Tax Account 1220-21-710-190

Print Page · · Payments Cart · New Search

Owners

MANZONIE, LESLIE J
3184 WEST LINE
BISHOP, CA 93514

Account Summary

Account ID	1220-21-710-190
Account Type	Real Estate
Location	1354 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,055.64
Currently Due	$351.88

Account ID

1220-21-710-190

Account Type

Real Estate

Location

1354 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,055.64

Currently Due

$351.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,407.76
Total	$1,407.76
Paid	$352.12
Balance	$1,055.64
Due	$351.88
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,407.76

Total

$1,407.76

Paid

$352.12

Balance

$1,055.64

Due

$351.88

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	$352.12	$0.00	$352.12	$352.12	$0.00
2	10/07/2024	10/17/2024	Due	$351.88	$0.00	$351.88	$0.00	$351.88
3	01/06/2025	01/16/2025	Due	$351.88	$0.00	$351.88	$0.00	$703.76
4	03/03/2025	03/13/2025	Due	$351.88	$0.00	$351.88	$0.00	$1,055.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,366.77	$0.00	$1,366.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,326.96	$0.00	$1,326.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,288.31	$0.00	$1,288.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,250.80	$0.00	$1,250.80	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,214.38	$0.00	$1,214.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,179.01	$0.00	$1,179.01	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,144.68	$0.00	$1,144.68	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,115.68	$0.00	$1,115.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,113.44	$0.00	$1,113.44	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,103.79	$0.00	$1,103.79	$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	ROCKET MORTGAGE, LLC WT CORE -	$-352.12	$1,055.64
07/15/2024	BILL	MANZONIE, LESLIE J	$1,407.76	$1,407.76
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-341.62	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-341.62	$341.62
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-341.62	$683.24
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-341.91	$1,024.86
07/14/2023	BILL	MANZONIE, LESLIE J	$1,366.77	$1,366.77
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-331.74	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-331.74	$331.74
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-331.74	$663.48
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-331.74	$995.22
07/19/2022	BILL	MANZONIE, LESLIE J	$1,326.96	$1,326.96
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-322.07	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-322.07	$322.07
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-322.07	$644.14
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-322.10	$966.21
07/14/2021	BILL	MANZONIE, LESLIE J	$1,288.31	$1,288.31
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-312.70	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-312.70	$312.70
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-312.70	$625.40
08/06/2020	PAYMENT	AMROCK INC NEVADA CHECK	$-312.70	$938.10
07/13/2020	BILL	MANZONIE, LESLIE J	$1,250.80	$1,250.80
02/28/2020	PAYMENT	CHASE CHECK	$-303.59	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-303.59	$303.59
10/07/2019	PAYMENT	CHASE CHECK	$-303.59	$607.18
08/16/2019	PAYMENT	CHASE CHECK	$-303.61	$910.77
07/15/2019	BILL	MANZONIE, LESLIE J	$1,214.38	$1,214.38
02/28/2019	PAYMENT	CHASE CHECK	$-294.75	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-294.75	$294.75
09/28/2018	PAYMENT	CHASE CHECK	$-294.75	$589.50
08/16/2018	PAYMENT	CHASE CHECK	$-294.76	$884.25
07/12/2018	BILL	MANZONIE, LESLIE J	$1,179.01	$1,179.01
02/22/2018	PAYMENT	CHASE CHECK	$-286.17	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-286.17	$286.17
09/29/2017	PAYMENT	CHASE CHECK	$-286.17	$572.34
08/23/2017	PAYMENT	CHASE CHECK	$-286.17	$858.51
07/14/2017	BILL	MANZONIE, LESLIE J	$1,144.68	$1,144.68
03/07/2017	PAYMENT	CHASE CHECK	$-278.92	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-278.92	$278.92
