Tax Account 1220-21-510-160
Owners
MINERO, MICHAEL R & MARY L
780 SUNSET GLEN DR
SAN JOSE, CA 95123
MINERO, MICHAEL R
MINERO, MARY L
Account Summary
| Account ID | 1220-21-510-160 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $1,112.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,225.13 |
| Total | $2,225.13 |
| Paid | $1,112.69 |
| Balance | $1,112.44 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,160.31 | $0.00 | $2,160.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,097.40 | $0.00 | $2,097.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,036.31 | $0.00 | $2,036.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,969.35 | $0.00 | $1,969.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,900.91 | $0.00 | $1,900.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,813.84 | $0.00 | $1,813.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,740.72 | $0.00 | $1,740.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,696.62 | $0.00 | $1,696.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,693.22 | $0.00 | $1,693.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,640.71 | $0.00 | $1,640.71 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | CHECK ACH - 100221 | $-1,112.69 | $1,112.44 |
| 07/15/2024 | BILL | MINERO, MICHAEL R & MARY L | $2,225.13 | $2,225.13 |
| 12/14/2023 | PAYMENT | MINERO, MICHAEL R & MARY L CHECK 1612 | $-1,080.04 | $0.00 |
| 08/01/2023 | PAYMENT | MINERO, MICHAEL R & MARY L CHECK 1554 | $-1,080.27 | $1,080.04 |
| 07/14/2023 | BILL | MINERO, MICHAEL R & MARY L | $2,160.31 | $2,160.31 |
| 08/17/2022 | PAYMENT | MINERO, MICHAEL R & MARY L CHECK 1401 | $-2,097.40 | $0.00 |
| 07/19/2022 | BILL | MINERO, MICHAEL R & MARY L | $2,097.40 | $2,097.40 |
| 08/08/2021 | PAYMENT | MINERO, MICHAEL R & MARY L CHECK | $-2,036.31 | $0.00 |
| 07/14/2021 | BILL | MINERO, MICHAEL R & MARY L | $2,036.31 | $2,036.31 |
| 08/06/2020 | PAYMENT | MINERO, MICHAEL R & MARY L CHECK | $-1,969.35 | $0.00 |
| 07/13/2020 | BILL | MINERO, MICHAEL R & MARY L | $1,969.35 | $1,969.35 |
| 12/05/2019 | PAYMENT | MINERO, MICHAEL R & MARY L CHECK | $-950.44 | $0.00 |
| 08/02/2019 | PAYMENT | MINERO, MICHAEL R & MARY L CHECK | $-950.47 | $950.44 |
| 07/15/2019 | BILL | MINERO, MICHAEL R & MARY L | $1,900.91 | $1,900.91 |
| 08/15/2018 | PAYMENT | MINERO, MICHAEL R & MARY L CHECK | $-1,813.84 | $0.00 |
| 07/12/2018 | BILL | MINERO, MICHAEL R & MARY L | $1,813.84 | $1,813.84 |
| 12/13/2017 | PAYMENT | MINERO, MICHAEL R & MARY L CHECK | $-870.36 | $0.00 |
| 08/14/2017 | PAYMENT | MINERO, MICHAEL R & MARY L CHECK | $-870.36 | $870.36 |
| 07/14/2017 | BILL | MINERO, MICHAEL R & MARY L | $1,740.72 | $1,740.72 |
| 08/03/2016 | PAYMENT | MINERO, MICHAEL R & MARY L CHECK | $-1,696.62 | $0.00 |
| 07/12/2016 | BILL | MINERO, MICHAEL R & MARY L | $1,696.62 | $1,696.62 |
| 02/03/2016 | PAYMENT | MICHAEL & MARY MINERO CHECK | $-423.30 | $0.00 |
| 12/09/2015 | PAYMENT | MICHAEL MINERO CHECK | $-423.30 | $423.30 |
| 10/02/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-423.30 | $846.60 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-423.32 | $1,269.90 |
| 07/14/2015 | BILL | MINERO, MICHAEL R & MARY L | $1,693.22 | $1,693.22 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-410.17 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-410.17 | $410.17 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-410.17 | $820.34 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-410.20 | $1,230.51 |
| 07/17/2014 | BILL | MINERO, MICHAEL R & MARY L | $1,640.71 | $1,640.71 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-398.23 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-398.23 | $398.23 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-398.23 | $796.46 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-398.23 | $1,194.69 |
| 07/16/2013 | BILL | MINERO, MICHAEL R & MARY L | $1,592.92 | $1,592.92 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-443.12 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-443.12 | $443.12 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-443.12 | $886.24 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-443.14 | $1,329.36 |
