Tax Account 1220-22-210-118

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Owners

GODWIN, KYLE A
3284 KIMBERLY RD
CAMERON PARK, CA 95682

Account Summary

Account ID	1220-22-210-118
Account Type	Real Estate
Location	715 BOWLES LN GARDNERVILLE RANCHOS
Balance	$1,246.02
Currently Due	$415.34

Account ID

1220-22-210-118

Account Type

Real Estate

Location

715 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$1,246.02

Currently Due

$415.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.67
Total	$1,661.67
Paid	$415.65
Balance	$1,246.02
Due	$415.34
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,661.67

Total

$1,661.67

Paid

$415.65

Balance

$1,246.02

Due

$415.34

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	$415.65	$0.00	$415.65	$415.65	$0.00
2	10/07/2024	10/17/2024	Due	$415.34	$0.00	$415.34	$0.00	$415.34
3	01/06/2025	01/16/2025	Due	$415.34	$0.00	$415.34	$0.00	$830.68
4	03/03/2025	03/13/2025	Due	$415.34	$0.00	$415.34	$0.00	$1,246.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,613.27	$0.00	$1,613.27	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,566.28	$0.00	$1,566.28	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,520.66	$0.00	$1,520.66	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,476.37	$0.00	$1,476.37	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,425.06	$0.00	$1,425.06	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,359.78	$0.00	$1,359.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,304.97	$0.00	$1,304.97	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,271.90	$0.00	$1,271.90	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,269.38	$0.00	$1,269.38	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,260.38	$0.00	$1,260.38	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-415.65	$1,246.02
07/15/2024	BILL	GODWIN, KYLE A	$1,661.67	$1,661.67
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-403.23	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-403.23	$403.23
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-403.23	$806.46
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-403.58	$1,209.69
07/14/2023	BILL	GODWIN, KYLE A	$1,613.27	$1,613.27
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-391.57	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-391.57	$391.57
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-391.57	$783.14
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-391.57	$1,174.71
07/19/2022	BILL	GODWIN, KYLE A	$1,566.28	$1,566.28
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-380.16	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-380.16	$380.16
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-380.16	$760.32
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-380.18	$1,140.48
07/14/2021	BILL	GODWIN, KYLE A	$1,520.66	$1,520.66
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.09	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.09	$369.09
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.09	$738.18
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.10	$1,107.27
07/13/2020	BILL	EMERY, STEVEN O & JILLIAN J	$1,476.37	$1,476.37
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.26	$0.00
01/06/2020	PAYMENT	GUILD MORTGAGE CO CHECK	$-356.26	$356.26
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.26	$712.52
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.28	$1,068.78
07/15/2019	BILL	EMERY, STEVEN O & JILLIAN J	$1,425.06	$1,425.06
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.94	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.94	$339.94
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.94	$679.88
07/13/2018	PAYMENT	FATCO CHECK	$-339.96	$1,019.82
