Tax Account 1220-21-610-069

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Owners

GUTIERREZ, LUIS R S & RAMOS, SANDY K
PO BOX 18158
SOUTH LAKE TAHOE, CA 96151

Account Summary

Account ID	1220-21-610-069
Account Type	Real Estate
Location	1334 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$1,096.50
Currently Due	$365.50

Account ID

1220-21-610-069

Account Type

Real Estate

Location

1334 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$1,096.50

Currently Due

$365.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.29
Total	$1,462.29
Paid	$365.79
Balance	$1,096.50
Due	$365.50
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,462.29

Total

$1,462.29

Paid

$365.79

Balance

$1,096.50

Due

$365.50

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	$365.79	$0.00	$365.79	$365.79	$0.00
2	10/07/2024	10/17/2024	Due	$365.50	$0.00	$365.50	$0.00	$365.50
3	01/06/2025	01/16/2025	Due	$365.50	$0.00	$365.50	$0.00	$731.00
4	03/03/2025	03/13/2025	Due	$365.50	$0.00	$365.50	$0.00	$1,096.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,419.71	$0.00	$1,419.71	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,378.37	$0.00	$1,378.37	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,276.28	$0.00	$1,276.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,234.31	$0.00	$1,234.31	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,191.41	$0.00	$1,191.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,136.84	$0.00	$1,136.84	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,091.03	$0.00	$1,091.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,063.38	$0.00	$1,063.38	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,061.26	$0.00	$1,061.26	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,048.49	$0.00	$1,048.49	$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 -	$-365.79	$1,096.50
07/15/2024	BILL	GUTIERREZ, LUIS R S & RAMOS, SANDY K	$1,462.29	$1,462.29
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-354.84	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-354.84	$354.84
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-354.84	$709.68
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-355.19	$1,064.52
07/14/2023	BILL	GUTIERREZ, LUIS R S & RAMOS, SANDY K	$1,419.71	$1,419.71
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-344.59	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-344.59	$344.59
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-344.59	$689.18
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-344.60	$1,033.77
07/19/2022	BILL	GUTIERREZ, L R S & RAMOS, S K	$1,378.37	$1,378.37
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-319.07	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-319.07	$319.07
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-319.07	$638.14
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-319.07	$957.21
07/14/2021	BILL	OROSCO, TROY	$1,276.28	$1,276.28
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-308.57	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-308.57	$308.57
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-308.57	$617.14
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-308.60	$925.71
07/13/2020	BILL	OROSCO, TROY	$1,234.31	$1,234.31
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-297.85	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-297.85	$297.85
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-297.85	$595.70
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-297.86	$893.55
07/15/2019	BILL	OROSCO, TROY	$1,191.41	$1,191.41
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-284.21	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-284.21	$284.21
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-284.21	$568.42
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-284.21	$852.63
07/12/2018	BILL	OROSCO, TROY	$1,136.84	$1,136.84
02/22/2018	PAYMENT	FLAGSTAR BANK CHECK	$-272.75	$0.00
12/29/2017	PAYMENT	FLAGSTAR BANK CHECK	$-272.75	$272.75
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK	$-272.75	$545.50
08/23/2017	PAYMENT	FLAGSTAR BANK CHECK	$-272.78	$818.25
07/14/2017	BILL	OROSCO, TROY	$1,091.03	$1,091.03
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-265.84	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-265.84	$265.84
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-265.84	$531.68
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-265.86	$797.52
07/12/2016	BILL	OROSCO, TROY	$1,063.38	$1,063.38
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-265.31	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-265.31	$265.31
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-265.31	$530.62
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-265.33	$795.93
07/14/2015	BILL	OROSCO, TROY	$1,061.26	$1,061.26
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-262.12	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-262.12	$262.12
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-262.12	$524.24
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-262.13	$786.36
07/17/2014	BILL	OROSCO, TROY	$1,048.49	$1,048.49
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-249.60	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-249.60	$249.60
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-249.60	$499.20
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-249.60	$748.80
07/16/2013	BILL	OROSCO, TROY	$998.40	$998.40
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-306.94	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-306.94	$306.94
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-306.94	$613.88
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-306.96	$920.82
07/13/2012	BILL	OROSCO, TROY	$1,227.78	$1,227.78
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-313.07	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-313.07	$313.07
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-313.07	$626.14
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-313.09	$939.21
