Tax Account 1220-21-510-188

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Owners

SERAFINI, LISA J
6390 PIKES PEAK CI
GARDEN VALLEY, CA 95633

Account Summary

Account ID	1220-21-510-188
Account Type	Real Estate
Location	770 WAGON DR GARDNERVILLE RANCHOS
Balance	$1,395.48
Currently Due	$465.16

Account ID

1220-21-510-188

Account Type

Real Estate

Location

770 WAGON DR
GARDNERVILLE RANCHOS

Balance

$1,395.48

Currently Due

$465.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,860.90
Total	$1,860.90
Paid	$465.42
Balance	$1,395.48
Due	$465.16
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,860.90

Total

$1,860.90

Paid

$465.42

Balance

$1,395.48

Due

$465.16

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	$465.42	$0.00	$465.42	$465.42	$0.00
2	10/07/2024	10/17/2024	Due	$465.16	$0.00	$465.16	$0.00	$465.16
3	01/06/2025	01/16/2025	Due	$465.16	$0.00	$465.16	$0.00	$930.32
4	03/03/2025	03/13/2025	Due	$465.16	$0.00	$465.16	$0.00	$1,395.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,806.72	$0.00	$1,806.72	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,754.10	$0.00	$1,754.10	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,703.02	$0.00	$1,703.02	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,647.01	$0.00	$1,647.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,599.03	$0.00	$1,599.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,525.80	$0.00	$1,525.80	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,481.35	$0.00	$1,481.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,443.82	$0.00	$1,443.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,440.94	$0.00	$1,440.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,398.98	$0.00	$1,398.98	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ACH ACH - 60004	$-465.42	$1,395.48
07/15/2024	BILL	SERAFINI, LISA J	$1,860.90	$1,860.90
02/26/2024	PAYMENT	SERAFINI, LISA J CHECK 0018669125	$-451.61	$0.00
12/22/2023	PAYMENT	SERAFINI, LISA J CHECK 0008059517	$-451.61	$451.61
09/25/2023	PAYMENT	SERAFINI, LISA J CHECK 0092547480	$-451.61	$903.22
08/16/2023	PAYMENT	SERAFINI, LISA J CHECK 0085621345	$-451.89	$1,354.83
07/14/2023	BILL	SERAFINI, LISA J	$1,806.72	$1,806.72
03/09/2023	PAYMENT	SERAFINI, LISA J CHECK 55402124	$-438.52	$0.00
01/03/2023	PAYMENT	SERAFINI, LISA JUNE CHECK 0042891694	$-438.52	$438.52
10/08/2022	PAYMENT	SERAFINI, LISA J CHECK 0020177898	$-438.52	$877.04
08/14/2022	PAYMENT	SERAFINI, LISA JUNE CHECK 00111479563	$-438.54	$1,315.56
07/19/2022	BILL	SERAFINI, LISA J	$1,754.10	$1,754.10
03/08/2022	PAYMENT	SERAFINI, LISA JUNE CHECK	$-425.75	$0.00
01/10/2022	PAYMENT	SERAFINI, LISA JUNE CHECK	$-425.75	$425.75
10/08/2021	PAYMENT	SERAFINI, LISA JUNE CHECK	$-425.75	$851.50
08/18/2021	PAYMENT	SERAFINI, LISA JUNE CHECK	$-425.77	$1,277.25
07/14/2021	BILL	SERAFINI, LISA J	$1,703.02	$1,703.02
03/01/2021	PAYMENT	SERAFINI, LISA JUNE CHECK	$-411.75	$0.00
01/05/2021	PAYMENT	SERAFINI, LISA JUNE CHECK	$-411.75	$411.75
10/14/2020	PAYMENT	WESTERN TITLE - TO COR POSTING CHECK	$-411.75	$823.50
10/14/2020	ADJUSTMENT	posting error lmt	$823.50	$1,235.25
09/25/2020	VOID	WESTERN TITLE CHECK	$-823.50	$411.75
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-411.76	$1,235.25
07/13/2020	BILL	HALL, BETHANY H TRUSTEE	$1,647.01	$1,647.01
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-399.75	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-399.75	$399.75
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-399.75	$799.50
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-399.78	$1,199.25
07/15/2019	BILL	HALL, BETHANY H TRUSTEE	$1,599.03	$1,599.03
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-381.45	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-381.45	$381.45
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-381.45	$762.90
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-381.45	$1,144.35
07/12/2018	BILL	HALL, BETHANY H TRUSTEE	$1,525.80	$1,525.80
