Tax Account 1220-21-810-100
Owners
GUERRERO, FRANCISCO J & MARLEN
1125 LODI AV
SO LAKE TAHOE, CA 96150
GUERRERO, FRANCISCO J
GUERRERO, MARLEN BETZABE
Account Summary
| Account ID | 1220-21-810-100 |
|---|---|
| Account Type | Real Estate |
| Location | 1371 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $437.99 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,752.30 |
| Total | $1,752.30 |
| Paid | $1,314.31 |
| Balance | $437.99 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,622.52 | $0.00 | $1,622.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,502.32 | $0.00 | $1,502.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,391.03 | $0.00 | $1,391.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,345.29 | $0.00 | $1,345.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,298.53 | $0.00 | $1,298.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,239.07 | $0.00 | $1,239.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,189.13 | $0.00 | $1,189.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,158.99 | $0.00 | $1,158.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,156.68 | $0.00 | $1,156.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,145.42 | $0.00 | $1,145.42 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-437.99 | $437.99 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-437.99 | $875.98 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-438.33 | $1,313.97 |
| 07/15/2024 | BILL | GUERRERO, FRANCISCO J & MARLEN | $1,752.30 | $1,752.30 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-405.56 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-405.56 | $405.56 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-405.56 | $811.12 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-405.84 | $1,216.68 |
| 07/14/2023 | BILL | GUERRERO, FRANCISCO J & MARLEN | $1,622.52 | $1,622.52 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-375.58 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-375.58 | $375.58 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-375.58 | $751.16 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-375.58 | $1,126.74 |
| 07/19/2022 | BILL | GUERRERO, FRANCISCO J & MARLEN | $1,502.32 | $1,502.32 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-347.75 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-347.75 | $347.75 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-347.75 | $695.50 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-347.78 | $1,043.25 |
| 07/14/2021 | BILL | GUERRERO, FRANCISCO J & MARLEN | $1,391.03 | $1,391.03 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-336.32 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-336.32 | $336.32 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-336.32 | $672.64 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-336.33 | $1,008.96 |
| 07/13/2020 | BILL | GUERRERO, FRANCISCO J & MARLEN | $1,345.29 | $1,345.29 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-324.63 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-324.63 | $324.63 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-324.63 | $649.26 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-324.64 | $973.89 |
| 07/15/2019 | BILL | GUERRERO, FRANCISCO J & MARLEN | $1,298.53 | $1,298.53 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-309.76 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-309.76 | $309.76 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-309.76 | $619.52 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-309.79 | $929.28 |
| 07/12/2018 | BILL | GUERRERO, FRANCISCO J & MARLEN | $1,239.07 | $1,239.07 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-297.28 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-297.28 | $297.28 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-297.28 | $594.56 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-297.29 | $891.84 |
| 07/14/2017 | BILL | GUERRERO, FRANCISCO J & MARLEN | $1,189.13 | $1,189.13 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-289.74 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-289.74 | $289.74 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-289.74 | $579.48 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-289.77 | $869.22 |
| 07/12/2016 | BILL | GUERRERO, FRANCISCO J & MARLEN | $1,158.99 | $1,158.99 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-289.17 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-289.17 | $289.17 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-289.17 | $578.34 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS CHECK | $-289.17 | $867.51 |
| 07/14/2015 | BILL | GUERRERO, FRANCISCO J & MARLEN | $1,156.68 | $1,156.68 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-286.35 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-286.35 | $286.35 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-286.35 | $572.70 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-286.37 | $859.05 |
| 07/17/2014 | BILL | GUERRERO, FRANCISCO J & MARLEN | $1,145.42 | $1,145.42 |
| 02/26/2014 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000511 | $-272.04 | $0.00 |
| 12/31/2013 | PAYMENT | DOVENMUEHLE MTG CHECK BANK: 000000000511 NUM: 10002606 | $-272.04 | $272.04 |
| 09/13/2013 | PAYMENT | DOVENMUEHLE MTG CHECK | $-272.04 | $544.08 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-272.05 | $816.12 |
| 07/16/2013 | BILL | GUERRERO, FRANCISCO J & MARLEN | $1,088.17 | $1,088.17 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-334.58 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-334.58 | $334.58 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-334.58 | $669.16 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-334.60 | $1,003.74 |
| 07/13/2012 | BILL | WEAVER, JAMES M TTEE | $1,338.34 | $1,338.34 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-341.96 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-341.96 | $341.96 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-341.96 | $683.92 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-341.97 | $1,025.88 |