07/15/2011	BILL	OROSCO, TROY	$1,252.30	$1,252.30
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-345.34	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-345.34	$345.34
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-345.34	$690.68
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-345.36	$1,036.02
07/14/2010	BILL	OROSCO, TROY	$1,381.38	$1,381.38
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-382.19	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-382.19	$382.19
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-382.19	$764.38
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-382.22	$1,146.57
07/13/2009	BILL	OROSCO, TROY H	$1,528.79	$1,528.79
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-353.89	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-353.89	$353.89
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-353.89	$707.78
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-353.92	$1,061.67
07/18/2008	BILL	OROSCO, TROY H	$1,415.59	$1,415.59
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-327.70	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-327.69	$327.70
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-327.69	$655.39
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-327.69	$983.08
07/01/2007	BILL	OROSCO, TROY H	$1,310.77	$1,310.77
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-303.41	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-303.41	$303.41
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-303.41	$606.82
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-303.41	$910.23
07/01/2006	BILL	OROSCO, TROY H	$1,213.64	$1,213.64
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-280.95	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-280.93	$280.95
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-280.93	$561.88
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-280.93	$842.81
07/01/2005	BILL	OROSCO, TROY H	$1,123.74	$1,123.74
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-283.48	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-283.46	$283.48
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-283.46	$566.94
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-283.46	$850.40
07/01/2004	BILL	OROSCO, TROY H	$1,133.86	$1,133.86
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-245.32	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-245.32	$245.32
09/08/2003	PAYMENT	FIRST AMERICAN TITLE	$-245.32	$490.64
08/15/2003	PAYMENT	NAVY FEDERAL CREDIT	$-245.32	$735.96
07/01/2003	BILL	OROSCO, TROY H & VICTORIA	$981.28	$981.28
02/28/2003	PAYMENT	NAVY FEDERAL	$-230.43	$0.00
01/23/2003	PAYMENT	NAVY FEDERAL	$-230.40	$230.43
01/23/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$460.83
09/24/2002	PAYMENT	NAVY FEDERAL	$-230.40	$460.83
08/12/2002	PAYMENT	NAVY FEDERAL	$-230.40	$691.23
07/01/2002	BILL	OROSCO, TROY H & VICTORIA	$921.63	$921.63
02/21/2002	PAYMENT	NAVY FEDERAL	$-228.17	$0.00
12/21/2001	PAYMENT	NAVY FEDERAL	$-228.17	$228.17
09/28/2001	PAYMENT	NAVY FEDERAL	$-228.17	$456.34
08/09/2001	PAYMENT	NAVY FEDERAL	$-228.17	$684.51
07/01/2001	BILL	OROSCO, TROY H & VICTORIA	$912.68	$912.68
02/26/2001	PAYMENT	NAVY FEDERAL	$-226.28	$0.00
12/22/2000	PAYMENT	NAVY FEDERAL	$-226.26	$226.28
09/22/2000	PAYMENT	NAVY FEDERAL	$-226.26	$452.54
08/10/2000	PAYMENT	NAVY FEDERAL	$-226.26	$678.80
07/01/2000	BILL	OROSCO, TROY H & VICTORIA	$905.06	$905.06
03/07/2000	PAYMENT	NAVY FED CR UN	$-225.31	$0.00
11/03/1999	PAYMENT	11	$-225.30	$225.31
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-225.30	$450.61
08/26/1999	PAYMENT	CHASE MAN	$-225.30	$675.91
07/01/1999	BILL	FREITAS, NEAL & KRISTEN ANNE	$901.21	$901.21
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-237.35	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-237.33	$237.35
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-237.33	$474.68
08/06/1998	PAYMENT	NORTHERN NV TITLE	$-237.33	$712.01
07/01/1998	BILL	FREITAS, NEAL & KRISTEN ANNE	$949.34	$949.34
02/24/1998	PAYMENT	FREITAS, NEAL & KRIS	$-236.29	$0.00
12/22/1997	PAYMENT	FREITAS, NEAL & KRIS	$-236.26	$236.29
10/02/1997	PAYMENT	FREITAS, NEAL & KRIS	$-236.26	$472.55
07/21/1997	PAYMENT	FREITAS, NEAL & KRIS	$-236.26	$708.81
07/01/1997	BILL	FREITAS, NEAL & KRISTEN ANNE	$945.07	$945.07
02/25/1997	PAYMENT	NEAL FREITAS	$-240.62	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-240.62	$240.62
10/07/1996	PAYMENT	TRANSAMERICA	$-240.62	$481.24
08/13/1996	PAYMENT	TRANSAMERICA	$-240.62	$721.86
07/01/1996	BILL	FREITAS, NEAL & KRISTEN ANNE	$962.48	$962.48
03/04/1996	PAYMENT		$-242.91	$0.00
01/01/1996	PAYMENT		$-242.89	$242.91
10/12/1995	PAYMENT		$-242.89	$485.80
08/21/1995	PAYMENT		$-242.89	$728.69
07/01/1995	BILL	FREITAS, NEAL & KRISTEN ANNE	$971.58	$971.58
01/02/1995	PAYMENT		$-461.95	$0.00
08/15/1994	PAYMENT		$-461.92	$461.95
07/01/1994	BILL	FREITAS, NEAL & KRISTEN ANNE	$923.87	$923.87
12/21/1993	PAYMENT		$-414.30	$0.00
08/16/1993	PAYMENT		$-414.30	$414.30
07/01/1993	BILL	FREITAS, NEAL & KRISTEN ANNE	$828.60	$828.60
01/04/1993	PAYMENT		$-392.17	$0.00
08/17/1992	PAYMENT		$-392.14	$392.17
07/01/1992	BILL	FREITAS, NEAL	$784.31	$784.31
01/06/1992	PAYMENT		$-349.59	$0.00
08/20/1991	PAYMENT		$-349.56	$349.59
07/01/1991	BILL	FREITAS, NEAL	$699.15	$699.15
01/07/1991	PAYMENT		$-340.21	$0.00
08/06/1990	PAYMENT		$-340.20	$340.21
07/01/1990	BILL	FREITAS, NEAL	$680.41	$680.41
01/02/1990	PAYMENT		$-318.22	$0.00
09/05/1989	PAYMENT		$-318.22	$318.22
07/01/1989	BILL	FREITAS, NEAL	$636.44	$636.44
01/02/1989	PAYMENT		$-316.60	$0.00
08/01/1988	PAYMENT		$-316.58	$316.60
07/01/1988	BILL	FREITAS, NEAL	$633.18	$633.18
01/04/1988	PAYMENT		$-299.48	$0.00
08/19/1987	PAYMENT		$-299.48	$299.48
07/01/1987	BILL	FREITAS, NEAL	$598.96	$598.96
02/11/1987	PAYMENT		$-149.37	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.22	$149.37
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.46	$143.15
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.38	$139.69
07/01/1986	BILL	MCWILLIAMS,KATHLEEN	$138.31	$138.31