Tax Account 1220-21-511-009

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Owners

LEWIS, TIMOTHY SCOTT
420 CANYON WOODS PL APT E
SAN RAMON, CA 94582

Account Summary

Account ID	1220-21-511-009
Account Type	Real Estate
Location	1336 CAHI CI GARDNERVILLE RANCHOS
Balance	$461.42
Currently Due	$0.00

Account ID

1220-21-511-009

Account Type

Real Estate

Location

1336 CAHI CI
GARDNERVILLE RANCHOS

Balance

$461.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,845.94
Total	$1,845.94
Paid	$1,384.52
Balance	$461.42
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,845.94

Total

$1,845.94

Paid

$1,384.52

Balance

$461.42

Due

$0.00

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	$461.68	$0.00	$461.68	$461.68	$0.00
2	10/07/2024	10/17/2024	Paid	$461.42	$0.00	$461.42	$461.42	$0.00
3	01/06/2025	01/16/2025	Paid	$461.42	$0.00	$461.42	$461.42	$0.00
4	03/03/2025	03/13/2025	Due	$461.42	$0.00	$461.42	$0.00	$461.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,709.20	$0.00	$1,709.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,582.59	$0.00	$1,582.59	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,465.35	$0.00	$1,465.35	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,417.18	$0.00	$1,417.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,367.92	$0.00	$1,367.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,305.29	$0.00	$1,305.29	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,252.68	$0.00	$1,252.68	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,220.95	$0.00	$1,220.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,218.50	$0.00	$1,218.50	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,180.72	$0.00	$1,180.72	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-461.42	$461.42
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-461.42	$922.84
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-461.68	$1,384.26
07/15/2024	BILL	LEWIS, TIMOTHY SCOTT	$1,845.94	$1,845.94
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-427.22	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-427.22	$427.22
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-427.22	$854.44
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-427.54	$1,281.66
07/14/2023	BILL	LEWIS, TIMOTHY SCOTT	$1,709.20	$1,709.20
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-395.64	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-395.64	$395.64
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-395.64	$791.28
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-395.67	$1,186.92
07/19/2022	BILL	LEWIS, TIMOTHY SCOTT	$1,582.59	$1,582.59
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-366.33	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-366.33	$366.33
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-366.33	$732.66
08/21/2021	PAYMENT	LOANCARE CHECK	$-366.36	$1,098.99
07/14/2021	BILL	LEWIS, TIMOTHY SCOTT	$1,465.35	$1,465.35
02/25/2021	PAYMENT	CHASE CHECK	$-354.29	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-354.29	$354.29
09/30/2020	PAYMENT	CHASE CHECK	$-354.29	$708.58
08/13/2020	PAYMENT	CHASE CHECK	$-354.31	$1,062.87
07/13/2020	BILL	LEWIS, TIMOTHY & MICHELLE	$1,417.18	$1,417.18
02/28/2020	PAYMENT	CHASE CHECK	$-341.98	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-341.98	$341.98
10/07/2019	PAYMENT	CHASE CHECK	$-341.98	$683.96
08/16/2019	PAYMENT	CHASE CHECK	$-341.98	$1,025.94
07/15/2019	BILL	LEWIS, TIMOTHY & MICHELLE	$1,367.92	$1,367.92
02/28/2019	PAYMENT	CHASE CHECK	$-326.32	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-326.32	$326.32
09/28/2018	PAYMENT	CHASE CHECK	$-326.32	$652.64
