Tax Account 1220-21-510-187

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Owners

BRANCHINI-BELL, JANICE ELAINE
203 FANTAIL CT
LINCOLN, CA 95648

Account Summary

Account ID	1220-21-510-187
Account Type	Real Estate
Location	768 WAGON DR GARDNERVILLE RANCHOS
Balance	$1,568.49
Currently Due	$522.83

Account ID

1220-21-510-187

Account Type

Real Estate

Location

768 WAGON DR
GARDNERVILLE RANCHOS

Balance

$1,568.49

Currently Due

$522.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,091.52
Total	$2,091.52
Paid	$523.03
Balance	$1,568.49
Due	$522.83
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,091.52

Total

$2,091.52

Paid

$523.03

Balance

$1,568.49

Due

$522.83

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	$523.03	$0.00	$523.03	$523.03	$0.00
2	10/07/2024	10/17/2024	Due	$522.83	$0.00	$522.83	$0.00	$522.83
3	01/06/2025	01/16/2025	Due	$522.83	$0.00	$522.83	$0.00	$1,045.66
4	03/03/2025	03/13/2025	Due	$522.83	$0.00	$522.83	$0.00	$1,568.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,030.61	$0.00	$2,030.61	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,880.20	$0.00	$1,880.20	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,825.44	$0.00	$1,825.44	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,765.41	$0.00	$1,765.41	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,713.97	$0.00	$1,713.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,664.06	$16.64	$1,680.70	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,597.00	$0.00	$1,597.00	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,556.53	$0.00	$1,556.53	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,553.42	$0.00	$1,553.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,505.25	$0.00	$1,505.25	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-523.03	$1,568.49
07/15/2024	BILL	BRANCHINI-BELL, JANICE ELAINE	$2,091.52	$2,091.52
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-507.57	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-507.57	$507.57
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-507.57	$1,015.14
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-507.90	$1,522.71
07/14/2023	BILL	BRANCHINI-BELL, JANICE ELAINE	$2,030.61	$2,030.61
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-470.05	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-470.05	$470.05
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-470.05	$940.10
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-470.05	$1,410.15
07/19/2022	BILL	BRANCHINI-BELL, JANICE ELAINE	$1,880.20	$1,880.20
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-456.36	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-456.36	$456.36
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-456.36	$912.72
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-456.36	$1,369.08
07/14/2021	BILL	BRANCHINI-BELL, JANICE ELAINE	$1,825.44	$1,825.44
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-441.35	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-441.35	$441.35
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-441.35	$882.70
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-441.36	$1,324.05
07/13/2020	BILL	BRANCHINI-BELL, JANICE ELAINE	$1,765.41	$1,765.41
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-428.49	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-428.49	$428.49
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-428.49	$856.98
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-428.50	$1,285.47
07/15/2019	BILL	BRANCHINI-BELL, JANICE ELAINE	$1,713.97	$1,713.97
05/01/2019	PAYMENT	NEW REZ LLC DBA SHELLPOINT MTG CHECK	$-432.65	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.64	$432.65
11/20/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-416.01	$416.01
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-416.01	$832.02
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-416.03	$1,248.03
07/12/2018	BILL	BRANCHINI-BELL, JANICE ELAINE	$1,664.06	$1,664.06
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-399.25	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-399.25	$399.25
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-399.25	$798.50
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-399.25	$1,197.75
07/14/2017	BILL	BRANCHINI-BELL, JANICE ELAINE	$1,597.00	$1,597.00
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-389.13	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-389.13	$389.13
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-389.13	$778.26
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-389.14	$1,167.39
07/12/2016	BILL	BRANCHINI-BELL, JANICE ELAINE	$1,556.53	$1,556.53
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-388.35	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-388.35	$388.35
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-388.35	$776.70
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-388.37	$1,165.05
07/14/2015	BILL	BRANCHINI-BELL, JANICE ELAINE	$1,553.42	$1,553.42
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-376.31	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-376.31	$376.31
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-376.31	$752.62
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-376.32	$1,128.93
07/17/2014	BILL	BRANCHINI-BELL, JANICE ELAINE	$1,505.25	$1,505.25
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-365.35	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-365.35	$365.35
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-365.35	$730.70
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-365.36	$1,096.05
07/16/2013	BILL	BRANCHINI-BELL, JANICE ELAINE	$1,461.41	$1,461.41
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-406.40	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-406.40	$406.40
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-406.40	$812.80
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-406.40	$1,219.20
07/13/2012	BILL	BRANCHINI-BELL, JANICE ELAINE	$1,625.60	$1,625.60
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-444.54	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-444.54	$444.54
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-444.54	$889.08
