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-362.20	$724.40
08/29/2013	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-362.21	$1,086.60
07/16/2013	BILL	ZELLICK, JANET L TTEE	$1,448.81	$1,448.81
03/13/2013	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-402.12	$0.00
01/09/2013	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-402.12	$402.12
10/17/2012	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-418.20	$804.24
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.08	$1,222.44
08/15/2012	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-402.14	$1,206.36
07/13/2012	BILL	ZELLICK, JANET L TTEE	$1,608.50	$1,608.50
03/08/2012	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-439.92	$0.00
01/10/2012	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-439.92	$439.92
10/10/2011	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-439.92	$879.84
08/22/2011	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-439.94	$1,319.76
07/15/2011	BILL	ZELLICK, JANET L TTEE	$1,759.70	$1,759.70
03/15/2011	PAYMENT	ZELLICK FAMILY TRUST CHECK	$-446.16	$0.00
01/11/2011	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-446.16	$446.16
10/08/2010	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-446.16	$892.32
07/27/2010	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-446.17	$1,338.48
07/14/2010	BILL	ZELLICK, JANET L TTEE	$1,784.65	$1,784.65
03/12/2010	PAYMENT	ZELLICK, JANET L CHECK	$-482.87	$0.00
01/07/2010	PAYMENT	ZELLICK, JANET L CHECK	$-482.87	$482.87
10/07/2009	PAYMENT	ZELLICK, JANET L CHECK	$-482.87	$965.74
08/10/2009	PAYMENT	ZELLICK, JANET L CHECK	$-482.87	$1,448.61
07/13/2009	BILL	ZELLICK, JANET L	$1,931.48	$1,931.48
03/09/2009	PAYMENT	ZELLICK, JANET L CHECK	$-447.11	$0.00
01/07/2009	PAYMENT	ZELLICK, JANET L CHECK	$-447.11	$447.11
10/08/2008	PAYMENT	ZELLICK, JANET L CHECK	$-447.11	$894.22
08/13/2008	PAYMENT	ZELLICK, JANET L CHECK	$-447.11	$1,341.33
07/18/2008	BILL	ZELLICK, JANET L	$1,788.44	$1,788.44
03/05/2008	PAYMENT	ZELLICK, JANET L	$-413.99	$0.00
01/08/2008	PAYMENT	ZELLICK, JANET L	$-413.98	$413.99
10/03/2007	PAYMENT	ZELLICK, JANET L	$-413.98	$827.97
09/06/2007	PAYMENT	ZELLICK, JANET L	$-430.54	$1,241.95
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.56	$1,672.49
07/01/2007	BILL	ZELLICK, JANET L	$1,655.93	$1,655.93
03/12/2007	PAYMENT	CASS, TIMOTHY & GENE	$-383.33	$0.00
01/10/2007	PAYMENT	CASS, TIMOTHY & GENE	$-383.33	$383.33
09/13/2006	PAYMENT	CASS, TIMOTHY & GENE	$-383.33	$766.66
08/18/2006	PAYMENT	CASS, TIMOTHY & GENE	$-383.33	$1,149.99
07/01/2006	BILL	CASS, TIMOTHY & GENEVIEVE K	$1,533.32	$1,533.32
02/24/2006	PAYMENT	CASS, TIMOTHY & GENE	$-354.95	$0.00
01/09/2006	PAYMENT	CASS, TIMOTHY & GENE	$-354.93	$354.95
10/06/2005	PAYMENT	CASS, TIMOTHY & GENE	$-354.93	$709.88
08/10/2005	PAYMENT	CASS, TIMOTHY & GENE	$-354.93	$1,064.81
07/01/2005	BILL	CASS, TIMOTHY & GENEVIEVE K	$1,419.74	$1,419.74
04/04/2005	PAYMENT	JANET ZELLICK	$-766.07	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.80	$766.07
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.32	$730.27
09/16/2004	PAYMENT	22	$-357.97	$715.95
08/20/2004	PAYMENT	JANET ZELLICK	$-357.97	$1,073.92
07/01/2004	BILL	CASS, TIMOTHY & GENEVIEVE K	$1,431.89	$1,431.89
03/02/2004	PAYMENT	CASS, TIMOTHY & GENE	$-320.14	$0.00
01/02/2004	PAYMENT	CASS, TIMOTHY & GENE	$-320.12	$320.14
10/13/2003	PAYMENT	CASS, TIMOTHY & GENE	$-320.12	$640.26
08/11/2003	PAYMENT	CASS, TIMOTHY & GENE	$-320.12	$960.38
07/01/2003	BILL	CASS, TIMOTHY & GENEVIEVE K	$1,280.50	$1,280.50
03/04/2003	PAYMENT	CASS, TIMOTHY & GENE	$-326.19	$0.00
01/07/2003	PAYMENT	CASS, TIMOTHY & GENE	$-326.16	$326.19
10/02/2002	PAYMENT	CASS, TIMOTHY & GENE	$-326.16	$652.35
08/08/2002	PAYMENT	CASS, TIMOTHY & GENE	$-326.16	$978.51
07/01/2002	BILL	CASS, TIMOTHY & GENEVIEVE K	$1,304.67	$1,304.67
03/01/2002	PAYMENT	CASS, TIMOTHY & GENE	$-322.91	$0.00
01/07/2002	PAYMENT	CASS, TIMOTHY & GENE	$-322.90	$322.91
10/05/2001	PAYMENT	CASS, TIMOTHY & GENE	$-322.90	$645.81
