Tax Account 1220-22-410-106

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Owners

SUBRANDY 2002 TRUST
PO BOX 580
SAN JACINTO, CA 92581

SUBRANDY SIDNEY & ARLENE TTEE

Account Summary

Account ID	1220-22-410-106
Account Type	Real Estate
Location	617 JILL DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-410-106

Account Type

Real Estate

Location

617 JILL DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,310.57
Total	$2,310.57
Paid	$2,310.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,310.57

Total

$2,310.57

Paid

$2,310.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$577.89	$0.00	$577.89	$577.89	$0.00
2	10/07/2024	10/17/2024	Paid	$577.56	$0.00	$577.56	$577.56	$0.00
3	01/06/2025	01/16/2025	Paid	$577.56	$0.00	$577.56	$577.56	$0.00
4	03/03/2025	03/13/2025	Paid	$577.56	$0.00	$577.56	$577.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,139.42	$0.00	$2,139.42	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,029.69	$297.14	$2,559.62	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,834.18	$0.00	$1,834.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,773.88	$0.00	$1,773.88	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,712.24	$0.00	$1,712.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,633.81	$0.00	$1,633.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,567.95	$0.00	$1,567.95	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,528.22	$0.00	$1,528.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,525.18	$0.00	$1,525.18	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,519.27	$0.00	$1,519.27	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100415	$-2,310.57	$0.00
07/15/2024	BILL	SUBRANDY 2002 TRUST	$2,310.57	$2,310.57
12/05/2023	PAYMENT	SID SUBRANDY DAIRY CHECK 14250	$-16.91	$0.00
08/07/2023	PAYMENT	SID SUBRANDY DAIRY CHECK 14184	$-4,682.13	$16.91
08/01/2023	INTEREST	INTEREST FOR 08/2023	$16.91	$4,699.04
07/14/2023	BILL	SUBRANDY 2002 TRUST	$2,139.42	$4,682.13
07/03/2023	INTEREST	INTEREST FOR 07/2023	$16.91	$2,542.71
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,525.80
06/06/2023	INTEREST	INTEREST FOR 06/2023	$198.97	$2,485.80
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,286.83
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$138.67	$2,278.07
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$89.14	$2,139.40
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.52	$2,050.26
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.81	$2,000.74
07/19/2022	BILL	SYBRANDY, SIDNEY & ARLENE	$1,980.93	$1,980.93
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-458.54	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-458.54	$458.54
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-458.54	$917.08
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-458.56	$1,375.62
07/14/2021	BILL	SYBRANDY, SIDNEY & ARLENE	$1,834.18	$1,834.18
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-443.47	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-443.47	$443.47
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-443.47	$886.94
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-443.47	$1,330.41
07/13/2020	BILL	SYBRANDY, SIDNEY & ARLENE	$1,773.88	$1,773.88
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-428.06	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-428.06	$428.06
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-428.06	$856.12
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-428.06	$1,284.18
07/15/2019	BILL	SYBRANDY, SIDNEY & ARLENE	$1,712.24	$1,712.24
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-408.45	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-408.45	$408.45
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-408.45	$816.90
