Tax Account 1220-28-510-028

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Owners

BARNES 2014 REVOCABLE TRUST
633 LIVINGSTON AVE
VENTURA, CA 93003

BARNES, RHONDA LEAH TTEE

Account Summary

Account ID	1220-28-510-028
Account Type	Real Estate
Location	1389 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,175.52
Currently Due	$391.84

Account ID

1220-28-510-028

Account Type

Real Estate

Location

1389 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,175.52

Currently Due

$391.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,567.71
Total	$1,567.71
Paid	$392.19
Balance	$1,175.52
Due	$391.84
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,567.71

Total

$1,567.71

Paid

$392.19

Balance

$1,175.52

Due

$391.84

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	$392.19	$0.00	$392.19	$392.19	$0.00
2	10/07/2024	10/17/2024	Due	$391.84	$0.00	$391.84	$0.00	$391.84
3	01/06/2025	01/16/2025	Due	$391.84	$0.00	$391.84	$0.00	$783.68
4	03/03/2025	03/13/2025	Due	$391.84	$0.00	$391.84	$0.00	$1,175.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,451.57	$0.00	$1,451.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,344.05	$0.00	$1,344.05	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$832.09	$8.32	$840.41	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$800.56	$0.00	$800.56	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$776.60	$0.00	$776.60	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$696.51	$0.00	$696.51	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,100.71	$0.00	$1,100.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,072.81	$0.00	$1,072.81	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,070.67	$0.00	$1,070.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,060.75	$0.00	$1,060.75	$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	ROCKET MORTGAGE, LLC WT CORE -	$-392.19	$1,175.52
07/15/2024	BILL	BARNES 2014 REVOCABLE TRUST	$1,567.71	$1,567.71
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-362.83	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-362.83	$362.83
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-362.83	$725.66
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-363.08	$1,088.49
07/14/2023	BILL	BARNES 2014 REVOCABLE TRUST	$1,451.57	$1,451.57
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-336.01	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-336.01	$336.01
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-336.01	$672.02
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-336.02	$1,008.03
07/19/2022	BILL	BARNES, RHONDA	$1,344.05	$1,344.05
04/06/2022	PAYMENT	STEWART TITLE COMPANY CHECK	$-216.34	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.32	$216.34
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-208.02	$208.02
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-208.02	$416.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-208.03	$624.06
07/14/2021	BILL	HENSON, THEODORE B	$832.09	$832.09
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-200.14	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-200.14	$200.14
10/05/2020	PAYMENT	AMROCK LLC NV CHECK	$-200.14	$400.28
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-200.14	$600.42
07/13/2020	BILL	HENSON, THEODORE B	$800.56	$800.56
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-194.15	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-194.15	$194.15
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-194.15	$388.30
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-194.15	$582.45
07/15/2019	BILL	HENSON, THEODORE B	$776.60	$776.60
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-174.12	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-174.12	$174.12
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-174.12	$348.24
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-174.15	$522.36
07/12/2018	BILL	HENSON, THEODORE B	$696.51	$696.51
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-275.17	$0.00
12/31/2017	PAYMENT	QUIKEN LOANS CHECK	$-275.17	$275.17
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-275.17	$550.34
