Tax Account 1220-21-610-144

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Owners

AZEVEDO, MARILYN M
PO BOX 269
MAXWELL, CA 95955

Account Summary

Account ID	1220-21-610-144
Account Type	Real Estate
Location	708 HORNET DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-144

Account Type

Real Estate

Location

708 HORNET DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,466.02
Total	$1,466.02
Paid	$1,466.02
Balance	$0.00
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

$1,466.02

Total

$1,466.02

Paid

$1,466.02

Balance

$0.00

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	$366.70	$0.00	$366.70	$366.70	$0.00
2	10/07/2024	10/17/2024	Paid	$366.44	$0.00	$366.44	$366.44	$0.00
3	01/06/2025	01/16/2025	Paid	$366.44	$0.00	$366.44	$366.44	$0.00
4	03/03/2025	03/13/2025	Paid	$366.44	$0.00	$366.44	$366.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,357.43	$0.00	$1,357.43	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,256.89	$0.00	$1,256.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,163.79	$0.00	$1,163.79	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,125.51	$11.71	$1,137.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,086.40	$0.00	$1,086.40	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,036.63	$155.50	$1,192.13	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$994.85	$34.82	$1,029.67	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$969.63	$145.44	$1,115.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$967.69	$145.16	$1,112.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$953.73	$143.06	$1,096.79	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100112	$-1,466.02	$0.00
07/15/2024	BILL	AZEVEDO, MARILYN M	$1,466.02	$1,466.02
07/31/2023	PAYMENT	AZEVEDO FARMS CHECK 2832	$-1,357.43	$0.00
07/14/2023	BILL	AZEVEDO, MARILYN M	$1,357.43	$1,357.43
08/13/2022	PAYMENT	AZEVEDO FARMS CHECK 2678	$-1,256.89	$0.00
07/19/2022	BILL	AZEVEDO, MARILYN M	$1,256.89	$1,256.89
08/11/2021	PAYMENT	AZEVEDO FARMS CHECK	$-1,163.79	$0.00
07/14/2021	BILL	AZEVEDO, MARILYN M	$1,163.79	$1,163.79
04/15/2021	PAYMENT	AZEVEDO FARMS CHECK	$-11.71	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.45	$11.71
10/13/2020	PAYMENT	AZEVEDO FARMS CHECK	$-1,125.51	$11.26
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.26	$1,136.77
07/13/2020	BILL	AZEVEDO, MARILYN M	$1,125.51	$1,125.51
08/08/2019	PAYMENT	AZEVEDO, MARILYN M CHECK	$-1,086.40	$0.00
07/15/2019	BILL	AZEVEDO, MARILYN M	$1,086.40	$1,086.40
03/28/2019	PAYMENT	AZEVEDO, MARILYN M CHECK	$-1,192.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$72.56	$1,192.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.65	$1,119.57
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.92	$1,072.92
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.37	$1,047.00
07/12/2018	BILL	AZEVEDO, MARILYN M	$1,036.63	$1,036.63
11/01/2017	PAYMENT	AZEVEDO FARMS CHECK	$-1,029.67	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.87	$1,029.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.95	$1,004.80
07/14/2017	BILL	AZEVEDO, MARILYN M	$994.85	$994.85
04/18/2017	PAYMENT	AZEVEDO FARMS CHECK	$-1,115.07	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$67.87	$1,115.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.63	$1,047.20
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.24	$1,003.57
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.70	$979.33
07/12/2016	BILL	AZEVEDO, MARILYN M	$969.63	$969.63
04/19/2016	PAYMENT	AZEVEDO, MARILYN M CHECK	$-1,112.85	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$67.74	$1,112.85
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.55	$1,045.11
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.19	$1,001.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.68	$977.37