08/16/2018	PAYMENT	CHASE CHECK	$-326.33	$978.96
07/12/2018	BILL	LEWIS, TIMOTHY & MICHELLE	$1,305.29	$1,305.29
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-313.17	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-313.17	$313.17
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-313.17	$626.34
07/28/2017	PAYMENT	FATCO CHECK	$-313.17	$939.51
07/14/2017	BILL	FORST, JESSICA M	$1,252.68	$1,252.68
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.23	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.23	$305.23
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.23	$610.46
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.26	$915.69
07/12/2016	BILL	FORST, JESSICA M	$1,220.95	$1,220.95
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.62	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.62	$304.62
10/02/2015	PAYMENT	WESTERN TITLE CHECK	$-304.62	$609.24
08/17/2015	PAYMENT	PENNYMAC CHECK	$-304.64	$913.86
07/14/2015	BILL	FORST, JESSICA M	$1,218.50	$1,218.50
03/03/2015	PAYMENT	CHASE CHECK	$-295.18	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-295.18	$295.18
10/03/2014	PAYMENT	CHASE CHECK	$-295.18	$590.36
08/18/2014	PAYMENT	CHASE CHECK	$-295.18	$885.54
07/17/2014	BILL	FORST, JESSICA M	$1,180.72	$1,180.72
03/04/2014	PAYMENT	CHASE CHECK	$-286.58	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-286.58	$286.58
10/03/2013	PAYMENT	CHASE CHECK	$-286.58	$573.16
08/16/2013	PAYMENT	CHASE CHECK	$-286.59	$859.74
07/16/2013	BILL	FORST, JESSICA M	$1,146.33	$1,146.33
03/04/2013	PAYMENT	CHASE CHECK	$-352.65	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-352.65	$352.65
10/03/2012	PAYMENT	CHASE CHECK	$-352.65	$705.30
08/17/2012	PAYMENT	CHASE CHECK	$-352.68	$1,057.95
07/13/2012	BILL	FORST, JESSICA M	$1,410.63	$1,410.63
02/24/2012	PAYMENT	NRES NV 1 LLC CHECK	$-379.14	$0.00
01/17/2012	PAYMENT	FRASER, DARRIN & CAREN R CHECK	$-379.14	$379.14
09/29/2011	PAYMENT	FRASER, DARRIN & CAREN R CHECK	$-2,673.01	$758.28
09/01/2011	INTEREST	Monthly Interest	$12.27	$3,431.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.17	$3,419.02
08/01/2011	INTEREST	Monthly Interest	$12.27	$3,403.85
07/26/2011	INTEREST	Monthly Interest	$12.27	$3,391.58
07/15/2011	BILL	FRASER, DARRIN & CAREN R	$1,516.57	$3,379.31
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,862.74
06/03/2011	INTEREST	Monthly Interest	$147.24	$1,848.74
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,701.50
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$103.07	$1,693.25
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$66.26	$1,590.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.81	$1,523.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.72	$1,487.11
07/14/2010	BILL	FRASER, DARRIN & CAREN R	$1,472.39	$1,472.39
06/07/2010	AMENDMENT	rem cert fees paid in full lmt	$-5.54	$0.00
05/04/2010	AMENDMENT	add cert mailing costs lmt	$5.54	$5.54
05/03/2010	PAYMENT	WELLS FARGO CHECK	$-5,418.37	$0.00
05/03/2010	AMENDMENT	remove mon int ontime (may) lt	$-22.80	$5,418.37
05/03/2010	INTEREST	Monthly Interest	$22.80	$5,441.17
04/01/2010	INTEREST	Monthly Interest	$22.80	$5,418.37
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$100.07	$5,395.57
03/01/2010	INTEREST	Monthly Interest	$22.80	$5,295.50
02/02/2010	INTEREST	Monthly Interest	$22.80	$5,272.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$64.33	$5,249.90
01/06/2010	INTEREST	Monthly Interest	$22.80	$5,185.57
12/11/2009	INTEREST	Monthly Interest	$22.80	$5,162.77
11/02/2009	INTEREST	Monthly Interest	$22.80	$5,139.97
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.74	$5,117.17
