Tax Account 1220-21-510-080

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Owners

THE EMILY ENTERPRISES LP
5339 HUMBOLDT DR
ROCKLIN, CA 95765

Account Summary

Account ID	1220-21-510-080
Account Type	Real Estate
Location	1444 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$854.18
Currently Due	$0.00

Account ID

1220-21-510-080

Account Type

Real Estate

Location

1444 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$854.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,708.66
Total	$1,725.76
Paid	$871.58
Balance	$854.18
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,708.66

Total

$1,725.76

Paid

$871.58

Balance

$854.18

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$427.39	$17.10	$427.39	$444.49	$0.00
2	10/07/2024	10/17/2024	Paid	$427.09	$0.00	$427.09	$427.09	$0.00
3	01/06/2025	01/16/2025	Due	$427.09	$0.00	$427.09	$0.00	$427.09
4	03/03/2025	03/13/2025	Due	$427.09	$0.00	$427.09	$0.00	$854.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,658.89	$0.00	$1,658.89	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,610.56	$0.00	$1,610.56	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,563.63	$15.64	$1,579.27	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,512.20	$0.00	$1,512.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,459.64	$0.00	$1,459.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,392.80	$0.00	$1,392.80	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,352.23	$0.00	$1,352.23	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,317.96	$0.00	$1,317.96	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,315.32	$0.00	$1,315.32	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,277.02	$0.00	$1,277.02	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	CHECK ACH - 20008	$-427.09	$854.18
09/09/2024	PAYMENT	CHECK ACH - 20005	$-444.49	$1,281.27
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.10	$1,725.76
07/15/2024	BILL	THE EMILY ENTERPRISES LP	$1,708.66	$1,708.66
12/21/2023	PAYMENT	THE EMILY ENTERPRISES LP CHECK 1116	$-829.32	$0.00
09/28/2023	PAYMENT	THE EMILY ENTERPRISES LP CHECK 1104	$-414.66	$829.32
07/31/2023	PAYMENT	THE EMILY ENTERPRISES LP CHECK 1097	$-414.91	$1,243.98
07/14/2023	BILL	THE EMILY ENTERPRISES LP	$1,658.89	$1,658.89
08/14/2022	PAYMENT	EMILY ENTERPRISES LP CHECK 1072	$-1,610.56	$0.00
07/19/2022	BILL	THE EMILY ENTERPRISES LP	$1,610.56	$1,610.56
11/19/2021	PAYMENT	THE EMILY ENTERPRISES LP CHECK	$-1,188.34	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.64	$1,188.34
08/11/2021	PAYMENT	THE EMILY ENTERPRISES LP CHECK	$-390.93	$1,172.70
07/14/2021	BILL	THE EMILY ENTERPRISES LP	$1,563.63	$1,563.63
02/11/2021	PAYMENT	THE EMILY ENTERPRISES LP CHECK	$-378.05	$0.00
12/07/2020	PAYMENT	THE EMILY ENTERPRISES LP CHECK	$-378.05	$378.05
10/15/2020	PAYMENT	THE EMILY ENTERPRISES LP CHECK	$-378.05	$756.10
08/21/2020	PAYMENT	THE EMILY ENTERPRISES LP CHECK	$-378.05	$1,134.15
07/13/2020	BILL	THE EMILY ENTERPRISES LP	$1,512.20	$1,512.20
01/13/2020	PAYMENT	BENNETT, JOHN H & BEVERLY J CHECK	$-364.91	$0.00
12/24/2019	PAYMENT	BENNETT, JOHN H & BEVERLY J TT CHECK	$-364.91	$364.91
10/23/2019	PAYMENT	BENNETT, JOHN H & BEVERLY J TT CHECK	$-364.91	$729.82
10/23/2019	AMENDMENT	remove penalty on time kp	$-14.60	$1,094.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.60	$1,109.33
07/25/2019	PAYMENT	BENNETT, JOHN H & BEVERLY J CHECK	$-364.91	$1,094.73
07/15/2019	BILL	BENNETT, JOHN H & BEVERLY J TT	$1,459.64	$1,459.64
08/23/2018	PAYMENT	BENNETT, JOHN H & BEVERLY J TT CHECK	$-696.40	$0.00
08/21/2018	PAYMENT	BENNETT, JOHN H & BEVERLY J TT CHECK	$-348.20	$696.40
07/25/2018	PAYMENT	BENNETT, JOHN H & BEVERLY J TT CHECK	$-348.20	$1,044.60
07/12/2018	BILL	BENNETT, JOHN H & BEVERLY J TT	$1,392.80	$1,392.80
09/08/2017	PAYMENT	BENNETT, JOHN H & BEVERLY J TT CHECK	$-676.10	$0.00
08/25/2017	PAYMENT	BENNETT, JOHN H & BEVERLY J TT CHECK	$-338.05	$676.10
07/27/2017	PAYMENT	BENNETT, JOHN H & BEVERLY J TT CHECK	$-338.08	$1,014.15
07/14/2017	BILL	BENNETT, JOHN H & BEVERLY J TT	$1,352.23	$1,352.23
02/21/2017	PAYMENT	BENNETT, JOHN H & BEVERLY J TT CHECK	$-329.49	$0.00
01/03/2017	PAYMENT	BENNETT, JOHN H & BEVERLY J TT CHECK	$-329.49	$329.49
10/07/2016	PAYMENT	BENNETT, JOHN H & BEVERLY J TT CHECK	$-329.49	$658.98