| 07/15/2011 | BILL | WEAVER, JAMES M TTEE | $1,367.85 | $1,367.85 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-350.04 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-350.04 | $350.04 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-350.04 | $700.08 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-350.06 | $1,050.12 |
| 07/14/2010 | BILL | WEAVER, JAMES M TTEE | $1,400.18 | $1,400.18 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-339.85 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-339.85 | $339.85 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-339.85 | $679.70 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-339.85 | $1,019.55 |
| 07/13/2009 | BILL | WEAVER, JAMES M TTEE | $1,359.40 | $1,359.40 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-329.95 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-329.95 | $329.95 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-329.95 | $659.90 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-329.95 | $989.85 |
| 07/18/2008 | BILL | WEAVER, JAMES M TTEE | $1,319.80 | $1,319.80 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-320.32 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-320.32 | $320.32 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-320.32 | $640.64 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-320.32 | $960.96 |
| 07/01/2007 | BILL | WEAVER, JAMES M TTEE | $1,281.28 | $1,281.28 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-311.02 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-311.01 | $311.02 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-311.01 | $622.03 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-311.01 | $933.04 |
| 07/01/2006 | BILL | WEAVER, JAMES M | $1,244.05 | $1,244.05 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-301.97 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-301.95 | $301.97 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-301.95 | $603.92 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-301.95 | $905.87 |
| 07/01/2005 | BILL | WEAVER, JAMES M | $1,207.82 | $1,207.82 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.65 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.62 | $304.65 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.62 | $609.27 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.62 | $913.89 |
| 07/01/2004 | BILL | WEAVER, JAMES M & MEDINA, CARO | $1,218.51 | $1,218.51 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-248.16 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-248.15 | $248.16 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-248.15 | $496.31 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-248.15 | $744.46 |
| 07/01/2003 | BILL | WEAVER, JAMES M & MEDINA, CARO | $992.61 | $992.61 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-233.33 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-233.33 | $233.33 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-233.33 | $466.66 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-233.33 | $699.99 |
| 07/01/2002 | BILL | WEAVER, JAMES M & MEDINA, CARO | $933.32 | $933.32 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.06 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.03 | $231.06 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.03 | $462.09 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.03 | $693.12 |
| 07/01/2001 | BILL | WEAVER, JAMES M & MEDINA, CARO | $924.15 | $924.15 |
| 02/14/2001 | PAYMENT | NETS | $-222.77 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-222.76 | $222.77 |
| 09/20/2000 | PAYMENT | NETS | $-222.76 | $445.53 |
| 08/15/2000 | PAYMENT | NETS | $-222.76 | $668.29 |
| 07/01/2000 | BILL | DONAIRE, FELIPE & ANNETTE M | $891.05 | $891.05 |
| 02/04/2000 | PAYMENT | NETS | $-221.81 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-221.81 | $221.81 |
| 09/13/1999 | PAYMENT | NETS | $-221.81 | $443.62 |
| 07/28/1999 | PAYMENT | NETS | $-221.81 | $665.43 |
| 07/01/1999 | BILL | DONAIRE, FELIPE & ANNETTE M | $887.24 | $887.24 |
| 02/01/1999 | PAYMENT | NETS | $-232.85 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-232.85 | $232.85 |
| 09/15/1998 | PAYMENT | NETS | $-232.85 | $465.70 |
| 08/05/1998 | PAYMENT | NETS | $-232.85 | $698.55 |
| 07/01/1998 | BILL | DONAIRE, FELIPE & ANNETTE M | $931.40 | $931.40 |
| 02/04/1998 | PAYMENT | NETS | $-231.75 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-231.72 | $231.75 |
| 09/15/1997 | PAYMENT | NETS | $-231.72 | $463.47 |
| 08/25/1997 | PAYMENT | 5400 | $-231.72 | $695.19 |
| 07/01/1997 | BILL | DONAIRE, FELIPE & ANNETTE M | $926.91 | $926.91 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-236.01 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-235.98 | $236.01 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-235.98 | $471.99 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-235.98 | $707.97 |
| 07/01/1996 | BILL | DONAIRE, FELIPE & ANNETTE M | $943.95 | $943.95 |
| 03/04/1996 | PAYMENT | $-238.08 | $0.00 | |
| 01/02/1996 | PAYMENT | $-238.06 | $238.08 | |
| 10/02/1995 | PAYMENT | $-238.06 | $476.14 | |
| 08/21/1995 | PAYMENT | $-238.06 | $714.20 | |
| 07/01/1995 | BILL | DONAIRE, FELIPE & ANNETTE M | $952.26 | $952.26 |
| 01/02/1995 | PAYMENT | $-452.09 | $0.00 | |
| 08/15/1994 | PAYMENT | $-452.06 | $452.09 | |
| 07/01/1994 | BILL | DONAIRE, FELIPE & ANNETTE M | $904.15 | $904.15 |
| 12/23/1993 | PAYMENT | $-400.69 | $0.00 | |
| 08/20/1993 | PAYMENT | $-400.66 | $400.69 | |
| 07/01/1993 | BILL | DONAIRE, FELIPE & ANNETTE M | $801.35 | $801.35 |
| 01/04/1993 | PAYMENT | $-378.54 | $0.00 | |
| 08/17/1992 | PAYMENT | $-378.54 | $378.54 | |
| 07/01/1992 | BILL | DONAIRE, FELIPE & ANNETTE M | $757.08 | $757.08 |
| 01/06/1992 | PAYMENT | $-336.80 | $0.00 | |
| 08/20/1991 | PAYMENT | $-336.78 | $336.80 | |
| 07/01/1991 | BILL | DONAIRE, FELIPE & ANNETTE M | $673.58 | $673.58 |
| 01/07/1991 | PAYMENT | $-327.52 | $0.00 | |
| 08/06/1990 | PAYMENT | $-327.50 | $327.52 | |
| 07/01/1990 | BILL | DONAIRE, FELIPE & ANNETTE M | $655.02 | $655.02 |
| 11/27/1989 | PAYMENT | $-63.66 | $0.00 | |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/10/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | DONAIRE, FELIPE & ANNETTE M | $127.32 | $127.32 |
| 01/24/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | 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 |