Tax Account 1220-22-210-181

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Owners

BARKER TRUST 2007
2567 WILLIAM AVE
SOUTH LAKE TAHOE, CA 96150

BARKER, LISA M TTEE

Account Summary

Account ID	1220-22-210-181
Account Type	Real Estate
Location	1408 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$402.17
Currently Due	$0.00

Account ID

1220-22-210-181

Account Type

Real Estate

Location

1408 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$402.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,608.89
Total	$1,608.89
Paid	$1,206.72
Balance	$402.17
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

$1,608.89

Total

$1,608.89

Paid

$1,206.72

Balance

$402.17

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	$402.38	$0.00	$402.38	$402.38	$0.00
2	10/07/2024	10/17/2024	Paid	$402.17	$0.00	$402.17	$402.17	$0.00
3	01/06/2025	01/16/2025	Paid	$402.17	$0.00	$402.17	$402.17	$0.00
4	03/03/2025	03/13/2025	Due	$402.17	$0.00	$402.17	$0.00	$402.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,489.73	$0.00	$1,489.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,379.38	$0.00	$1,379.38	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,277.20	$0.00	$1,277.20	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,235.20	$0.00	$1,235.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,192.27	$0.00	$1,192.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,137.66	$0.00	$1,137.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,091.81	$0.00	$1,091.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,064.14	$0.00	$1,064.14	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,062.03	$0.00	$1,062.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,049.30	$0.00	$1,049.30	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-402.17	$402.17
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-402.17	$804.34
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-402.38	$1,206.51
07/15/2024	BILL	BARKER TRUST 2007	$1,608.89	$1,608.89
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-372.40	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-372.40	$372.40
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-372.40	$744.80
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-372.53	$1,117.20
07/14/2023	BILL	BARKER TRUST 2007	$1,489.73	$1,489.73
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-344.84	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-344.84	$344.84
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-344.84	$689.68
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-344.86	$1,034.52
07/19/2022	BILL	BARKER, LISA MAE TTEE	$1,379.38	$1,379.38
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-319.30	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-319.30	$319.30
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-319.30	$638.60
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-319.30	$957.90
07/14/2021	BILL	SCHILLING, LILA	$1,277.20	$1,277.20
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-308.80	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-308.80	$308.80
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-308.80	$617.60
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-308.80	$926.40
07/13/2020	BILL	SCHILLING, LILA	$1,235.20	$1,235.20
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-298.06	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-298.06	$298.06
10/07/2019	PAYMENT	M&T BANK CHECK	$-298.06	$596.12
08/16/2019	PAYMENT	M&T BANK CHECK	$-298.09	$894.18
07/15/2019	BILL	SCHILLING, LILA	$1,192.27	$1,192.27
02/28/2019	PAYMENT	M&T BANK CHECK	$-284.41	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-284.41	$284.41
09/28/2018	PAYMENT	M&T BANK CHECK	$-284.41	$568.82
08/16/2018	PAYMENT	M&T BANK CHECK	$-284.43	$853.23
07/12/2018	BILL	SCHILLING, LILA	$1,137.66	$1,137.66
02/22/2018	PAYMENT	M&T BANK CHECK	$-272.95	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-272.95	$272.95
09/29/2017	PAYMENT	M&T BANK CHECK	$-272.95	$545.90
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-272.96	$818.85
