Tax Account 1220-22-110-069

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Owners

SALAZAR, DAVID S & SULLIVAN, SHERRILL L
15049 KESTERSON ST
SAN LEANDRO, CA 94579

Account Summary

Account ID	1220-22-110-069
Account Type	Real Estate
Location	737 MAMMOTH WY GARDNERVILLE RANCHOS
Balance	$608.72
Currently Due	$0.00

Account ID

1220-22-110-069

Account Type

Real Estate

Location

737 MAMMOTH WY
GARDNERVILLE RANCHOS

Balance

$608.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,435.12
Total	$2,435.12
Paid	$1,826.40
Balance	$608.72
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,435.12

Total

$2,435.12

Paid

$1,826.40

Balance

$608.72

Due

$0.00

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	$608.96	$0.00	$608.96	$608.96	$0.00
2	10/07/2024	10/17/2024	Paid	$608.72	$0.00	$608.72	$608.72	$0.00
3	01/06/2025	01/16/2025	Paid	$608.72	$0.00	$608.72	$608.72	$0.00
4	03/03/2025	03/13/2025	Due	$608.72	$0.00	$608.72	$0.00	$608.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,254.73	$0.00	$2,254.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,087.72	$0.00	$2,087.72	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,026.92	$0.00	$2,026.92	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,967.88	$0.00	$1,967.88	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,910.57	$0.00	$1,910.57	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,854.92	$0.00	$1,854.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,800.87	$0.00	$1,800.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,755.24	$0.00	$1,755.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,751.75	$0.00	$1,751.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,740.72	$0.00	$1,740.72	$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	FREEDOM MORTGAGE WT CORE -	$-608.72	$608.72
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-608.72	$1,217.44
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-608.96	$1,826.16
07/15/2024	BILL	SALAZAR, DAVID S & SULLIVAN, SHERRILL L	$2,435.12	$2,435.12
02/29/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-563.61	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-563.61	$563.61
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-563.61	$1,127.22
08/09/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-563.90	$1,690.83
07/14/2023	BILL	SALAZAR, DAVID S & SULLIVAN, SHERRILL L	$2,254.73	$2,254.73
07/25/2022	PAYMENT	GIBSON, MICHAEL N CHECK 1393	$-2,087.72	$0.00
07/19/2022	BILL	GIBSON, MICHAEL N	$2,087.72	$2,087.72
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-506.73	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-506.73	$506.73
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-506.73	$1,013.46
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-506.73	$1,520.19
07/14/2021	BILL	GIBSON, MICHAEL N	$2,026.92	$2,026.92
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-491.97	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-491.97	$491.97
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-491.97	$983.94
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-491.97	$1,475.91
07/13/2020	BILL	GIBSON, MICHAEL N	$1,967.88	$1,967.88
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-477.64	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-477.64	$477.64
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-477.64	$955.28
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-477.65	$1,432.92
07/15/2019	BILL	GIBSON, MICHAEL N	$1,910.57	$1,910.57
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-463.73	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-463.73	$463.73
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-463.73	$927.46
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-463.73	$1,391.19
07/12/2018	BILL	GIBSON, MICHAEL N	$1,854.92	$1,854.92
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-450.21	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-450.21	$450.21
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-450.21	$900.42
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-450.24	$1,350.63
07/14/2017	BILL	GIBSON, MICHAEL N	$1,800.87	$1,800.87
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-438.81	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-438.81	$438.81
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-438.81	$877.62
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-438.81	$1,316.43
07/12/2016	BILL	GIBSON, MICHAEL N	$1,755.24	$1,755.24
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-437.93	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-437.93	$437.93
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-437.93	$875.86
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-437.96	$1,313.79
07/14/2015	BILL	GIBSON, MICHAEL N	$1,751.75	$1,751.75
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-435.18	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-435.18	$435.18
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-435.18	$870.36
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-435.18	$1,305.54
07/17/2014	BILL	GIBSON, MICHAEL N	$1,740.72	$1,740.72
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-412.79	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-412.79	$412.79
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-412.79	$825.58
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-412.81	$1,238.37
07/16/2013	BILL	GIBSON, MICHAEL N	$1,651.18	$1,651.18
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-491.61	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-491.61	$491.61
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-491.61	$983.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-491.62	$1,474.83
07/13/2012	BILL	BENIGNO, JOE & DHANA	$1,966.45	$1,966.45
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-477.81	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-477.81	$477.81
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-477.81	$955.62
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-477.82	$1,433.43
