Tax Account 1220-22-410-069

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Owners

GUFFEY, MEGAN T
PO BOX 8680
MAMMOTH LAKES, CA 93546

Account Summary

Account ID	1220-22-410-069
Account Type	Real Estate
Location	620 KATHY CT GARDNERVILLE RANCHOS
Balance	$1,265.46
Currently Due	$421.82

Account ID

1220-22-410-069

Account Type

Real Estate

Location

620 KATHY CT
GARDNERVILLE RANCHOS

Balance

$1,265.46

Currently Due

$421.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,687.59
Total	$1,687.59
Paid	$422.13
Balance	$1,265.46
Due	$421.82
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,687.59

Total

$1,687.59

Paid

$422.13

Balance

$1,265.46

Due

$421.82

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	$422.13	$0.00	$422.13	$422.13	$0.00
2	10/07/2024	10/17/2024	Due	$421.82	$0.00	$421.82	$0.00	$421.82
3	01/06/2025	01/16/2025	Due	$421.82	$0.00	$421.82	$0.00	$843.64
4	03/03/2025	03/13/2025	Due	$421.82	$0.00	$421.82	$0.00	$1,265.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,638.45	$0.00	$1,638.45	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,590.72	$0.00	$1,590.72	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,544.40	$0.00	$1,544.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,499.42	$0.00	$1,499.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,455.74	$0.00	$1,455.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,413.34	$0.00	$1,413.34	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,372.16	$13.72	$1,385.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,337.39	$0.00	$1,337.39	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,334.73	$0.00	$1,334.73	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,328.88	$0.00	$1,328.88	$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	PHH MORTGAGE WT CORE -	$-422.13	$1,265.46
07/15/2024	BILL	GUFFEY, MEGAN T	$1,687.59	$1,687.59
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-409.54	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-409.54	$409.54
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-409.54	$819.08
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-409.83	$1,228.62
07/14/2023	BILL	GUFFEY, MEGAN T	$1,638.45	$1,638.45
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-397.68	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-397.68	$397.68
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-397.68	$795.36
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-397.68	$1,193.04
07/19/2022	BILL	GUFFEY, MEGAN T	$1,590.72	$1,590.72
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-386.10	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-386.10	$386.10
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-386.10	$772.20
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-386.10	$1,158.30
07/14/2021	BILL	GUFFEY, MEGAN T	$1,544.40	$1,544.40
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-374.85	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-374.85	$374.85
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-374.85	$749.70
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-374.87	$1,124.55
07/13/2020	BILL	GUFFEY, MEGAN T	$1,499.42	$1,499.42
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-363.93	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-363.93	$363.93
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-363.93	$727.86
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-363.95	$1,091.79
07/15/2019	BILL	GUFFEY, MEGAN T	$1,455.74	$1,455.74
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-353.33	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-353.33	$353.33
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-353.33	$706.66
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-353.35	$1,059.99
07/12/2018	BILL	GUFFEY, MEGAN T	$1,413.34	$1,413.34
02/22/2018	PAYMENT	WESTERN TITLE CHECK	$-699.80	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.72	$699.80
09/05/2017	PAYMENT	WESTERN TITLE CHECK	$-343.04	$686.08
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-343.04	$1,029.12
07/14/2017	BILL	MATHERS, NICHOLE	$1,372.16	$1,372.16