07/12/2018	BILL	EMERY, STEVEN O & JILLIAN J	$1,359.78	$1,359.78
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-326.24	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-326.24	$326.24
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-326.24	$652.48
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-326.25	$978.72
07/14/2017	BILL	BARTA, HAROLD & CELESTE B TTEE	$1,304.97	$1,304.97
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-317.97	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-317.97	$317.97
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-317.97	$635.94
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-317.99	$953.91
07/12/2016	BILL	BARTA, HAROLD & CELESTE B TTEE	$1,271.90	$1,271.90
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-317.34	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-317.34	$317.34
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-317.34	$634.68
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-317.36	$952.02
07/14/2015	BILL	BARTA, HAROLD & CELESTE B TTEE	$1,269.38	$1,269.38
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-315.09	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-315.09	$315.09
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-315.09	$630.18
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-315.11	$945.27
07/17/2014	BILL	BARTA, HAROLD & CELESTE B TTEE	$1,260.38	$1,260.38
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-299.12	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-299.12	$299.12
10/11/2013	PAYMENT	BAC TAX SVC CHECK	$-299.12	$598.24
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-299.14	$897.36
07/16/2013	BILL	BARTA, HAROLD & CELESTE B TTEE	$1,196.50	$1,196.50
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-363.73	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-363.73	$363.73
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-363.73	$727.46
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-363.74	$1,091.19
07/13/2012	BILL	BARTA, HAROLD & CELESTE B TTEE	$1,454.93	$1,454.93
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-372.17	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-372.17	$372.17
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-372.17	$744.34
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-372.20	$1,116.51
07/15/2011	BILL	BARTA, HAROLD & CELESTE B TTEE	$1,488.71	$1,488.71
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-377.81	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-377.81	$377.81
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-377.81	$755.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-377.81	$1,133.43
07/14/2010	BILL	BARTA, HAROLD & CELESTE B TTEE	$1,511.24	$1,511.24
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-366.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-366.80	$366.80
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-366.80	$733.60
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-366.82	$1,100.40
07/13/2009	BILL	BARTA, HAROLD & CELESTE B TTEE	$1,467.22	$1,467.22
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-356.12	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-356.12	$356.12
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-356.12	$712.24
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-356.14	$1,068.36
07/18/2008	BILL	BARTA, HAROLD & CELESTE B TTEE	$1,424.50	$1,424.50
02/29/2008	PAYMENT	WELLS FARGO	$-345.74	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-345.74	$345.74
09/26/2007	PAYMENT	WELLS FARGO	$-345.74	$691.48
07/30/2007	PAYMENT	WELLS FARGO	$-345.74	$1,037.22
07/01/2007	BILL	BARTA, HAROLD & CELESTE B TTEE	$1,382.96	$1,382.96
03/06/2007	PAYMENT	WELLS FARGO	$-335.69	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-335.68	$335.69
