Tax Account 1220-22-110-029

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Owners

MONTOLIU, KATHLEEN
PO BOX 551348
SOUTH LAKE TAHOE, CA 96155

GUENTHER, ANDREW & JENNIFER

Account Summary

Account ID	1220-22-110-029
Account Type	Real Estate
Location	770 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$1,684.11
Currently Due	$561.37

Account ID

1220-22-110-029

Account Type

Real Estate

Location

770 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$1,684.11

Currently Due

$561.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,245.75
Total	$2,245.75
Paid	$561.64
Balance	$1,684.11
Due	$561.37
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,245.75

Total

$2,245.75

Paid

$561.64

Balance

$1,684.11

Due

$561.37

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	$561.64	$0.00	$561.64	$561.64	$0.00
2	10/07/2024	10/17/2024	Due	$561.37	$0.00	$561.37	$0.00	$561.37
3	01/06/2025	01/16/2025	Due	$561.37	$0.00	$561.37	$0.00	$1,122.74
4	03/03/2025	03/13/2025	Due	$561.37	$0.00	$561.37	$0.00	$1,684.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,079.40	$0.00	$2,079.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,925.36	$0.00	$1,925.36	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,869.29	$0.00	$1,869.29	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,814.83	$0.00	$1,814.83	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,761.95	$0.00	$1,761.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,710.63	$0.00	$1,710.63	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,660.80	$0.00	$1,660.80	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,618.69	$0.00	$1,618.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,615.46	$0.00	$1,615.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,602.17	$0.00	$1,602.17	$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	PENNYMAC WT CORE -	$-561.64	$1,684.11
07/15/2024	BILL	MONTOLIU, KATHLEEN	$2,245.75	$2,245.75
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-519.77	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-519.77	$519.77
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-519.77	$1,039.54
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-520.09	$1,559.31
07/14/2023	BILL	MONTOLIU, KATHLEEN	$2,079.40	$2,079.40
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-481.34	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-481.34	$481.34
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-481.34	$962.68
08/25/2022	PAYMENT	CORELOGIC CHECK 411363990	$-481.34	$1,444.02
07/19/2022	BILL	HICKOX, RUTH S HOLT- & CHARLES	$1,925.36	$1,925.36
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-467.32	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-467.32	$467.32
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-467.32	$934.64
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-467.33	$1,401.96
07/14/2021	BILL	HICKOX, RUTH S HOLT- & CHARLES	$1,869.29	$1,869.29
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-453.70	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-453.70	$453.70
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-453.70	$907.40
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-453.73	$1,361.10
07/13/2020	BILL	HICKOX, RUTH S HOLT- & CHARLES	$1,814.83	$1,814.83
02/28/2020	PAYMENT	CHASE CHECK	$-440.48	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-440.48	$440.48
10/07/2019	PAYMENT	CHASE CHECK	$-440.48	$880.96
08/16/2019	PAYMENT	CHASE CHECK	$-440.51	$1,321.44
07/15/2019	BILL	HICKOX, RUTH S HOLT- & CHARLES	$1,761.95	$1,761.95
02/28/2019	PAYMENT	CHASE CHECK	$-427.65	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-427.65	$427.65
09/28/2018	PAYMENT	CHASE CHECK	$-427.65	$855.30
08/16/2018	PAYMENT	CHASE CHECK	$-427.68	$1,282.95
07/12/2018	BILL	HICKOX, RUTH S HOLT- & CHARLES	$1,710.63	$1,710.63
02/22/2018	PAYMENT	CHASE CHECK	$-415.20	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-415.20	$415.20
09/29/2017	PAYMENT	CHASE CHECK	$-415.20	$830.40
08/23/2017	PAYMENT	CHASE CHECK	$-415.20	$1,245.60
07/14/2017	BILL	HICKOX, RUTH S HOLT- & CHARLES	$1,660.80	$1,660.80
03/07/2017	PAYMENT	CHASE CHECK	$-404.67	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-404.67	$404.67
09/30/2016	PAYMENT	CHASE CHECK	$-404.67	$809.34
08/16/2016	PAYMENT	CHASE CHECK	$-404.68	$1,214.01
