Tax Account 1220-21-810-101

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Owners

GUERRERO, FRANCISCO & MARLEN
1125 LODI AV
SO LAKE TAHOE, CA 96150

GUERRERO, FRANCISCO

GUERRERO, MARLEN

Account Summary

Account ID	1220-21-810-101
Account Type	Real Estate
Location	1369 MARY JO DR GARDNERVILLE RANCHOS
Balance	$341.65
Currently Due	$0.00

Account ID

1220-21-810-101

Account Type

Real Estate

Location

1369 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$341.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.87
Total	$1,366.87
Paid	$1,025.22
Balance	$341.65
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,366.87

Total

$1,366.87

Paid

$1,025.22

Balance

$341.65

Due

$0.00

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	$341.92	$0.00	$341.92	$341.92	$0.00
2	10/07/2024	10/17/2024	Paid	$341.65	$0.00	$341.65	$341.65	$0.00
3	01/06/2025	01/16/2025	Paid	$341.65	$0.00	$341.65	$341.65	$0.00
4	03/03/2025	03/13/2025	Due	$341.65	$0.00	$341.65	$0.00	$341.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,327.06	$0.00	$1,327.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,288.43	$0.00	$1,288.43	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,250.89	$0.00	$1,250.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,209.77	$0.00	$1,209.77	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,174.54	$0.00	$1,174.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,140.33	$0.00	$1,140.33	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,107.14	$0.00	$1,107.14	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,079.08	$10.79	$1,089.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,076.92	$0.00	$1,076.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,066.95	$0.00	$1,066.95	$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 -	$-341.65	$341.65
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-341.65	$683.30
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-341.92	$1,024.95
07/15/2024	BILL	GUERRERO, FRANCISCO & MARLEN	$1,366.87	$1,366.87
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-331.69	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-331.69	$331.69
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-331.69	$663.38
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-331.99	$995.07
07/14/2023	BILL	GUERRERO, FRANCISCO & MARLEN	$1,327.06	$1,327.06
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-322.10	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-322.10	$322.10
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-322.10	$644.20
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-322.13	$966.30
07/19/2022	BILL	GUERRERO, FRANCISCO & MARLEN	$1,288.43	$1,288.43
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-312.72	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-312.72	$312.72
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-312.72	$625.44
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-312.73	$938.16
07/14/2021	BILL	GUERRERO, FRANCISCO & MARLEN	$1,250.89	$1,250.89
03/10/2021	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-302.44	$0.00
01/07/2021	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-302.44	$302.44
10/08/2020	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-302.44	$604.88
08/26/2020	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-302.45	$907.32
07/13/2020	BILL	GUERRERO, FRANCISCO & MARLENE	$1,209.77	$1,209.77
02/27/2020	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-293.63	$0.00
01/07/2020	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-293.63	$293.63
09/26/2019	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-293.63	$587.26
08/21/2019	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-293.65	$880.89
07/15/2019	BILL	GUERRERO, FRANCISCO & MARLENE	$1,174.54	$1,174.54
03/04/2019	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-285.08	$0.00
01/03/2019	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-285.08	$285.08
10/04/2018	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-285.08	$570.16
08/20/2018	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-285.09	$855.24
07/12/2018	BILL	GUERRERO, FRANCISCO & MARLENE	$1,140.33	$1,140.33
03/01/2018	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-276.78	$0.00