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-334.34	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-334.34	$334.34
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-334.34	$668.68
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-334.37	$1,003.02
07/12/2016	BILL	MATHERS, NICHOLE	$1,337.39	$1,337.39
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-333.68	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-333.68	$333.68
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-333.68	$667.36
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-333.69	$1,001.04
07/14/2015	BILL	MATHERS, NICHOLE	$1,334.73	$1,334.73
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-332.22	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-332.22	$332.22
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-332.22	$664.44
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-332.22	$996.66
07/17/2014	BILL	MATHERS, NICHOLE	$1,328.88	$1,328.88
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-314.53	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-314.53	$314.53
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-314.53	$629.06
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-314.53	$943.59
07/16/2013	BILL	MATHERS, NICHOLE	$1,258.12	$1,258.12
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-383.82	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-383.82	$383.82
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-383.82	$767.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-383.82	$1,151.46
07/13/2012	BILL	MATHERS, NICHOLE & TYLER	$1,535.28	$1,535.28
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-391.33	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-391.33	$391.33
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-391.33	$782.66
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-391.34	$1,173.99
07/15/2011	BILL	MATHERS, NICHOLE & TYLER	$1,565.33	$1,565.33
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-424.00	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-424.00	$424.00
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-424.00	$848.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-424.03	$1,272.00
07/14/2010	BILL	MATHERS, NICHOLE & TYLER	$1,696.03	$1,696.03
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-434.57	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-434.57	$434.57
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-434.57	$869.14
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-434.58	$1,303.71
07/13/2009	BILL	MATHERS, NICHOLE & TYLER	$1,738.29	$1,738.29
01/29/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-421.91	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-421.91	$421.91
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-421.91	$843.82
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-421.94	$1,265.73
07/18/2008	BILL	CERAGIOLI, KATHY	$1,687.67	$1,687.67
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-390.67	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-390.65	$390.67
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-390.65	$781.32
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-390.65	$1,171.97
07/01/2007	BILL	CERAGIOLI, KATHY	$1,562.62	$1,562.62
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-361.74	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-361.73	$361.74
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-361.73	$723.47
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-361.73	$1,085.20
07/01/2006	BILL	CERAGIOLI, GARY & KATHY	$1,446.93	$1,446.93
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-334.96	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-334.93	$334.96
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-334.93	$669.89
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-334.93	$1,004.82
07/01/2005	BILL	CERAGIOLI, GARY & KATHY	$1,339.75	$1,339.75
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-337.85	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-337.84	$337.85
10/07/2004	PAYMENT	B OF A	$-337.84	$675.69
