Tax Account 1220-22-310-055

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Owners

SHERMAN, TINA L
1046 MARINA DR
NAPA, CA 94559

Account Summary

Account ID	1220-22-310-055
Account Type	Real Estate
Location	1402 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$870.30
Currently Due	$435.15

Account ID

1220-22-310-055

Account Type

Real Estate

Location

1402 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$870.30

Currently Due

$435.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,740.96
Total	$1,740.96
Paid	$870.66
Balance	$870.30
Due	$435.15
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,740.96

Total

$1,740.96

Paid

$870.66

Balance

$870.30

Due

$435.15

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	$435.51	$0.00	$435.51	$435.51	$0.00
2	10/07/2024	10/17/2024	Paid	$435.15	$0.00	$435.15	$435.15	$0.00
3	01/06/2025	01/16/2025	Due	$435.15	$0.00	$435.15	$0.00	$435.15
4	03/03/2025	03/13/2025	Due	$435.15	$0.00	$435.15	$0.00	$870.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,611.99	$0.00	$1,611.99	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,492.58	$0.00	$1,492.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,449.13	$0.00	$1,449.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,401.48	$0.00	$1,401.48	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,352.77	$0.00	$1,352.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,290.82	$0.00	$1,290.82	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,238.79	$0.00	$1,238.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,207.38	$0.00	$1,207.38	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,204.98	$0.00	$1,204.98	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,196.35	$0.00	$1,196.35	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-435.15	$870.30
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-435.51	$1,305.45
07/15/2024	BILL	SHERMAN, TINA L	$1,740.96	$1,740.96
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-402.93	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-402.93	$402.93
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-402.93	$805.86
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-403.20	$1,208.79
07/14/2023	BILL	SHERMAN, TINA L	$1,611.99	$1,611.99
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-373.14	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-373.14	$373.14
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-373.14	$746.28
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-373.16	$1,119.42
07/19/2022	BILL	SHERMAN, TINA L	$1,492.58	$1,492.58
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.28	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.28	$362.28
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.28	$724.56
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.29	$1,086.84
07/14/2021	BILL	SHERMAN, TINA L	$1,449.13	$1,449.13
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.37	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.37	$350.37
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.37	$700.74
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.37	$1,051.11
07/13/2020	BILL	SHERMAN, TINA L	$1,401.48	$1,401.48
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.19	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.19	$338.19
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.19	$676.38
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.20	$1,014.57
07/15/2019	BILL	SHERMAN, TINA L	$1,352.77	$1,352.77
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.70	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.70	$322.70
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.70	$645.40
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.72	$968.10
07/12/2018	BILL	SHERMAN, TINA L	$1,290.82	$1,290.82
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.69	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.69	$309.69
08/09/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-619.41	$619.38
07/14/2017	BILL	MITCHELL, SHERRY L & MICHAEL C	$1,238.79	$1,238.79
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-301.84	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-301.84	$301.84
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-301.84	$603.68
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-301.86	$905.52
07/12/2016	BILL	MITCHELL, SHERRY L & MICHAEL C	$1,207.38	$1,207.38
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-301.24	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-301.24	$301.24
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-301.24	$602.48
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-301.26	$903.72
07/14/2015	BILL	MITCHELL, SHERRY L & MICHAEL C	$1,204.98	$1,204.98
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-299.08	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-299.08	$299.08
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-299.08	$598.16
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-299.11	$897.24
07/17/2014	BILL	MITCHELL, SHERRY L & MICHAEL C	$1,196.35	$1,196.35
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-283.95	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-283.95	$283.95
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-283.95	$567.90
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-283.96	$851.85
07/16/2013	BILL	MITCHELL, SHERRY L & MICHAEL C	$1,135.81	$1,135.81
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-347.50	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-347.50	$347.50
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-347.50	$695.00
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-347.53	$1,042.50
07/13/2012	BILL	MITCHELL, SHERRY L & MICHAEL C	$1,390.03	$1,390.03
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.57	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.57	$354.57
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.57	$709.14
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.59	$1,063.71
07/15/2011	BILL	TRUENOW, SHERRY L	$1,418.30	$1,418.30
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-360.51	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-360.51	$360.51
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-360.51	$721.02
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-360.53	$1,081.53
07/14/2010	BILL	TRUENOW, SHERRY L	$1,442.06	$1,442.06
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.01	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.01	$350.01
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.01	$700.02
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.03	$1,050.03
07/13/2009	BILL	TRUENOW, SHERRY L	$1,400.06	$1,400.06
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.82	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.82	$339.82
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.82	$679.64
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.83	$1,019.46
07/18/2008	BILL	TRUENOW, SHERRY L	$1,359.29	$1,359.29
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-329.94	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-329.92	$329.94
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-329.92	$659.86
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-329.92	$989.78
07/01/2007	BILL	TRUENOW, SHERRY L	$1,319.70	$1,319.70
02/22/2007	PAYMENT	11	$-320.34	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-320.31	$320.34
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-320.31	$640.65
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-320.31	$960.96
07/01/2006	BILL	TRUENOW, SHERRY L	$1,281.27	$1,281.27
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-311.01	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-310.98	$311.01
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-310.98	$621.99
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-310.98	$932.97
07/01/2005	BILL	TRUENOW, SHERRY L	$1,243.95	$1,243.95
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-313.74	$0.00
12/28/2004	PAYMENT	CHASE	$-313.73	$313.74
09/30/2004	PAYMENT	FLAGSTAR BANK	$-313.73	$627.47
08/11/2004	PAYMENT	FLAGSTAR BANK	$-313.73	$941.20
07/01/2004	BILL	TRUENOW, SHERRY	$1,254.93	$1,254.93
02/25/2004	PAYMENT	FLAGSTAR BANK	$-268.76	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-268.73	$268.76
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-268.73	$537.49
07/29/2003	PAYMENT	11	$-268.73	$806.22
07/01/2003	BILL	TRUENOW, SHERRY	$1,074.95	$1,074.95
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-254.48	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-254.45	$254.48
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-254.45	$508.93
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-254.45	$763.38
07/01/2002	BILL	TRUENOW, SHERRY	$1,017.83	$1,017.83
02/25/2002	PAYMENT	9996	$-251.90	$0.00
12/17/2001	PAYMENT	9996	$-251.87	$251.90
09/24/2001	PAYMENT	9996	$-251.87	$503.77
08/07/2001	PAYMENT	9996	$-251.87	$755.64
07/01/2001	BILL	TRUENOW, SHERRY	$1,007.51	$1,007.51
03/01/2001	PAYMENT	9996	$-249.80	$0.00
12/26/2000	PAYMENT	9996	$-249.77	$249.80
09/26/2000	PAYMENT	9996	$-249.77	$499.57
08/08/2000	PAYMENT	9996	$-249.77	$749.34
07/01/2000	BILL	TRUENOW, SHERRY	$999.11	$999.11
02/23/2000	PAYMENT	9996	$-248.73	$0.00
12/29/1999	PAYMENT	9996	$-248.71	$248.73
09/21/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-248.71	$497.44
08/19/1999	PAYMENT	PRINC RESIDENTIAL	$-248.71	$746.15
07/01/1999	BILL	GILLESPIE, T & TRUENOW, SHERRY	$994.86	$994.86
02/22/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-257.59	$0.00
12/18/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-257.59	$257.59
08/28/1998	PAYMENT	22	$-257.59	$515.18
08/13/1998	PAYMENT	SOURCE ONE	$-257.59	$772.77
07/01/1998	BILL	GILLESPIE, T & TRUENOW, SHERRY	$1,030.36	$1,030.36
02/13/1998	PAYMENT	SOURCE ONE	$-256.28	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-256.28	$256.28
09/16/1997	PAYMENT	SOURCE ONE	$-256.28	$512.56
08/21/1997	PAYMENT	5500	$-256.28	$768.84
07/01/1997	BILL	GILLESPIE, T & TRUENOW, SHERRY	$1,025.12	$1,025.12
02/03/1997	PAYMENT	HAAKONSON, MARK J &	$-819.51	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.10	$819.51
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.44	$793.41
07/29/1996	PAYMENT	HAAKONSON, MARK J &	$-260.99	$782.97
07/01/1996	BILL	HAAKONSON, MARK J & MAHREE D	$1,043.96	$1,043.96
02/29/1996	PAYMENT		$-263.69	$0.00
01/04/1996	PAYMENT		$-263.69	$263.69
09/27/1995	PAYMENT		$-263.69	$527.38
07/26/1995	PAYMENT		$-263.69	$791.07
07/01/1995	BILL	HAAKONSON, MARK J & MAHREE D	$1,054.76	$1,054.76
02/27/1995	PAYMENT		$-251.49	$0.00
12/30/1994	PAYMENT		$-251.46	$251.49
10/12/1994	PAYMENT		$-251.46	$502.95
08/09/1994	PAYMENT		$-251.46	$754.41
07/01/1994	BILL	HAAKONSON, MARK J & MAHREE D	$1,005.87	$1,005.87
01/03/1994	PAYMENT		$-229.16	$0.00
12/13/1993	PAYMENT		$-229.16	$229.16
09/13/1993	PAYMENT		$-229.16	$458.32
07/20/1993	PAYMENT		$-229.16	$687.48
07/01/1993	BILL	HAAKONSON, MARK J & MAHREE D	$916.64	$916.64
02/22/1993	PAYMENT		$-218.10	$0.00
12/14/1992	PAYMENT		$-218.08	$218.10
09/21/1992	PAYMENT		$-218.08	$436.18
07/17/1992	PAYMENT		$-218.08	$654.26
07/01/1992	BILL	HAAKONSON, MARK J & MAHREE D	$872.34	$872.34
08/16/1991	PAYMENT		$-780.06	$0.00
07/01/1991	BILL	HAAKONSON, MARK J & MAHREE D	$780.06	$780.06
08/08/1990	PAYMENT		$-759.75	$0.00
07/01/1990	BILL	HAAKONSON, MARK J & MAHREE D	$759.75	$759.75
10/19/1989	PAYMENT		$-735.08	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$17.76	$735.08
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.10	$717.32
07/01/1989	BILL	HAAKONSON, MARK J & MAHREE D	$710.22	$710.22
12/21/1988	PAYMENT		$-338.85	$0.00
07/29/1988	PAYMENT		$-338.84	$338.85
07/01/1988	BILL	HAAKONSON, MARK J & MAHREE D	$677.69	$677.69
11/23/1987	PAYMENT		$-72.32	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.94	$72.32
09/01/1987	PAYMENT		$-23.48	$71.38
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	BROWN, RICHARD W & DORIS E	$93.92	$93.92
07/25/1986	PAYMENT		$-73.17	$0.00
07/01/1986	BILL	HO,MATSUKO Y & CHERYL ANN	$73.17	$73.17