Tax Account 1320-33-714-032
Owners
CACCAMISE FAMILY TRUST
7242 CLAREMONT CI
ROSEVILLE, CA 95678
CACCAMISE, HAROLD & LULA I TTEE
CACCAMISE, HAROLD TTEE
CACCAMISE, LULA I TTEE
Account Summary
| Account ID | 1320-33-714-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $785.55 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,142.52 |
| Total | $3,142.52 |
| Paid | $2,356.97 |
| Balance | $785.55 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,909.74 | $0.00 | $2,909.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,694.19 | $0.00 | $2,694.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,494.63 | $0.00 | $2,494.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,412.59 | $0.00 | $2,412.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,328.76 | $0.00 | $2,328.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,222.11 | $0.00 | $2,222.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,132.55 | $0.00 | $2,132.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,078.53 | $0.00 | $2,078.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,074.36 | $0.00 | $2,074.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,010.02 | $0.00 | $2,010.02 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-785.55 | $785.55 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-785.55 | $1,571.10 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-785.87 | $2,356.65 |
| 07/15/2024 | BILL | CACCAMISE FAMILY TRUST | $3,142.52 | $3,142.52 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-727.36 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-727.36 | $727.36 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-727.36 | $1,454.72 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-727.66 | $2,182.08 |
| 07/14/2023 | BILL | CACCAMISE FAMILY TRUST | $2,909.74 | $2,909.74 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-673.54 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-673.54 | $673.54 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-673.54 | $1,347.08 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-673.57 | $2,020.62 |
| 07/19/2022 | BILL | CACCAMISE, HAROLD & LULA I TTE | $2,694.19 | $2,694.19 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-623.65 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-623.65 | $623.65 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-623.65 | $1,247.30 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-623.68 | $1,870.95 |
| 07/14/2021 | BILL | CACCAMISE, HAROLD & LULA I TTE | $2,494.63 | $2,494.63 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-603.14 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-603.14 | $603.14 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-603.14 | $1,206.28 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-603.17 | $1,809.42 |
| 07/13/2020 | BILL | CACCAMISE, HAROLD & LULA I TTE | $2,412.59 | $2,412.59 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-582.19 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-582.19 | $582.19 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-582.19 | $1,164.38 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-582.19 | $1,746.57 |
| 07/15/2019 | BILL | CACCAMISE, HAROLD & LULA I TTE | $2,328.76 | $2,328.76 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-555.52 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-555.52 | $555.52 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-555.52 | $1,111.04 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-555.55 | $1,666.56 |
| 07/12/2018 | BILL | CACCAMISE, HAROLD & LULA I TTE | $2,222.11 | $2,222.11 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-533.13 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-533.13 | $533.13 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-533.13 | $1,066.26 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-533.16 | $1,599.39 |
| 07/14/2017 | BILL | CACCAMISE, HAROLD & LULA I TTE | $2,132.55 | $2,132.55 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-519.63 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-519.63 | $519.63 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-519.63 | $1,039.26 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-519.64 | $1,558.89 |
| 07/12/2016 | BILL | CACCAMISE, HAROLD & LULA I TTE | $2,078.53 | $2,078.53 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-518.59 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-518.59 | $518.59 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-518.59 | $1,037.18 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-518.59 | $1,555.77 |
| 07/14/2015 | BILL | CACCAMISE, HAROLD & LULA I TTE | $2,074.36 | $2,074.36 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-502.50 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-502.50 | $502.50 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-502.50 | $1,005.00 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-502.52 | $1,507.50 |
| 07/17/2014 | BILL | CACCAMISE, HAROLD & LULA I TTE | $2,010.02 | $2,010.02 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-487.87 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-487.87 | $487.87 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-487.87 | $975.74 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-487.87 | $1,463.61 |
| 07/16/2013 | BILL | CACCAMISE, HAROLD & LULA I TTE | $1,951.48 | $1,951.48 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-486.67 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-486.67 | $486.67 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-486.67 | $973.34 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-486.67 | $1,460.01 |
| 07/13/2012 | BILL | CACCAMISE, HAROLD & LULA | $1,946.68 | $1,946.68 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-494.68 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-494.68 | $494.68 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-494.68 | $989.36 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-494.70 | $1,484.04 |
| 07/15/2011 | BILL | CACCAMISE, HAROLD & LULA | $1,978.74 | $1,978.74 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-517.33 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-517.33 | $517.33 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-517.33 | $1,034.66 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-517.36 | $1,551.99 |
| 07/14/2010 | BILL | CACCAMISE, HAROLD & LULA | $2,069.35 | $2,069.35 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-605.22 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-605.22 | $605.22 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-605.22 | $1,210.44 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-605.24 | $1,815.66 |
| 07/13/2009 | BILL | CACCAMISE, HAROLD & LULA | $2,420.90 | $2,420.90 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-560.39 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-560.39 | $560.39 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-560.39 | $1,120.78 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-560.41 | $1,681.17 |
| 07/18/2008 | BILL | CACCAMISE, HAROLD & LULA | $2,241.58 | $2,241.58 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-518.91 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-518.90 | $518.91 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-518.90 | $1,037.81 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-518.90 | $1,556.71 |
| 07/01/2007 | BILL | CACCAMISE, HAROLD & LULA | $2,075.61 | $2,075.61 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-480.45 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-480.45 | $480.45 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-480.45 | $960.90 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-480.45 | $1,441.35 |
| 07/01/2006 | BILL | CACCAMISE, HAROLD & LULA | $1,921.80 | $1,921.80 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-444.86 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-444.86 | $444.86 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-444.86 | $889.72 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-444.86 | $1,334.58 |
| 07/01/2005 | BILL | CACCAMISE, HAROLD & LULA | $1,779.44 | $1,779.44 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-419.95 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-419.93 | $419.95 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-419.93 | $839.88 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-419.93 | $1,259.81 |
| 07/01/2004 | BILL | CACCAMISE, HAROLD & LULA | $1,679.74 | $1,679.74 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-410.88 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-410.85 | $410.88 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-410.85 | $821.73 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-410.85 | $1,232.58 |
| 07/01/2003 | BILL | CACCAMISE, HAROLD & LULA | $1,643.43 | $1,643.43 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-385.51 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-385.48 | $385.51 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-385.48 | $770.99 |
| 08/15/2002 | PAYMENT | 11 | $-385.48 | $1,156.47 |
| 07/01/2002 | BILL | CACCAMISE, HAROLD & LULA | $1,541.95 | $1,541.95 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-362.45 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-362.44 | $362.45 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-362.44 | $724.89 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-362.44 | $1,087.33 |
| 07/01/2001 | BILL | WYSOCKI, PETER R | $1,449.77 | $1,449.77 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-92.90 | $0.00 |
| 01/08/2001 | PAYMENT | BANK OF AMERICA | $-92.88 | $92.90 |
| 10/02/2000 | PAYMENT | 22 | $-92.88 | $185.78 |
| 08/29/2000 | PAYMENT | SYNCON HOMES | $-92.88 | $278.66 |
| 07/01/2000 | BILL | SYNCON HOMES | $371.54 | $371.54 |