09/30/2016	PAYMENT	CHASE CHECK	$-278.92	$557.84
08/16/2016	PAYMENT	CHASE CHECK	$-278.92	$836.76
07/12/2016	BILL	MANZONIE, LESLIE J	$1,115.68	$1,115.68
03/08/2016	PAYMENT	CHASE CHECK	$-278.36	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-278.36	$278.36
10/07/2015	PAYMENT	CHASE CHECK	$-278.36	$556.72
08/17/2015	PAYMENT	CHASE CHECK	$-278.36	$835.08
07/14/2015	BILL	MANZONIE, LESLIE J	$1,113.44	$1,113.44
03/03/2015	PAYMENT	CHASE CHECK	$-275.94	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-275.94	$275.94
10/03/2014	PAYMENT	CHASE CHECK	$-275.94	$551.88
08/18/2014	PAYMENT	CHASE CHECK	$-275.97	$827.82
07/17/2014	BILL	MANZONIE, LESLIE J	$1,103.79	$1,103.79
03/04/2014	PAYMENT	CHASE CHECK	$-262.38	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-262.38	$262.38
10/03/2013	PAYMENT	CHASE CHECK	$-262.38	$524.76
08/16/2013	PAYMENT	CHASE CHECK	$-262.39	$787.14
07/16/2013	BILL	MANZONIE, LESLIE J	$1,049.53	$1,049.53
03/04/2013	PAYMENT	CHASE CHECK	$-321.89	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-321.89	$321.89
10/03/2012	PAYMENT	CHASE CHECK	$-321.89	$643.78
08/17/2012	PAYMENT	CHASE CHECK	$-321.89	$965.67
07/13/2012	BILL	MANZONIE, LESLIE J	$1,287.56	$1,287.56
02/24/2012	PAYMENT	SERVICE LINK CHECK	$-327.87	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-327.87	$327.87
10/03/2011	PAYMENT	CHASE CHECK	$-327.87	$655.74
08/13/2011	PAYMENT	CHASE CHECK	$-327.89	$983.61
07/15/2011	BILL	MANZONIE, LESLIE J	$1,311.50	$1,311.50
03/08/2011	PAYMENT	CHASE CHECK	$-360.22	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-360.22	$360.22
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-360.22	$720.44
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-360.23	$1,080.66
07/14/2010	BILL	MANZONIE, LESLIE J	$1,440.89	$1,440.89
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-365.25	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-365.25	$365.25
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-365.25	$730.50
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-365.28	$1,095.75
07/13/2009	BILL	MANZONIE, LESLIE J	$1,461.03	$1,461.03
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.20	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.20	$338.20
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.20	$676.40
08/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.22	$1,014.60
07/18/2008	BILL	MANZONIE, LESLIE J	$1,352.82	$1,352.82
06/26/2008	PAYMENT	WETZEL, LARRY M & CA	$-1,575.96	$0.00
06/26/2008	INTEREST	Interest to date	$123.54	$1,575.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$99.68	$1,452.42
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.36	$1,352.74
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.31	$1,296.38
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.53	$1,265.07
07/01/2007	BILL	WETZEL, LARRY M & CARLA D	$1,252.54	$1,252.54
03/29/2007	PAYMENT	WETZEL, LARRY M & CA	$-1,775.59	$0.00
03/29/2007	INTEREST	Interest to date	$51.35	$1,775.59
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$85.13	$1,724.24
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$54.72	$1,639.11
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.40	$1,584.39
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.16	$1,553.99
07/01/2006	BILL	WETZEL, LARRY M & CARLA D	$1,216.10	$1,541.83
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.56	$325.73
12/22/2005	PAYMENT	EMC MORTGAGE CORPORA	$-295.17	$295.17
09/30/2005	PAYMENT	EMC MORTGAGE CORPORA	$-295.17	$590.34
08/12/2005	PAYMENT	EMC MORTGAGE CORPORA	$-295.17	$885.51
07/01/2005	BILL	WETZEL, LARRY M & CARLA D	$1,180.68	$1,180.68
03/01/2005	PAYMENT	EMC MORTGAGE CORPORA	$-297.80	$0.00
12/27/2004	PAYMENT	EMC MORTGAGE CORPORA	$-297.80	$297.80
09/28/2004	PAYMENT	EMC MORTGAGE CORPORA	$-297.80	$595.60
08/12/2004	PAYMENT	EMC MORTGAGE CORPORA	$-297.80	$893.40
07/01/2004	BILL	WETZEL, LARRY M & CARLA D	$1,191.20	$1,191.20
02/02/2004	PAYMENT	FNIS	$-256.06	$0.00
01/09/2004	PAYMENT	OPTION ONE	$-256.05	$256.06
09/23/2003	PAYMENT	COUNTRYWIDE	$-256.05	$512.11
