Tax Account 1220-21-510-147

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Owners

CAMACHO, CLAUDIA
PO BOX 17293
SO LAKE TAHOE, CA 96151

Account Summary

Account ID	1220-21-510-147
Account Type	Real Estate
Location	1367 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$2,172.09
Currently Due	$724.03

Account ID

1220-21-510-147

Account Type

Real Estate

Location

1367 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$2,172.09

Currently Due

$724.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,896.40
Total	$2,896.40
Paid	$724.31
Balance	$2,172.09
Due	$724.03
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,896.40

Total

$2,896.40

Paid

$724.31

Balance

$2,172.09

Due

$724.03

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	$724.31	$0.00	$724.31	$724.31	$0.00
2	10/07/2024	10/17/2024	Due	$724.03	$0.00	$724.03	$0.00	$724.03
3	01/06/2025	01/16/2025	Due	$724.03	$0.00	$724.03	$0.00	$1,448.06
4	03/03/2025	03/13/2025	Due	$724.03	$0.00	$724.03	$0.00	$2,172.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,681.85	$0.00	$2,681.85	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,483.19	$0.00	$2,483.19	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,410.87	$0.00	$2,410.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,340.66	$0.00	$2,340.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,272.50	$0.00	$2,272.50	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,206.31	$0.00	$2,206.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,142.06	$0.00	$2,142.06	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,087.78	$0.00	$2,087.78	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,083.62	$0.00	$2,083.62	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,022.94	$0.00	$2,022.94	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-724.31	$2,172.09
07/15/2024	BILL	CAMACHO, CLAUDIA	$2,896.40	$2,896.40
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-670.39	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-670.39	$670.39
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-670.39	$1,340.78
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-670.68	$2,011.17
07/14/2023	BILL	CAMACHO, CLAUDIA	$2,681.85	$2,681.85
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-620.79	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-620.79	$620.79
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-620.79	$1,241.58
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-620.82	$1,862.37
07/19/2022	BILL	CAMACHO, CLAUDIA	$2,483.19	$2,483.19
03/01/2022	PAYMENT	PENNYMAC CHECK	$-602.71	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-602.71	$602.71
09/23/2021	PAYMENT	STEWART TITLE CO CHECK	$-602.71	$1,205.42
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-602.74	$1,808.13
07/14/2021	BILL	CAMACHO, CLAUDIA	$2,410.87	$2,410.87
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-585.16	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-585.16	$585.16
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-585.16	$1,170.32
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-585.18	$1,755.48
07/13/2020	BILL	CAMACHO, CLAUDIA	$2,340.66	$2,340.66
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-568.12	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-568.12	$568.12
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-568.12	$1,136.24
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-568.14	$1,704.36
07/15/2019	BILL	CAMACHO, CLAUDIA	$2,272.50	$2,272.50
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-551.57	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-551.57	$551.57
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-551.57	$1,103.14
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-551.60	$1,654.71
07/12/2018	BILL	CAMACHO, CLAUDIA	$2,206.31	$2,206.31
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-535.51	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-535.51	$535.51
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-535.51	$1,071.02
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-535.53	$1,606.53
07/14/2017	BILL	CAMACHO, CLAUDIA	$2,142.06	$2,142.06
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-521.94	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-521.94	$521.94
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-521.94	$1,043.88
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-521.96	$1,565.82
07/12/2016	BILL	CAMACHO, CLAUDIA	$2,087.78	$2,087.78
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-520.90	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-520.90	$520.90
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-520.90	$1,041.80
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-520.92	$1,562.70
07/14/2015	BILL	CAMACHO, CLAUDIA	$2,083.62	$2,083.62
