Tax Account 1320-33-221-003

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Owners

ARENAS, MAREE ELANA & CHARISSE
HC 83 BOX 2025
BRIDGEPORT, CA 93517

Account Summary

Account ID	1320-33-221-003
Account Type	Real Estate
Location	1255 CONCHO TR TOWN OF GARDNERVILLE
Balance	$1,726.64
Currently Due	$0.00

Account ID

1320-33-221-003

Account Type

Real Estate

Location

1255 CONCHO TR
TOWN OF GARDNERVILLE

Balance

$1,726.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,453.48
Total	$3,453.48
Paid	$1,726.84
Balance	$1,726.64
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,453.48

Total

$3,453.48

Paid

$1,726.84

Balance

$1,726.64

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$863.52	$0.00	$863.52	$863.52	$0.00
2	10/07/2024	10/17/2024	Paid	$863.32	$0.00	$863.32	$863.32	$0.00
3	01/06/2025	01/16/2025	Due	$863.32	$0.00	$863.32	$0.00	$863.32
4	03/03/2025	03/13/2025	Due	$863.32	$0.00	$863.32	$0.00	$1,726.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,352.88	$0.00	$3,352.88	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,104.54	$0.00	$3,104.54	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,014.11	$0.00	$3,014.11	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,926.31	$0.00	$2,926.31	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,841.08	$0.00	$2,841.08	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,711.71	$0.00	$1,711.71	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100053	$-863.52	$1,726.64
08/06/2024	PAYMENT	CHECK ACH - 1003330	$-863.32	$2,590.16
07/15/2024	BILL	ARENAS, MAREE ELANA & CHARISSE	$3,453.48	$3,453.48
07/24/2023	PAYMENT	CAMPBELL, FRANCES CHECK 2269	$-3,352.88	$0.00
07/14/2023	BILL	CAMPBELL, FRANCES	$3,352.88	$3,352.88
02/22/2023	PAYMENT	FRANCES CAMPBELL CHECK 2240	$-776.13	$0.00
02/06/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1126726. REASON: NEW OWNER - RETURN 3RD INSTALLMENT TO PENNYMAC	$776.13	$776.13
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-776.13	$0.00
12/21/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432864	$-776.13	$776.13
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-776.13	$1,552.26
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-776.15	$2,328.39
07/19/2022	BILL	SHANKS, EMILY E & JANICE E	$3,104.54	$3,104.54
03/01/2022	PAYMENT	PENNYMAC CHECK	$-753.52	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-753.52	$753.52
10/01/2021	PAYMENT	PENNYMAC CHECK	$-753.52	$1,507.04
08/17/2021	PAYMENT	PENNYMAC CHECK	$-753.55	$2,260.56
07/14/2021	BILL	SHANKS, EMILY E & JANICE E	$3,014.11	$3,014.11
02/25/2021	PAYMENT	PENNYMAC CHECK	$-731.57	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-731.57	$731.57
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-731.57	$1,463.14
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-731.60	$2,194.71
07/13/2020	BILL	SHANKS, EMILY E & JANICE E	$2,926.31	$2,926.31
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-710.27	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-710.27	$710.27
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-710.27	$1,420.54
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-710.27	$2,130.81
07/15/2019	BILL	SHANKS, EMILY E & JANICE E	$2,841.08	$2,841.08
03/01/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-427.92	$0.00
01/16/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-427.92	$427.92
10/10/2018	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-427.92	$855.84
08/27/2018	PAYMENT	JENUANE COMMUNITITES THE RANCH CHECK	$-427.95	$1,283.76
07/12/2018	BILL	JENUANE COMM THE RANCH LLC	$1,711.71	$1,711.71