10/02/2009	INTEREST	Monthly Interest	$22.80	$5,081.43
09/01/2009	INTEREST	Monthly Interest	$22.80	$5,058.63
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.30	$5,035.83
08/05/2009	INTEREST	Monthly Interest	$22.80	$5,021.53
07/13/2009	BILL	FRASER, DARRIN & CAREN R	$1,429.51	$4,998.73
07/13/2009	INTEREST	Monthly Interest	$22.80	$3,569.22
06/02/2009	INTEREST	Monthly Interest	$150.02	$3,546.42
05/08/2009	INTEREST	Monthly Interest	$11.23	$3,396.40
04/02/2009	INTEREST	Monthly Interest	$11.23	$3,385.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$97.15	$3,373.94
03/02/2009	INTEREST	Monthly Interest	$11.23	$3,276.79
02/03/2009	INTEREST	Monthly Interest	$11.23	$3,265.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$62.45	$3,254.33
01/09/2009	INTEREST	Monthly Interest	$11.23	$3,191.88
12/03/2008	INTEREST	Monthly Interest	$11.23	$3,180.65
11/05/2008	INTEREST	Monthly Interest	$11.23	$3,169.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.70	$3,158.19
10/01/2008	INTEREST	Monthly Interest	$11.23	$3,123.49
09/15/2008	INTEREST	Monthly Interest	$11.23	$3,112.26
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.88	$3,101.03
07/18/2008	BILL	FRASER, DARRIN & CAREN R	$1,387.88	$3,087.15
07/08/2008	INTEREST	Interest to date	$137.69	$1,699.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$106.32	$1,561.58
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$60.63	$1,455.26
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.69	$1,394.63
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.47	$1,360.94
07/01/2007	BILL	FRASER, DARRIN & CAREN R	$1,347.47	$1,347.47
06/04/2007	PAYMENT	FRASER, DARRIN & CAR	$-705.90	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.71	$705.90
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.08	$667.19
10/13/2006	PAYMENT	FRASER, DARRIN & CAR	$-327.05	$654.11
08/31/2006	PAYMENT	FRASER, DARRIN & CAR	$-327.05	$981.16
07/01/2006	BILL	FRASER, DARRIN & CAREN R	$1,308.21	$1,308.21
03/17/2006	PAYMENT	FRASER, DARRIN & CAR	$-317.56	$0.00
01/13/2006	PAYMENT	FRASER, DARRIN & CAR	$-317.54	$317.56
10/07/2005	PAYMENT	FRASER, DARRIN & CAR	$-317.54	$635.10
08/25/2005	PAYMENT	FRASER, DARRIN & CAR	$-317.54	$952.64
08/11/2005	PAYMENT	WELLS FARGO	$-1,148.20	$1,270.18
08/11/2005	INTEREST	Interest to date	$103.20	$2,418.38
07/01/2005	BILL	FRASER, DARRIN & CAREN R	$1,270.18	$2,315.18
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$73.92	$1,045.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.93	$971.08
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.37	$940.15
08/24/2004	PAYMENT	FRASER, DARRIN & CAR	$-309.25	$927.78
07/01/2004	BILL	FRASER, DARRIN & CAREN R	$1,237.03	$1,237.03
03/12/2004	PAYMENT	FRASER, DARRIN & CAR	$-240.96	$0.00
01/16/2004	PAYMENT	FRASER, DARRIN & CAR	$-240.96	$240.96
10/16/2003	PAYMENT	FRASER, DARRIN & CAR	$-240.96	$481.92
08/29/2003	PAYMENT	FRASER, DARRIN & CAR	$-240.96	$722.88
07/01/2003	BILL	FRASER, DARRIN & CAREN R	$963.84	$963.84
02/11/2003	PAYMENT	NETS	$-245.87	$0.00
12/24/2002	PAYMENT	NETS	$-245.85	$245.87
09/20/2002	PAYMENT	NETS	$-245.85	$491.72
08/08/2002	PAYMENT	NETS	$-245.85	$737.57
07/01/2002	BILL	GUERRA, CAREN R	$983.42	$983.42
02/27/2002	PAYMENT	NETS	$-243.19	$0.00
12/27/2001	PAYMENT	NETS	$-243.19	$243.19
09/20/2001	PAYMENT	NETS	$-243.19	$486.38
08/07/2001	PAYMENT	NETS	$-243.19	$729.57
07/01/2001	BILL	GUERRA, CAREN R	$972.76	$972.76
02/14/2001	PAYMENT	NETS	$-186.46	$0.00
12/22/2000	PAYMENT	NETS	$-186.44	$186.46
08/31/2000	PAYMENT	GUERRA & USDA	$-186.44	$372.90
08/22/2000	PAYMENT	GUERRA, CAREN	$-186.44	$559.34
07/01/2000	BILL	GUERRA, CAREN	$745.78	$745.78