08/10/2004	PAYMENT	B OF A HOME FOCUS	$-337.84	$1,013.53
07/01/2004	BILL	CERAGIOLI, GARY & KATHY	$1,351.37	$1,351.37
03/01/2004	PAYMENT	CERAGIOLI, GARY & KA	$-289.45	$0.00
01/09/2004	PAYMENT	CERAGIOLI, GARY & KA	$-289.42	$289.45
10/13/2003	PAYMENT	CERAGIOLI, GARY & KA	$-289.42	$578.87
08/08/2003	PAYMENT	CERAGIOLI, GARY & KA	$-289.42	$868.29
07/01/2003	BILL	CERAGIOLI, GARY & KATHY	$1,157.71	$1,157.71
03/07/2003	PAYMENT	CERAGIOLI, GARY & KA	$-562.46	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.03	$562.46
10/16/2002	PAYMENT	CERAGIOLI, GARY & KA	$-275.70	$551.43
08/14/2002	PAYMENT	CERAGIOLI, GARY & KA	$-275.70	$827.13
07/01/2002	BILL	CERAGIOLI, GARY & KATHY	$1,102.83	$1,102.83
03/25/2002	PAYMENT	CERAGIOLI, GARY & KA	$-583.82	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.28	$583.82
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.91	$556.54
10/08/2001	PAYMENT	CERAGIOLI, GARY & KA	$-272.80	$545.63
08/30/2001	PAYMENT	CERAGIOLI, GARY & KA	$-272.80	$818.43
07/01/2001	BILL	CERAGIOLI, GARY & KATHY	$1,091.23	$1,091.23
03/14/2001	PAYMENT	CERAGIOLI, GARY & KA	$-270.53	$0.00
02/08/2001	PAYMENT	CERAGIOLI, GARY & KA	$-281.35	$270.53
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.82	$551.88
10/13/2000	PAYMENT	CERAGIOLI, GARY & KA	$-270.53	$541.06
08/28/2000	PAYMENT	CERAGIOLI, GARY & KA	$-270.53	$811.59
07/01/2000	BILL	CERAGIOLI, GARY & KATHY	$1,082.12	$1,082.12
04/10/2000	PAYMENT	CERAGIOLI, GARY & KA	$-280.18	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.78	$280.18
01/10/2000	PAYMENT	CERAGIOLI, GARY & KA	$-269.38	$269.40
10/06/1999	PAYMENT	CERAGIOLI, GARY & KA	$-269.38	$538.78
08/03/1999	PAYMENT	CERAGIOLI, GARY & KA	$-269.38	$808.16
07/01/1999	BILL	CERAGIOLI, GARY & KATHY	$1,077.54	$1,077.54
03/11/1999	PAYMENT	CERAGIOLI, GARY & KA	$-275.15	$0.00
01/14/1999	PAYMENT	CERAGIOLI, GARY & KA	$-275.15	$275.15
10/14/1998	PAYMENT	CERAGIOLI, GARY & KA	$-275.15	$550.30
08/11/1998	PAYMENT	CERAGIOLI, GARY & KA	$-275.15	$825.45
07/01/1998	BILL	CERAGIOLI, GARY & KATHY	$1,100.60	$1,100.60
03/13/1998	PAYMENT	CERAGIOLI, GARY & KA	$-273.69	$0.00
01/16/1998	PAYMENT	CERAGIOLI, GARY & KA	$-273.68	$273.69
11/20/1997	PAYMENT	CERAGIOLI, GARY & KA	$-301.05	$547.37
10/24/1997	PAYMENT	CERAGIOLI, GARY & KA	$-284.63	$848.42
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$27.37	$1,133.05
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.95	$1,105.68
07/01/1997	BILL	CERAGIOLI, GARY & KATHY	$1,094.73	$1,094.73
03/06/1997	PAYMENT	CERAGIOLI, GARY & KA	$-278.73	$0.00
01/15/1997	PAYMENT	CERAGIOLI, GARY & KA	$-278.72	$278.73
10/21/1996	PAYMENT	CERAGIOLI, GARY & KA	$-278.72	$557.45
08/08/1996	PAYMENT	CERAGIOLI, GARY & KA	$-278.72	$836.17
07/01/1996	BILL	CERAGIOLI, GARY & KATHY	$1,114.89	$1,114.89
03/08/1996	PAYMENT		$-281.81	$0.00
01/09/1996	PAYMENT		$-281.80	$281.81
11/15/1995	PAYMENT		$-293.07	$563.61
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.27	$856.68
08/28/1995	PAYMENT		$-281.80	$845.41
07/01/1995	BILL	CERAGIOLI, GARY & KATHY	$1,127.21	$1,127.21
03/08/1995	PAYMENT		$-269.32	$0.00
12/09/1994	PAYMENT		$-269.30	$269.32
10/14/1994	PAYMENT		$-549.37	$538.62
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.77	$1,087.99
07/01/1994	BILL	CERAGIOLI, GARY & KATHY	$1,077.22	$1,077.22
12/17/1993	PAYMENT		$-485.95	$0.00
08/16/1993	PAYMENT		$-485.92	$485.95
07/01/1993	BILL	JONES, MICHAEL S & MARY PAT	$971.87	$971.87
01/04/1993	PAYMENT		$-454.41	$0.00
08/17/1992	PAYMENT		$-454.38	$454.41
07/01/1992	BILL	JONES, MICHAEL S & MARY PAT	$908.79	$908.79
01/06/1992	PAYMENT		$-189.08	$0.00
08/20/1991	PAYMENT		$-189.08	$189.08
07/01/1991	BILL	JONES, MICHAEL S	$378.16	$378.16
11/09/1990	PAYMENT		$-110.49	$0.00
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	WEST RIDGE DEVELOPEMENT & CONS	$106.75	$106.75
03/26/1990	PAYMENT		$-68.11	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$3.18	$68.11
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		$-19.03	$0.00
01/16/1987	PAYMENT		$-18.29	$19.03
10/15/1986	PAYMENT		$-18.29	$37.32
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$55.61
08/11/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17