| 07/13/2012 | BILL | MINERO, MICHAEL R & MARY L | $1,772.50 | $1,772.50 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-482.08 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-482.08 | $482.08 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-482.08 | $964.16 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-482.09 | $1,446.24 |
| 07/15/2011 | BILL | MINERO, MICHAEL R & MARY L | $1,928.33 | $1,928.33 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-489.15 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-489.15 | $489.15 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-489.15 | $978.30 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-489.17 | $1,467.45 |
| 07/14/2010 | BILL | MINERO, MICHAEL R & MARY L | $1,956.62 | $1,956.62 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-499.41 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-499.41 | $499.41 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-499.41 | $998.82 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-499.41 | $1,498.23 |
| 07/13/2009 | BILL | MINERO, MICHAEL R & MARY L | $1,997.64 | $1,997.64 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-484.86 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-484.86 | $484.86 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-484.86 | $969.72 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-484.87 | $1,454.58 |
| 07/18/2008 | BILL | MINERO, MICHAEL R & MARY L | $1,939.45 | $1,939.45 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-448.94 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-448.92 | $448.94 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-448.92 | $897.86 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-448.92 | $1,346.78 |
| 07/01/2007 | BILL | MINERO, MICHAEL R & MARY L | $1,795.70 | $1,795.70 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-415.70 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-415.69 | $415.70 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-415.69 | $831.39 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-415.69 | $1,247.08 |
| 07/01/2006 | BILL | MINERO, MICHAEL R & MARY L | $1,662.77 | $1,662.77 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-384.90 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-384.90 | $384.90 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-384.90 | $769.80 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-384.90 | $1,154.70 |
| 07/01/2005 | BILL | MINERO, MICHAEL R & MARY L | $1,539.60 | $1,539.60 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-388.13 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-388.13 | $388.13 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-388.13 | $776.26 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-388.13 | $1,164.39 |
| 07/01/2004 | BILL | MINERO, MICHAEL R & MARY L | $1,552.52 | $1,552.52 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-351.59 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-351.58 | $351.59 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-351.58 | $703.17 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-351.58 | $1,054.75 |
| 07/01/2003 | BILL | MINERO, MICHAEL R & MARY L | $1,406.33 | $1,406.33 |
| 01/24/2003 | PAYMENT | 11 | $-358.46 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-358.46 | $358.46 |
| 09/24/2002 | PAYMENT | ABN AMRO (F.K.A ATLA | $-358.46 | $716.92 |
| 08/12/2002 | PAYMENT | ABN AMRO (F.K.A ATLA | $-358.46 | $1,075.38 |
| 07/01/2002 | BILL | MINERO, MICHAEL R & MARY L | $1,433.84 | $1,433.84 |
| 02/21/2002 | PAYMENT | DOVENMUEHLE MORTGAGE | $-354.74 | $0.00 |
| 12/21/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-354.72 | $354.74 |
| 09/28/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-354.72 | $709.46 |
| 08/09/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-354.72 | $1,064.18 |
| 07/01/2001 | BILL | MINERO, MICHAEL R & MARY L | $1,418.90 | $1,418.90 |