07/14/2017	BILL	SCHILLING, LILA	$1,091.81	$1,091.81
01/27/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-266.03	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.03	$266.03
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.03	$532.06
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.05	$798.09
07/12/2016	BILL	TABRIZI, ALI & SHARIFZAD, M*	$1,064.14	$1,064.14
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.50	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.50	$265.50
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.50	$531.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.53	$796.50
07/14/2015	BILL	TABRIZI, ALI & SHARIFZAD, M*	$1,062.03	$1,062.03
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.32	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.32	$262.32
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.32	$524.64
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.34	$786.96
07/17/2014	BILL	TABRIZI, ALI & SHARIFZAD, M*	$1,049.30	$1,049.30
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.78	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.78	$249.78
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.78	$499.56
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.80	$749.34
07/16/2013	BILL	TABRIZI, ALI & SHARIFZAD, M*	$999.14	$999.14
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.36	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.36	$307.36
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.36	$614.72
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.38	$922.08
07/13/2012	BILL	TABRIZI, ALI & SHARIFZAD, M*	$1,229.46	$1,229.46
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.47	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.47	$313.47
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.47	$626.94
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.50	$940.41
07/15/2011	BILL	TABRIZI, ALI & SHARIFZAD, M*	$1,253.91	$1,253.91
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.11	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.11	$326.11
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.11	$652.22
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.14	$978.33
07/14/2010	BILL	TABRIZI, ALI & SHARIFZAD, M*	$1,304.47	$1,304.47
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.62	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.62	$316.62
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.62	$633.24
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-316.62	$949.86
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$316.62	$1,266.48
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-316.62	$949.86
07/13/2009	BILL	TABRIZI, ALI & SHARIFZAD, M*	$1,266.48	$1,266.48
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.39	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.39	$307.39
10/06/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.39	$614.78
08/20/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.42	$922.17
07/18/2008	BILL	TABRIZI, ALI & SHARIFZAD, M*	$1,229.59	$1,229.59
03/03/2008	PAYMENT	GUILD MORTGAGE COMPA	$-298.45	$0.00
12/19/2007	PAYMENT	OLD REPUBLIC	$-298.44	$298.45
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-298.44	$596.89
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-298.44	$895.33
07/01/2007	BILL	TABRIZI, ALI & SHARIFZAD, M*	$1,193.77	$1,193.77
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-289.77	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-289.74	$289.77
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-289.74	$579.51
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-289.74	$869.25
07/01/2006	BILL	TABRIZI, ALI & SHARIFZAD, M*	$1,158.99	$1,158.99
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-281.33	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-281.30	$281.33
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-281.30	$562.63
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-281.30	$843.93
07/01/2005	BILL	TABRIZI, ALI & SHARIFZAD, M*	$1,125.23	$1,125.23
