Tax Account 1220-22-310-062
Owners
CAWALING, HALARIO T & BRENDA G
225 MARIGOLD AV
FREEDOM, CA 95019
CAWALING, HALARIO T
CAWALING, BRENDA G
Account Summary
| Account ID | 1220-22-310-062 |
|---|---|
| Account Type | Real Estate |
| Location | 1397 BUMBLEBEE DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,480.02 |
| Total | $1,480.02 |
| Paid | $1,480.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,436.90 | $0.00 | $1,436.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,395.04 | $0.00 | $1,395.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,291.69 | $0.00 | $1,291.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,249.23 | $0.00 | $1,249.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,205.82 | $0.00 | $1,205.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,150.59 | $0.00 | $1,150.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,117.07 | $0.00 | $1,117.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,088.77 | $0.00 | $1,088.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,086.62 | $0.00 | $1,086.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,076.54 | $0.00 | $1,076.54 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | HALARIO T & BRENDA G CAWALING GOVACH ACH - 323905746 | $-1,480.02 | $0.00 |
| 07/15/2024 | BILL | CAWALING, HALARIO T & BRENDA G | $1,480.02 | $1,480.02 |
| 08/18/2023 | PAYMENT | CAWALING, HALARIO T & BRENDA G CHECK 5221 | $-1,436.90 | $0.00 |
| 07/14/2023 | BILL | CAWALING, HALARIO T & BRENDA G | $1,436.90 | $1,436.90 |
| 08/20/2022 | PAYMENT | BRENDA & LARRY CAWALING CHECK 5218 | $-1,395.04 | $0.00 |
| 07/19/2022 | BILL | CAWALING, HALARIO T & BRENDA G | $1,395.04 | $1,395.04 |
| 08/04/2021 | PAYMENT | CAWALING, BRENDA CREDIT: D | $-1,291.69 | $0.00 |
| 07/14/2021 | BILL | CAWALING, HALARIO T & BRENDA G | $1,291.69 | $1,291.69 |
| 02/01/2021 | PAYMENT | BRENDA CAWALING CREDIT: D | $-312.30 | $0.00 |
| 09/24/2020 | PAYMENT | BRENDA CAWALING CREDIT: D | $-624.60 | $312.30 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-312.33 | $936.90 |
| 07/13/2020 | BILL | CAWALING, HALARIO T & BRENDA G | $1,249.23 | $1,249.23 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-301.45 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-301.45 | $301.45 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-301.45 | $602.90 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-301.47 | $904.35 |
| 07/15/2019 | BILL | CAWALING, HALARIO T & BRENDA G | $1,205.82 | $1,205.82 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-287.64 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-287.64 | $287.64 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-287.64 | $575.28 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-287.67 | $862.92 |
| 07/12/2018 | BILL | CAWALING, HALARIO T & BRENDA G | $1,150.59 | $1,150.59 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-279.26 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-279.26 | $279.26 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-279.26 | $558.52 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-279.29 | $837.78 |
| 07/14/2017 | BILL | CAWALING, HALARIO T & BRENDA G | $1,117.07 | $1,117.07 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-272.19 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-272.19 | $272.19 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-272.19 | $544.38 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-272.20 | $816.57 |
| 07/12/2016 | BILL | CAWALING, HALARIO T & BRENDA G | $1,088.77 | $1,088.77 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-271.65 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-271.65 | $271.65 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-271.65 | $543.30 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-271.67 | $814.95 |
| 07/14/2015 | BILL | CAWALING, HALARIO T & BRENDA G | $1,086.62 | $1,086.62 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-269.13 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-269.13 | $269.13 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-269.13 | $538.26 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-269.15 | $807.39 |
| 07/17/2014 | BILL | CAWALING, HALARIO T & BRENDA G | $1,076.54 | $1,076.54 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-256.06 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-256.06 | $256.06 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-256.06 | $512.12 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-256.06 | $768.18 |
| 07/16/2013 | BILL | CAWALING, HALARIO T & BRENDA G | $1,024.24 | $1,024.24 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-314.58 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-314.58 | $314.58 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-314.58 | $629.16 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-314.58 | $943.74 |
| 07/13/2012 | BILL | CAWALING, HALARIO T & BRENDA G | $1,258.32 | $1,258.32 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-324.99 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-324.99 | $324.99 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-324.99 | $649.98 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-325.00 | $974.97 |
| 07/15/2011 | BILL | CAWALING, HALARIO T & BRENDA G | $1,299.97 | $1,299.97 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-334.42 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-334.42 | $334.42 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-334.42 | $668.84 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-334.43 | $1,003.26 |
| 07/14/2010 | BILL | CAWALING, HALARIO T & BRENDA G | $1,337.69 | $1,337.69 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-324.69 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-324.69 | $324.69 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-324.69 | $649.38 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-324.70 | $974.07 |
| 07/13/2009 | BILL | CAWALING, HALARIO T & BRENDA G | $1,298.77 | $1,298.77 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-315.23 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-315.23 | $315.23 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-315.23 | $630.46 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-315.24 | $945.69 |