07/14/2015	BILL	AZEVEDO, MARILYN M	$967.69	$967.69
04/02/2015	PAYMENT	AZEVEDO, MARILYN M CHECK	$-1,096.79	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$66.76	$1,096.79
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.92	$1,030.03
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.84	$987.11
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.54	$963.27
07/17/2014	BILL	AZEVEDO, MARILYN M	$953.73	$953.73
12/17/2013	PAYMENT	AZEVEDO, MARILYN M CHECK	$-942.23	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.76	$942.23
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.10	$919.47
07/16/2013	BILL	AZEVEDO, MARILYN M	$910.37	$910.37
11/20/2012	PAYMENT	AZEVEDO, MARILYN M CHECK	$-1,165.74	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.16	$1,165.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.26	$1,137.58
07/13/2012	BILL	AZEVEDO, MARILYN M	$1,126.32	$1,126.32
03/02/2012	PAYMENT	AZEVEDO FARMS CHECK	$-1,241.61	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.73	$1,241.61
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.74	$1,189.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.50	$1,161.14
07/15/2011	BILL	AZEVEDO, MARILYN M	$1,149.64	$1,149.64
01/26/2011	PAYMENT	AZEVEDO, MARILYN M CHECK	$-1,375.57	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.32	$1,375.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.84	$1,318.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.74	$1,286.41
07/14/2010	BILL	AZEVEDO, MARILYN M	$1,273.67	$1,273.67
01/05/2010	PAYMENT	AZEVEDO, MARILYN M CHECK	$-1,339.74	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.36	$1,339.74
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.94	$1,307.38
07/13/2009	BILL	AZEVEDO, MARILYN M	$1,294.44	$1,294.44
03/11/2009	PAYMENT	AZEVEDO, MARILYN M CHECK	$-299.63	$0.00
10/08/2008	PAYMENT	CHICAGO TITLE CHECK	$-299.63	$299.63
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-299.63	$599.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-299.65	$898.89
07/18/2008	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,198.54	$1,198.54
02/29/2008	PAYMENT	WELLS FARGO	$-277.45	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-277.44	$277.45
09/26/2007	PAYMENT	WELLS FARGO	$-277.44	$554.89
07/30/2007	PAYMENT	WELLS FARGO	$-277.44	$832.33
07/01/2007	BILL	DAVIS, ZACHARY A & GEORGIOU, F	$1,109.77	$1,109.77
03/06/2007	PAYMENT	WELLS FARGO	$-269.36	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-269.35	$269.36
09/29/2006	PAYMENT	WELLS FARGO	$-269.35	$538.71
08/03/2006	PAYMENT	WELLS FARGO	$-269.35	$808.06
07/01/2006	BILL	DAVIS, ZACHARY A & GEORGIOU, F	$1,077.41	$1,077.41
02/28/2006	PAYMENT	WELLS FARGO	$-261.53	$0.00
12/15/2005	PAYMENT	33	$-261.50	$261.53
10/07/2005	PAYMENT	DAVIS, ZACHARY H & F	$-261.50	$523.03
08/23/2005	PAYMENT	DAVIS, ZACHARY H & F	$-261.50	$784.53
07/01/2005	BILL	DAVIS, ZACHARY H & FRANCESCA E	$1,046.03	$1,046.03
02/14/2005	PAYMENT	ZACHARY DAVIS	$-263.92	$0.00
02/02/2005	PAYMENT	ZACHARY DAVIS	$-274.46	$263.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.56	$538.38
11/19/2004	PAYMENT	22	$-564.75	$527.82
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.39	$1,092.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.56	$1,066.18
07/01/2004	BILL	ROJAS, NANCY L	$1,055.62	$1,055.62
06/02/2004	PAYMENT	PEGGY MADDEN	$-474.35	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.22	$474.35
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.79	$448.13
10/22/2003	PAYMENT	BENEFICIAL	$-228.46	$439.34
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.79	$667.80
08/26/2003	PAYMENT	PEGGY MADSEN	$-219.67	$659.01
07/01/2003	BILL	ROJAS, NANCY L	$878.68	$878.68
11/05/2002	PAYMENT	ROJAS, NANCY L	$-204.08	$0.00
10/14/2002	PAYMENT	ROJAS, NANCY L	$-408.12	$204.08