09/13/2006	PAYMENT	BARTA, HAROLD JR & C	$-335.68	$671.37
08/07/2006	PAYMENT	BARTA, HAROLD JR & C	$-335.68	$1,007.05
07/01/2006	BILL	BARTA, HAROLD JR & CELESTE	$1,342.73	$1,342.73
12/02/2005	PAYMENT	BARTA, HAROLD JR & C	$-651.82	$0.00
10/03/2005	PAYMENT	BARTA, HAROLD JR & C	$-325.90	$651.82
08/11/2005	PAYMENT	BARTA, HAROLD JR & C	$-325.90	$977.72
07/01/2005	BILL	BARTA, HAROLD JR & CELESTE	$1,303.62	$1,303.62
08/02/2004	PAYMENT	BARTA, HAROLD JR & C	$-1,314.98	$0.00
07/01/2004	BILL	BARTA, HAROLD JR & CELESTE	$1,314.98	$1,314.98
01/12/2004	PAYMENT	BARTA, HAROLD JR & C	$-569.36	$0.00
08/25/2003	PAYMENT	BARTA, HAROLD JR & C	$-569.36	$569.36
07/01/2003	BILL	BARTA, HAROLD JR & CELESTE	$1,138.72	$1,138.72
04/16/2003	PAYMENT	CEDESTE BARTA	$-579.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.08	$579.56
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.83	$552.48
09/20/2002	PAYMENT	COUNTRYWIDE	$-270.82	$541.65
08/13/2002	PAYMENT	COUNTRYWIDE	$-270.82	$812.47
07/01/2002	BILL	ROTHFUSZ, NYLS G & DAWN CALDWE	$1,083.29	$1,083.29
02/15/2002	PAYMENT	COUNTRYWIDE	$-268.01	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-268.00	$268.01
09/20/2001	PAYMENT	COUNTRYWIDE	$-268.00	$536.01
08/17/2001	PAYMENT	COUNTRYWIDE	$-268.00	$804.01
07/01/2001	BILL	ROTHFUSZ, NYLS G & DAWN CALDWE	$1,072.01	$1,072.01
02/13/2001	PAYMENT	COUNTRYWIDE	$-265.77	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-265.76	$265.77
10/10/2000	PAYMENT	COUNTRYWIDE	$-265.76	$531.53
08/17/2000	PAYMENT	COUNTRYWIDE	$-265.76	$797.29
07/01/2000	BILL	ROTHFUSZ, NYLS G & DAWN CALDWE	$1,063.05	$1,063.05
02/10/2000	PAYMENT	9997	$-264.64	$0.00
11/24/1999	PAYMENT	9997	$-264.64	$264.64
09/17/1999	PAYMENT	9997	$-264.64	$529.28
08/02/1999	PAYMENT	9997	$-264.64	$793.92
07/01/1999	BILL	ROTHFUSZ, NYLS G & DAWN CALDWE	$1,058.56	$1,058.56
02/11/1999	PAYMENT	9997	$-278.10	$0.00
12/14/1998	PAYMENT	9997	$-278.10	$278.10
09/10/1998	PAYMENT	9997	$-278.10	$556.20
08/04/1998	PAYMENT	9997	$-278.10	$834.30
07/01/1998	BILL	ROTHFUSZ, NYLS G & DAWN CALDWE	$1,112.40	$1,112.40
02/06/1998	PAYMENT	9997	$-276.62	$0.00
12/18/1997	PAYMENT	9997	$-276.61	$276.62
09/16/1997	PAYMENT	9997	$-276.61	$553.23
08/05/1997	PAYMENT	9997	$-276.61	$829.84
07/01/1997	BILL	ROTHFUSZ, NYLS G & DAWN CALDWE	$1,106.45	$1,106.45
02/07/1997	PAYMENT	9997	$-281.72	$0.00
12/11/1996	PAYMENT	9997	$-281.70	$281.72
09/10/1996	PAYMENT	COUNTRYWIDE	$-281.70	$563.42
07/29/1996	PAYMENT	ROTHFUSZ, NYLS G & D	$-281.70	$845.12
07/01/1996	BILL	ROTHFUSZ, NYLS G & DAWN CALDWE	$1,126.82	$1,126.82
02/15/1996	PAYMENT		$-284.86	$0.00
12/14/1995	PAYMENT		$-284.83	$284.86
09/12/1995	PAYMENT		$-284.83	$569.69
07/31/1995	PAYMENT		$-284.83	$854.52
07/01/1995	BILL	ROTHFUSZ, NYLS G & DAWN CALDWE	$1,139.35	$1,139.35
08/15/1994	PAYMENT		$-1,089.27	$0.00
07/01/1994	BILL	FROBES, JACK M & JUDITH A	$1,089.27	$1,089.27
08/16/1993	PAYMENT		$-998.61	$0.00
07/01/1993	BILL	FROBES, JACK M & JUDITH A	$998.61	$998.61
09/09/1992	PAYMENT		$-477.15	$0.00
08/17/1992	PAYMENT		$-477.12	$477.15
07/01/1992	BILL	FROBES, JACK M & JUDITH A	$954.27	$954.27
08/20/1991	PAYMENT		$-855.47	$0.00
07/01/1991	BILL	FROBES, JACK M & JUDITH A	$855.47	$855.47
08/06/1990	PAYMENT		$-833.61	$0.00
07/01/1990	BILL	FROBES, JACK M & JUDITH A	$833.61	$833.61
09/05/1989	PAYMENT		$-778.98	$0.00
07/01/1989	BILL	FROBES, JACK M & JUDITH A	$778.98	$778.98
08/01/1988	PAYMENT		$-649.46	$0.00
07/01/1988	BILL	CAMPBELL, DONALD C & KAREN A	$649.46	$649.46
01/04/1988	PAYMENT		$-307.28	$0.00
08/19/1987	PAYMENT		$-307.28	$307.28
07/01/1987	BILL	CAMPBELL, DONALD C & KAREN A	$614.56	$614.56
01/05/1987	PAYMENT		$-252.32	$0.00
07/18/1986	PAYMENT		$-252.32	$252.32
07/01/1986	BILL	ROBBINS,DENNIS L & K M	$504.64	$504.64