Tax Account 1220-21-510-027

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Owners

DAL PONTE, DEREK & CLOUSE, A E
1179 WILLOW GELN WY
SAN JOSE, CA 95125

DAL PONTE, DEREK

CLOUSE, ADAM E

Account Summary

Account ID	1220-21-510-027
Account Type	Real Estate
Location	1354 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,031.20
Currently Due	$515.60

Account ID

1220-21-510-027

Account Type

Real Estate

Location

1354 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,031.20

Currently Due

$515.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,062.63
Total	$2,062.63
Paid	$1,031.43
Balance	$1,031.20
Due	$515.60
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,062.63

Total

$2,062.63

Paid

$1,031.43

Balance

$1,031.20

Due

$515.60

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	$515.83	$0.00	$515.83	$515.83	$0.00
2	10/07/2024	10/17/2024	Paid	$515.60	$0.00	$515.60	$515.60	$0.00
3	01/06/2025	01/16/2025	Due	$515.60	$0.00	$515.60	$0.00	$515.60
4	03/03/2025	03/13/2025	Due	$515.60	$0.00	$515.60	$0.00	$1,031.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,909.83	$0.00	$1,909.83	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,768.37	$0.00	$1,768.37	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,637.39	$0.00	$1,637.39	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,006.96	$0.00	$2,006.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,454.27	$0.00	$1,454.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,411.91	$0.00	$1,411.91	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,355.00	$0.00	$1,355.00	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,320.67	$0.00	$1,320.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,318.02	$0.00	$1,318.02	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,279.62	$0.00	$1,279.62	$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	FREEDOM MORTGAGE WT CORE -	$-515.60	$1,031.20
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-515.83	$1,546.80
07/15/2024	BILL	DAL PONTE, DEREK & CLOUSE, A E	$2,062.63	$2,062.63
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-477.39	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-477.39	$477.39
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-477.39	$954.78
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-477.66	$1,432.17
07/14/2023	BILL	DAL PONTE, DEREK & CLOUSE, A E	$1,909.83	$1,909.83
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-442.09	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-442.09	$442.09
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-442.09	$884.18
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-442.10	$1,326.27
07/19/2022	BILL	DAL PONTE, DEREK & CLOUSE, A E	$1,768.37	$1,768.37
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-409.34	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-409.34	$409.34
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-409.34	$818.68
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-409.37	$1,228.02
07/14/2021	BILL	DAL PONTE, DEREK & CLOUSE, A E	$1,637.39	$1,637.39
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-501.74	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-501.74	$501.74
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-501.74	$1,003.48