08/09/2001	PAYMENT	CASS, TIMOTHY & GENE	$-322.90	$968.71
07/01/2001	BILL	CASS, TIMOTHY & GENEVIEVE K	$1,291.61	$1,291.61
02/23/2001	PAYMENT	CASS, TIMOTHY & GENE	$-320.22	$0.00
01/04/2001	PAYMENT	CASS, TIMOTHY & GENE	$-320.20	$320.22
10/04/2000	PAYMENT	CASS, TIMOTHY & GENE	$-320.20	$640.42
08/21/2000	PAYMENT	CASS, TIMOTHY & GENE	$-320.20	$960.62
07/01/2000	BILL	CASS, TIMOTHY & GENEVIEVE K	$1,280.82	$1,280.82
03/03/2000	PAYMENT	CASS, TIMOTHY & GENE	$-318.87	$0.00
01/05/2000	PAYMENT	CASS, TIMOTHY & GENE	$-318.84	$318.87
09/28/1999	PAYMENT	CASS, TIMOTHY & GENE	$-318.84	$637.71
07/26/1999	PAYMENT	CASS, TIMOTHY & GENE	$-318.84	$956.55
07/01/1999	BILL	CASS, TIMOTHY & GENEVIEVE K	$1,275.39	$1,275.39
03/03/1999	PAYMENT	CASS, TIMOTHY & GENE	$-343.44	$0.00
01/04/1999	PAYMENT	CASS, TIMOTHY & GENE	$-343.41	$343.44
09/04/1998	PAYMENT	CASS, TIMOTHY & GENE	$-343.41	$686.85
08/13/1998	PAYMENT	CASS, TIMOTHY & GENE	$-343.41	$1,030.26
07/01/1998	BILL	CASS, TIMOTHY & GENEVIEVE K	$1,373.67	$1,373.67
03/04/1998	PAYMENT	CASS, GENEVIEVE K	$-341.50	$0.00
01/07/1998	PAYMENT	CASS, GENEVIEVE K	$-341.47	$341.50
10/01/1997	PAYMENT	CASS, GENEVIEVE K	$-341.47	$682.97
07/30/1997	PAYMENT	CASS, GENEVIEVE K	$-341.47	$1,024.44
07/01/1997	BILL	CASS, GENEVIEVE K	$1,365.91	$1,365.91
01/24/1997	PAYMENT	STEWART TITLE	$-347.78	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-347.76	$347.78
10/07/1996	PAYMENT	TRANSAMERICA	$-347.76	$695.54
08/13/1996	PAYMENT	TRANSAMERICA	$-347.76	$1,043.30
07/01/1996	BILL	POPE, GEORGE J	$1,391.06	$1,391.06
03/04/1996	PAYMENT		$-343.88	$0.00
01/01/1996	PAYMENT		$-343.86	$343.88
10/02/1995	PAYMENT		$-343.86	$687.74
08/21/1995	PAYMENT		$-343.86	$1,031.60
07/01/1995	BILL	POPE, GEORGE J	$1,375.46	$1,375.46
01/02/1995	PAYMENT		$-666.74	$0.00
08/15/1994	PAYMENT		$-666.74	$666.74
07/01/1994	BILL	POPE, GEORGE J	$1,333.48	$1,333.48
01/03/1994	PAYMENT		$-624.21	$0.00
08/16/1993	PAYMENT		$-624.20	$624.21
07/01/1993	BILL	POPE, GEORGE J	$1,248.41	$1,248.41
01/04/1993	PAYMENT		$-605.90	$0.00
08/17/1992	PAYMENT		$-605.88	$605.90
07/01/1992	BILL	POPE, GEORGE J	$1,211.78	$1,211.78
11/12/1991	PAYMENT		$-1,103.22	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$26.65	$1,103.22
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.66	$1,076.57
07/01/1991	BILL	HICKEY, JAMES M	$1,065.91	$1,065.91
03/06/1991	PAYMENT		$-255.70	$0.00
02/12/1991	PAYMENT		$-265.92	$255.70
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.23	$521.62
10/10/1990	PAYMENT		$-255.69	$511.39
08/16/1990	PAYMENT		$-255.69	$767.08
07/01/1990	BILL	HICKEY, JAMES M	$1,022.77	$1,022.77
03/09/1990	PAYMENT		$-238.88	$0.00
01/12/1990	PAYMENT		$-238.86	$238.88
10/11/1989	PAYMENT		$-238.86	$477.74
09/14/1989	PAYMENT		$-344.79	$716.60
09/14/1989	INTEREST	Interest to date	$8.75	$1,061.39
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.55	$1,052.64
07/01/1989	BILL	HICKEY, JAMES M	$955.46	$1,043.09
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.63	$87.63
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.45	$74.00
10/11/1988	PAYMENT		$-36.27	$72.55
08/08/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	HICKEY, JAMES M	$145.09	$145.09
01/21/1988	PAYMENT		$-69.68	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.37	$69.68
10/15/1987	PAYMENT		$-34.14	$68.31
08/20/1987	PAYMENT		$-34.14	$102.45
07/01/1987	BILL	HICKEY CONSTRUCTION INC	$136.59	$136.59
03/24/1987	PAYMENT		$-27.67	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1.06	$27.67
02/19/1987	PAYMENT		$-27.65	$26.61
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.06	$54.26
10/10/1986	PAYMENT		$-26.59	$53.20
09/02/1986	PAYMENT		$-176.31	$79.79
09/02/1986	INTEREST	Interest to date	$12.85	$256.10
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.06	$243.25
07/01/1986	BILL	HICKEY CONSTRUCTION INC	$106.38	$242.19
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$26.41	$135.81
07/01/1985	BILL	HICKEY CONSTRUCTION IN	$109.40	$109.40