08/12/2003	PAYMENT	COUNTRYWIDE	$-256.05	$768.16
07/01/2003	BILL	WETZEL, LARRY M & CARLA D	$1,024.21	$1,024.21
04/23/2003	PAYMENT	COUNTRYWIDE	$-516.68	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.14	$516.68
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.66	$492.54
10/02/2002	PAYMENT	OHIO SAVINGS BANK	$-241.43	$482.88
08/15/2002	PAYMENT	OHIO SAVINGS BANK	$-241.43	$724.31
07/01/2002	BILL	WETZEL, LARRY M & CARLA D	$965.74	$965.74
02/14/2002	PAYMENT	44	$-239.05	$0.00
01/08/2002	PAYMENT	WETZEL, LARRY M & CA	$-239.04	$239.05
10/01/2001	PAYMENT	WETZEL, LARRY M & CA	$-239.04	$478.09
08/20/2001	PAYMENT	WETZEL, LARRY M & CA	$-239.04	$717.13
07/01/2001	BILL	WETZEL, LARRY M & CARLA D	$956.17	$956.17
03/02/2001	PAYMENT	WETZEL, LARRY M & CA	$-237.05	$0.00
01/04/2001	PAYMENT	WETZEL, LARRY M & CA	$-237.04	$237.05
10/02/2000	PAYMENT	WETZEL, LARRY M & CA	$-237.04	$474.09
08/16/2000	PAYMENT	WETZEL, LARRY M & CA	$-237.04	$711.13
07/01/2000	BILL	WETZEL, LARRY M & CARLA D	$948.17	$948.17
03/20/2000	PAYMENT	LARRY WETZEL	$-505.13	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.60	$505.13
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.44	$481.53
10/04/1999	PAYMENT	HEADLANDS MORTGAGE C	$-236.03	$472.09
08/23/1999	PAYMENT	HEADLANDS MTGE	$-236.03	$708.12
07/01/1999	BILL	KALLAS, CHRIS A & COLLEEN G	$944.15	$944.15
03/01/1999	PAYMENT	HEADLANDS MORTGAGE C	$-249.59	$0.00
12/30/1998	PAYMENT	HEADLANDS MORTGAGE C	$-249.57	$249.59
10/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-249.57	$499.16
08/19/1998	PAYMENT	HEADLANDS MORTGAGE C	$-249.57	$748.73
07/01/1998	BILL	KALLAS, CHRIS A & COLLEEN G	$998.30	$998.30
03/02/1998	PAYMENT	HEADLANDS MORTGAGE C	$-248.35	$0.00
01/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-248.34	$248.35
10/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-248.34	$496.69
08/18/1997	PAYMENT	HEADLANDS MORTGAGE C	$-248.34	$745.03
07/01/1997	BILL	KALLAS, CHRIS A & COLLEEN G	$993.37	$993.37
03/03/1997	PAYMENT	HEADLANDS MORTGAGE C	$-252.91	$0.00
01/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-252.90	$252.91
10/07/1996	PAYMENT	TRANSAMERICA	$-252.90	$505.81
08/13/1996	PAYMENT	TRANSAMERICA	$-252.90	$758.71
07/01/1996	BILL	KALLAS, CHRIS A & COLLEEN G	$1,011.61	$1,011.61
03/04/1996	PAYMENT		$-255.47	$0.00
01/01/1996	PAYMENT		$-255.44	$255.47
10/02/1995	PAYMENT		$-255.44	$510.91
08/21/1995	PAYMENT		$-255.44	$766.35
07/01/1995	BILL	KALLAS, CHRIS A & COLLEEN G	$1,021.79	$1,021.79
01/02/1995	PAYMENT		$-486.71	$0.00
08/15/1994	PAYMENT		$-486.68	$486.71
07/01/1994	BILL	KALLAS, CHRIS A & COLLEEN G	$973.39	$973.39
01/03/1994	PAYMENT		$-465.40	$0.00
10/12/1993	PAYMENT		$-232.70	$465.40
07/30/1993	PAYMENT		$-232.70	$698.10
07/01/1993	BILL	FALCON, COLLEEN GERRETTE	$930.80	$930.80
02/16/1993	PAYMENT		$-452.09	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.86	$452.09
10/06/1992	PAYMENT		$-221.61	$443.23
08/25/1992	PAYMENT		$-221.61	$664.84
07/01/1992	BILL	FALCON, COLLEEN GERRETTE	$886.45	$886.45
02/13/1992	PAYMENT		$-198.29	$0.00
01/07/1992	PAYMENT		$-198.28	$198.29
10/09/1991	PAYMENT		$-198.28	$396.57
08/21/1991	PAYMENT		$-198.28	$594.85
07/01/1991	BILL	FALCON, COLLEEN GERRETTE	$793.13	$793.13
01/09/1991	PAYMENT		$-386.28	$0.00
10/03/1990	PAYMENT		$-193.13	$386.28
08/13/1990	PAYMENT		$-193.13	$579.41
07/01/1990	BILL	FALCON, COLLEEN GERRETTE	$772.54	$772.54
03/02/1990	PAYMENT		$-96.70	$0.00
01/22/1990	PAYMENT		$-100.56	$96.70
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.87	$197.26
10/10/1989	PAYMENT		$-96.69	$193.39
08/28/1989	PAYMENT		$-96.69	$290.08
07/01/1989	BILL	MCGINTY, JOHN	$386.77	$386.77
04/25/1989	PAYMENT		$-91.92	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.71	$91.92
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.62	$82.21
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.05	$79.59
07/11/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	LUSICH, PETER L & DIANE K	$104.72	$104.72
02/23/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
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