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-501.74	$1,505.22
07/13/2020	BILL	DAL PONTE, DEREK & CLOUSE, A E	$2,006.96	$2,006.96
01/16/2020	PAYMENT	FIRST AMERICAN TITLE CHECK	$-363.56	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-363.56	$363.56
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-363.56	$727.12
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-363.59	$1,090.68
07/15/2019	BILL	ZELLICK, JANET L TTEE	$1,454.27	$1,454.27
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-352.97	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-352.97	$352.97
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-352.97	$705.94
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-353.00	$1,058.91
07/12/2018	BILL	ZELLICK, JANET L TTEE	$1,411.91	$1,411.91
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-338.75	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-338.75	$338.75
09/29/2017	PAYMENT	SELECT PORTFOLIO SERV CHECK	$-338.75	$677.50
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-338.75	$1,016.25
07/14/2017	BILL	ZELLICK, JANET L TTEE	$1,355.00	$1,355.00
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-330.16	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-330.16	$330.16
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-330.16	$660.32
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-330.19	$990.48
07/12/2016	BILL	ZELLICK, JANET L TTEE	$1,320.67	$1,320.67
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-329.50	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-329.50	$329.50
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-329.50	$659.00
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-329.52	$988.50
07/14/2015	BILL	ZELLICK, JANET L TTEE	$1,318.02	$1,318.02
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-319.90	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-319.90	$319.90
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-319.90	$639.80
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-319.92	$959.70
07/17/2014	BILL	ZELLICK, JANET L TTEE	$1,279.62	$1,279.62
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-310.58	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-310.58	$310.58
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-310.58	$621.16
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-310.61	$931.74
07/16/2013	BILL	ZELLICK, JANET L TTEE	$1,242.35	$1,242.35
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-342.90	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-342.90	$342.90
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-342.90	$685.80
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-342.90	$1,028.70
07/13/2012	BILL	ZELLICK, JANET L TTEE	$1,371.60	$1,371.60
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-379.09	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-379.09	$379.09
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-379.09	$758.18
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-379.09	$1,137.27
07/15/2011	BILL	ZELLICK, JANET L TTEE	$1,516.36	$1,516.36
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-384.15	$0.00
01/11/2011	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-384.15	$384.15
