Tax Account 1220-22-410-068

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Owners

ROBERTSON, LANCE CHRISTOPHER
2447 GOLDIN AV
SIMI VALLEY, CA 93065

ROBERTSON, CAMILLE MARIE

Account Summary

Account ID	1220-22-410-068
Account Type	Real Estate
Location	622 KATHY CT GARDNERVILLE RANCHOS
Balance	$581.03
Currently Due	$0.00

Account ID

1220-22-410-068

Account Type

Real Estate

Location

622 KATHY CT
GARDNERVILLE RANCHOS

Balance

$581.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,324.36
Total	$2,324.36
Paid	$1,743.33
Balance	$581.03
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,324.36

Total

$2,324.36

Paid

$1,743.33

Balance

$581.03

Due

$0.00

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	$581.27	$0.00	$581.27	$581.27	$0.00
2	10/07/2024	10/17/2024	Paid	$581.03	$0.00	$581.03	$581.03	$0.00
3	01/06/2025	01/16/2025	Paid	$581.03	$0.00	$581.03	$581.03	$0.00
4	03/03/2025	03/13/2025	Due	$581.03	$0.00	$581.03	$0.00	$581.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,768.05	$0.00	$1,768.05	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,716.55	$0.00	$1,716.55	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,666.56	$0.00	$1,666.56	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,618.03	$0.00	$1,618.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,570.89	$0.00	$1,570.89	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,525.15	$15.25	$1,540.40	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,463.70	$0.00	$1,463.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,426.62	$0.00	$1,426.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,423.76	$0.00	$1,423.76	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,419.25	$0.00	$1,419.25	$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	CHASE WT CORE -	$-581.03	$581.03
10/03/2024	PAYMENT	CHASE WT CORE -	$-581.03	$1,162.06
08/15/2024	PAYMENT	CHASE WT CORE -	$-581.27	$1,743.09
07/15/2024	BILL	ROBERTSON, LANCE CHRISTOPHER	$2,324.36	$2,324.36
02/29/2024	PAYMENT	CHASE WT CORE -	$-441.94	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-441.94	$441.94
10/03/2023	PAYMENT	CHASE WT CORE -	$-441.94	$883.88
08/09/2023	PAYMENT	CHASE WT CORE -	$-442.23	$1,325.82
07/14/2023	BILL	ROBERTSON, LANCE CHRISTOPHER	$1,768.05	$1,768.05
02/27/2023	PAYMENT	CHASE WT CORE -	$-429.13	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-429.13	$429.13
10/07/2022	PAYMENT	CHASE WT CORE -	$-429.13	$858.26
08/12/2022	PAYMENT	CHASE WT CORE -	$-429.16	$1,287.39
07/19/2022	BILL	ROBERTSON, LANCE C & CAMILLE M	$1,716.55	$1,716.55
03/01/2022	PAYMENT	CHASE CHECK	$-416.64	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-416.64	$416.64
10/01/2021	PAYMENT	CHASE CHECK	$-416.64	$833.28
08/17/2021	PAYMENT	CHASE CHECK	$-416.64	$1,249.92
07/14/2021	BILL	ROBERTSON, LANCE C & CAMILLE M	$1,666.56	$1,666.56
02/25/2021	PAYMENT	CHASE CHECK	$-404.50	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-404.50	$404.50
09/30/2020	PAYMENT	CHASE CHECK	$-404.50	$809.00
08/13/2020	PAYMENT	CHASE CHECK	$-404.53	$1,213.50
07/13/2020	BILL	ROBERTSON, LANCE C & CAMILLE M	$1,618.03	$1,618.03
02/28/2020	PAYMENT	CHASE CHECK	$-392.72	$0.00
10/07/2019	PAYMENT	WESTERN TITLE CHECK	$-392.72	$392.72
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-392.72	$785.44
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-392.73	$1,178.16
07/15/2019	BILL	ROBERTSON, LANCE C & CAMILLE M	$1,570.89	$1,570.89
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-381.28	$0.00
12/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-381.28	$381.28
12/11/2018	PAYMENT	DOVENMUEHLE CHECK	$-396.53	$762.56
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.25	$1,159.09
08/22/2018	PAYMENT	WESTERN TITLE CHECK	$-381.31	$1,143.84
07/12/2018	BILL	FILIPPIS, DOMINGO & JILL	$1,525.15	$1,525.15
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-365.92	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-365.92	$365.92
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-365.92	$731.84