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-275.20	$825.51
07/14/2017	BILL	HENSON, THEODORE B	$1,100.71	$1,100.71
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-268.20	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-268.20	$268.20
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-268.20	$536.40
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-268.21	$804.60
07/12/2016	BILL	HENSON, THEODORE B	$1,072.81	$1,072.81
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-267.66	$0.00
12/23/2015	PAYMENT	WESTERN TITLE CHECK	$-267.66	$267.66
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-267.66	$535.32
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-267.69	$802.98
07/14/2015	BILL	ROSOFF, JARED N & SELINDA JETT	$1,070.67	$1,070.67
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-265.18	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-265.18	$265.18
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-265.18	$530.36
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-265.21	$795.54
07/17/2014	BILL	ROSOFF, JARED N & SELINDA JETT	$1,060.75	$1,060.75
01/22/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-252.30	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-252.30	$252.30
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-252.30	$504.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-252.31	$756.90
07/16/2013	BILL	FREDERICKSON, LEIGHTON & K*	$1,009.21	$1,009.21
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-309.95	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-309.95	$309.95
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-309.95	$619.90
08/15/2012	PAYMENT	33 CHECK	$-309.98	$929.85
07/13/2012	BILL	FREDERICKSON, LEIGHTON & K*	$1,239.83	$1,239.83
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-315.26	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-315.26	$315.26
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-315.26	$630.52
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-315.29	$945.78
07/15/2011	BILL	FREDERICKSON, LEIGHTON & K*	$1,261.07	$1,261.07
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-340.82	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-340.82	$340.82
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-340.82	$681.64
08/02/2010	PAYMENT	NO NEV TITLE CHECK	$-340.82	$1,022.46
07/14/2010	BILL	HUKARI, KRIS & KATHY	$1,363.28	$1,363.28
04/21/2010	PAYMENT	EMERALD BAY HOLDINGS CHECK	$-329.72	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.68	$329.72
11/19/2009	PAYMENT	TITCOR TITLE CHECK	$-995.53	$317.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.71	$1,312.57
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.68	$1,280.86
07/13/2009	BILL	BOWMAN, ALLAN C & ALEEN P	$1,268.18	$1,268.18
05/28/2009	PAYMENT	HSBC CHECK	$-3,410.01	$0.00
05/08/2009	INTEREST	Monthly Interest	$12.38	$3,410.01
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$3,397.63
04/02/2009	INTEREST	Monthly Interest	$12.38	$3,392.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$86.19	$3,379.93
03/02/2009	INTEREST	Monthly Interest	$12.38	$3,293.74
02/03/2009	INTEREST	Monthly Interest	$12.38	$3,281.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.41	$3,268.98
01/09/2009	INTEREST	Monthly Interest	$12.38	$3,213.57
12/03/2008	INTEREST	Monthly Interest	$12.38	$3,201.19
11/05/2008	INTEREST	Monthly Interest	$12.38	$3,188.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.78	$3,176.43
10/01/2008	INTEREST	Monthly Interest	$12.38	$3,145.65
09/15/2008	INTEREST	Monthly Interest	$12.38	$3,133.27
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.31	$3,120.89
07/18/2008	BILL	BOWMAN, ALLAN C & ALEEN P	$1,231.25	$3,108.58
07/08/2008	INTEREST	Interest to date	$180.82	$1,877.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$83.68	$1,696.51
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$53.79	$1,612.83
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.89	$1,559.04
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.95	$1,529.15
07/01/2007	BILL	BOWMAN, ALLAN C & ALEEN P	$1,195.44	$1,517.20
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.61	$321.76
