Tax Account 1220-22-410-056

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Owners

ROGERS, CHERYL
6153 FENWOOD AVE
WOODLAND HILLS, CA 91367

Account Summary

Account ID	1220-22-410-056
Account Type	Real Estate
Location	623 KIM CT GARDNERVILLE RANCHOS
Balance	$1,136.52
Currently Due	$378.84

Account ID

1220-22-410-056

Account Type

Real Estate

Location

623 KIM CT
GARDNERVILLE RANCHOS

Balance

$1,136.52

Currently Due

$378.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.66
Total	$1,515.66
Paid	$379.14
Balance	$1,136.52
Due	$378.84
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,515.66

Total

$1,515.66

Paid

$379.14

Balance

$1,136.52

Due

$378.84

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	$379.14	$0.00	$379.14	$379.14	$0.00
2	10/07/2024	10/17/2024	Due	$378.84	$0.00	$378.84	$0.00	$378.84
3	01/06/2025	01/16/2025	Due	$378.84	$0.00	$378.84	$0.00	$757.68
4	03/03/2025	03/13/2025	Due	$378.84	$0.00	$378.84	$0.00	$1,136.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,471.52	$0.00	$1,471.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,428.65	$0.00	$1,428.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,387.05	$0.00	$1,387.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,346.65	$0.00	$1,346.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,307.44	$0.00	$1,307.44	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,269.37	$0.00	$1,269.37	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,232.40	$0.00	$1,232.40	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,201.18	$0.00	$1,201.18	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,198.77	$0.00	$1,198.77	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,190.85	$0.00	$1,190.85	$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	GUILD MORTGAGE COMPANY WT CORE -	$-379.14	$1,136.52
07/15/2024	BILL	ROGERS, CHERYL	$1,515.66	$1,515.66
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-367.80	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-367.80	$367.80
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-367.80	$735.60
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-368.12	$1,103.40
07/14/2023	BILL	ROGERS, CHERYL	$1,471.52	$1,471.52
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-357.16	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-357.16	$357.16
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-357.16	$714.32
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-357.17	$1,071.48
07/19/2022	BILL	ROGERS, CHERYL	$1,428.65	$1,428.65
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.76	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.76	$346.76
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.76	$693.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.77	$1,040.28
07/14/2021	BILL	ROGERS, CHERYL	$1,387.05	$1,387.05
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.66	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.66	$336.66
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.66	$673.32
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.67	$1,009.98
07/13/2020	BILL	ROGERS, CHERYL	$1,346.65	$1,346.65
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.86	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.86	$326.86
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.86	$653.72
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.86	$980.58
07/15/2019	BILL	ROGERS, CHERYL	$1,307.44	$1,307.44
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.34	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.34	$317.34
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.34	$634.68
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.35	$952.02
07/12/2018	BILL	ROGERS, CHERYL	$1,269.37	$1,269.37
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.10	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.10	$308.10
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.10	$616.20
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.10	$924.30
07/14/2017	BILL	ROGERS, CHERYL	$1,232.40	$1,232.40
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.29	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.29	$300.29
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.29	$600.58
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.31	$900.87
07/12/2016	BILL	ROGERS, CHERYL	$1,201.18	$1,201.18
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.69	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.69	$299.69
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.69	$599.38
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.70	$899.07
07/14/2015	BILL	ROGERS, CHERYL	$1,198.77	$1,198.77
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.71	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.71	$297.71
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.71	$595.42
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.72	$893.13
07/17/2014	BILL	ROGERS, CHERYL	$1,190.85	$1,190.85
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.48	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.48	$282.48
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.48	$564.96
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.51	$847.44
07/16/2013	BILL	ROGERS, CHERYL	$1,129.95	$1,129.95
02/26/2013	PAYMENT	GUILD MTG CHECK	$-345.51	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.51	$345.51
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.51	$691.02
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.53	$1,036.53
07/13/2012	BILL	ROGERS, CHERYL	$1,382.06	$1,382.06
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.79	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.79	$351.79
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.79	$703.58
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.79	$1,055.37
07/15/2011	BILL	ROGERS, CHERYL	$1,407.16	$1,407.16
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.48	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.48	$356.48
