Tax Account 1220-21-610-143

Print Page · · Payments Cart · New Search

Owners

PENNA-MERRYMAN, ROSEANN E
7655 PARK FIELD CI
HUNTINGTON BEACH, CA 92648

Account Summary

Account ID	1220-21-610-143
Account Type	Real Estate
Location	706 HORNET DR GARDNERVILLE RANCHOS
Balance	$993.15
Currently Due	$331.05

Account ID

1220-21-610-143

Account Type

Real Estate

Location

706 HORNET DR
GARDNERVILLE RANCHOS

Balance

$993.15

Currently Due

$331.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,324.56
Total	$1,324.56
Paid	$331.41
Balance	$993.15
Due	$331.05
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,324.56

Total

$1,324.56

Paid

$331.41

Balance

$993.15

Due

$331.05

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	$331.41	$0.00	$331.41	$331.41	$0.00
2	10/07/2024	10/17/2024	Due	$331.05	$0.00	$331.05	$0.00	$331.05
3	01/06/2025	01/16/2025	Due	$331.05	$0.00	$331.05	$0.00	$662.10
4	03/03/2025	03/13/2025	Due	$331.05	$0.00	$331.05	$0.00	$993.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,286.00	$0.00	$1,286.00	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,248.54	$0.00	$1,248.54	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,156.08	$0.00	$1,156.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,122.42	$0.00	$1,122.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,083.42	$0.00	$1,083.42	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,051.86	$0.00	$1,051.86	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,021.21	$0.00	$1,021.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$995.33	$0.00	$995.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$993.36	$0.00	$993.36	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$982.22	$0.00	$982.22	$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	FIDELITY BANK WT CORE -	$-331.41	$993.15
07/15/2024	BILL	PENNA-MERRYMAN, ROSEANN E	$1,324.56	$1,324.56
02/29/2024	PAYMENT	FIDELITY BANK WT CORE -	$-321.42	$0.00
01/02/2024	PAYMENT	FIDELITY BANK WT CORE -	$-321.42	$321.42
10/03/2023	PAYMENT	FIDELITY BANK WT CORE -	$-321.42	$642.84
08/09/2023	PAYMENT	FIDELITY BANK WT CORE -	$-321.74	$964.26
07/14/2023	BILL	PENNA-MERRYMAN, ROSEANN E	$1,286.00	$1,286.00
02/27/2023	PAYMENT	FIDELITY BANK WT CORE -	$-312.13	$0.00
12/27/2022	PAYMENT	FIDELITY BANK WT CORE -	$-312.13	$312.13
10/07/2022	PAYMENT	FIDELITY BANK WT CORE -	$-312.13	$624.26
08/12/2022	PAYMENT	FIDELITY BANK WT CORE -	$-312.15	$936.39
07/19/2022	BILL	PENNA-MERRYMAN, ROSEANN E	$1,248.54	$1,248.54
03/01/2022	PAYMENT	FIDELITY BANK CHECK	$-289.02	$0.00
01/04/2022	PAYMENT	FIDELITY BANK CHECK	$-289.02	$289.02
10/01/2021	PAYMENT	FIDELITY BANK CHECK	$-289.02	$578.04
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-289.02	$867.06
07/14/2021	BILL	PENNA-MERRYMAN, ROSEANN E	$1,156.08	$1,156.08
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-280.60	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-280.60	$280.60
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-280.60	$561.20
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-280.62	$841.80
07/13/2020	BILL	PENNA-MERRYMAN, ROSEANN E	$1,122.42	$1,122.42
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.85	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.85	$270.85
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-266.11	$541.70
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-18.93	$807.81
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-275.61	$826.74
07/15/2019	BILL	PENNA-MERRYMAN, ROSEANN E	$1,102.35	$1,102.35
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-262.96	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-262.96	$262.96
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-262.96	$525.92
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-262.98	$788.88
07/12/2018	BILL	PENNA-MERRYMAN, ROSEANN E	$1,051.86	$1,051.86
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-255.30	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-255.30	$255.30