02/06/2007	PAYMENT	BOWMAN, ALLAN C & ALEEN P	$-301.76	$290.15
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.61	$591.91
11/08/2006	PAYMENT	BOWMAN, ALLAN C & ALEEN P	$-301.76	$580.30
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.61	$882.06
08/21/2006	PAYMENT	BOWMAN, ALLAN C & ALEEN P	$-290.15	$870.45
07/01/2006	BILL	BOWMAN, ALLAN C & ALEEN P	$1,160.60	$1,160.60
03/07/2006	PAYMENT	BOWMAN, ALLAN C & AL	$-281.70	$0.00
01/10/2006	PAYMENT	BOWMAN, ALLAN C & AL	$-281.70	$281.70
10/05/2005	PAYMENT	BOWMAN, ALLAN C & AL	$-281.70	$563.40
08/16/2005	PAYMENT	BOWMAN, ALLAN C & AL	$-281.70	$845.10
07/01/2005	BILL	BOWMAN, ALLAN C & ALEEN P	$1,126.80	$1,126.80
04/13/2005	PAYMENT	BOWMAN, ALLAN C & AL	$-295.62	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.37	$295.62
02/15/2005	PAYMENT	BOWMAN, ALLAN C & AL	$-295.60	$284.25
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.37	$579.85
10/06/2004	PAYMENT	BOWMAN, ALLAN C & AL	$-284.23	$568.48
08/12/2004	PAYMENT	AMERIQUEST MTG	$-284.23	$852.71
07/01/2004	BILL	BOWMAN, ALLAN C & ALEEN P	$1,136.94	$1,136.94
03/02/2004	PAYMENT	AMERIQUEST MTGE	$-240.97	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE	$-240.94	$240.97
10/13/2003	PAYMENT	AMERIQUEST MTG	$-240.94	$481.91
08/22/2003	PAYMENT	AMERIQUEST MTG	$-240.94	$722.85
07/01/2003	BILL	BOWMAN, ALLAN C & ALEEN P	$963.79	$963.79
03/07/2003	PAYMENT	AMERIQUEST MTG	$-225.93	$0.00
01/15/2003	PAYMENT	AMERIQUEST MTG	$-225.92	$225.93
09/05/2002	PAYMENT	BRIDGE SPAN TITLE	$-225.92	$451.85
08/22/2002	PAYMENT	AMERIQUEST MTGE	$-225.92	$677.77
07/01/2002	BILL	BOWMAN, ALLAN C & ALEEN P	$903.69	$903.69
03/07/2002	PAYMENT	AMERIQUEST MTG	$-223.76	$0.00
01/11/2002	PAYMENT	AMERIQUEST MTGE	$-223.75	$223.76
10/04/2001	PAYMENT	AMERIQUEST MTGE	$-223.75	$447.51
08/23/2001	PAYMENT	AMERIQUEST MTGE	$-223.75	$671.26
07/01/2001	BILL	BOWMAN, ALLAN C & ALEEN P	$895.01	$895.01
03/06/2001	PAYMENT	AMERIQUEST MTG	$-221.90	$0.00
01/11/2001	PAYMENT	AMERIQUEST MTG	$-221.88	$221.90
10/06/2000	PAYMENT	AMERIQUEST MTG	$-221.88	$443.78
08/30/2000	PAYMENT	AMERIQUEST MTGE	$-221.88	$665.66
07/01/2000	BILL	BOWMAN, ALLAN C & ALEEN P	$887.54	$887.54
03/07/2000	PAYMENT	AMERIQUEST MTGE	$-220.94	$0.00
01/03/2000	PAYMENT	AMERIQUEST MTGE	$-220.94	$220.94
10/08/1999	PAYMENT	AMERIQUEST MTGE	$-220.94	$441.88
08/19/1999	PAYMENT	AMERIQUEST MTGE	$-220.94	$662.82
07/01/1999	BILL	BOWMAN, ALLAN C & ALEEN P	$883.76	$883.76
03/05/1999	PAYMENT	AMERIQUEST MORT CO.	$-233.24	$0.00
01/08/1999	PAYMENT	AMERIQUEST	$-233.24	$233.24
10/07/1998	PAYMENT	AMERIQUEST MORT	$-233.24	$466.48
08/20/1998	PAYMENT	AMERIQUEST MTGE	$-233.24	$699.72
07/01/1998	BILL	BOWMAN, ALLAN C & ALEEN P	$932.96	$932.96
02/04/1998	PAYMENT	NETS	$-232.19	$0.00
12/09/1997	PAYMENT	NETS	$-232.17	$232.19
09/15/1997	PAYMENT	NETS	$-232.17	$464.36
08/25/1997	PAYMENT	5400	$-232.17	$696.53
07/01/1997	BILL	BOWMAN, ALLAN C & ALEEN P	$928.70	$928.70
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-236.44	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-236.43	$236.44
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-236.43	$472.87
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-236.43	$709.30
07/01/1996	BILL	BOWMAN, ALLAN C	$945.73	$945.73
03/04/1996	PAYMENT		$-238.63	$0.00
01/02/1996	PAYMENT		$-238.63	$238.63
10/02/1995	PAYMENT		$-238.63	$477.26
08/21/1995	PAYMENT		$-238.63	$715.89
07/01/1995	BILL	BOWMAN, ALLAN C	$954.52	$954.52
01/02/1995	PAYMENT		$-453.53	$0.00
08/15/1994	PAYMENT		$-453.52	$453.53
07/01/1994	BILL	BOWMAN, ALLAN C	$907.05	$907.05
01/03/1994	PAYMENT		$-402.32	$0.00
08/20/1993	PAYMENT		$-402.32	$402.32
07/01/1993	BILL	BOWMAN, ALLAN C	$804.64	$804.64
01/04/1993	PAYMENT		$-380.18	$0.00
08/17/1992	PAYMENT		$-380.18	$380.18
07/01/1992	BILL	BOWMAN, ALLAN C	$760.36	$760.36
01/06/1992	PAYMENT		$-338.58	$0.00
08/20/1991	PAYMENT		$-338.56	$338.58
07/01/1991	BILL	BOWMAN, ALLAN C	$677.14	$677.14
02/08/1991	PAYMENT		$-68.07	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.33	$68.07
08/03/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	H & S CONSTRUCTION, INC	$133.46	$133.46
11/22/1989	PAYMENT		$-63.66	$0.00
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