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-444.54	$1,333.62
07/15/2011	BILL	BRANCHINI-BELL, JANICE ELAINE	$1,778.16	$1,778.16
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-451.17	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-451.17	$451.17
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-451.17	$902.34
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-451.19	$1,353.51
07/14/2010	BILL	BRANCHINI-BELL, JANICE ELAINE	$1,804.70	$1,804.70
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-488.96	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-488.96	$488.96
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-488.96	$977.92
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-488.97	$1,466.88
07/13/2009	BILL	BRANCHINI-BELL, JANICE ELAINE	$1,955.85	$1,955.85
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-452.74	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-452.74	$452.74
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-452.74	$905.48
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-452.76	$1,358.22
07/18/2008	BILL	BRANCHINI-BELL, JANICE ELAINE	$1,810.98	$1,810.98
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-419.22	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-419.19	$419.22
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-419.19	$838.41
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-419.19	$1,257.60
07/01/2007	BILL	BRANCHINI-BELL, JANICE ELAINE	$1,676.79	$1,676.79
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-388.17	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-388.14	$388.17
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-388.14	$776.31
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-388.14	$1,164.45
07/01/2006	BILL	BRANCHINI-BELL, JANICE ELAINE	$1,552.59	$1,552.59
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-359.41	$0.00
12/06/2005	PAYMENT	22	$-359.39	$359.41
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-359.39	$718.80
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-359.39	$1,078.19
07/01/2005	BILL	WHITED, JOHN W & JEANNE M	$1,437.58	$1,437.58
02/16/2005	PAYMENT	33	$-362.46	$0.00
12/28/2004	PAYMENT	CHASE	$-362.46	$362.46
09/30/2004	PAYMENT	CHASE	$-362.46	$724.92
08/11/2004	PAYMENT	CHASE	$-362.46	$1,087.38
07/01/2004	BILL	WHITED, JOHN W & JEANNE M	$1,449.84	$1,449.84
02/25/2004	PAYMENT	CHASE	$-333.66	$0.00
12/31/2003	PAYMENT	CHASE	$-333.66	$333.66
10/14/2003	PAYMENT	CHASE MANHATTAN	$-680.67	$667.32
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.35	$1,347.99
07/01/2003	BILL	WHITED, JOHN W & JEANNE M	$1,334.64	$1,334.64
02/14/2003	PAYMENT	22	$-340.05	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-340.04	$340.05
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-340.04	$680.09
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-340.04	$1,020.13
07/01/2002	BILL	MANGIONE, MARY K TRUSTEE	$1,360.17	$1,360.17
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-336.58	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-336.58	$336.58
09/27/2001	PAYMENT	CHASE MANHATTAN	$-686.62	$673.16
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.46	$1,359.78
07/01/2001	BILL	MANGIONE, MARY K	$1,346.32	$1,346.32
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-333.78	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-333.77	$333.78
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-333.77	$667.55
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-333.77	$1,001.32
07/01/2000	BILL	MANGIONE, MARY K	$1,335.09	$1,335.09
01/13/2000	PAYMENT	33	$-332.37	$0.00
12/07/1999	PAYMENT	NETS	$-332.34	$332.37
09/13/1999	PAYMENT	NETS	$-332.34	$664.71
07/28/1999	PAYMENT	NETS	$-332.34	$997.05
07/01/1999	BILL	SIMCOCK, CAROL J	$1,329.39	$1,329.39
02/01/1999	PAYMENT	NETS	$-339.78	$0.00
12/05/1998	PAYMENT	NETS	$-339.76	$339.78
09/15/1998	PAYMENT	NETS	$-339.76	$679.54
08/05/1998	PAYMENT	NETS	$-339.76	$1,019.30
07/01/1998	BILL	SIMCOCK, CAROL J	$1,359.06	$1,359.06
02/04/1998	PAYMENT	NETS	$-337.86	$0.00
12/09/1997	PAYMENT	NETS	$-337.85	$337.86
09/15/1997	PAYMENT	NETS	$-337.85	$675.71
08/25/1997	PAYMENT	5400	$-337.85	$1,013.56
07/01/1997	BILL	SIMCOCK, CAROL J	$1,351.41	$1,351.41
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-344.07	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-344.07	$344.07
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-344.07	$688.14
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-344.07	$1,032.21
07/01/1996	BILL	SIMCOCK, CAROL J	$1,376.28	$1,376.28
01/26/1996	PAYMENT		$-340.09	$0.00
01/02/1996	PAYMENT		$-340.09	$340.09
10/02/1995	PAYMENT		$-340.09	$680.18
08/21/1995	PAYMENT		$-340.09	$1,020.27
07/01/1995	BILL	SIMCOCK, CAROL J	$1,360.36	$1,360.36
01/02/1995	PAYMENT		$-659.34	$0.00
08/15/1994	PAYMENT		$-659.32	$659.34
07/01/1994	BILL	SIMCOCK, CAROL J	$1,318.66	$1,318.66
11/17/1993	PAYMENT		$-1,278.49	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$30.88	$1,278.49
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$12.35	$1,247.61
07/01/1993	BILL	TANI, GEORGE & MILDRED TRUSTEE	$1,235.26	$1,235.26
07/23/1992	PAYMENT		$-1,198.61	$0.00
07/01/1992	BILL	TANI, GEORGE & MILDRED TRUSTEE	$1,198.61	$1,198.61
08/27/1991	PAYMENT		$-1,053.82	$0.00
07/01/1991	BILL	TANI, GEORGE & MILDRED	$1,053.82	$1,053.82
07/25/1990	PAYMENT		$-1,010.93	$0.00
07/01/1990	BILL	TANI, GEORGE & MILDRED	$1,010.93	$1,010.93
08/10/1989	PAYMENT		$-944.44	$0.00
07/01/1989	BILL	TANI, GEORGE & MILDRED	$944.44	$944.44
07/18/1988	PAYMENT		$-935.97	$0.00
07/01/1988	BILL	TANI, GEORGE & MILDRED	$935.97	$935.97
04/19/1988	PAYMENT		$-118.38	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.15	$118.38
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.41	$107.23
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.37	$103.82
08/11/1987	PAYMENT		$-34.14	$102.45
07/01/1987	BILL	CRISP, DARRELL L	$136.59	$136.59
03/04/1987	PAYMENT		$-26.61	$0.00
12/26/1986	PAYMENT		$-26.59	$26.61
12/04/1986	PAYMENT		$-56.90	$53.20
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.66	$110.10
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.06	$107.44
07/01/1986	BILL	C & C HOMES INC	$106.38	$106.38