Tax Account 1220-22-310-205
Owners
LOPES, SCOTT & LYNN
1673 HICKORY AVE
SAN LEANDRO, CA 94579
LOPES, SCOTT
LOPES, LYNN
Account Summary
| Account ID | 1220-22-310-205 |
|---|---|
| Account Type | Real Estate |
| Location | 1494 KATHY WY GARDNERVILLE RANCHOS |
| Balance | $966.42 |
| Currently Due | $322.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,288.85 |
| Total | $1,288.85 |
| Paid | $322.43 |
| Balance | $966.42 |
| Due | $322.14 |
| 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 | $1,251.30 | $0.00 | $1,251.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,214.87 | $0.00 | $1,214.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,179.49 | $0.00 | $1,179.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,140.71 | $0.00 | $1,140.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,101.06 | $0.00 | $1,101.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,050.64 | $0.00 | $1,050.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,008.29 | $0.00 | $1,008.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $982.75 | $0.00 | $982.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $980.81 | $0.00 | $980.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $967.77 | $0.00 | $967.77 | $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 | CHASE WT CORE - | $-322.43 | $966.42 |
| 07/15/2024 | BILL | LOPES, SCOTT & LYNN | $1,288.85 | $1,288.85 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-312.73 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-312.73 | $312.73 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-312.73 | $625.46 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-313.11 | $938.19 |
| 07/14/2023 | BILL | LOPES, SCOTT & LYNN | $1,251.30 | $1,251.30 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-303.71 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-303.71 | $303.71 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-303.71 | $607.42 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-303.74 | $911.13 |
| 07/19/2022 | BILL | LOPES, SCOTT & LYNN | $1,214.87 | $1,214.87 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-294.87 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-294.87 | $294.87 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-294.87 | $589.74 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-294.88 | $884.61 |
| 07/14/2021 | BILL | LOPES, SCOTT & LYNN | $1,179.49 | $1,179.49 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-285.17 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-285.17 | $285.17 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-285.17 | $570.34 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-285.20 | $855.51 |
| 07/13/2020 | BILL | JORDAN, CARL TRUSTEE | $1,140.71 | $1,140.71 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-275.26 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-275.26 | $275.26 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-275.26 | $550.52 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-275.28 | $825.78 |
| 07/15/2019 | BILL | JORDAN, CARL TRUSTEE | $1,101.06 | $1,101.06 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-262.66 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-262.66 | $262.66 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-262.66 | $525.32 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-262.66 | $787.98 |
| 07/12/2018 | BILL | JORDAN, CARL TRUSTEE | $1,050.64 | $1,050.64 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-252.07 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-252.07 | $252.07 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-252.07 | $504.14 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-252.08 | $756.21 |
| 07/14/2017 | BILL | JORDAN, CARL TRUSTEE | $1,008.29 | $1,008.29 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-245.68 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-245.68 | $245.68 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-245.68 | $491.36 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-245.71 | $737.04 |
| 07/12/2016 | BILL | JORDAN, CARL TRUSTEE | $982.75 | $982.75 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-245.20 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-245.20 | $245.20 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-245.20 | $490.40 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-245.21 | $735.60 |
| 07/14/2015 | BILL | JORDAN, CARL TRUSTEE | $980.81 | $980.81 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-241.94 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-241.94 | $241.94 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-241.94 | $483.88 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-241.95 | $725.82 |
| 07/17/2014 | BILL | JORDAN, CARL TRUSTEE | $967.77 | $967.77 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-230.67 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-230.67 | $230.67 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-230.67 | $461.34 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-230.70 | $692.01 |
| 07/16/2013 | BILL | JORDAN, CARL TRUSTEE | $922.71 | $922.71 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-284.41 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-284.41 | $284.41 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-284.41 | $568.82 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-284.42 | $853.23 |
| 07/13/2012 | BILL | JORDAN, CARL TRUSTEE | $1,137.65 | $1,137.65 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-289.02 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-289.02 | $289.02 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-289.02 | $578.04 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-289.02 | $867.06 |
| 07/15/2011 | BILL | JORDAN, CARL TRUSTEE | $1,156.08 | $1,156.08 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-319.55 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-319.55 | $319.55 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-319.55 | $639.10 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-319.56 | $958.65 |