01/11/2018	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-276.78	$276.78
10/05/2017	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-276.78	$553.56
08/24/2017	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-276.80	$830.34
07/14/2017	BILL	GUERRERO, FRANCISCO & MARLENE	$1,107.14	$1,107.14
03/08/2017	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-269.77	$0.00
01/05/2017	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-269.77	$269.77
12/14/2016	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-10.79	$539.54
11/21/2016	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-269.77	$550.33
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.79	$820.10
08/21/2016	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-269.77	$809.31
07/12/2016	BILL	GUERRERO, FRANCISCO & MARLENE	$1,079.08	$1,079.08
03/04/2016	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-269.23	$0.00
01/08/2016	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-269.23	$269.23
10/07/2015	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-269.23	$538.46
08/21/2015	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-269.23	$807.69
07/14/2015	BILL	GUERRERO, FRANCISCO & MARLENE	$1,076.92	$1,076.92
03/05/2015	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-266.73	$0.00
01/02/2015	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-266.73	$266.73
09/30/2014	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-266.73	$533.46
08/25/2014	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-266.76	$800.19
07/17/2014	BILL	GUERRERO, FRANCISCO & MARLENE	$1,066.95	$1,066.95
03/06/2014	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-253.77	$0.00
01/08/2014	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-253.77	$253.77
10/10/2013	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-253.77	$507.54
08/19/2013	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-253.80	$761.31
07/16/2013	BILL	GUERRERO, FRANCISCO & MARLENE	$1,015.11	$1,015.11
03/06/2013	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-311.68	$0.00
01/09/2013	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-311.68	$311.68
10/04/2012	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-311.68	$623.36
08/23/2012	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-311.69	$935.04
07/13/2012	BILL	GUERRERO, FRANCISCO & MARLENE	$1,246.73	$1,246.73
03/05/2012	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-317.34	$0.00
01/09/2012	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-317.34	$317.34
10/10/2011	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-317.34	$634.68
08/11/2011	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-317.34	$952.02
07/15/2011	BILL	GUERRERO, FRANCISCO & MARLENE	$1,269.36	$1,269.36
03/15/2011	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-328.22	$0.00
01/12/2011	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-328.22	$328.22
10/15/2010	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-328.22	$656.44
08/11/2010	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-328.25	$984.66
07/14/2010	BILL	GUERRERO, FRANCISCO & MARLENE	$1,312.91	$1,312.91
03/05/2010	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-318.67	$0.00
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-318.67	$318.67
10/12/2009	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-318.67	$637.34
08/13/2009	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-318.68	$956.01
07/13/2009	BILL	GUERRERO, FRANCISCO & MARLENE	$1,274.69	$1,274.69
03/11/2009	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-309.39	$0.00
01/20/2009	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-309.39	$309.39
10/14/2008	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-309.39	$618.78
08/18/2008	PAYMENT	GUERRERO, FRANCISCO & MARLENE CHECK	$-309.39	$928.17
07/18/2008	BILL	GUERRERO, FRANCISCO & MARLENE	$1,237.56	$1,237.56
03/12/2008	PAYMENT	GUERRERO, FRANCISCO	$-300.40	$0.00
01/03/2008	PAYMENT	GUERRERO, FRANCISCO	$-300.38	$300.40
10/10/2007	PAYMENT	GUERRERO, FRANCISCO	$-300.38	$600.78
08/22/2007	PAYMENT	GUERRERO, FRANCISCO	$-300.38	$901.16
07/01/2007	BILL	GUERRERO, FRANCISCO & MARLENE	$1,201.54	$1,201.54
03/07/2007	PAYMENT	GUERRERO, FRANCISCO	$-291.63	$0.00