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-408.46	$1,225.35
07/12/2018	BILL	SYBRANDY, SIDNEY & ARLENE	$1,633.81	$1,633.81
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-391.98	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-391.98	$391.98
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-391.98	$783.96
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-392.01	$1,175.94
07/14/2017	BILL	SYBRANDY, SIDNEY & ARLENE	$1,567.95	$1,567.95
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-382.05	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-382.05	$382.05
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-382.05	$764.10
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-382.07	$1,146.15
07/12/2016	BILL	SYBRANDY, SIDNEY & ARLENE	$1,528.22	$1,528.22
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-381.29	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-381.29	$381.29
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-381.29	$762.58
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-381.31	$1,143.87
07/14/2015	BILL	SYBRANDY, SIDNEY & ARLENE	$1,525.18	$1,525.18
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-379.81	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-379.81	$379.81
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-379.81	$759.62
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-379.84	$1,139.43
07/17/2014	BILL	SYBRANDY, SIDNEY & ARLENE	$1,519.27	$1,519.27
03/07/2014	PAYMENT	11 CHECK	$-328.83	$0.00
01/06/2014	PAYMENT	VALKUS, JAMES W CHECK	$-328.83	$328.83
09/24/2013	PAYMENT	VALKUS, JAMES W CHECK	$-328.83	$657.66
07/29/2013	PAYMENT	VALKUS, JAMES W CHECK	$-328.86	$986.49
07/16/2013	BILL	VALKUS, JAMES W	$1,315.35	$1,315.35
02/06/2013	PAYMENT	VALKUS, JAMES W CHECK	$-405.16	$0.00
01/09/2013	PAYMENT	VALKUS, JAMES W CHECK	$-405.16	$405.16
08/13/2012	PAYMENT	VALKUS, JAMES W CHECK	$-810.35	$810.32
07/13/2012	BILL	VALKUS, JAMES W	$1,620.67	$1,620.67
02/23/2012	PAYMENT	VALKUS, JAMES W CHECK	$-415.24	$0.00
01/03/2012	PAYMENT	VALKUS, JAMES W CHECK	$-415.24	$415.24
09/12/2011	PAYMENT	VALKUS, JAMES W CHECK	$-415.24	$830.48
07/21/2011	PAYMENT	VALKUS, JAMES W CHECK	$-415.24	$1,245.72
07/15/2011	BILL	VALKUS, JAMES W	$1,660.96	$1,660.96
02/24/2011	PAYMENT	VALKUS, JAMES W CHECK	$-405.99	$0.00
12/14/2010	PAYMENT	VALKUS, JAMES W CHECK	$-405.99	$405.99
09/13/2010	PAYMENT	VALKUS, JAMES W CHECK	$-405.99	$811.98
08/06/2010	PAYMENT	VALKUS, JAMES W CHECK	$-406.01	$1,217.97
07/14/2010	BILL	VALKUS, JAMES W	$1,623.98	$1,623.98
02/09/2010	PAYMENT	VALKUS, JAMES W CHECK	$-395.93	$0.00
12/08/2009	PAYMENT	VALKUS, JAMES W CHECK	$-395.93	$395.93
07/27/2009	PAYMENT	VALKUS, JAMES W CHECK	$-791.87	$791.86
07/13/2009	BILL	VALKUS, JAMES W	$1,583.73	$1,583.73
02/13/2009	PAYMENT	VALKUS, JAMES W & THELMA W CHECK	$-384.88	$0.00
12/30/2008	PAYMENT	VALKUS, JAMES W & THELMA W CHECK	$-384.88	$384.88
09/29/2008	PAYMENT	VALKUS, JAMES W & THELMA W CHECK	$-384.88	$769.76
08/04/2008	PAYMENT	VALKUS, JAMES W & THELMA W CHECK	$-384.88	$1,154.64
07/18/2008	BILL	VALKUS, JAMES W & THELMA W	$1,539.52	$1,539.52
03/05/2008	PAYMENT	VALKUS, JAMES W & TH	$-373.63	$0.00
01/02/2008	PAYMENT	VALKUS, JAMES W & TH	$-373.60	$373.63
10/01/2007	PAYMENT	VALKUS, JAMES W & TH	$-373.60	$747.23
08/07/2007	PAYMENT	VALKUS, JAMES W & TH	$-373.60	$1,120.83
07/01/2007	BILL	VALKUS, JAMES W & THELMA W	$1,494.43	$1,494.43
03/06/2007	PAYMENT	VALKUS, JAMES W & TH	$-362.84	$0.00
01/05/2007	PAYMENT	VALKUS, JAMES W & TH	$-362.84	$362.84
10/04/2006	PAYMENT	VALKUS, JAMES W & TH	$-362.84	$725.68
08/04/2006	PAYMENT	VALKUS, JAMES W & TH	$-362.84	$1,088.52
07/01/2006	BILL	VALKUS, JAMES W & THELMA W	$1,451.36	$1,451.36
03/08/2006	PAYMENT	VALKUS, JAMES W & TH	$-352.28	$0.00
01/06/2006	PAYMENT	VALKUS, JAMES W & TH	$-352.27	$352.28
10/05/2005	PAYMENT	VALKUS, JAMES W & TH	$-352.27	$704.55
08/19/2005	PAYMENT	VALKUS, JAMES W & TH	$-352.27	$1,056.82
07/01/2005	BILL	VALKUS, JAMES W & THELMA W	$1,409.09	$1,409.09
03/02/2005	PAYMENT	VALKUS, JAMES W & TH	$-355.79	$0.00
01/11/2005	PAYMENT	VALKUS, JAMES W & TH	$-355.79	$355.79
10/06/2004	PAYMENT	VALKUS, JAMES W & TH	$-355.79	$711.58
08/18/2004	PAYMENT	VALKUS, JAMES W & TH	$-355.79	$1,067.37
07/01/2004	BILL	VALKUS, JAMES W & THELMA W	$1,423.16	$1,423.16
03/09/2004	PAYMENT	VALKUS, JAMES W & TH	$-304.13	$0.00
01/08/2004	PAYMENT	VALKUS, JAMES W & TH	$-304.11	$304.13
10/07/2003	PAYMENT	VALKUS, JAMES W & TH	$-304.11	$608.24
08/13/2003	PAYMENT	VALKUS, JAMES W & TH	$-304.11	$912.35
07/01/2003	BILL	VALKUS, JAMES W & THELMA W	$1,216.46	$1,216.46
03/05/2003	PAYMENT	VALKUS, JAMES W & TH	$-291.28	$0.00
01/09/2003	PAYMENT	VALKUS, JAMES W & TH	$-291.27	$291.28
10/09/2002	PAYMENT	VALKUS, JAMES W & TH	$-291.27	$582.55
08/20/2002	PAYMENT	VALKUS, JAMES W & TH	$-291.27	$873.82
07/01/2002	BILL	VALKUS, JAMES W & THELMA W	$1,165.09	$1,165.09
03/13/2002	PAYMENT	VALKUS, JAMES W & TH	$-287.91	$0.00
01/10/2002	PAYMENT	VALKUS, JAMES W & TH	$-287.89	$287.91
10/08/2001	PAYMENT	VALKUS, JAMES W & TH	$-287.89	$575.80
08/21/2001	PAYMENT	VALKUS, JAMES W & TH	$-287.89	$863.69
07/01/2001	BILL	VALKUS, JAMES W & THELMA W	$1,151.58	$1,151.58
03/08/2001	PAYMENT	VALKUS, JAMES W & TH	$-285.49	$0.00
01/08/2001	PAYMENT	VALKUS, JAMES W & TH	$-285.49	$285.49
10/05/2000	PAYMENT	VALKUS, JAMES W & TH	$-285.49	$570.98
08/24/2000	PAYMENT	VALKUS, JAMES W & TH	$-285.49	$856.47
07/01/2000	BILL	VALKUS, JAMES W & THELMA W	$1,141.96	$1,141.96
03/07/2000	PAYMENT	VALKUS, JAMES W & TH	$-284.29	$0.00
01/06/2000	PAYMENT	VALKUS, JAMES W & TH	$-284.27	$284.29
10/05/1999	PAYMENT	VALKUS, JAMES W & TH	$-284.27	$568.56
08/11/1999	PAYMENT	VALKUS, JAMES W & TH	$-284.27	$852.83
07/01/1999	BILL	VALKUS, JAMES W & THELMA W	$1,137.10	$1,137.10
03/02/1999	PAYMENT	VALKUS, JAMES W & TH	$-306.76	$0.00
01/07/1999	PAYMENT	VALKUS, JAMES W & TH	$-306.74	$306.76
10/07/1998	PAYMENT	VALKUS, JAMES W & TH	$-306.74	$613.50
08/13/1998	PAYMENT	VALKUS, JAMES W & TH	$-306.74	$920.24
07/01/1998	BILL	VALKUS, JAMES W & THELMA W	$1,226.98	$1,226.98
03/05/1998	PAYMENT	VALKUS, JAMES W & TH	$-304.68	$0.00
01/06/1998	PAYMENT	VALKUS, JAMES W & TH	$-304.67	$304.68
10/07/1997	PAYMENT	VALKUS, JAMES W & TH	$-304.67	$609.35
08/18/1997	PAYMENT	VALKUS, JAMES W & TH	$-304.67	$914.02
07/01/1997	BILL	VALKUS, JAMES W & THELMA W	$1,218.69	$1,218.69
03/05/1997	PAYMENT	VALKUS, JAMES W & TH	$-310.29	$0.00
01/08/1997	PAYMENT	VALKUS, JAMES W & TH	$-310.27	$310.29
10/08/1996	PAYMENT	VALKUS, JAMES W & TH	$-310.27	$620.56
08/16/1996	PAYMENT	VALKUS, JAMES W & TH	$-310.27	$930.83
07/01/1996	BILL	VALKUS, JAMES W & THELMA W	$1,241.10	$1,241.10
03/06/1996	PAYMENT		$-313.71	$0.00
01/04/1996	PAYMENT		$-313.69	$313.71
10/04/1995	PAYMENT		$-313.69	$627.40
08/14/1995	PAYMENT		$-313.69	$941.09
07/01/1995	BILL	VALKUS, JAMES W & THELMA W	$1,254.78	$1,254.78
03/07/1995	PAYMENT		$-320.89	$0.00
01/04/1995	PAYMENT		$-320.88	$320.89
10/04/1994	PAYMENT		$-320.88	$641.77
08/15/1994	PAYMENT		$-320.88	$962.65
07/01/1994	BILL	VALKUS, JAMES W & THELMA W	$1,283.53	$1,283.53
03/09/1994	PAYMENT		$-295.04	$0.00
01/06/1994	PAYMENT		$-295.01	$295.04
10/04/1993	PAYMENT		$-295.01	$590.05
08/10/1993	PAYMENT		$-295.01	$885.06
07/01/1993	BILL	VALKUS, JAMES W & THELMA W	$1,180.07	$1,180.07
08/20/1992	PAYMENT		$-150.18	$0.00
07/01/1992	BILL	SPROTT, NEAL	$150.18	$150.18
08/13/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	SPROTT, NEAL	$140.87	$140.87
08/15/1990	PAYMENT		$-106.75	$0.00
07/01/1990	BILL	SPROTT, NEAL	$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