10/08/2010	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-384.15	$768.30
07/27/2010	PAYMENT	ZELLICK, JANET L TTEE CHECK	$-384.15	$1,152.45
07/14/2010	BILL	ZELLICK, JANET L TTEE	$1,536.60	$1,536.60
03/12/2010	PAYMENT	ZELLICK, JANET L CHECK	$-424.56	$0.00
01/07/2010	PAYMENT	ZELLICK, JANET L CHECK	$-424.56	$424.56
10/07/2009	PAYMENT	ZELLICK, JANET L CHECK	$-424.56	$849.12
08/10/2009	PAYMENT	ZELLICK, JANET L CHECK	$-424.58	$1,273.68
07/13/2009	BILL	ZELLICK, JANET L	$1,698.26	$1,698.26
03/09/2009	PAYMENT	ZELLICK, JANET L CHECK	$-393.11	$0.00
01/07/2009	PAYMENT	ZELLICK, JANET L CHECK	$-393.11	$393.11
10/08/2008	PAYMENT	ZELLICK, JANET L CHECK	$-393.11	$786.22
08/13/2008	PAYMENT	ZELLICK, JANET L CHECK	$-393.12	$1,179.33
07/18/2008	BILL	ZELLICK, JANET L	$1,572.45	$1,572.45
03/05/2008	PAYMENT	ZELLICK, JANET L	$-364.01	$0.00
01/08/2008	PAYMENT	ZELLICK, JANET L	$-363.98	$364.01
10/03/2007	PAYMENT	ZELLICK, JANET L	$-363.98	$727.99
09/06/2007	PAYMENT	ZELLICK, JANET L	$-378.54	$1,091.97
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.56	$1,470.51
07/01/2007	BILL	ZELLICK, JANET L	$1,455.95	$1,455.95
03/12/2007	PAYMENT	YOUNG, ELVIN & CASS,	$-337.05	$0.00
01/03/2007	PAYMENT	22	$-337.02	$337.05
09/13/2006	PAYMENT	YOUNG, ELVIN & CASS,	$-337.02	$674.07
08/18/2006	PAYMENT	YOUNG, ELVIN & CASS,	$-337.02	$1,011.09
07/01/2006	BILL	YOUNG, ELVIN & CASS, GENEVIEVE	$1,348.11	$1,348.11
02/24/2006	PAYMENT	YOUNG, ELVIN & CASS,	$-312.07	$0.00
01/09/2006	PAYMENT	YOUNG, ELVIN & CASS,	$-312.06	$312.07
10/06/2005	PAYMENT	YOUNG, ELVIN & CASS,	$-312.06	$624.13
08/10/2005	PAYMENT	YOUNG, ELVIN & CASS,	$-312.06	$936.19
07/01/2005	BILL	YOUNG, ELVIN & CASS, GENEVIEVE	$1,248.25	$1,248.25
03/10/2005	PAYMENT	YOUNG, ELVIN & CASS,	$-314.80	$0.00
01/10/2005	PAYMENT	YOUNG, ELVIN & CASS,	$-314.80	$314.80
10/06/2004	PAYMENT	YOUNG, ELVIN & CASS,	$-314.80	$629.60
08/18/2004	PAYMENT	YOUNG, ELVIN & CASS,	$-314.80	$944.40
07/01/2004	BILL	YOUNG, ELVIN & CASS, GENEVIEVE	$1,259.20	$1,259.20
03/02/2004	PAYMENT	YOUNG, ELVIN & CASS,	$-277.73	$0.00
01/02/2004	PAYMENT	YOUNG, ELVIN & CASS,	$-277.71	$277.73
10/13/2003	PAYMENT	YOUNG, ELVIN & CASS,	$-277.71	$555.44
08/11/2003	PAYMENT	YOUNG, ELVIN & CASS,	$-277.71	$833.15
07/01/2003	BILL	YOUNG, ELVIN & CASS, GENEVIEVE	$1,110.86	$1,110.86
03/04/2003	PAYMENT	YOUNG, ELVIN & CASS,	$-282.63	$0.00
01/07/2003	PAYMENT	JANET ZELLICK	$-282.60	$282.63
10/02/2002	PAYMENT	YOUNG, ELVIN & CASS,	$-282.60	$565.23
08/08/2002	PAYMENT	YOUNG, ELVIN & CASS,	$-282.60	$847.83
07/01/2002	BILL	YOUNG, ELVIN & CASS, GENEVIEVE	$1,130.43	$1,130.43
03/01/2002	PAYMENT	YOUNG, ELVIN & CASS,	$-279.99	$0.00
01/07/2002	PAYMENT	YOUNG, ELVIN & CASS,	$-279.96	$279.99
10/05/2001	PAYMENT	YOUNG, ELVIN & CASS,	$-279.96	$559.95
08/09/2001	PAYMENT	YOUNG, ELVIN & CASS,	$-279.96	$839.91
07/01/2001	BILL	YOUNG, ELVIN & CASS, GENEVIEVE	$1,119.87	$1,119.87
02/23/2001	PAYMENT	YOUNG, ELVIN & CASS,	$-277.65	$0.00
01/04/2001	PAYMENT	YOUNG, ELVIN & CASS,	$-277.62	$277.65
10/04/2000	PAYMENT	YOUNG, ELVIN & CASS,	$-277.62	$555.27
08/21/2000	PAYMENT	YOUNG, ELVIN & CASS,	$-277.62	$832.89
07/01/2000	BILL	YOUNG, ELVIN & CASS, GENEVIEVE	$1,110.51	$1,110.51
03/03/2000	PAYMENT	ELVIN YOUNG	$-276.46	$0.00
01/05/2000	PAYMENT	YOUNG, ELVIN & CASS,	$-276.45	$276.46