07/22/2016	PAYMENT	BENNETT, JOHN H & BEVERLY J TT CHECK	$-329.49	$988.47
07/12/2016	BILL	BENNETT, JOHN H & BEVERLY J TT	$1,317.96	$1,317.96
01/19/2016	PAYMENT	BENNETT, JOHN H BEVERLY CHECK	$-328.83	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-328.83	$328.83
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-328.83	$657.66
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-328.83	$986.49
07/14/2015	BILL	HOLCOMB, DOUGLAS & DELVECCHIO*	$1,315.32	$1,315.32
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-319.25	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-319.25	$319.25
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-319.25	$638.50
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-319.27	$957.75
07/17/2014	BILL	HOLCOMB, DOUGLAS & DELVECCHIO*	$1,277.02	$1,277.02
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-309.95	$0.00
12/17/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-309.95	$309.95
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-309.95	$619.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-309.98	$929.85
07/16/2013	BILL	HOLCOMB, DOUGLAS & DELVECCHIO*	$1,239.83	$1,239.83
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-341.97	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-341.97	$341.97
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-341.97	$683.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-341.97	$1,025.91
07/13/2012	BILL	HOLCOMB, DOUGLAS & DELVECCHIO*	$1,367.88	$1,367.88
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-374.83	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-374.83	$374.83
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-374.83	$749.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-374.85	$1,124.49
07/15/2011	BILL	HOLCOMB, DOUGLAS & DELVECCHIO*	$1,499.34	$1,499.34
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-363.90	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-363.90	$363.90
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-363.90	$727.80
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-363.91	$1,091.70
07/14/2010	BILL	HOLCOMB, DOUGLAS & DELVECCHIO*	$1,455.61	$1,455.61
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-353.31	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-353.31	$353.31
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-353.31	$706.62
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-353.33	$1,059.93
07/13/2009	BILL	HOLCOMB, DOUGLAS & DELVECCHIO*	$1,413.26	$1,413.26
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-343.02	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-343.02	$343.02
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-343.02	$686.04
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-343.03	$1,029.06
07/18/2008	BILL	HOLCOMB, DOUGLAS & DELVECCHIO*	$1,372.09	$1,372.09
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-333.05	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-333.02	$333.05
10/01/2007	PAYMENT	WORLD SAVINGS	$-333.02	$666.07
08/20/2007	PAYMENT	WORLD SAVINGS	$-333.02	$999.09
07/01/2007	BILL	HOLCOMB, DOUGLAS & DELVECCHIO*	$1,332.11	$1,332.11
03/05/2007	PAYMENT	WORLD SAVINGS	$-323.33	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-323.33	$323.33
09/27/2006	PAYMENT	WORLD SAVINGS	$-323.33	$646.66
08/09/2006	PAYMENT	WORLD SAVINGS	$-323.33	$969.99
07/01/2006	BILL	HOLCOMB, DOUGLAS & DELVECCHIO*	$1,293.32	$1,293.32
02/28/2006	PAYMENT	WORLD SAVINGS	$-313.92	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-313.91	$313.92
09/28/2005	PAYMENT	WORLD SAVINGS	$-313.91	$627.83
08/12/2005	PAYMENT	WORLD SAVINGS	$-313.91	$941.74
07/01/2005	BILL	HOLCOMB, DOUGLAS & DELVECCHIO*	$1,255.65	$1,255.65
03/01/2005	PAYMENT	WORLD SAVINGS	$-316.67	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-316.67	$316.67
09/30/2004	PAYMENT	WORLD SAVINGS	$-316.67	$633.34
08/04/2004	PAYMENT	22	$-316.67	$950.01
07/01/2004	BILL	HOLCOMB, DOUGLAS P & DEANNE R*	$1,266.68	$1,266.68
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-279.08	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-279.07	$279.08
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-279.07	$558.15
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-279.07	$837.22
