Tax Account 1220-21-510-032

Print Page · · Payments Cart · New Search

Owners

GUNSCH, CLAUDE E & GINI
PO BOX 10453
SO LAKE TAHOE, CA 96158

GUNSCH, GINI

Account Summary

Account ID	1220-21-510-032
Account Type	Real Estate
Location	1364 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-032

Account Type

Real Estate

Location

1364 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,494.14
Total	$2,494.14
Paid	$2,494.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,494.14

Total

$2,494.14

Paid

$2,494.14

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	08/18/2025	08/29/2025	Paid	$623.70	$0.00	$623.70	$623.70	$0.00
2	10/06/2025	10/17/2025	Paid	$623.48	$0.00	$623.48	$623.48	$0.00
3	01/05/2026	01/16/2026	Paid	$623.48	$0.00	$623.48	$623.48	$0.00
4	03/02/2026	03/13/2026	Paid	$623.48	$0.00	$623.48	$623.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,350.73	$0.00	$2,350.73	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$2,176.61	$0.00	$2,176.61	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,015.39	$0.00	$2,015.39	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,866.11	$0.00	$1,866.11	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,804.74	$0.00	$1,804.74	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,742.03	$0.00	$1,742.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,662.25	$0.00	$1,662.25	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,595.25	$0.00	$1,595.25	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,554.81	$0.00	$1,554.81	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,551.72	$0.00	$1,551.72	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,503.61	$0.00	$1,503.61	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	GUNSCH, CLAUDE E & GINI CHECK 257	$-2,494.14	$0.00
07/16/2025	BILL	GUNSCH, CLAUDE E & GINI	$2,494.14	$2,494.14
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-587.61	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-587.61	$587.61
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-587.61	$1,175.22
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-587.90	$1,762.83
07/15/2024	BILL	GUNSCH, CLAUDE E & GINI	$2,350.73	$2,350.73
02/20/2024	PAYMENT	CE GUNSCH WT NORW -	$-544.10	$0.00
12/15/2023	PAYMENT	CE GUNSCH WT NORW -	$-544.10	$544.10
10/03/2023	PAYMENT	CE GUNSCH WT NORW -	$-544.10	$1,088.20
08/02/2023	PAYMENT	CE GUNSCH WT NORW -	$-544.31	$1,632.30
07/14/2023	BILL	GUNSCH, CLAUDE E & GINI	$2,176.61	$2,176.61
02/22/2023	PAYMENT	CE GUNSCH WT NORW -	$-503.84	$0.00
12/16/2022	PAYMENT	CE GUNSCH WT NORW -	$-503.84	$503.84
09/22/2022	PAYMENT	CE GUNSCH WT NORW -	$-503.84	$1,007.68
08/01/2022	PAYMENT	CE GUNSCH WT NORW -	$-503.87	$1,511.52
07/19/2022	BILL	GUNSCH, CLAUDE E & GINI	$2,015.39	$2,015.39
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-466.52	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-466.52	$466.52
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-466.52	$933.04
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-466.55	$1,399.56
07/14/2021	BILL	GUNSCH, CLAUDE E & GINI	$1,866.11	$1,866.11
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-451.18	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-451.18	$451.18
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-451.18	$902.36
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-451.20	$1,353.54
07/13/2020	BILL	GUNSCH, CLAUDE E & GINI	$1,804.74	$1,804.74
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-435.50	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-435.50	$435.50
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-435.50	$871.00
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-435.53	$1,306.50
07/15/2019	BILL	GUNSCH, CLAUDE E & GINI	$1,742.03	$1,742.03
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-415.56	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-415.56	$415.56
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-415.56	$831.12
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-415.57	$1,246.68
07/12/2018	BILL	GUNSCH, CLAUDE E & GINI	$1,662.25	$1,662.25
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-398.81	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-398.81	$398.81
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-398.81	$797.62
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-398.82	$1,196.43
07/14/2017	BILL	GUNSCH, CLAUDE E & GINI	$1,595.25	$1,595.25
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-388.70	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-388.70	$388.70
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-388.70	$777.40
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-388.71	$1,166.10
07/12/2016	BILL	GUNSCH, CLAUDE E & GINI	$1,554.81	$1,554.81
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-387.93	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-387.93	$387.93
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-387.93	$775.86
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-387.93	$1,163.79
07/14/2015	BILL	GUNSCH, CLAUDE E & GINI	$1,551.72	$1,551.72
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-375.90	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-375.90	$375.90
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-375.90	$751.80
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-375.91	$1,127.70
07/17/2014	BILL	GUNSCH, CLAUDE E & GINI	$1,503.61	$1,503.61
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-364.95	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-364.95	$364.95
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-364.95	$729.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-364.97	$1,094.85
07/16/2013	BILL	GUNSCH, CLAUDE E & GINI	$1,459.82	$1,459.82
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-406.65	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-406.65	$406.65
09/17/2012	PAYMENT	STEWART TITLE CHECK	$-406.65	$813.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-406.65	$1,219.95
07/13/2012	BILL	GUNSCH, CLAUDE E & GINI	$1,626.60	$1,626.60
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-444.50	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-444.50	$444.50
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-444.50	$889.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-444.50	$1,333.50
07/15/2011	BILL	GUNSCH, CLAUDE E & GINI	$1,778.00	$1,778.00
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-456.91	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-456.91	$456.91
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-456.91	$913.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-456.92	$1,370.73
07/14/2010	BILL	GUNSCH, CLAUDE E & GINI	$1,827.65	$1,827.65
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-495.53	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-495.53	$495.53
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-495.53	$991.06
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-495.53	$1,486.59
07/13/2009	BILL	GUNSCH, CLAUDE E & GINI	$1,982.12	$1,982.12
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-458.83	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-458.83	$458.83
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-458.83	$917.66
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-458.86	$1,376.49
07/18/2008	BILL	GUNSCH, CLAUDE E & GINI	$1,835.35	$1,835.35
02/29/2008	PAYMENT	WELLS FARGO	$-424.82	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-424.82	$424.82
09/26/2007	PAYMENT	WELLS FARGO	$-424.82	$849.64
07/30/2007	PAYMENT	WELLS FARGO	$-424.82	$1,274.46
07/01/2007	BILL	GUNSCH, CLAUDE E & GINI	$1,699.28	$1,699.28
03/06/2007	PAYMENT	WELLS FARGO	$-393.38	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-393.38	$393.38
09/29/2006	PAYMENT	WELLS FARGO	$-393.38	$786.76
08/03/2006	PAYMENT	WELLS FARGO	$-393.38	$1,180.14
07/01/2006	BILL	GUNSCH, CLAUDE E & GINI	$1,573.52	$1,573.52
02/28/2006	PAYMENT	WORLD SAVINGS	$-364.24	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-364.24	$364.24
09/28/2005	PAYMENT	WORLD SAVINGS	$-364.24	$728.48
08/12/2005	PAYMENT	WORLD SAVINGS	$-364.24	$1,092.72
07/01/2005	BILL	GUNSCH, CLAUDE E & GINI	$1,456.96	$1,456.96
03/01/2005	PAYMENT	WORLD SAVINGS	$-367.34	$0.00
01/19/2005	PAYMENT	WORLD SAVINGS	$-367.32	$367.34
01/19/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$734.66
01/12/2005	PAYMENT	WORLD SAVINGS	$-382.01	$734.66
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.69	$1,116.67
08/19/2004	PAYMENT	22	$-367.32	$1,101.98
07/01/2004	BILL	CLORE, SHARON	$1,469.30	$1,469.30
03/11/2004	PAYMENT	CLORE, SHARON	$-670.19	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.14	$670.19
10/06/2003	PAYMENT	CLORE, SHARON	$-328.52	$657.05
08/07/2003	PAYMENT	CLORE, SHARON	$-328.52	$985.57
07/01/2003	BILL	CLORE, SHARON	$1,314.09	$1,314.09
03/10/2003	PAYMENT	CLORE, SHARON	$-334.80	$0.00
01/16/2003	PAYMENT	CLORE, SHARON	$-334.78	$334.80
10/15/2002	PAYMENT	CLORE, SHARON	$-334.78	$669.58
08/15/2002	PAYMENT	CLORE, SHARON	$-334.78	$1,004.36
07/01/2002	BILL	CLORE, SHARON	$1,339.14	$1,339.14
03/07/2002	PAYMENT	CLORE, SHARON	$-331.39	$0.00
01/09/2002	PAYMENT	CLORE, SHARON	$-331.39	$331.39
10/09/2001	PAYMENT	CLORE, SHARON	$-331.39	$662.78
08/07/2001	PAYMENT	CLORE, SHARON	$-331.39	$994.17
07/01/2001	BILL	CLORE, SHARON	$1,325.56	$1,325.56
03/06/2001	PAYMENT	CLORE, SHARON	$-328.63	$0.00
01/11/2001	PAYMENT	CLORE, SHARON	$-328.62	$328.63
11/09/2000	PAYMENT	CLORE, SHARON	$-341.76	$657.25
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.14	$999.01
08/28/2000	PAYMENT	CLORE, SHARON	$-328.62	$985.87
07/01/2000	BILL	CLORE, SHARON	$1,314.49	$1,314.49
03/07/2000	PAYMENT	CLORE, SHARON	$-327.25	$0.00
01/14/2000	PAYMENT	CLORE, SHARON	$-327.22	$327.25
10/28/1999	PAYMENT	CLORE, SHARON	$-340.31	$654.47
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.09	$994.78
08/11/1999	PAYMENT	CLORE, SHARON	$-327.22	$981.69
07/01/1999	BILL	CLORE, SHARON	$1,308.91	$1,308.91