07/12/2016	BILL	HICKOX, RUTH S HOLT- & CHARLES	$1,618.69	$1,618.69
03/08/2016	PAYMENT	CHASE CHECK	$-403.86	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-403.86	$403.86
10/07/2015	PAYMENT	CHASE CHECK	$-403.86	$807.72
08/17/2015	PAYMENT	CHASE CHECK	$-403.88	$1,211.58
07/14/2015	BILL	HICKOX, RUTH S HOLT- & CHARLES	$1,615.46	$1,615.46
03/03/2015	PAYMENT	CHASE CHECK	$-400.54	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-400.54	$400.54
10/03/2014	PAYMENT	CHASE CHECK	$-400.54	$801.08
08/18/2014	PAYMENT	CHASE CHECK	$-400.55	$1,201.62
07/17/2014	BILL	HICKOX, RUTH S HOLT- & CHARLES	$1,602.17	$1,602.17
03/04/2014	PAYMENT	CHASE CHECK	$-380.68	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-380.68	$380.68
10/03/2013	PAYMENT	CHASE CHECK	$-380.68	$761.36
08/16/2013	PAYMENT	CHASE CHECK	$-380.70	$1,142.04
07/16/2013	BILL	HICKOX, RUTH S HOLT- & CHARLES	$1,522.74	$1,522.74
03/04/2013	PAYMENT	CHASE CHECK	$-453.43	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-453.43	$453.43
10/03/2012	PAYMENT	CHASE CHECK	$-453.43	$906.86
08/17/2012	PAYMENT	CHASE CHECK	$-453.43	$1,360.29
07/13/2012	BILL	HICKOX, RUTH S HOLT- & CHARLES	$1,813.72	$1,813.72
03/02/2012	PAYMENT	CHASE CHECK	$-461.43	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-461.43	$461.43
10/03/2011	PAYMENT	CHASE CHECK	$-461.43	$922.86
08/13/2011	PAYMENT	CHASE CHECK	$-461.43	$1,384.29
07/15/2011	BILL	HICKOX, RUTH S HOLT- & CHARLES	$1,845.72	$1,845.72
03/08/2011	PAYMENT	CHASE CHECK	$-482.30	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-482.30	$482.30
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-482.30	$964.60
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-482.33	$1,446.90
07/14/2010	BILL	HICKOX, RUTH S HOLT- & CHARLES	$1,929.23	$1,929.23
02/12/2010	PAYMENT	NORTHERN NV TITLE CO CHECK	$-483.38	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-483.38	$483.38
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-483.38	$966.76
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-483.39	$1,450.14
07/13/2009	BILL	KLEMCKE, KIRK T	$1,933.53	$1,933.53
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-447.57	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-447.57	$447.57
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-447.57	$895.14
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-447.60	$1,342.71
07/18/2008	BILL	KLEMCKE, KIRK T	$1,790.31	$1,790.31
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-414.41	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-414.41	$414.41
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-414.41	$828.82
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-414.41	$1,243.23
07/01/2007	BILL	KLEMCKE, KIRK T	$1,657.64	$1,657.64
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-383.73	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-383.72	$383.73
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-383.72	$767.45
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-383.72	$1,151.17
07/01/2006	BILL	KLEMCKE, KIRK T	$1,534.89	$1,534.89
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-355.32	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-355.29	$355.32
09/23/2005	PAYMENT	NORTHERN NEV TITLE C	$-355.29	$710.61
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-355.29	$1,065.90
07/01/2005	BILL	KLEMCKE, KIRK T	$1,421.19	$1,421.19
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-358.35	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-358.32	$358.35
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-358.32	$716.67
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-358.32	$1,074.99
07/01/2004	BILL	KLEMCKE, KIRK T	$1,433.31	$1,433.31
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-314.42	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-314.39	$314.42
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-314.39	$628.81
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-314.39	$943.20
07/01/2003	BILL	KLEMCKE, KIRK T	$1,257.59	$1,257.59
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-300.09	$0.00
12/04/2002	PAYMENT	FIDELITY NATIONAL	$-300.08	$300.09
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-300.08	$600.17
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-300.08	$900.25
07/01/2002	BILL	KLEMCKE, KIRK T	$1,200.33	$1,200.33