| 07/18/2008 | BILL | CAWALING, HALARIO T & BRENDA G | $1,260.93 | $1,260.93 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-306.05 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-306.04 | $306.05 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-306.04 | $612.09 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-306.04 | $918.13 |
| 07/01/2007 | BILL | CAWALING, HALARIO T & BRENDA G | $1,224.17 | $1,224.17 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-297.15 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-297.14 | $297.15 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-297.14 | $594.29 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-297.14 | $891.43 |
| 07/01/2006 | BILL | CAWALING, HALARIO T & BRENDA G | $1,188.57 | $1,188.57 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-288.51 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-288.48 | $288.51 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-288.48 | $576.99 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-288.48 | $865.47 |
| 07/01/2005 | BILL | CAWALING, HALARIO T & BRENDA G | $1,153.95 | $1,153.95 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-291.07 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-291.07 | $291.07 |
| 09/30/2004 | PAYMENT | CHASE | $-291.07 | $582.14 |
| 08/11/2004 | PAYMENT | CHASE | $-291.07 | $873.21 |
| 07/01/2004 | BILL | CAWALING, HALARIO T & BRENDA G | $1,164.28 | $1,164.28 |
| 02/25/2004 | PAYMENT | CHASE | $-250.21 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-250.18 | $250.21 |
| 10/02/2003 | PAYMENT | CHASE | $-250.18 | $500.39 |
| 08/15/2003 | PAYMENT | CHASE | $-250.18 | $750.57 |
| 07/01/2003 | BILL | CAWALING, HALARIO T & BRENDA G | $1,000.75 | $1,000.75 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-235.42 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-235.40 | $235.42 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-235.40 | $470.82 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-235.40 | $706.22 |
| 07/01/2002 | BILL | CAWALING, HALARIO T & BRENDA G | $941.62 | $941.62 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-233.11 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-233.10 | $233.11 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-233.10 | $466.21 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-233.10 | $699.31 |
| 07/01/2001 | BILL | CAWALING, HALARIO T & BRENDA G | $932.41 | $932.41 |
| 03/06/2001 | PAYMENT | 9996 | $-231.16 | $0.00 |
| 03/02/2001 | PAYMENT | 9996 | $-240.40 | $231.16 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.25 | $471.56 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-231.15 | $462.31 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-231.15 | $693.46 |
| 07/01/2000 | BILL | CARTER, JASON A & TRINA M | $924.61 | $924.61 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-230.17 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-230.17 | $230.17 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-230.17 | $460.34 |
| 08/23/1999 | PAYMENT | B OF A | $-230.17 | $690.51 |
| 07/01/1999 | BILL | CARTER, JASON A & TRINA M | $920.68 | $920.68 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-243.38 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-243.36 | $243.38 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-243.36 | $486.74 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-243.36 | $730.10 |
| 07/01/1998 | BILL | CARTER, JASON A & TRINA M | $973.46 | $973.46 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-242.22 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-242.19 | $242.22 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-242.19 | $484.41 |
| 08/21/1997 | PAYMENT | 5500 | $-242.19 | $726.60 |
| 07/01/1997 | BILL | CARTER, JASON A & TRINA M | $968.79 | $968.79 |
| 02/24/1997 | PAYMENT | 9998 | $-246.65 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-246.64 | $246.65 |
| 09/26/1996 | PAYMENT | 9998 | $-246.64 | $493.29 |
| 08/09/1996 | PAYMENT | CARTER, JASON A & TR | $-246.64 | $739.93 |
| 07/01/1996 | BILL | CARTER, JASON A & TRINA M | $986.57 | $986.57 |
| 02/23/1996 | PAYMENT | $-249.07 | $0.00 | |
| 12/26/1995 | PAYMENT | $-249.04 | $249.07 | |
| 09/25/1995 | PAYMENT | $-249.04 | $498.11 | |
| 08/14/1995 | PAYMENT | $-249.04 | $747.15 | |
| 07/01/1995 | BILL | CARTER, JASON A & TRINA M | $996.19 | $996.19 |
| 12/23/1994 | PAYMENT | $-474.09 | $0.00 | |
| 08/16/1994 | PAYMENT | $-474.06 | $474.09 | |
| 07/01/1994 | BILL | CARTER, JASON A & TRINA M | $948.15 | $948.15 |
| 12/23/1993 | PAYMENT | $-424.41 | $0.00 | |
| 08/09/1993 | PAYMENT | $-424.40 | $424.41 | |
| 07/01/1993 | BILL | CARTER, JASON A & TRINA M | $848.81 | $848.81 |
| 12/29/1992 | PAYMENT | $-402.26 | $0.00 | |
| 07/28/1992 | PAYMENT | $-402.24 | $402.26 | |
| 07/01/1992 | BILL | CARTER, JASON A & TRINA M | $804.50 | $804.50 |
| 01/06/1992 | PAYMENT | $-358.88 | $0.00 | |
| 08/20/1991 | PAYMENT | $-358.88 | $358.88 | |
| 07/01/1991 | BILL | KNUTSON, PHILLIP A & TERREE S | $717.76 | $717.76 |
| 01/07/1991 | PAYMENT | $-349.33 | $0.00 | |
| 08/06/1990 | PAYMENT | $-349.32 | $349.33 | |
| 07/01/1990 | BILL | KNUTSON, PHILLIP A & TERREE S | $698.65 | $698.65 |
| 01/02/1990 | PAYMENT | $-326.71 | $0.00 | |
| 09/05/1989 | PAYMENT | $-326.70 | $326.71 | |
| 07/01/1989 | BILL | GASBARRO, SCOTT H & PATRICIA L | $653.41 | $653.41 |
| 12/19/1988 | PAYMENT | $-313.47 | $0.00 | |
| 08/01/1988 | PAYMENT | $-313.46 | $313.47 | |
| 07/01/1988 | BILL | GASBARRO, SCOTT H & PATRICIA L | $626.93 | $626.93 |
| 08/13/1987 | PAYMENT | $-93.92 | $0.00 | |
| 07/01/1987 | BILL | GASBARRO, SCOTT H & PATRICIA L | $93.92 | $93.92 |
| 04/08/1987 | PAYMENT | $-44.15 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.83 | $44.15 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.73 | $37.32 |
| 11/17/1986 | PAYMENT | $-39.14 | $36.59 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.83 | $75.73 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $73.90 |
| 07/01/1986 | BILL | BLADES,JERRY L & ANNA M | $73.17 | $73.17 |