Tax Account 1220-21-710-103

Print Page · · Payments Cart · New Search

Owners

ANDERSON, VICTORIA MARIA
PO BOX 1153
KINGS BEACH, CA 96143

Account Summary

Account ID	1220-21-710-103
Account Type	Real Estate
Location	763 HORNET DR GARDNERVILLE RANCHOS
Balance	$1,143.24
Currently Due	$381.08

Account ID

1220-21-710-103

Account Type

Real Estate

Location

763 HORNET DR
GARDNERVILLE RANCHOS

Balance

$1,143.24

Currently Due

$381.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,524.56
Total	$1,524.56
Paid	$381.32
Balance	$1,143.24
Due	$381.08
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,524.56

Total

$1,524.56

Paid

$381.32

Balance

$1,143.24

Due

$381.08

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	$381.32	$0.00	$381.32	$381.32	$0.00
2	10/07/2024	10/17/2024	Due	$381.08	$0.00	$381.08	$0.00	$381.08
3	01/06/2025	01/16/2025	Due	$381.08	$0.00	$381.08	$0.00	$762.16
4	03/03/2025	03/13/2025	Due	$381.08	$0.00	$381.08	$0.00	$1,143.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,411.64	$0.00	$1,411.64	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,370.53	$0.00	$1,370.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,330.63	$0.00	$1,330.63	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,291.88	$0.00	$1,291.88	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,254.25	$0.00	$1,254.25	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,217.73	$0.00	$1,217.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,182.26	$0.00	$1,182.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,152.31	$0.00	$1,152.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,150.01	$0.00	$1,150.01	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,140.88	$11.41	$1,152.29	$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	VALON MORTGAGE, INC WT CORE -	$-381.32	$1,143.24
07/15/2024	BILL	ANDERSON, VICTORIA MARIA	$1,524.56	$1,524.56
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-352.83	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-352.83	$352.83
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-352.83	$705.66
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-353.15	$1,058.49
07/14/2023	BILL	DIAZ, RAYMOND V	$1,411.64	$1,411.64
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-342.63	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-342.63	$342.63
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-342.63	$685.26
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-342.64	$1,027.89
07/19/2022	BILL	DIAZ, RAYMOND V	$1,370.53	$1,370.53
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-332.65	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-332.65	$332.65
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-332.65	$665.30
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-332.68	$997.95
07/14/2021	BILL	DIAZ, RAYMOND V	$1,330.63	$1,330.63
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-322.97	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-322.97	$322.97
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-322.97	$645.94
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-322.97	$968.91
07/13/2020	BILL	DIAZ, RAYMOND V	$1,291.88	$1,291.88
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-313.56	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-313.56	$313.56
08/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-313.56	$627.12
08/14/2019	PAYMENT	TITLE 365 COMPANY CHECK	$-313.57	$940.68
07/15/2019	BILL	DIAZ, RAYMOND V	$1,254.25	$1,254.25
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-304.43	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-304.43	$304.43
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-304.43	$608.86
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-304.44	$913.29
07/12/2018	BILL	DIAZ, RAYMOND V	$1,217.73	$1,217.73
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-295.56	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-295.56	$295.56
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-295.56	$591.12
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-295.58	$886.68
07/14/2017	BILL	DIAZ, RAYMOND V	$1,182.26	$1,182.26
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-288.07	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-288.07	$288.07
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-288.07	$576.14
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-288.10	$864.21
07/12/2016	BILL	DIAZ, RAYMOND V	$1,152.31	$1,152.31
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-287.50	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-287.50	$287.50
10/07/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-287.50	$575.00
08/17/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-287.51	$862.50
07/14/2015	BILL	DIAZ, RAYMOND V	$1,150.01	$1,150.01
02/04/2015	PAYMENT	FIRST AMERCIAN TITLE CHECK	$-285.22	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-285.22	$285.22
10/08/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-581.85	$570.44
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.41	$1,152.29
07/17/2014	BILL	DIAZ, RAYMOND V	$1,140.88	$1,140.88
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.99	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.99	$270.99
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.99	$541.98
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.02	$812.97