01/09/2007	PAYMENT	GUERRERO, FRANCISCO	$-291.62	$291.63
10/04/2006	PAYMENT	GUERRERO, FRANCISCO	$-291.62	$583.25
08/16/2006	PAYMENT	GUERRERO, FRANCISCO	$-291.62	$874.87
07/01/2006	BILL	GUERRERO, FRANCISCO & MARLENE	$1,166.49	$1,166.49
03/08/2006	PAYMENT	GUERRERO, FRANCISCO	$-283.15	$0.00
01/06/2006	PAYMENT	GUERRERO, FRANCISCO	$-283.12	$283.15
10/13/2005	PAYMENT	GUERRERO, FRANCISCO	$-283.12	$566.27
08/12/2005	PAYMENT	GUERRERO, FRANCISCO	$-283.12	$849.39
07/01/2005	BILL	GUERRERO, FRANCISCO & MARLENE	$1,132.51	$1,132.51
03/08/2005	PAYMENT	FRANCISCO GUERRERO	$-897.01	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.57	$897.01
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.43	$868.44
07/28/2004	PAYMENT	COUNTRYWIDE	$-285.67	$857.01
07/01/2004	BILL	RENTERIA, BERNARDO J	$1,142.68	$1,142.68
02/02/2004	PAYMENT	COUNTRYWIDE	$-248.65	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-248.63	$248.65
09/23/2003	PAYMENT	COUNTRYWIDE	$-248.63	$497.28
08/12/2003	PAYMENT	COUNTRYWIDE	$-248.63	$745.91
07/01/2003	BILL	RENTERIA, BERNARDO J	$994.54	$994.54
03/13/2003	PAYMENT	9993	$-233.84	$0.00
01/03/2003	PAYMENT	22	$-233.83	$233.84
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-233.83	$467.67
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-233.83	$701.50
07/01/2002	BILL	WALENTA, DEBRA K	$935.33	$935.33
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-231.56	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-231.53	$231.56
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-231.53	$463.09
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-231.53	$694.62
07/01/2001	BILL	WALENTA, DEBRA K	$926.15	$926.15
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-229.61	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-229.61	$229.61
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-229.61	$459.22
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-229.61	$688.83
07/01/2000	BILL	WALENTA, DEBRA K	$918.44	$918.44
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-228.64	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-228.63	$228.64
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-228.63	$457.27
08/26/1999	PAYMENT	CHASE MAN	$-228.63	$685.90
07/01/1999	BILL	WALENTA, DEBRA K	$914.53	$914.53
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-235.95	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-235.92	$235.95
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-235.92	$471.87
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-235.92	$707.79
07/01/1998	BILL	WALENTA, DEBRA K	$943.71	$943.71
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-234.89	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-234.86	$234.89
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-234.86	$469.75
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-234.86	$704.61
07/01/1997	BILL	WALENTA, DEBRA K	$939.47	$939.47
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-239.18	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-239.18	$239.18
10/07/1996	PAYMENT	TRANSAMERICA	$-239.18	$478.36
08/13/1996	PAYMENT	TRANSAMERICA	$-239.18	$717.54
07/01/1996	BILL	WALENTA, DEBRA K	$956.72	$956.72
03/04/1996	PAYMENT		$-241.44	$0.00
01/01/1996	PAYMENT		$-241.42	$241.44
10/02/1995	PAYMENT		$-241.42	$482.86
08/21/1995	PAYMENT		$-241.42	$724.28
07/01/1995	BILL	WALENTA, DEBRA K	$965.70	$965.70
01/02/1995	PAYMENT		$-459.05	$0.00
08/15/1994	PAYMENT		$-459.02	$459.05
07/01/1994	BILL	WALENTA, DEBRA K	$918.07	$918.07
08/20/1993	PAYMENT		$-1,457.82	$0.00
08/20/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,457.82
07/01/1993	BILL	WALENTA, DEBRA K	$848.53	$1,457.82
07/22/1992	PAYMENT		$-177.19	$609.29
07/01/1992	BILL	WALENTA, DEBRA K	$609.29	$786.48
07/01/1992	BILL	WALENTA, DEBRA K	$177.19	$177.19
03/11/1992	PAYMENT		$-71.86	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.41	$71.86
08/20/1991	PAYMENT		$-70.42	$70.45
07/01/1991	BILL	WALENTA, DEBRA K	$140.87	$140.87
08/06/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	POPE, STANLEY D & DEBRA W	$133.46	$133.46
08/11/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	POPE, STANLEY D & DEBRA W	$127.32	$127.32
03/14/1989	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