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-370.33	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-370.33	$370.33
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-370.33	$740.66
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-370.36	$1,110.99
07/14/2017	BILL	HALL, BETHANY H TRUSTEE	$1,481.35	$1,481.35
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-360.95	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-360.95	$360.95
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-360.95	$721.90
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-360.97	$1,082.85
07/12/2016	BILL	HALL, BETHANY H TRUSTEE	$1,443.82	$1,443.82
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-360.23	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-360.23	$360.23
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-360.23	$720.46
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-360.25	$1,080.69
07/14/2015	BILL	HALL, BETHANY H TRUSTEE	$1,440.94	$1,440.94
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-349.74	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-349.74	$349.74
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-349.74	$699.48
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-349.76	$1,049.22
07/17/2014	BILL	HALL, BETHANY H TRUSTEE	$1,398.98	$1,398.98
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-339.55	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-339.55	$339.55
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-339.55	$679.10
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-339.58	$1,018.65
07/16/2013	BILL	HALL, BETHANY H TRUSTEE	$1,358.23	$1,358.23
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-376.78	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-376.78	$376.78
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-376.78	$753.56
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-376.79	$1,130.34
07/13/2012	BILL	HALL, BETHANY H TRUSTEE	$1,507.13	$1,507.13
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-413.93	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-413.93	$413.93
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-413.93	$827.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-413.93	$1,241.79
07/15/2011	BILL	HALL, BETHANY H TRUSTEE	$1,655.72	$1,655.72
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-419.45	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-419.45	$419.45
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-419.45	$838.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-419.48	$1,258.35
07/14/2010	BILL	HALL, BETHANY H TRUSTEE	$1,677.83	$1,677.83
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-414.78	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-414.78	$414.78
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-414.78	$829.56
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-414.78	$1,244.34
07/13/2009	BILL	HALL, BETHANY H TRUSTEE	$1,659.12	$1,659.12
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-402.69	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-402.69	$402.69
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-402.69	$805.38
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-402.72	$1,208.07
07/18/2008	BILL	HALL, BETHANY H TRUSTEE	$1,610.79	$1,610.79
02/26/2008	PAYMENT	COUNTRYWIDE	$-390.99	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-390.96	$390.99
09/25/2007	PAYMENT	COUNTRYWIDE	$-390.96	$781.95
08/13/2007	PAYMENT	COUNTRYWIDE	$-390.96	$1,172.91
07/01/2007	BILL	HALL, BETHANY H TRUSTEE	$1,563.87	$1,563.87
02/28/2007	PAYMENT	COUNTRYWIDE	$-362.03	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-362.00	$362.03
09/26/2006	PAYMENT	COUNTRYWIDE	$-362.00	$724.03
08/07/2006	PAYMENT	COUNTRYWIDE	$-362.00	$1,086.03
07/01/2006	BILL	METCALF, BETHANY HALL TRUSTEE	$1,448.03	$1,448.03
03/01/2006	PAYMENT	COUNTRYWIDE	$-335.20	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-335.19	$335.20
09/29/2005	PAYMENT	22	$-335.19	$670.39
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-335.19	$1,005.58