07/16/2013	BILL	MAIDLOW, ERIC & KATHY GUARDIAN	$1,083.99	$1,083.99
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.42	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.42	$337.42
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.42	$674.84
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.42	$1,012.26
07/13/2012	BILL	MAIDLOW, ERIC & KATHY GUARDIAN	$1,349.68	$1,349.68
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.31	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.31	$344.31
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.31	$688.62
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.34	$1,032.93
07/15/2011	BILL	MAIDLOW, ERIC & KATHY GUARDIAN	$1,377.27	$1,377.27
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.26	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.26	$350.26
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.26	$700.52
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.26	$1,050.78
07/14/2010	BILL	MAIDLOW, ERIC & KATHY GUARDIAN	$1,401.04	$1,401.04
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.05	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.05	$340.05
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.05	$680.10
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.07	$1,020.15
07/13/2009	BILL	MAIDLOW, ERIC & KATHY GUARDIAN	$1,360.22	$1,360.22
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.15	$0.00
12/15/2008	PAYMENT	33 CHECK	$-1,036.68	$330.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.02	$1,366.83
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.21	$1,333.81
07/18/2008	BILL	STONE, ROSEMARY &MAIDLOW, K &	$1,320.60	$1,320.60
05/29/2008	PAYMENT	STONE, ROSEMARY &MAI	$-1,480.42	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$95.75	$1,480.42
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$57.69	$1,384.67
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.05	$1,326.98
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.82	$1,294.93
07/01/2007	BILL	STONE, ROSEMARY &MAIDLOW, K &	$1,282.11	$1,282.11
03/16/2007	PAYMENT	STONE, ROSEMARY &MAI	$-634.86	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.45	$634.86
08/24/2006	PAYMENT	STONE, ROSEMARY &MAI	$-622.40	$622.41
07/01/2006	BILL	STONE, ROSEMARY &MAIDLOW, K &	$1,244.81	$1,244.81
08/10/2005	PAYMENT	STONE, ROSEMARY &MAI	$-1,208.55	$0.00
07/01/2005	BILL	STONE, ROSEMARY &MAIDLOW, K &	$1,208.55	$1,208.55
08/17/2004	PAYMENT	STONE, ROSEMARY &MAI	$-1,219.25	$0.00
07/01/2004	BILL	STONE, ROSEMARY &MAIDLOW, K &	$1,219.25	$1,219.25
11/17/2003	PAYMENT	STONE, ROSEMARY &MAI	$-517.23	$0.00
08/05/2003	PAYMENT	STONE, ROSEMARY &MAI	$-517.22	$517.23
07/01/2003	BILL	STONE, ROSEMARY &MAIDLOW, K &	$1,034.45	$1,034.45
07/19/2002	PAYMENT	STONE, ROSEMARY &MAI	$-976.29	$0.00
07/01/2002	BILL	STONE, ROSEMARY &MAIDLOW, K &	$976.29	$976.29
08/27/2001	PAYMENT	STONE, ROSEMARY &MAI	$-966.55	$0.00
07/01/2001	BILL	STONE, ROSEMARY &MAIDLOW, K &	$966.55	$966.55
07/24/2000	PAYMENT	STONE, ROSEMARY &MAI	$-958.48	$0.00
07/01/2000	BILL	STONE, ROSEMARY &MAIDLOW, K &	$958.48	$958.48
07/20/1999	PAYMENT	STONE, ROSEMARY	$-954.41	$0.00
07/01/1999	BILL	STONE, ROSEMARY	$954.41	$954.41
08/13/1998	PAYMENT	STONE, ROSEMARY	$-980.89	$0.00
07/01/1998	BILL	STONE, ROSEMARY	$980.89	$980.89
03/02/1998	PAYMENT	STONE, ROSEMARY	$-497.87	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.76	$497.87
08/04/1997	PAYMENT	STONE, ROSEMARY	$-488.10	$488.11
07/01/1997	BILL	STONE, ROSEMARY	$976.21	$976.21
02/03/1997	PAYMENT	STONE, ROSEMARY	$-507.02	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.94	$507.02
07/26/1996	PAYMENT	STONE, ROSEMARY	$-497.08	$497.08
07/01/1996	BILL	STONE, ROSEMARY	$994.16	$994.16
10/17/1995	PAYMENT		$-501.98	$0.00
08/25/1995	PAYMENT		$-501.96	$501.98
07/01/1995	BILL	STONE, FRED L & ROSEMARY	$1,003.94	$1,003.94
03/01/1995	PAYMENT		$-238.96	$0.00
11/23/1994	PAYMENT		$-487.44	$238.96
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.56	$726.40
08/11/1994	PAYMENT		$-238.94	$716.84
07/01/1994	BILL	STONE, FRED L & ROSEMARY	$955.78	$955.78
12/14/1993	PAYMENT		$-445.66	$0.00
09/20/1993	PAYMENT		$-222.83	$445.66
08/10/1993	PAYMENT		$-222.83	$668.49
07/01/1993	BILL	STONE, FRED L & ROSEMARY	$891.32	$891.32
03/01/1993	PAYMENT		$-211.76	$0.00
12/31/1992	PAYMENT		$-211.76	$211.76
09/30/1992	PAYMENT		$-211.76	$423.52
08/12/1992	PAYMENT		$-211.76	$635.28
07/01/1992	BILL	STONE, FRED L & ROSEMARY	$847.04	$847.04
03/02/1992	PAYMENT		$-189.22	$0.00
01/02/1992	PAYMENT		$-189.21	$189.22
10/03/1991	PAYMENT		$-189.21	$378.43
08/09/1991	PAYMENT		$-189.21	$567.64
07/01/1991	BILL	STONE, FRED L & ROSEMARY	$756.85	$756.85
03/08/1991	PAYMENT		$-184.26	$0.00
01/03/1991	PAYMENT		$-184.23	$184.26
09/27/1990	PAYMENT		$-184.23	$368.49
08/07/1990	PAYMENT		$-184.23	$552.72
07/01/1990	BILL	STONE, FRED L & ROSEMARY	$736.95	$736.95
11/29/1989	PAYMENT		$-344.50	$0.00
10/02/1989	PAYMENT		$-172.25	$344.50
08/10/1989	PAYMENT		$-172.25	$516.75
07/01/1989	BILL	STONE, FRED L & ROSEMARY	$689.00	$689.00
11/28/1988	PAYMENT		$-331.97	$0.00
10/03/1988	PAYMENT		$-165.97	$331.97
08/08/1988	PAYMENT		$-165.97	$497.94
07/01/1988	BILL	STONE, FRED L & ROSEMARY	$663.91	$663.91
08/03/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	STONE, FRED L & ROSEMARY	$93.92	$93.92
01/07/1987	PAYMENT		$-36.59	$0.00
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17