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.48	$712.96
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.51	$1,069.44
07/14/2010	BILL	ROGERS, CHERYL	$1,425.95	$1,425.95
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.10	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.10	$346.10
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.10	$692.20
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-346.13	$1,038.30
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$346.13	$1,384.43
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-346.13	$1,038.30
07/13/2009	BILL	ROGERS, CHERYL	$1,384.43	$1,384.43
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.02	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.02	$336.02
09/09/2008	PAYMENT	44 CHECK	$-336.02	$672.04
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-336.04	$1,008.06
07/18/2008	BILL	BODDY, DOUGLAS & TONI	$1,344.10	$1,344.10
02/26/2008	PAYMENT	COUNTRYWIDE	$-326.22	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-326.22	$326.22
09/25/2007	PAYMENT	COUNTRYWIDE	$-326.22	$652.44
08/13/2007	PAYMENT	COUNTRYWIDE	$-326.22	$978.66
07/01/2007	BILL	BODDY, DOUGLAS & TONI	$1,304.88	$1,304.88
02/28/2007	PAYMENT	COUNTRYWIDE	$-316.73	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-316.73	$316.73
09/26/2006	PAYMENT	COUNTRYWIDE	$-316.73	$633.46
08/07/2006	PAYMENT	COUNTRYWIDE	$-316.73	$950.19
07/01/2006	BILL	BODDY, DOUGLAS & TONI	$1,266.92	$1,266.92
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-307.52	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-307.50	$307.52
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-307.50	$615.02
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-307.50	$922.52
07/01/2005	BILL	BODDY, DOUGLAS J & TONI A	$1,230.02	$1,230.02
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-310.23	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-310.21	$310.23
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-310.21	$620.44
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-310.21	$930.65
07/01/2004	BILL	BODDY, DOUGLAS J & TONI A	$1,240.86	$1,240.86
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-262.77	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-262.77	$262.77
09/02/2003	PAYMENT	22	$-262.77	$525.54
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-262.77	$788.31
07/01/2003	BILL	BODDY, DOUGLAS J & TONI A	$1,051.08	$1,051.08
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-248.34	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-248.34	$248.34
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-248.34	$496.68
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-248.34	$745.02
07/01/2002	BILL	BODDY, DOUGLAS J & TONI A	$993.36	$993.36
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-245.86	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-245.84	$245.86
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-245.84	$491.70
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-245.84	$737.54
07/01/2001	BILL	BODDY, DOUGLAS J & TONI A	$983.38	$983.38
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-243.81	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-243.79	$243.81
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-243.79	$487.60
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-243.79	$731.39
07/01/2000	BILL	BODDY, DOUGLAS J & TONI A	$975.18	$975.18
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-242.77	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-242.75	$242.77
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-242.75	$485.52
08/26/1999	PAYMENT	CHASE MAN	$-242.75	$728.27
07/01/1999	BILL	BODDY, DOUGLAS J & TONI A	$971.02	$971.02
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-250.11	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-250.09	$250.11
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-250.09	$500.20
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-250.09	$750.29
07/01/1998	BILL	BODDY, DOUGLAS J & TONI A	$1,000.38	$1,000.38
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-248.91	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-248.88	$248.91
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-248.88	$497.79
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-248.88	$746.67
07/01/1997	BILL	BODDY, DOUGLAS J & TONI A	$995.55	$995.55
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-253.48	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-253.46	$253.48
10/07/1996	PAYMENT	TRANSAMERICA	$-253.46	$506.94
08/13/1996	PAYMENT	TRANSAMERICA	$-253.46	$760.40
07/01/1996	BILL	BODDY, DOUGLAS J & TONI A	$1,013.86	$1,013.86
03/04/1996	PAYMENT		$-256.03	$0.00
01/01/1996	PAYMENT		$-256.01	$256.03
10/02/1995	PAYMENT		$-256.01	$512.04
08/21/1995	PAYMENT		$-256.01	$768.05
07/01/1995	BILL	BODDY, DOUGLAS J & TONI A	$1,024.06	$1,024.06
01/02/1995	PAYMENT		$-487.82	$0.00
08/15/1994	PAYMENT		$-487.80	$487.82
07/01/1994	BILL	BODDY, DOUGLAS J & TONI A	$975.62	$975.62
11/29/1993	PAYMENT		$-435.37	$0.00
08/16/1993	PAYMENT		$-435.36	$435.37
07/01/1993	BILL	BODDY, DOUGLAS J & TONI A	$870.73	$870.73
01/04/1993	PAYMENT		$-403.82	$0.00
08/17/1992	PAYMENT		$-403.82	$403.82
07/01/1992	BILL	BODDY, DOUGLAS J & TONI A	$807.64	$807.64
07/30/1991	PAYMENT		$-250.76	$0.00
07/01/1991	BILL	CANTRELL, FRANK A & MARILYN J	$250.76	$250.76
04/17/1991	PAYMENT		$-33.13	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.42	$33.13
02/14/1991	PAYMENT		$-88.58	$26.71
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.80	$115.29
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.67	$110.49
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.07	$107.82
07/01/1990	BILL	CANTRELL, FRANK A & MARILYN J	$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		$-53.41	$52.36
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.05	$105.77
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17