| 07/14/2010 | BILL | JORDAN, CARL TRUSTEE | $1,278.21 | $1,278.21 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-308.74 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-308.74 | $308.74 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-308.74 | $617.48 |
| 07/30/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-308.76 | $926.22 |
| 07/13/2009 | BILL | JORDAN, CARL TTEE | $1,234.98 | $1,234.98 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-285.87 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-285.87 | $285.87 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-285.87 | $571.74 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-285.89 | $857.61 |
| 07/18/2008 | BILL | JORDAN, CARL | $1,143.50 | $1,143.50 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-277.58 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-277.55 | $277.58 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-277.55 | $555.13 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-277.55 | $832.68 |
| 07/01/2007 | BILL | JORDAN, CARL | $1,110.23 | $1,110.23 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-202.54 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-202.52 | $202.54 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-202.52 | $405.06 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-202.52 | $607.58 |
| 07/01/2006 | BILL | JORDAN, CARL | $810.10 | $810.10 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-196.63 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-196.62 | $196.63 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-196.62 | $393.25 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-196.62 | $589.87 |
| 07/01/2005 | BILL | JORDAN, CARL | $786.49 | $786.49 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-264.01 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-264.00 | $264.01 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-264.00 | $528.01 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-264.00 | $792.01 |
| 07/01/2004 | BILL | JORDAN, CARL | $1,056.01 | $1,056.01 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-220.20 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-220.17 | $220.20 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-220.17 | $440.37 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-220.17 | $660.54 |
| 07/01/2003 | BILL | JORDAN, CARL | $880.71 | $880.71 |
| 02/11/2003 | PAYMENT | NETS | $-204.61 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-204.59 | $204.61 |
| 09/20/2002 | PAYMENT | NETS | $-204.59 | $409.20 |
| 08/08/2002 | PAYMENT | NETS | $-204.59 | $613.79 |
| 07/01/2002 | BILL | JORDAN, CARL | $818.38 | $818.38 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-202.75 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-202.72 | $202.75 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-202.72 | $405.47 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-202.72 | $608.19 |
| 07/01/2001 | BILL | JORDAN, CARL | $810.91 | $810.91 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-201.04 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-201.04 | $201.04 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-201.04 | $402.08 |
| 09/18/2000 | PAYMENT | CITIMORTGAGE | $-209.08 | $603.12 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.04 | $812.20 |
| 07/01/2000 | BILL | JORDAN, CARL | $804.16 | $804.16 |
| 12/14/1999 | PAYMENT | 22 | $-200.19 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-200.18 | $200.19 |
| 09/20/1999 | PAYMENT | 9997 | $-200.18 | $400.37 |
| 08/02/1999 | PAYMENT | 9997 | $-200.18 | $600.55 |
| 07/01/1999 | BILL | SHAW, WILLIAM JAC & PAIGE | $800.73 | $800.73 |
| 03/10/1999 | PAYMENT | 33 | $-1,953.42 | $0.00 |
| 03/10/1999 | INTEREST | Interest to date | $135.67 | $1,953.42 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $36.55 | $1,817.75 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $20.31 | $1,781.20 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.12 | $1,760.89 |
| 07/01/1998 | BILL | GILBERT, ANNE | $812.23 | $1,752.77 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $66.64 | $940.54 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $36.41 | $873.90 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $20.23 | $837.49 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.09 | $817.26 |
| 07/01/1997 | BILL | GILBERT, ANNE | $809.17 | $809.17 |
| 03/03/1997 | PAYMENT | U S DEPT OF AGRICULT | $-3,106.01 | $0.00 |
| 03/03/1997 | INTEREST | Interest to date | $347.00 | $3,106.01 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $37.08 | $2,759.01 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $20.60 | $2,721.93 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.24 | $2,701.33 |
| 07/01/1996 | BILL | GILBERT, ANNE | $824.03 | $2,693.09 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $58.12 | $1,869.06 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $37.36 | $1,810.94 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $20.76 | $1,773.58 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $8.30 | $1,752.82 |
| 07/01/1995 | BILL | GILBERT, ANNE | $830.25 | $1,744.52 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $66.92 | $914.27 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $35.31 | $847.35 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $19.61 | $812.04 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $7.85 | $792.43 |
| 07/01/1994 | BILL | GILBERT, ANNE | $784.58 | $784.58 |
| 03/04/1994 | PAYMENT | $-174.89 | $0.00 | |
| 02/01/1994 | PAYMENT | $-374.25 | $174.89 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $17.49 | $549.14 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.00 | $531.65 |
| 08/02/1993 | PAYMENT | $-174.88 | $524.65 | |
| 07/01/1993 | BILL | GILBERT, ANNE | $699.53 | $699.53 |
| 02/25/1993 | PAYMENT | $-37.56 | $0.00 | |
| 01/11/1993 | PAYMENT | $-37.54 | $37.56 | |
| 10/08/1992 | PAYMENT | $-37.54 | $75.10 | |
| 08/19/1992 | PAYMENT | $-37.54 | $112.64 | |
| 07/01/1992 | BILL | GILBERT, ANNE | $150.18 | $150.18 |
| 08/20/1991 | PAYMENT | $-140.87 | $0.00 | |
| 07/01/1991 | BILL | MATHER, RICHARD N & SUSAN C | $140.87 | $140.87 |
| 07/11/1990 | PAYMENT | $-106.75 | $0.00 | |
| 07/01/1990 | BILL | MATHER, RICHARD N & SUSAN C | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |