Tax Account 1220-22-410-103
Owners
BICKERT, ERIC J & SUE
1046 LAMOR CT
SO LAKE TAHOE, CA 96150
BICKERT, ERIC J
BICKERT, SUE
Account Summary
| Account ID | 1220-22-410-103 |
|---|---|
| Account Type | Real Estate |
| Location | 620 JILL DR GARDNERVILLE RANCHOS |
| Balance | $1,059.09 |
| Currently Due | $353.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,412.38 |
| Total | $1,412.38 |
| Paid | $353.29 |
| Balance | $1,059.09 |
| Due | $353.03 |
| 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 | $1,371.24 | $0.00 | $1,371.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,331.30 | $0.00 | $1,331.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,292.51 | $0.00 | $1,292.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,254.86 | $0.00 | $1,254.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,218.29 | $0.00 | $1,218.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,182.82 | $0.00 | $1,182.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,148.36 | $0.00 | $1,148.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,119.27 | $0.00 | $1,119.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,117.05 | $0.00 | $1,117.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,107.58 | $0.00 | $1,107.58 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-353.29 | $1,059.09 |
| 07/15/2024 | BILL | BICKERT, ERIC J & SUE | $1,412.38 | $1,412.38 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-342.74 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-342.74 | $342.74 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-342.74 | $685.48 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-343.02 | $1,028.22 |
| 07/14/2023 | BILL | BICKERT, ERIC J & SUE | $1,371.24 | $1,371.24 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-332.82 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-332.82 | $332.82 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-332.82 | $665.64 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-332.84 | $998.46 |
| 07/19/2022 | BILL | BICKERT, ERIC J & SUE | $1,331.30 | $1,331.30 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-323.12 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-323.12 | $323.12 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-323.12 | $646.24 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-323.15 | $969.36 |
| 07/14/2021 | BILL | BICKERT, ERIC J & SUE | $1,292.51 | $1,292.51 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-313.71 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-313.71 | $313.71 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-313.71 | $627.42 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-313.73 | $941.13 |
| 07/13/2020 | BILL | BICKERT, ERIC J & SUE | $1,254.86 | $1,254.86 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-304.57 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-304.57 | $304.57 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-304.57 | $609.14 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-304.58 | $913.71 |
| 07/15/2019 | BILL | BICKERT, ERIC J & SUE | $1,218.29 | $1,218.29 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-295.70 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-295.70 | $295.70 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-295.70 | $591.40 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-295.72 | $887.10 |
| 07/12/2018 | BILL | BICKERT, ERIC J & SUE | $1,182.82 | $1,182.82 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-287.09 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-287.09 | $287.09 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-287.09 | $574.18 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-287.09 | $861.27 |
| 07/14/2017 | BILL | BICKERT, ERIC J & SUE | $1,148.36 | $1,148.36 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-279.81 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-279.81 | $279.81 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-279.81 | $559.62 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-279.84 | $839.43 |
| 07/12/2016 | BILL | BICKERT, ERIC J & SUE | $1,119.27 | $1,119.27 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-279.26 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-279.26 | $279.26 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-279.26 | $558.52 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-279.27 | $837.78 |
| 07/14/2015 | BILL | BICKERT, ERIC J & SUE | $1,117.05 | $1,117.05 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-276.89 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-276.89 | $276.89 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-276.89 | $553.78 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-276.91 | $830.67 |
| 07/17/2014 | BILL | BICKERT, ERIC J & SUE | $1,107.58 | $1,107.58 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-263.23 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-263.23 | $263.23 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-263.23 | $526.46 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-263.24 | $789.69 |
| 07/16/2013 | BILL | BICKERT, ERIC J & SUE | $1,052.93 | $1,052.93 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-322.49 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-322.49 | $322.49 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-322.49 | $644.98 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-322.52 | $967.47 |
| 07/13/2012 | BILL | BICKERT, ERIC J & SUE | $1,289.99 | $1,289.99 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-328.23 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-328.23 | $328.23 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-328.23 | $656.46 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-328.23 | $984.69 |
| 07/15/2011 | BILL | BICKERT, ERIC J & SUE | $1,312.92 | $1,312.92 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-338.12 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-338.12 | $338.12 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-338.12 | $676.24 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-338.15 | $1,014.36 |
| 07/14/2010 | BILL | BICKERT, ERIC J & SUE | $1,352.51 | $1,352.51 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-328.28 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-328.28 | $328.28 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-328.28 | $656.56 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-328.28 | $984.84 |
| 07/13/2009 | BILL | BICKERT, ERIC J & SUE | $1,313.12 | $1,313.12 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-318.71 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-318.71 | $318.71 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-318.71 | $637.42 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-318.74 | $956.13 |
| 07/18/2008 | BILL | BICKERT, ERIC J & SUE | $1,274.87 | $1,274.87 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-309.45 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-309.45 | $309.45 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-309.45 | $618.90 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-309.45 | $928.35 |
| 07/01/2007 | BILL | BICKERT, ERIC J & SUE | $1,237.80 | $1,237.80 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-300.43 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-300.43 | $300.43 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-300.43 | $600.86 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-300.43 | $901.29 |
| 07/01/2006 | BILL | BICKERT, ERIC J & SUE | $1,201.72 | $1,201.72 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-291.68 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-291.68 | $291.68 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-291.68 | $583.36 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-291.68 | $875.04 |
| 07/01/2005 | BILL | BICKERT, ERIC J & SUE | $1,166.72 | $1,166.72 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-294.30 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-294.28 | $294.30 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-294.28 | $588.58 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-294.28 | $882.86 |
| 07/01/2004 | BILL | BICKERT, ERIC J & SUE | $1,177.14 | $1,177.14 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-247.24 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-247.22 | $247.24 |
| 10/02/2003 | PAYMENT | BICKERT, ERIC J & SU | $-247.22 | $494.46 |
| 08/15/2003 | PAYMENT | BICKERT, ERIC J & SU | $-247.22 | $741.68 |
| 07/01/2003 | BILL | BICKERT, ERIC J & SUE | $988.90 | $988.90 |
| 12/11/2002 | PAYMENT | RIGGS, MICHAEL K | $-464.78 | $0.00 |
| 10/16/2002 | PAYMENT | RIGGS, MICHAEL K | $-232.38 | $464.78 |
| 08/05/2002 | PAYMENT | RIGGS, MICHAEL K | $-232.38 | $697.16 |
| 07/01/2002 | BILL | RIGGS, MICHAEL K | $929.54 | $929.54 |
| 03/13/2002 | PAYMENT | RIGGS, MICHAEL K | $-469.43 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.20 | $469.43 |
| 11/02/2001 | PAYMENT | RIGGS, MICHAEL K | $-239.31 | $460.23 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.20 | $699.54 |
| 08/23/2001 | PAYMENT | RIGGS, MICHAEL K | $-230.11 | $690.34 |
| 07/01/2001 | BILL | RIGGS, MICHAEL K | $920.45 | $920.45 |
| 05/15/2001 | PAYMENT | RIGGS, MICHAEL K | $-491.31 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $25.79 | $491.31 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.13 | $465.52 |
| 11/21/2000 | PAYMENT | RIGGS, MICHAEL K | $-237.31 | $456.39 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.13 | $693.70 |
| 08/17/2000 | PAYMENT | RIGGS, MICHAEL K | $-228.18 | $684.57 |
| 07/01/2000 | BILL | RIGGS, MICHAEL K | $912.75 | $912.75 |
| 02/23/2000 | PAYMENT | RIGGS, MICHAEL K | $-981.57 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $40.90 | $981.57 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $22.72 | $940.67 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.09 | $917.95 |
| 07/01/1999 | BILL | RIGGS, MICHAEL K | $908.86 | $908.86 |
| 03/11/1999 | PAYMENT | RIGGS, MICHAEL K | $-1,063.21 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $44.30 | $1,063.21 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $24.61 | $1,018.91 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.84 | $994.30 |
| 07/01/1998 | BILL | RIGGS, MICHAEL K | $984.46 | $984.46 |
| 11/17/1997 | PAYMENT | RIGGS, MICHAEL K | $-244.96 | $0.00 |
| 10/22/1997 | PAYMENT | RIGGS, MICHAEL K | $-1,705.22 | $244.96 |
| 10/22/1997 | INTEREST | Interest to date | $97.80 | $1,950.18 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $24.50 | $1,852.38 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.80 | $1,827.88 |
| 07/01/1997 | BILL | RIGGS, MICHAEL K | $979.84 | $1,818.08 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $54.90 | $838.24 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $24.95 | $783.34 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.98 | $758.39 |
| 08/19/1996 | PAYMENT | RIGGS, MICHAEL K | $-249.47 | $748.41 |
| 07/01/1996 | BILL | RIGGS, MICHAEL K | $997.88 | $997.88 |
| 04/05/1996 | PAYMENT | $-1,158.89 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $70.54 | $1,158.89 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $45.35 | $1,088.35 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $25.19 | $1,043.00 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.08 | $1,017.81 |
| 07/01/1995 | BILL | RIGGS, MICHAEL K | $1,007.73 | $1,007.73 |
| 01/02/1995 | PAYMENT | $-479.77 | $0.00 | |
| 08/15/1994 | PAYMENT | $-479.74 | $479.77 | |
| 07/01/1994 | BILL | RIGGS, MICHAEL K | $959.51 | $959.51 |
| 01/03/1994 | PAYMENT | $-432.43 | $0.00 | |
| 08/16/1993 | PAYMENT | $-432.42 | $432.43 | |
| 07/01/1993 | BILL | RIGGS, MICHAEL K | $864.85 | $864.85 |
| 01/04/1993 | PAYMENT | $-400.88 | $0.00 | |
| 08/17/1992 | PAYMENT | $-400.88 | $400.88 | |
| 07/01/1992 | BILL | RIGGS, MICHAEL K | $801.76 | $801.76 |
| 01/06/1992 | PAYMENT | $-370.05 | $0.00 | |
| 08/20/1991 | PAYMENT | $-370.02 | $370.05 | |
| 07/01/1991 | BILL | RIGGS, MICHAEL K | $740.07 | $740.07 |
| 01/07/1991 | PAYMENT | $-360.28 | $0.00 | |
| 09/25/1990 | PAYMENT | $-993.37 | $360.28 | |
| 09/25/1990 | INTEREST | Interest to date | $61.44 | $1,353.65 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.21 | $1,292.21 |
| 07/01/1990 | BILL | RIGGS, MICHAEL K | $720.56 | $1,285.00 |
| 06/25/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $564.44 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $60.40 | $564.44 |
| 01/02/1990 | PAYMENT | $-84.88 | $504.04 | |
| 09/05/1989 | PAYMENT | $-84.86 | $588.92 | |
| 07/01/1989 | BILL | RIGGS, MICHAEL K. | $504.04 | $673.78 |
| 07/01/1989 | BILL | RIGGS, MICHAEL K | $169.74 | $169.74 |
| 02/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $0.00 |
| 01/02/1989 | PAYMENT | $-163.82 | $0.00 | |
| 08/01/1988 | PAYMENT | $-163.80 | $163.82 | |
| 07/01/1988 | BILL | RIGGS, MICHAEL K & JULIE A | $327.62 | $327.62 |
| 08/11/1987 | PAYMENT | $-93.92 | $0.00 | |
| 07/01/1987 | BILL | RIGGS, MICHAEL K & JULIE A | $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 | HERANA,MAX A & V E | $73.17 | $73.17 |