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-255.30	$510.60
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-255.31	$765.90
07/14/2017	BILL	PENNA-MERRYMAN, ROSEANN E	$1,021.21	$1,021.21
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-248.83	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-248.83	$248.83
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-248.83	$497.66
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-248.84	$746.49
07/12/2016	BILL	PENNA-MERRYMAN, ROSEANN E	$995.33	$995.33
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-248.34	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-248.34	$248.34
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-248.34	$496.68
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-248.34	$745.02
07/14/2015	BILL	PENNA-MERRYMAN, ROSEANN E	$993.36	$993.36
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-245.55	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-245.55	$245.55
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-245.55	$491.10
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-245.57	$736.65
07/17/2014	BILL	PENNA-MERRYMAN, ROSEANN E	$982.22	$982.22
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-234.08	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-234.08	$234.08
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-234.08	$468.16
08/14/2013	PAYMENT	DOVENMUEHLE MTG CHECK	$-234.08	$702.24
07/16/2013	BILL	PENNA-MERRYMAN, ROSEANN E	$936.32	$936.32
03/04/2013	PAYMENT	CHASE CHECK	$-289.36	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-289.36	$289.36
10/03/2012	PAYMENT	CHASE CHECK	$-289.36	$578.72
08/17/2012	PAYMENT	CHASE CHECK	$-289.39	$868.08
07/13/2012	BILL	SIANO, CHRISTOPHER & HEIDI	$1,157.47	$1,157.47
03/02/2012	PAYMENT	CHASE CHECK	$-294.69	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-294.69	$294.69
10/03/2011	PAYMENT	CHASE CHECK	$-294.69	$589.38
08/13/2011	PAYMENT	CHASE CHECK	$-294.71	$884.07
07/15/2011	BILL	SIANO, CHRISTOPHER & HEIDI	$1,178.78	$1,178.78
03/08/2011	PAYMENT	CHASE CHECK	$-310.23	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-310.23	$310.23
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-310.23	$620.46
08/26/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-310.23	$930.69
07/14/2010	BILL	SIANO, CHRISTOPHER & HEIDI	$1,240.92	$1,240.92
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-301.20	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-301.20	$301.20
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-301.20	$602.40
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-301.20	$903.60
07/13/2009	BILL	SIANO, CHRISTOPHER & HEIDI	$1,204.80	$1,204.80
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-292.42	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-292.42	$292.42
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-292.42	$584.84
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-292.44	$877.26
07/18/2008	BILL	SIANO, CHRISTOPHER & HEIDI	$1,169.70	$1,169.70
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-283.91	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-283.89	$283.91
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-283.89	$567.80
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-283.89	$851.69
07/01/2007	BILL	SIANO, CHRISTOPHER & HEIDI	$1,135.58	$1,135.58
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-275.64	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-275.64	$275.64
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-275.64	$551.28
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-275.64	$826.92
07/01/2006	BILL	SIANO, CHRISTOPHER & HEIDI	$1,102.56	$1,102.56
01/12/2006	PAYMENT	AEGIS MTG CORP	$-261.13	$0.00
11/23/2005	PAYMENT	22	$-261.11	$261.13
10/05/2005	PAYMENT	MARTIN, SHIRLEY TRUS	$-261.11	$522.24
08/18/2005	PAYMENT	MARTIN, SHIRLEY TRUS	$-261.11	$783.35