| 02/26/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-351.79 | $0.00 |
| 12/22/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-351.76 | $351.79 |
| 09/22/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-351.76 | $703.55 |
| 08/10/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-351.76 | $1,055.31 |
| 07/01/2000 | BILL | MINERO, MICHAEL R & MARY L | $1,407.07 | $1,407.07 |
| 02/21/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-350.29 | $0.00 |
| 12/23/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-350.27 | $350.29 |
| 09/21/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-350.27 | $700.56 |
| 08/05/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-350.27 | $1,050.83 |
| 07/01/1999 | BILL | MINERO, MICHAEL R & MARY L | $1,401.10 | $1,401.10 |
| 02/22/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-377.22 | $0.00 |
| 12/18/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-377.19 | $377.22 |
| 09/25/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-377.19 | $754.41 |
| 08/06/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-377.19 | $1,131.60 |
| 07/01/1998 | BILL | MINERO, MICHAEL R & MARY L | $1,508.79 | $1,508.79 |
| 03/08/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-374.94 | $0.00 |
| 12/23/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-374.93 | $374.94 |
| 09/30/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-374.93 | $749.87 |
| 08/13/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-374.93 | $1,124.80 |
| 07/01/1997 | BILL | MINERO, MICHAEL R & MARY L | $1,499.73 | $1,499.73 |
| 02/26/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-381.83 | $0.00 |
| 01/06/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-381.82 | $381.83 |
| 10/07/1996 | PAYMENT | DOVENMUEHLE MORTGAGE | $-381.82 | $763.65 |
| 08/19/1996 | PAYMENT | DOVENMUEHLE MORTGAGE | $-381.82 | $1,145.47 |
| 07/01/1996 | BILL | MINERO, MICHAEL R & MARY L | $1,527.29 | $1,527.29 |
| 03/04/1996 | PAYMENT | $-378.65 | $0.00 | |
| 12/12/1995 | PAYMENT | $-378.63 | $378.65 | |
| 10/02/1995 | PAYMENT | $-378.63 | $757.28 | |
| 08/21/1995 | PAYMENT | $-378.63 | $1,135.91 | |
| 07/01/1995 | BILL | MINERO, MICHAEL R & MARY L | $1,514.54 | $1,514.54 |
| 01/02/1995 | PAYMENT | $-735.34 | $0.00 | |
| 08/15/1994 | PAYMENT | $-735.32 | $735.34 | |
| 07/01/1994 | BILL | MINERO, MICHAEL R & MARY L | $1,470.66 | $1,470.66 |
| 01/03/1994 | PAYMENT | $-699.58 | $0.00 | |
| 12/07/1993 | PAYMENT | $-748.55 | $699.58 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $34.98 | $1,448.13 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $13.99 | $1,413.15 |
| 07/01/1993 | BILL | MINERO, MICHAEL R & MARY L | $1,399.16 | $1,399.16 |
| 02/11/1993 | PAYMENT | $-340.62 | $0.00 | |
| 12/07/1992 | PAYMENT | $-340.62 | $340.62 | |
| 09/24/1992 | PAYMENT | $-340.62 | $681.24 | |
| 08/03/1992 | PAYMENT | $-340.62 | $1,021.86 | |
| 07/01/1992 | BILL | MINERO, MICHAEL R & MARY L | $1,362.48 | $1,362.48 |
| 02/21/1992 | PAYMENT | $-301.12 | $0.00 | |
| 01/08/1992 | PAYMENT | $-301.12 | $301.12 | |
| 10/01/1991 | PAYMENT | $-301.12 | $602.24 | |
| 08/15/1991 | PAYMENT | $-301.12 | $903.36 | |
| 07/01/1991 | BILL | MINERO, MICHAEL R & MARY L | $1,204.48 | $1,204.48 |
| 08/07/1990 | PAYMENT | $-151.23 | $0.00 | |
| 07/01/1990 | BILL | CUNAG, MICHAEL PETER & LYNN S | $151.23 | $151.23 |
| 12/01/1989 | PAYMENT | $-72.13 | $0.00 | |
| 10/02/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/08/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | NUNES, KATHRYN M | $144.25 | $144.25 |
| 10/21/1988 | PAYMENT | $-72.55 | $0.00 | |
| 08/09/1988 | PAYMENT | $-72.54 | $72.55 | |
| 07/01/1988 | BILL | BROWN, KENNETH & V | $145.09 | $145.09 |
| 01/25/1988 | PAYMENT | $-69.68 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.37 | $69.68 |
| 08/25/1987 | PAYMENT | $-68.28 | $68.31 | |
| 07/01/1987 | BILL | BROWN, KENNETH & V | $136.59 | $136.59 |
| 01/13/1987 | PAYMENT | $-53.20 | $0.00 | |
| 08/01/1986 | PAYMENT | $-53.18 | $53.20 | |
| 07/01/1986 | BILL | BROWN,KENNETH & V | $106.38 | $106.38 |