07/01/2005	BILL	BAKER, DAVID C	$1,340.77	$1,340.77
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-338.10	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-338.08	$338.10
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-338.08	$676.18
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-338.08	$1,014.26
07/01/2004	BILL	BAKER, DAVID C	$1,352.34	$1,352.34
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-298.90	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-298.90	$298.90
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-298.90	$597.80
07/25/2003	PAYMENT	22	$-298.90	$896.70
07/01/2003	BILL	BAKER, DAVID C	$1,195.60	$1,195.60
02/11/2003	PAYMENT	NETS	$-304.37	$0.00
12/24/2002	PAYMENT	NETS	$-304.35	$304.37
09/20/2002	PAYMENT	NETS	$-304.35	$608.72
08/08/2002	PAYMENT	NETS	$-304.35	$913.07
07/01/2002	BILL	BAKER, DAVID C	$1,217.42	$1,217.42
02/27/2002	PAYMENT	NETS	$-301.41	$0.00
12/27/2001	PAYMENT	NETS	$-301.40	$301.41
09/20/2001	PAYMENT	NETS	$-301.40	$602.81
07/26/2001	PAYMENT	22	$-301.40	$904.21
07/01/2001	BILL	TAYLOR, TRACY W & DEBRA K KOTT	$1,205.61	$1,205.61
02/27/2001	PAYMENT	BANK OF AMERICA	$-298.89	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-298.89	$298.89
09/29/2000	PAYMENT	BANK OF AMERICA	$-298.89	$597.78
08/18/2000	PAYMENT	BANK OF AMERICA	$-298.89	$896.67
07/01/2000	BILL	TAYLOR, TRACY W & DEBRA K KOTT	$1,195.56	$1,195.56
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-297.63	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-297.61	$297.63
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-297.61	$595.24
08/23/1999	PAYMENT	B OF A	$-297.61	$892.85
07/01/1999	BILL	TAYLOR, TRACY W & DEBRA K KOTT	$1,190.46	$1,190.46
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-318.82	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-318.80	$318.82
09/01/1998	PAYMENT	NORTHERN NV TITLE	$-318.80	$637.62
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-318.80	$956.42
07/01/1998	BILL	TAYLOR, TRACY W & DEBRA K KOTT	$1,275.22	$1,275.22
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-317.13	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-317.11	$317.13
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-317.11	$634.24
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-317.11	$951.35
07/01/1997	BILL	TAYLOR, TRACY W & DEBRA K KOTT	$1,268.46	$1,268.46
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-322.97	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-322.95	$322.97
10/07/1996	PAYMENT	TRANSAMERICA	$-322.95	$645.92
08/13/1996	PAYMENT	TRANSAMERICA	$-322.95	$968.87
07/01/1996	BILL	TAYLOR, TRACY W & DEBRA K KOTT	$1,291.82	$1,291.82
03/04/1996	PAYMENT		$-318.56	$0.00
01/02/1996	PAYMENT		$-318.54	$318.56
10/02/1995	PAYMENT		$-318.54	$637.10
08/21/1995	PAYMENT		$-318.54	$955.64
07/01/1995	BILL	TAYLOR, TRACY W & DEBRA K KOTT	$1,274.18	$1,274.18
01/02/1995	PAYMENT		$-616.84	$0.00
08/15/1994	PAYMENT		$-616.82	$616.84
07/01/1994	BILL	TAYLOR, TRACY WILLIAM	$1,233.66	$1,233.66
01/03/1994	PAYMENT		$-584.24	$0.00
08/20/1993	PAYMENT		$-584.22	$584.24
07/01/1993	BILL	TAYLOR, TRACY WILLIAM	$1,168.46	$1,168.46
01/04/1993	PAYMENT		$-565.91	$0.00
08/17/1992	PAYMENT		$-565.88	$565.91
07/01/1992	BILL	TAYLOR, TRACY WILLIAM	$1,131.79	$1,131.79
01/06/1992	PAYMENT		$-496.20	$0.00
08/20/1991	PAYMENT		$-496.18	$496.20
07/01/1991	BILL	TAYLOR, TRACY WILLIAM	$992.38	$992.38
01/07/1991	PAYMENT		$-475.38	$0.00
08/06/1990	PAYMENT		$-475.36	$475.38
07/01/1990	BILL	TAYLOR, TRACY WILLIAM	$950.74	$950.74
01/02/1990	PAYMENT		$-444.22	$0.00
08/28/1989	PAYMENT		$-444.20	$444.22
07/01/1989	BILL	TAYLOR, TRACY WILLIAM	$888.42	$888.42
01/03/1989	PAYMENT		$-440.71	$0.00
08/10/1988	PAYMENT		$-440.68	$440.71
07/01/1988	BILL	TAYLOR, TRACY WILLIAM	$881.39	$881.39
01/04/1988	PAYMENT		$-68.31	$0.00
08/11/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	TAYLOR, TRACY WILLIAM	$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	SO NV CUL BAR & PEN TR	$106.38	$106.38