09/28/1999	PAYMENT	YOUNG, ELVIN & CASS,	$-276.45	$552.91
07/26/1999	PAYMENT	YOUNG, ELVIN & CASS,	$-276.45	$829.36
07/01/1999	BILL	YOUNG, ELVIN & CASS, GENEVIEVE	$1,105.81	$1,105.81
03/03/1999	PAYMENT	YOUNG, ELVIN & CASS,	$-297.23	$0.00
01/04/1999	PAYMENT	YOUNG, ELVIN & CASS,	$-297.21	$297.23
09/04/1998	PAYMENT	ELVIN YOUNG	$-297.21	$594.44
08/13/1998	PAYMENT	YOUNG, ELVIN & CASS,	$-297.21	$891.65
07/01/1998	BILL	YOUNG, ELVIN & CASS, GENEVIEVE	$1,188.86	$1,188.86
03/04/1998	PAYMENT	YOUNG, ELVIN & CASS,	$-295.71	$0.00
01/07/1998	PAYMENT	YOUNG, ELVIN & CASS,	$-295.71	$295.71
10/01/1997	PAYMENT	YOUNG, ELVIN & CASS,	$-295.71	$591.42
07/30/1997	PAYMENT	YOUNG, ELVIN & CASS,	$-295.71	$887.13
07/01/1997	BILL	YOUNG, ELVIN & CASS, GENEVIEVE	$1,182.84	$1,182.84
04/11/1997	PAYMENT	STEWART TITLE	$-644.47	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.12	$644.47
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.05	$614.35
10/14/1996	PAYMENT	FALCHE, BLAISE TRUST	$-301.15	$602.30
09/18/1996	PAYMENT	FALCHE, BLAISE TRUST	$-313.20	$903.45
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.05	$1,216.65
07/01/1996	BILL	FALCHE, BLAISE TRUSTEE	$1,204.60	$1,204.60
04/08/1996	PAYMENT		$-308.16	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.85	$308.16
01/09/1996	PAYMENT		$-296.28	$296.31
10/06/1995	PAYMENT		$-296.28	$592.59
08/11/1995	PAYMENT		$-296.28	$888.87
07/01/1995	BILL	FALCHE, BLAISE TRUSTEE	$1,185.15	$1,185.15
03/13/1995	PAYMENT		$-286.48	$0.00
01/17/1995	PAYMENT		$-286.47	$286.48
10/14/1994	PAYMENT		$-286.47	$572.95
08/18/1994	PAYMENT		$-286.47	$859.42
07/01/1994	BILL	FALCHE, BLAISE TRUSTEE	$1,145.89	$1,145.89
03/10/1994	PAYMENT		$-274.42	$0.00
01/13/1994	PAYMENT		$-274.41	$274.42
10/13/1993	PAYMENT		$-274.41	$548.83
08/17/1993	PAYMENT		$-274.41	$823.24
07/01/1993	BILL	FALCHE, BLAISE TRUSTEE	$1,097.65	$1,097.65
02/26/1993	PAYMENT		$-265.24	$0.00
01/15/1993	PAYMENT		$-265.24	$265.24
10/02/1992	PAYMENT		$-265.24	$530.48
08/14/1992	PAYMENT		$-265.24	$795.72
07/01/1992	BILL	FALCHE, BLAISE TRUSTEE	$1,060.96	$1,060.96
04/02/1992	PAYMENT		$-246.51	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.67	$246.51
02/10/1992	PAYMENT		$-241.08	$231.84
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.27	$472.92
12/05/1991	PAYMENT		$-241.08	$463.65
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.27	$704.73
08/09/1991	PAYMENT		$-231.81	$695.46
07/01/1991	BILL	FALCHE, BLAISE TRUSTEE	$927.27	$927.27
04/12/1991	PAYMENT		$-235.98	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.22	$235.98
02/19/1991	PAYMENT		$-230.60	$221.76
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.87	$452.36
08/06/1990	PAYMENT		$-443.46	$443.49
07/01/1990	BILL	ROBUSTELLI, SAMMY L & M	$886.95	$886.95
01/02/1990	PAYMENT		$-414.50	$0.00
08/28/1989	PAYMENT		$-414.50	$414.50
07/01/1989	BILL	ROBUSTELLI, SAMMY L & M	$829.00	$829.00
01/11/1989	PAYMENT		$-414.17	$0.00
08/10/1988	PAYMENT		$-414.16	$414.17
07/01/1988	BILL	ROBUSTELLI, SAMMY L & M	$828.33	$828.33
01/04/1988	PAYMENT		$-394.80	$0.00
08/26/1987	PAYMENT		$-394.80	$394.80
07/01/1987	BILL	ROBUSTELLI, SAMMY L & M	$789.60	$789.60
01/05/1987	PAYMENT		$-323.82	$0.00
07/15/1986	PAYMENT		$-323.80	$323.82
07/01/1986	BILL	ROBUSTELLI,SAMMY L & M	$647.62	$647.62