07/01/2005	BILL	MARTIN, SHIRLEY TRUSTEE	$1,044.46	$1,044.46
08/09/2004	PAYMENT	MARTIN, SHIRLEY TRUS	$-1,054.72	$0.00
07/01/2004	BILL	MARTIN, SHIRLEY TRUSTEE	$1,054.72	$1,054.72
11/20/2003	PAYMENT	MARTIN, SHIRLEY TRUS	$-444.05	$0.00
08/06/2003	PAYMENT	MARTIN, SHIRLEY TRUS	$-444.02	$444.05
07/01/2003	BILL	MARTIN, SHIRLEY TRUSTEE	$888.07	$888.07
12/20/2002	PAYMENT	MARTIN, SHIRLEY TRUS	$-413.30	$0.00
08/01/2002	PAYMENT	MARTIN, SHIRLEY TRUS	$-413.30	$413.30
07/01/2002	BILL	MARTIN, SHIRLEY TRUSTEE	$826.60	$826.60
02/27/2002	PAYMENT	MARTIN, SHIRLEY TRUS	$-204.67	$0.00
12/31/2001	PAYMENT	MARTIN, SHIRLEY TRUS	$-204.66	$204.67
09/17/2001	PAYMENT	MARTIN, SHIRLEY TRUS	$-204.66	$409.33
08/07/2001	PAYMENT	MARTIN, SHIRLEY TRUS	$-204.66	$613.99
07/01/2001	BILL	MARTIN, SHIRLEY TRUSTEE	$818.65	$818.65
03/08/2001	PAYMENT	SHIRLEY MARTIN	$-209.33	$0.00
12/28/2000	PAYMENT	SHIRLEY MARTIN	$-209.30	$209.33
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-209.30	$418.63
08/25/2000	PAYMENT	CHASE MAN	$-209.30	$627.93
07/01/2000	BILL	NIELSEN, AARON D & NATANYA	$837.23	$837.23
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-208.44	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-208.41	$208.44
09/17/1999	PAYMENT	AMERICAN TITLE CO	$-208.41	$416.85
08/23/1999	PAYMENT	HOMESIDE LENDING	$-208.41	$625.26
07/01/1999	BILL	NIELSEN, AARON D & NATANYA	$833.67	$833.67
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-218.75	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-218.75	$218.75
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-218.75	$437.50
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-218.75	$656.25
07/01/1998	BILL	NIELSEN, AARON D & NATANYA	$875.00	$875.00
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-217.86	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-217.86	$217.86
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-217.86	$435.72
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-217.86	$653.58
07/01/1997	BILL	NIELSEN, AARON D & NATANYA	$871.44	$871.44
04/14/1997	PAYMENT	TRASAMERICA	$-736.59	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$39.94	$736.59
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.19	$696.65
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.87	$674.46
08/05/1996	PAYMENT	NIELSEN, AARON D & N	$-221.86	$665.59
07/01/1996	BILL	NIELSEN, AARON D & NATANYA	$887.45	$887.45
03/04/1996	PAYMENT		$-223.76	$0.00
01/02/1996	PAYMENT		$-223.76	$223.76
10/02/1995	PAYMENT		$-223.76	$447.52
08/21/1995	PAYMENT		$-223.76	$671.28
07/01/1995	BILL	JORDON, JAMES C & JILL C	$895.04	$895.04
01/02/1995	PAYMENT		$-424.21	$0.00
08/15/1994	PAYMENT		$-424.20	$424.21
07/01/1994	BILL	JORDON, JAMES C & JILL C	$848.41	$848.41
01/03/1994	PAYMENT		$-382.94	$0.00
08/16/1993	PAYMENT		$-382.92	$382.94
07/01/1993	BILL	JORDON, JAMES C & THEDE,JILL C	$765.86	$765.86
01/04/1993	PAYMENT		$-360.78	$0.00
08/17/1992	PAYMENT		$-360.76	$360.78
07/01/1992	BILL	JORDON, JAMES C & THEDE,JILL C	$721.54	$721.54
01/06/1992	PAYMENT		$-320.71	$0.00
08/20/1991	PAYMENT		$-320.70	$320.71
07/01/1991	BILL	JORDON, JAMES C & THEDE,JILL C	$641.41	$641.41
01/07/1991	PAYMENT		$-311.96	$0.00
08/06/1990	PAYMENT		$-311.96	$311.96
07/01/1990	BILL	JORDON, JAMES C & THEDE,JILL C	$623.92	$623.92
01/02/1990	PAYMENT		$-291.91	$0.00
09/05/1989	PAYMENT		$-291.88	$291.91
07/01/1989	BILL	JORDON, JAMES C & THEDE,JILL C	$583.79	$583.79
01/02/1989	PAYMENT		$-260.53	$0.00
08/01/1988	PAYMENT		$-260.52	$260.53
07/01/1988	BILL	JORDON, JAMES C & THEDE,JILL C	$521.05	$521.05
01/04/1988	PAYMENT		$-245.92	$0.00
08/24/1987	PAYMENT		$-245.90	$245.92
07/01/1987	BILL	JORDON, JAMES C & THEDE,JILL C	$491.82	$491.82
03/12/1987	PAYMENT		$-132.27	$0.00
01/27/1987	PAYMENT		$-137.55	$132.27
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.29	$269.82
07/18/1986	PAYMENT		$-264.52	$264.53
07/01/1986	BILL	JORDON,JAMES C & THEDE,JILL C	$529.05	$529.05