07/15/2011	BILL	BENIGNO, JOE & DHANA	$1,911.25	$1,911.25
03/07/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807771	$-463.89	$0.00
01/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785366	$-463.89	$463.89
10/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 744283	$-463.89	$927.78
08/16/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 721705	$-463.92	$1,391.67
07/14/2010	BILL	BENIGNO, JOE & DHANA	$1,855.59	$1,855.59
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 666742	$-450.38	$0.00
01/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 644157	$-450.38	$450.38
10/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 612046	$-450.38	$900.76
08/18/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 589630	$-450.39	$1,351.14
07/13/2009	BILL	BENIGNO, JOE & DHANA	$1,801.53	$1,801.53
03/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-437.26	$0.00
01/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-437.26	$437.26
10/06/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-437.26	$874.52
08/20/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-437.29	$1,311.78
07/18/2008	BILL	BENIGNO, JOE ET AL*	$1,749.07	$1,749.07
03/26/2008	PAYMENT	11	$-441.50	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.98	$441.50
01/08/2008	PAYMENT	STASHAK, JOHANNE & A	$-424.50	$424.52
09/25/2007	PAYMENT	STASHAK, JOHANNE & A	$-424.50	$849.02
08/22/2007	PAYMENT	STASHAK, JOHANNE & A	$-424.50	$1,273.52
07/01/2007	BILL	STASHAK, JOHANNE & ANDERSON, P	$1,698.02	$1,698.02
08/16/2006	PAYMENT	STASHAK, JOHANNE & A	$-1,648.66	$0.00
07/01/2006	BILL	STASHAK, JOHANNE & ANDERSON, P	$1,648.66	$1,648.66
03/03/2006	PAYMENT	STASHAK, JOHANNE & A	$-400.16	$0.00
12/29/2005	PAYMENT	STASHAK, JOHANNE & A	$-400.16	$400.16
09/15/2005	PAYMENT	STASHAK, JOHANNE & A	$-400.16	$800.32
08/17/2005	PAYMENT	STASHAK, JOHANNE & A	$-400.16	$1,200.48
07/01/2005	BILL	STASHAK, JOHANNE & ANDERSON, P	$1,600.64	$1,600.64
03/15/2005	PAYMENT	JOHANNE STASHAK	$-1,267.20	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.36	$1,267.20
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.14	$1,226.84
07/21/2004	PAYMENT	11	$-403.56	$1,210.70
07/01/2004	BILL	ANZELONE, KRISTEN	$1,614.26	$1,614.26
02/02/2004	PAYMENT	COUNTRYWIDE	$-360.85	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-360.84	$360.85
09/23/2003	PAYMENT	COUNTRYWIDE	$-360.84	$721.69
08/05/2003	PAYMENT	22	$-360.84	$1,082.53
07/01/2003	BILL	ANZELONE, KRISTEN	$1,443.37	$1,443.37
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-356.86	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-356.83	$356.86
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-356.83	$713.69
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-356.83	$1,070.52
07/01/2002	BILL	ANZELONE, KRISTEN	$1,427.35	$1,427.35
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-339.27	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-339.24	$339.27
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-339.24	$678.51
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-339.24	$1,017.75
07/01/2001	BILL	ANZELONE, KRISTEN	$1,356.99	$1,356.99
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-336.44	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-336.41	$336.44
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-336.41	$672.85
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-336.41	$1,009.26
07/01/2000	BILL	ANZELONE, KRISTEN	$1,345.67	$1,345.67
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-335.00	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-334.98	$335.00
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-334.98	$669.98
08/26/1999	PAYMENT	CHASE MAN	$-334.98	$1,004.96
07/01/1999	BILL	ANZELONE, KRISTEN	$1,339.94	$1,339.94
02/12/1999	PAYMENT	9993	$-342.83	$0.00
12/04/1998	PAYMENT	9993	$-342.83	$342.83
09/15/1998	PAYMENT	9993	$-342.83	$685.66
08/11/1998	PAYMENT	9993	$-342.83	$1,028.49
07/01/1998	BILL	ANZELONE, KRISTEN	$1,371.32	$1,371.32
02/04/1998	PAYMENT	NETS	$-340.96	$0.00
12/09/1997	PAYMENT	NETS	$-340.96	$340.96
09/15/1997	PAYMENT	NETS	$-340.96	$681.92
08/25/1997	PAYMENT	5400	$-340.96	$1,022.88
07/01/1997	BILL	ANZELONE, JOHN & KRISTEN	$1,363.84	$1,363.84
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-347.25	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-347.23	$347.25
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-347.23	$694.48
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-347.23	$1,041.71
07/01/1996	BILL	ANZELONE, JOHN & KRISTEN	$1,388.94	$1,388.94
03/04/1996	PAYMENT		$-339.37	$0.00
01/02/1996	PAYMENT		$-339.37	$339.37
10/02/1995	PAYMENT		$-339.37	$678.74
08/21/1995	PAYMENT		$-339.37	$1,018.11
07/01/1995	BILL	ANZELONE, JOHN & KRISTEN	$1,357.48	$1,357.48
01/02/1995	PAYMENT		$-645.36	$0.00
08/15/1994	PAYMENT		$-645.34	$645.36
07/01/1994	BILL	ANZELONE, JOHN & KRISTEN	$1,290.70	$1,290.70
01/11/1994	PAYMENT		$-63.39	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$0.83	$63.39
08/18/1993	PAYMENT		$-20.85	$62.56
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$83.41	$83.41
06/25/1993	PAYMENT		$-93.33	$0.00
06/25/1993	INTEREST	Interest to date	$6.54	$93.33
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$14.67	$86.79
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.00	$72.12
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$69.12
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$67.45
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$66.78
01/07/1992	PAYMENT		$-19.33	$0.00
08/20/1991	PAYMENT		$-19.30	$19.33
07/01/1991	BILL	RUTHERFORD, BERT & R	$38.63	$38.63
07/25/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	RUTHERFORD, BERT & R	$38.39	$38.39
08/15/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	RUTHERFORD, BERT & R	$36.66	$36.66
07/20/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	RUTHERFORD, BERT & R	$36.27	$36.27
08/04/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	RUTHERFORD, BERT & R	$34.14	$34.14
07/25/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	RUTHERFORD,BERT & R	$26.60	$26.60