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-365.94	$1,097.76
07/14/2017	BILL	WOODARD, THOMAS R	$1,463.70	$1,463.70
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-356.65	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-356.65	$356.65
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-356.65	$713.30
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-356.67	$1,069.95
07/12/2016	BILL	WOODARD, THOMAS R	$1,426.62	$1,426.62
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-355.94	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-355.94	$355.94
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-355.94	$711.88
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-355.94	$1,067.82
07/14/2015	BILL	WOODARD, THOMAS R	$1,423.76	$1,423.76
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-354.81	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-354.81	$354.81
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-354.81	$709.62
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-354.82	$1,064.43
07/17/2014	BILL	WOODARD, THOMAS R	$1,419.25	$1,419.25
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-335.50	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-335.50	$335.50
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-335.50	$671.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-335.53	$1,006.50
07/16/2013	BILL	WOODARD, THOMAS R	$1,342.03	$1,342.03
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-407.87	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-407.87	$407.87
09/19/2012	PAYMENT	JP MORGAN CHASE CHECK	$-407.87	$815.74
08/17/2012	PAYMENT	CHASE CHECK	$-407.88	$1,223.61
07/13/2012	BILL	WOODARD, THOMAS R	$1,631.49	$1,631.49
03/02/2012	PAYMENT	CHASE CHECK	$-415.75	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-415.75	$415.75
10/03/2011	PAYMENT	CHASE CHECK	$-415.75	$831.50
08/13/2011	PAYMENT	CHASE CHECK	$-415.78	$1,247.25
07/15/2011	BILL	WOODARD, THOMAS R	$1,663.03	$1,663.03
03/08/2011	PAYMENT	CHASE CHECK	$-410.72	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-410.72	$410.72
09/24/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-410.72	$821.44
09/09/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-427.15	$1,232.16
09/09/2010	ADJUSTMENT	KEYED WRONG AMOUNT TT	$837.87	$1,659.31
09/09/2010	VOID	CHASE HOME FINANCE CHECK	$-837.87	$821.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.43	$1,659.31
07/14/2010	BILL	WOODARD, THOMAS R	$1,642.88	$1,642.88
06/14/2010	PAYMENT	WOODARD, THOMAS R CHECK	$-1,465.49	$0.00
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,465.49
06/08/2010	INTEREST	Monthly Interest	$119.63	$1,451.49
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,331.86
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.78	$1,323.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.88	$1,252.08
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.95	$1,212.20
08/20/2009	PAYMENT	UPLOAD 8/18 CHECK	$-398.78	$1,196.25
07/13/2009	BILL	WOODARD, THOMAS R	$1,595.03	$1,595.03
06/12/2009	PAYMENT	WOODARD, THOMAS R CHECK	$-1,421.20	$0.00
06/02/2009	INTEREST	Monthly Interest	$116.14	$1,421.20
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,305.06
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,291.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$69.69	$1,285.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.71	$1,215.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.49	$1,176.91
08/21/2008	PAYMENT	WOODARD, THOMAS R CHECK	$-387.14	$1,161.42
07/18/2008	BILL	WOODARD, THOMAS R	$1,548.56	$1,548.56
03/13/2008	PAYMENT	WOODARD, THOMAS R	$-375.86	$0.00
01/07/2008	PAYMENT	WOODARD, THOMAS R	$-375.86	$375.86
08/22/2007	PAYMENT	WOODARD CUSTOM PAINT	$-375.86	$751.72
08/03/2007	PAYMENT	WOODARD, THOMAS R	$-375.86	$1,127.58
07/01/2007	BILL	WOODARD, THOMAS R	$1,503.44	$1,503.44
03/13/2007	PAYMENT	WOODARD CUSTOM PAINT	$-364.91	$0.00
12/05/2006	PAYMENT	WOODARD CUSTOM PAINT	$-364.91	$364.91
11/08/2006	PAYMENT	WOODARD, THOMAS R	$-379.51	$729.82