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-283.85	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-283.83	$283.85
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-283.83	$567.68
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-283.83	$851.51
07/01/2004	BILL	BURKE, JENNIFER & GEOFFREY	$1,135.34	$1,135.34
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-239.06	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-239.03	$239.06
10/13/2003	PAYMENT	SAXON MTG SVCS	$-239.03	$478.09
08/22/2003	PAYMENT	SAXON MTG SVCS	$-239.03	$717.12
07/01/2003	BILL	BURKE, JENNIFER & GEOFFREY	$956.15	$956.15
03/07/2003	PAYMENT	SAXON MTG SVCS	$-223.98	$0.00
01/13/2003	PAYMENT	SAXON MTG SVCS	$-223.96	$223.98
09/24/2002	PAYMENT	MIDLAND MORTGAGE	$-223.96	$447.94
08/12/2002	PAYMENT	MIDLAND MORTGAGE	$-223.96	$671.90
07/01/2002	BILL	RANKIN, NORMA J TRUSTEE	$895.86	$895.86
02/21/2002	PAYMENT	MIDLAND MORTGAGE	$-221.84	$0.00
12/21/2001	PAYMENT	MIDLAND MORTGAGE	$-221.81	$221.84
09/28/2001	PAYMENT	MIDLAND MORTGAGE	$-221.81	$443.65
08/09/2001	PAYMENT	MIDLAND MORTGAGE	$-221.81	$665.46
07/01/2001	BILL	RANKIN, NORMA J TRUSTEE	$887.27	$887.27
02/26/2001	PAYMENT	MIDLAND MORTGAGE	$-219.98	$0.00
12/22/2000	PAYMENT	MIDLAND MORTGAGE	$-219.96	$219.98
09/22/2000	PAYMENT	MIDLAND MORTGAGE	$-219.96	$439.94
09/07/2000	PAYMENT	MIDLAND MTGE	$-514.19	$659.90
09/07/2000	INTEREST	Interest to date	$25.96	$1,174.09
09/07/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,148.13
07/01/2000	BILL	RANKIN, NORMA J TRUSTEE	$879.86	$1,148.13
04/10/2000	PAYMENT	REGIONS MTG	$-468.72	$268.27
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$49.23	$736.99
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.90	$687.76
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.76	$665.86
10/07/1999	PAYMENT	REGIONS MTGE	$-219.03	$657.10
10/05/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$876.13
07/01/1999	BILL	RANKIN, NORMA J TRUSTEE	$876.13	$876.13
02/25/1999	PAYMENT	REGIONS MORTGAGE	$-232.81	$0.00
01/13/1999	PAYMENT	REGIONS MTGE	$-232.78	$232.81
10/02/1998	PAYMENT	FIRST COMMERCIAL MOR	$-232.78	$465.59
08/17/1998	PAYMENT	SIMMONS FIRST MORTGA	$-232.78	$698.37
07/01/1998	BILL	RANKIN, NORMA J TRUSTEE	$931.15	$931.15
03/02/1998	PAYMENT	SIMMONS FIRST MORTGA	$-231.74	$0.00
01/05/1998	PAYMENT	SIMMONS FIRST MORTGA	$-231.73	$231.74
10/06/1997	PAYMENT	SIMMONS FIRST MORTGA	$-231.73	$463.47
08/18/1997	PAYMENT	SIMMONS FIRST MORTGA	$-231.73	$695.20
07/01/1997	BILL	RANKIN, NORMA J TRUSTEE	$926.93	$926.93
03/03/1997	PAYMENT	SIMMONS FIRST MORTGA	$-236.01	$0.00
01/06/1997	PAYMENT	SIMMONS FIRST MORTGA	$-235.99	$236.01
10/07/1996	PAYMENT	TRANSAMERICA	$-235.99	$472.00
08/13/1996	PAYMENT	TRANSAMERICA	$-235.99	$707.99
07/01/1996	BILL	RANKIN, NORMA J TRUSTEE	$943.98	$943.98
03/04/1996	PAYMENT		$-238.19	$0.00
01/01/1996	PAYMENT		$-238.17	$238.19
10/02/1995	PAYMENT		$-238.17	$476.36
08/21/1995	PAYMENT		$-238.17	$714.53
07/01/1995	BILL	RANKIN, NORMA J	$952.70	$952.70
01/02/1995	PAYMENT		$-452.63	$0.00
08/15/1994	PAYMENT		$-452.62	$452.63
07/01/1994	BILL	RANKIN, NORMA J	$905.25	$905.25
01/03/1994	PAYMENT		$-410.77	$0.00
08/16/1993	PAYMENT		$-410.74	$410.77
07/01/1993	BILL	RANKIN, NORMA J	$821.51	$821.51
01/04/1993	PAYMENT		$-388.60	$0.00
08/17/1992	PAYMENT		$-388.58	$388.60
07/01/1992	BILL	RANKIN, NORMA J	$777.18	$777.18
08/20/1991	PAYMENT		$-692.61	$0.00
07/01/1991	BILL	RANKIN, NORMA J	$692.61	$692.61
01/07/1991	PAYMENT		$-337.02	$0.00
08/06/1990	PAYMENT		$-337.02	$337.02
07/01/1990	BILL	RANKIN, NORMA J	$674.04	$674.04
01/02/1990	PAYMENT		$-315.23	$0.00
09/05/1989	PAYMENT		$-315.22	$315.23
07/01/1989	BILL	RANKIN, NORMA J	$630.45	$630.45
01/02/1989	PAYMENT		$-281.10	$0.00
08/01/1988	PAYMENT		$-281.08	$281.10
07/01/1988	BILL	RANKIN, NORMA J	$562.18	$562.18
12/07/1987	PAYMENT		$-265.56	$0.00
09/01/1987	PAYMENT		$-270.85	$265.56
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.31	$536.41
07/01/1987	BILL	RANKIN, NORMA J	$531.10	$531.10
01/21/1987	PAYMENT		$-217.77	$0.00
09/10/1986	PAYMENT		$-222.09	$217.77
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.35	$439.86
07/01/1986	BILL	RANKIN,NORMA J	$435.51	$435.51