08/21/2002	PAYMENT	ROJAS, NANCY L	$-204.06	$612.20
07/01/2002	BILL	ROJAS, NANCY L	$816.26	$816.26
12/28/2001	PAYMENT	ROJAS, NANCY L	$-404.44	$0.00
10/08/2001	PAYMENT	ROJAS, NANCY L	$-202.22	$404.44
08/14/2001	PAYMENT	ROJAS, NANCY L	$-202.22	$606.66
07/01/2001	BILL	ROJAS, NANCY L	$808.88	$808.88
03/15/2001	PAYMENT	PEGGY MADSEN	$-200.55	$0.00
01/17/2001	PAYMENT	ROJAS, NANCY L	$-208.55	$200.55
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.02	$409.10
08/08/2000	PAYMENT	ROJAS, NANCY L	$-401.06	$401.08
07/01/2000	BILL	ROJAS, NANCY L	$802.14	$802.14
03/06/2000	PAYMENT	PEGGY MADSEN	$-199.70	$0.00
12/28/1999	PAYMENT	PEGGY MADSEN	$-199.67	$199.70
07/29/1999	PAYMENT	ROJAS, NANCY L	$-399.34	$399.37
07/01/1999	BILL	ROJAS, NANCY L	$798.71	$798.71
03/02/1999	PAYMENT	ROJAS, NANCY L	$-197.95	$0.00
12/16/1998	PAYMENT	ROJAS, NANCY L	$-197.92	$197.95
10/15/1998	PAYMENT	ROJAS, NANCY L	$-197.92	$395.87
08/19/1998	PAYMENT	PEGGY MADSEN	$-197.92	$593.79
07/01/1998	BILL	ROJAS, NANCY L	$791.71	$791.71
03/03/1998	PAYMENT	PEGGY MADSEN	$-197.25	$0.00
12/22/1997	PAYMENT	ROJAS, NANCY L	$-197.22	$197.25
08/06/1997	PAYMENT	ROJAS, NANCY L	$-394.44	$394.47
07/01/1997	BILL	ROJAS, NANCY L	$788.91	$788.91
03/03/1997	PAYMENT	PEGGY MADSEN	$-200.87	$0.00
12/17/1996	PAYMENT	ROJAS, NANCY L	$-200.85	$200.87
09/25/1996	PAYMENT	ROJAS, NANCY L	$-200.85	$401.72
08/06/1996	PAYMENT	ROJAS, NANCY L	$-200.85	$602.57
07/01/1996	BILL	ROJAS, NANCY L	$803.42	$803.42
03/12/1996	PAYMENT		$-202.31	$0.00
01/12/1996	PAYMENT		$-202.31	$202.31
10/09/1995	PAYMENT		$-202.31	$404.62
09/05/1995	PAYMENT		$-202.31	$606.93
07/01/1995	BILL	ROJAS, NANCY L	$809.24	$809.24
04/04/1995	PAYMENT		$-203.59	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$12.64	$203.59
02/08/1995	PAYMENT		$-198.58	$190.95
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.64	$389.53
10/07/1994	PAYMENT		$-190.94	$381.89
08/26/1994	PAYMENT		$-190.94	$572.83
07/01/1994	BILL	ROJAS, NANCY L	$763.77	$763.77
03/18/1994	PAYMENT		$-171.47	$0.00
01/11/1994	PAYMENT		$-171.47	$171.47
10/14/1993	PAYMENT		$-171.47	$342.94
08/09/1993	PAYMENT		$-171.47	$514.41
07/01/1993	BILL	ROJAS, NANCY L	$685.88	$685.88
04/06/1993	PAYMENT		$-171.83	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.42	$171.83
02/01/1993	PAYMENT		$-166.82	$160.41
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.42	$327.23
10/13/1992	PAYMENT		$-160.40	$320.81
08/25/1992	PAYMENT		$-160.40	$481.21
07/01/1992	BILL	ROJAS, NANCY L	$641.61	$641.61
03/09/1992	PAYMENT		$-141.98	$0.00
01/08/1992	PAYMENT		$-141.97	$141.98
10/16/1991	PAYMENT		$-141.97	$283.95
08/29/1991	PAYMENT		$-141.97	$425.92
07/01/1991	BILL	ROJAS, NANCY L	$567.89	$567.89
03/05/1991	PAYMENT		$-137.98	$0.00
01/14/1991	PAYMENT		$-137.96	$137.98
10/11/1990	PAYMENT		$-137.96	$275.94
08/13/1990	PAYMENT		$-137.96	$413.90
07/01/1990	BILL	ROJAS, NANCY L	$551.86	$551.86
03/12/1990	PAYMENT		$-129.20	$0.00
01/03/1990	PAYMENT		$-129.18	$129.20
10/11/1989	PAYMENT		$-129.18	$258.38
09/05/1989	PAYMENT		$-129.18	$387.56
07/01/1989	BILL	ROJAS, NANCY L	$516.74	$516.74
03/24/1989	PAYMENT		$-126.96	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$4.88	$126.96
01/10/1989	PAYMENT		$-122.06	$122.08
10/04/1988	PAYMENT		$-122.06	$244.14
08/04/1988	PAYMENT		$-122.06	$366.20
07/01/1988	BILL	ROJAS, NANCY L	$488.26	$488.26
03/07/1988	PAYMENT		$-115.14	$0.00
01/25/1988	PAYMENT		$-119.72	$115.14
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.60	$234.86
10/08/1987	PAYMENT		$-115.12	$230.26
08/10/1987	PAYMENT		$-115.12	$345.38
07/01/1987	BILL	ROJAS, NANCY L	$460.50	$460.50
03/12/1987	PAYMENT		$-94.27	$0.00
01/09/1987	PAYMENT		$-94.24	$94.27
09/08/1986	PAYMENT		$-94.24	$188.51
07/07/1986	PAYMENT		$-94.24	$282.75
07/01/1986	BILL	ROJAS,NANCY L	$376.99	$376.99