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.60	$1,109.33
08/04/2006	PAYMENT	CUSTOM PAINTING	$-364.91	$1,094.73
07/01/2006	BILL	WOODARD, THOMAS R	$1,459.64	$1,459.64
01/05/2006	PAYMENT	WARNER, GABRIELLE R	$-354.29	$0.00
12/28/2005	PAYMENT	AMERICA'S SERVICING	$-354.28	$354.29
10/14/2005	PAYMENT	WARNER, GABRIELLE R	$-354.28	$708.57
08/15/2005	PAYMENT	WARNER, GABRIELLE R	$-354.28	$1,062.85
07/01/2005	BILL	WARNER, GABRIELLE R	$1,417.13	$1,417.13
02/18/2005	PAYMENT	33	$-357.33	$0.00
12/28/2004	PAYMENT	GMAC - USAA FEDERAL	$-357.31	$357.33
09/30/2004	PAYMENT	GMAC - USAA FEDERAL	$-357.31	$714.64
08/11/2004	PAYMENT	USAA FEDERAL SAVINGS	$-357.31	$1,071.95
07/01/2004	BILL	KILLEN, WAYNE G	$1,429.26	$1,429.26
02/25/2004	PAYMENT	USAA FEDERAL SAVINGS	$-303.88	$0.00
12/31/2003	PAYMENT	USAA FEDERAL SAVINGS	$-303.85	$303.88
10/02/2003	PAYMENT	USAA FEDERAL SAVINGS	$-303.85	$607.73
08/15/2003	PAYMENT	USAA FEDERAL SAVINGS	$-303.85	$911.58
07/01/2003	BILL	KILLEN, WAYNE G	$1,215.43	$1,215.43
02/28/2003	PAYMENT	USAA FEDERAL SAVINGS	$-290.54	$0.00
01/03/2003	PAYMENT	USAA FEDERAL SAVINGS	$-290.51	$290.54
09/24/2002	PAYMENT	USAA FEDERAL SAVINGS	$-290.51	$581.05
08/12/2002	PAYMENT	USAA FEDERAL SAVINGS	$-290.51	$871.56
07/01/2002	BILL	KILLEN, WAYNE G	$1,162.07	$1,162.07
02/21/2002	PAYMENT	USAA FEDERAL SAVINGS	$-287.41	$0.00
12/21/2001	PAYMENT	USAA FEDERAL SAVINGS	$-287.40	$287.41
09/28/2001	PAYMENT	USAA FEDERAL SAVINGS	$-287.40	$574.81
08/09/2001	PAYMENT	USAA FEDERAL SAVINGS	$-287.40	$862.21
07/01/2001	BILL	KILLEN, WAYNE G	$1,149.61	$1,149.61
02/27/2001	PAYMENT	FIRST UNION MORTGAGE	$-285.02	$0.00
01/02/2001	PAYMENT	FIRST UNION MORTGAGE	$-285.00	$285.02
09/29/2000	PAYMENT	FIRST UNION MORTGAGE	$-285.00	$570.02
08/18/2000	PAYMENT	FIRST UNION MORTGAGE	$-285.00	$855.02
07/01/2000	BILL	KILLEN, WAYNE G	$1,140.02	$1,140.02
03/01/2000	PAYMENT	FIRST UNION MORTGAGE	$-283.82	$0.00
12/29/1999	PAYMENT	FIRST UNION MORTGAGE	$-283.79	$283.82
09/29/1999	PAYMENT	FIRST UNION MORTGAGE	$-283.79	$567.61
08/20/1999	PAYMENT	5600	$-283.79	$851.40
07/01/1999	BILL	KILLEN, WAYNE G	$1,135.19	$1,135.19
02/25/1999	PAYMENT	FIRST UNION MORTGAGE	$-292.45	$0.00
01/06/1999	PAYMENT	FIRST UNION MORTGAGE	$-292.45	$292.45
10/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-292.45	$584.90
08/17/1998	PAYMENT	FIRST UNION MORTGAGE	$-292.45	$877.35
07/01/1998	BILL	KILLEN, WAYNE G & SANDRA M	$1,169.80	$1,169.80
03/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-290.82	$0.00
01/05/1998	PAYMENT	FIRST UNION MORTGAGE	$-290.81	$290.82
10/06/1997	PAYMENT	FIRST UNION MORTGAGE	$-290.81	$581.63
08/18/1997	PAYMENT	FIRST UNION MORTGAGE	$-290.81	$872.44
07/01/1997	BILL	KILLEN, WAYNE G & SANDRA M	$1,163.25	$1,163.25
03/03/1997	PAYMENT	FIRST UNION MORTGAGE	$-296.16	$0.00
01/06/1997	PAYMENT	FIRST UNION MORTGAGE	$-296.16	$296.16
10/07/1996	PAYMENT	TRANSAMERICA	$-296.16	$592.32
08/13/1996	PAYMENT	TRANSAMERICA	$-296.16	$888.48
07/01/1996	BILL	KILLEN, WAYNE G & SANDRA M	$1,184.64	$1,184.64
03/04/1996	PAYMENT		$-299.63	$0.00
01/01/1996	PAYMENT		$-299.60	$299.63
10/02/1995	PAYMENT		$-299.60	$599.23
08/21/1995	PAYMENT		$-299.60	$898.83
07/01/1995	BILL	KILLEN, WAYNE G & SANDRA M	$1,198.43	$1,198.43
01/02/1995	PAYMENT		$-573.75	$0.00
09/28/1994	PAYMENT		$-286.86	$573.75
08/11/1994	PAYMENT		$-286.86	$860.61
07/01/1994	BILL	KILLEN, WAYNE G & SANDRA M	$1,147.47	$1,147.47
01/11/1994	PAYMENT		$-521.92	$0.00
07/28/1993	PAYMENT		$-521.90	$521.92
07/01/1993	BILL	KILLEN, WAYNE G & SANDRA M	$1,043.82	$1,043.82
01/04/1993	PAYMENT		$-490.39	$0.00
08/17/1992	PAYMENT		$-490.36	$490.39
07/01/1992	BILL	KILLEN, WAYNE G & SANDRA M	$980.75	$980.75
01/06/1992	PAYMENT		$-70.45	$0.00
08/20/1991	PAYMENT		$-70.42	$70.45
07/01/1991	BILL	KILLEN, WAYNE G & SANDRA M	$140.87	$140.87
08/01/1990	PAYMENT		$-106.75	$0.00
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$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
04/14/1988	PAYMENT		$-29.42	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.94	$29.42
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