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-505.73	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-505.73	$505.73
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-505.73	$1,011.46
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-505.75	$1,517.19
07/17/2014	BILL	CAMACHO, CLAUDIA	$2,022.94	$2,022.94
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-491.00	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-491.00	$491.00
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-491.00	$982.00
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-491.02	$1,473.00
07/16/2013	BILL	CAMACHO, CLAUDIA	$1,964.02	$1,964.02
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-549.59	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-549.59	$549.59
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-549.59	$1,099.18
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-549.62	$1,648.77
07/13/2012	BILL	CAMACHO, CLAUDIA	$2,198.39	$2,198.39
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-589.88	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-589.88	$589.88
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-589.88	$1,179.76
07/25/2011	PAYMENT	11 CHECK	$-589.90	$1,769.64
07/15/2011	BILL	CAMACHO, CLAUDIA	$2,359.54	$2,359.54
07/29/2010	PAYMENT	PARODI, RAY J & HALL, DIANE L CHECK	$-2,394.75	$0.00
07/14/2010	BILL	PARODI, RAY J & HALL, DIANE L	$2,394.75	$2,394.75
08/03/2009	PAYMENT	PARODI, LEE A CHECK	$-2,498.36	$0.00
07/13/2009	BILL	PARODI, LEE A	$2,498.36	$2,498.36
08/05/2008	PAYMENT	PARODI, LEE A CHECK	$-2,313.31	$0.00
07/18/2008	BILL	PARODI, LEE A	$2,313.31	$2,313.31
08/13/2007	PAYMENT	PARODI, LEE A	$-2,141.85	$0.00
07/01/2007	BILL	PARODI, LEE A	$2,141.85	$2,141.85
08/11/2006	PAYMENT	PARODI, LEE A	$-1,983.30	$0.00
07/01/2006	BILL	PARODI, LEE A	$1,983.30	$1,983.30
08/22/2005	PAYMENT	PARODI, LEE A	$-1,836.39	$0.00
07/01/2005	BILL	PARODI, LEE A	$1,836.39	$1,836.39
08/16/2004	PAYMENT	PARODI, LEE A	$-1,851.39	$0.00
07/01/2004	BILL	PARODI, LEE A	$1,851.39	$1,851.39
08/26/2003	PAYMENT	PARODI, LEE A	$-1,665.80	$0.00
07/01/2003	BILL	PARODI, LEE A	$1,665.80	$1,665.80
07/29/2002	PAYMENT	PARODI, LEE A	$-1,700.30	$0.00
07/01/2002	BILL	PARODI, LEE A	$1,700.30	$1,700.30
08/01/2001	PAYMENT	PARODI, LEE A	$-1,681.50	$0.00
07/01/2001	BILL	PARODI, LEE A	$1,681.50	$1,681.50
08/01/2000	PAYMENT	PARODI, LEE A	$-1,667.48	$0.00
07/01/2000	BILL	PARODI, LEE A	$1,667.48	$1,667.48
08/11/1999	PAYMENT	PARODI, LEE A	$-1,660.38	$0.00
07/01/1999	BILL	PARODI, LEE A	$1,660.38	$1,660.38
03/16/1999	PAYMENT	PARODI, LEE A	$-430.00	$0.00
03/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$430.00
12/04/1998	PAYMENT	PARODI, LEE A	$-430.00	$430.00
07/28/1998	PAYMENT	PARODI, LEE A	$-860.00	$860.00
07/01/1998	BILL	PARODI, LEE A	$1,720.00	$1,720.00
03/13/1998	PAYMENT	PARODI, RAY & LEE A	$-427.29	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-427.27	$427.29
08/12/1997	PAYMENT	44	$-1,333.23	$854.56
08/12/1997	INTEREST	Interest to date	$41.06	$2,187.79
07/01/1997	BILL	PARODI, RAY & LEE A	$1,709.10	$2,146.73
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$36.03	$437.63
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.73	$401.60
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.30	$384.87
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.72	$375.57
07/01/1996	BILL	PARODI, RAY & LEE A	$371.85	$371.85
02/28/1996	PAYMENT		$-83.75	$0.00
12/26/1995	PAYMENT		$-83.75	$83.75
09/28/1995	PAYMENT		$-83.75	$167.50
08/17/1995	PAYMENT		$-83.75	$251.25
07/01/1995	BILL	OWEN, RAYMOND & SUZANN G	$335.00	$335.00
02/22/1995	PAYMENT		$-76.94	$0.00
12/19/1994	PAYMENT		$-76.94	$76.94
09/19/1994	PAYMENT		$-76.94	$153.88
08/09/1994	PAYMENT		$-76.94	$230.82
07/01/1994	BILL	OWEN, RAYMOND & SUZANN G	$307.76	$307.76
01/05/1994	PAYMENT		$-70.26	$0.00
12/09/1993	PAYMENT		$-70.25	$70.26
10/08/1993	PAYMENT		$-70.25	$140.51
08/09/1993	PAYMENT		$-70.25	$210.76
07/01/1993	BILL	OWEN, RAYMOND & SUZANN G	$281.01	$281.01
02/10/1993	PAYMENT		$-61.11	$0.00
11/25/1992	PAYMENT		$-61.10	$61.11
09/23/1992	PAYMENT		$-61.10	$122.21
08/14/1992	PAYMENT		$-61.10	$183.31
07/01/1992	BILL	OWEN, RAYMOND & SUZANN G	$244.41	$244.41
02/26/1992	PAYMENT		$-44.10	$0.00
01/08/1992	PAYMENT		$-44.08	$44.10
08/15/1991	PAYMENT		$-88.16	$88.18
07/01/1991	BILL	OWEN, RAYMOND & SUZANN G	$176.34	$176.34
04/08/1991	PAYMENT		$-44.69	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.86	$44.69
02/25/1991	PAYMENT		$-125.49	$37.83
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	OWEN, RAYMOND & SUZANN G	$151.23	$151.23
01/02/1990	PAYMENT		$-72.13	$0.00
09/06/1989	PAYMENT		$-72.12	$72.13
07/01/1989	BILL	OWEN, RAYMOND & SUZANN G	$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	OWEN, RAYMOND & SUZANN G	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	OWEN, RAYMOND & SUZANN G	$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	OWEN,RAYMOND & SUZANN G	$106.38	$106.38