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-296.90	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-296.90	$296.90
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-296.90	$593.80
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-296.90	$890.70
07/01/2001	BILL	KLEMCKE, KIRK T	$1,187.60	$1,187.60
04/11/2001	PAYMENT	11	$-1,721.19	$0.00
04/11/2001	INTEREST	Interest to date	$52.13	$1,721.19
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$82.44	$1,669.06
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$53.00	$1,586.62
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$29.44	$1,533.62
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.78	$1,504.18
07/01/2000	BILL	COATES, CRYSTAL	$1,177.69	$1,492.40
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.53	$314.71
01/28/2000	PAYMENT	11	$-1,714.89	$293.18
01/28/2000	INTEREST	Interest to date	$86.81	$2,008.07
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$52.77	$1,921.26
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.32	$1,868.49
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.73	$1,839.17
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,827.44
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,827.44
07/01/1999	BILL	COATES, CRYSTAL	$1,172.69	$1,827.44
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.52	$654.75
02/26/1999	PAYMENT	COATES, CRYSTAL	$-604.92	$616.23
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$50.88	$1,221.15
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.27	$1,170.27
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.31	$1,142.00
07/01/1998	BILL	COATES,CRYSTAL	$1,130.69	$1,130.69
07/01/1998	BILL	COATES, CRYSTAL	$0.00	$0.00
03/02/1998	PAYMENT	UNITED COMPANIES LEN	$-281.19	$0.00
01/05/1998	PAYMENT	UNITED COMPANIES LEN	$-281.17	$281.19
08/22/1997	PAYMENT	UNITED COMPANIES	$-562.34	$562.36
07/01/1997	BILL	COATES, CRYSTAL	$1,124.70	$1,124.70
12/20/1996	PAYMENT	COATES, CRYSTAL	$-286.35	$0.00
10/08/1996	PAYMENT	HOUSEHOLD FINANCIAL	$-286.34	$286.35
09/26/1996	PAYMENT	HOUSEHOLD FIN	$-286.34	$572.69
08/19/1996	PAYMENT	COATES, CRYSTAL	$-286.34	$859.03
07/01/1996	BILL	COATES, CRYSTAL	$1,145.37	$1,145.37
01/24/1996	PAYMENT		$-289.48	$0.00
12/26/1995	PAYMENT		$-289.46	$289.48
10/02/1995	PAYMENT		$-289.46	$578.94
08/18/1995	PAYMENT		$-289.46	$868.40
07/01/1995	BILL	COATES, CRYSTAL	$1,157.86	$1,157.86
04/14/1995	PAYMENT		$-289.43	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$15.94	$289.43
02/02/1995	PAYMENT		$-907.89	$273.49
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$49.22	$1,181.38
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$27.35	$1,132.16
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.94	$1,104.81
07/01/1994	BILL	FERCHAK, CRISTAL COATES-	$1,093.87	$1,093.87
03/23/1994	PAYMENT		$-1,148.41	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$69.90	$1,148.41
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$44.94	$1,078.51
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$24.97	$1,033.57
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.99	$1,008.60
07/01/1993	BILL	FERCHAK, CRISTAL C	$998.61	$998.61
09/03/1992	PAYMENT		$-963.81	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.54	$963.81
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$954.27	$954.27
12/10/1991	PAYMENT		$-29.37	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$29.37
09/26/1991	PAYMENT		$-10.04	$28.98
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
07/18/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	SPOTTON, KENNETH C	$38.39	$38.39
08/30/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	SPOTTON, KENNETH C	$36.66	$36.66
07/15/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	SPOTTON, KENNETH C	$36.27	$36.27
08/13/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	SPOTTON, KENNETH C	$34.14	$34.14
07/31/1986	PAYMENT		$-142.39	$0.00
07/31/1986	INTEREST	Interest to date	$15.43	$142.39
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$126.96
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$4.10	$100.36
07/01/1985	BILL	L J INDUSTRIES INC	$27.36	$96.26
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$68.90
07/01/1984	BILL	L J INDUSTRIES INC	$27.08	$64.84
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$37.76
07/01/1983	BILL	L J INDUSTRIES INC	$24.14	$24.14