07/01/2003	BILL	HOLCOMB, DOUGLAS P & DEANNE R*	$1,116.29	$1,116.29
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-284.00	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-284.00	$284.00
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-284.00	$568.00
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-284.00	$852.00
07/01/2002	BILL	HOLCOMB, DOUGLAS P & DEANNE R*	$1,136.00	$1,136.00
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-281.36	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-281.34	$281.36
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-281.34	$562.70
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-281.34	$844.04
07/01/2001	BILL	HOLCOMB, DOUGLAS P & DEANNE R*	$1,125.38	$1,125.38
02/15/2001	PAYMENT	INDY MAC BANK	$-279.01	$0.00
12/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-278.99	$279.01
09/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-278.99	$558.00
08/10/2000	PAYMENT	LOANWORKS	$-278.99	$836.99
07/01/2000	BILL	MASON, S & R R & TUINIER, W T	$1,115.98	$1,115.98
02/21/2000	PAYMENT	LOANWORKS	$-277.81	$0.00
12/20/1999	PAYMENT	LOAN WORKS	$-277.81	$277.81
09/21/1999	PAYMENT	LOANWORKS	$-277.81	$555.62
08/05/1999	PAYMENT	LOANWORKS	$-277.81	$833.43
07/01/1999	BILL	MASON, S & R R & TUINIER, W T	$1,111.24	$1,111.24
03/17/1999	PAYMENT	LOAN WORKS	$-936.06	$0.00
03/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$936.06
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.81	$936.06
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.92	$906.25
08/28/1998	PAYMENT	11	$-298.11	$894.33
07/01/1998	BILL	MASON, S & R R & TUINIER, W T	$1,192.44	$1,192.44
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-296.61	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-296.60	$296.61
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-296.60	$593.21
08/18/1997	PAYMENT	FT MORTGAGE COMPANIE	$-296.60	$889.81
07/01/1997	BILL	MASON, S & R R & TUINIER, W T	$1,186.41	$1,186.41
03/03/1997	PAYMENT	FT MORTGAGE COMPANIE	$-302.06	$0.00
01/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-302.04	$302.06
10/07/1996	PAYMENT	TRANSAMERICA	$-302.04	$604.10
08/13/1996	PAYMENT	TRANSAMERICA	$-302.04	$906.14
07/01/1996	BILL	MASON, STEVEN & REBECCA R	$1,208.18	$1,208.18
03/04/1996	PAYMENT		$-297.23	$0.00
01/01/1996	PAYMENT		$-297.21	$297.23
10/02/1995	PAYMENT		$-297.21	$594.44
08/21/1995	PAYMENT		$-297.21	$891.65
07/01/1995	BILL	MASON, STEVEN & REBECCA R	$1,188.86	$1,188.86
08/15/1994	PAYMENT		$-1,149.54	$0.00
07/01/1994	BILL	MASON, STEVEN & REBECCA R	$1,149.54	$1,149.54
08/16/1993	PAYMENT		$-1,073.34	$0.00
07/01/1993	BILL	MASON, STEVEN & REBECCA R	$1,073.34	$1,073.34
08/17/1992	PAYMENT		$-1,036.74	$0.00
07/01/1992	BILL	MASON, STEVEN & REBECCA R	$1,036.74	$1,036.74
08/09/1991	PAYMENT		$-904.93	$0.00
07/01/1991	BILL	MASON, STEVEN	$904.93	$904.93
02/20/1991	PAYMENT		$-216.28	$0.00
02/01/1991	PAYMENT		$-462.80	$216.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$21.63	$679.08
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.65	$657.45
08/08/1990	PAYMENT		$-216.26	$648.80
07/01/1990	BILL	STOCKTON, HUGH & CAROLY	$865.06	$865.06
03/01/1990	PAYMENT		$-202.18	$0.00
02/05/1990	PAYMENT		$-432.63	$202.18
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$20.22	$634.81
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.09	$614.59
08/24/1989	PAYMENT		$-202.16	$606.50
07/01/1989	BILL	STOCKTON, HUGH & CAROLY	$808.66	$808.66
03/14/1989	PAYMENT		$-210.37	$0.00
01/10/1989	PAYMENT		$-210.35	$210.37
11/02/1988	PAYMENT		$-218.76	$420.72
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.41	$639.48
08/30/1988	PAYMENT		$-218.76	$631.07
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.41	$849.83
07/01/1988	BILL	STOCKTON, HUGH & CAROLY	$841.42	$841.42
03/03/1988	PAYMENT		$-200.53	$0.00
12/29/1987	PAYMENT		$-200.53	$200.53
10/09/1987	PAYMENT		$-200.53	$401.06
09/03/1987	PAYMENT		$-208.55	$601.59
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.02	$810.14
07/01/1987	BILL	STOCKTON, HUGH & CAROLY	$802.12	$802.12
11/03/1986	PAYMENT		$-53.20	$0.00
10/03/1986	PAYMENT		$-54.24	$53.20
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.06	$107.44
07/01/1986	BILL	STOCKTON,HUGH & CAROLY	$106.38	$106.38