Tax Account 1320-33-810-007

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Owners

MACFARLANE, CHRISTINA RENEE
12142 MOUNTAIN PASS RD
SAN DIEGO, CA 92128

Account Summary

Account ID	1320-33-810-007
Account Type	Real Estate
Location	1436 N MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$641.22
Currently Due	$0.00

Account ID

1320-33-810-007

Account Type

Real Estate

Location

1436 N MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$641.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,565.16
Total	$2,565.16
Paid	$1,923.94
Balance	$641.22
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

$2,565.16

Total

$2,565.16

Paid

$1,923.94

Balance

$641.22

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	$641.50	$0.00	$641.50	$641.50	$0.00
2	10/07/2024	10/17/2024	Paid	$641.22	$0.00	$641.22	$641.22	$0.00
3	01/06/2025	01/16/2025	Paid	$641.22	$0.00	$641.22	$641.22	$0.00
4	03/03/2025	03/13/2025	Due	$641.22	$0.00	$641.22	$0.00	$641.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,490.45	$0.00	$2,490.45	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,417.91	$0.00	$2,417.91	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,347.49	$0.00	$2,347.49	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,279.11	$0.00	$2,279.11	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,212.72	$0.00	$2,212.72	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,148.26	$0.00	$2,148.26	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,085.69	$0.00	$2,085.69	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,032.83	$0.00	$2,032.83	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,028.76	$0.00	$2,028.76	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,969.65	$0.00	$1,969.65	$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	PHH MORTGAGE WT CORE -	$-641.22	$641.22
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-641.22	$1,282.44
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-641.50	$1,923.66
07/15/2024	BILL	MACFARLANE, CHRISTINA RENEE	$2,565.16	$2,565.16
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-622.55	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-622.55	$622.55
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-622.55	$1,245.10
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-622.80	$1,867.65
07/14/2023	BILL	MACFARLANE, CHRISTINA RENEE	$2,490.45	$2,490.45
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-604.47	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-604.47	$604.47
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-604.47	$1,208.94
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-604.50	$1,813.41
07/19/2022	BILL	MACFARLANE, CHRISTINA RENEE	$2,417.91	$2,417.91
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-586.87	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-586.87	$586.87
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-586.87	$1,173.74
08/05/2021	PAYMENT	TICOR TITLE CHECK	$-586.88	$1,760.61
07/14/2021	BILL	GUADAGNI, E & MACFARLANE, C R	$2,347.49	$2,347.49
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-569.77	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-569.77	$569.77
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-569.77	$1,139.54
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-569.80	$1,709.31
07/13/2020	BILL	GUADAGNI, EUGENE	$2,279.11	$2,279.11
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-553.18	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-553.18	$553.18
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-553.18	$1,106.36
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-553.18	$1,659.54
07/15/2019	BILL	GUADAGNI, EUGENE	$2,212.72	$2,212.72
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-537.06	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-537.06	$537.06
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-537.06	$1,074.12
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-537.08	$1,611.18
07/12/2018	BILL	GUADAGNI, EUGENE ET AL*	$2,148.26	$2,148.26
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-521.42	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-521.42	$521.42
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-521.42	$1,042.84
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-521.43	$1,564.26
07/14/2017	BILL	GUADAGNI, EUGENE ET AL*	$2,085.69	$2,085.69
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-508.20	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-508.20	$508.20
10/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621	$-508.20	$1,016.40
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-508.23	$1,524.60
07/12/2016	BILL	GUADAGNI, EUGENE ET AL*	$2,032.83	$2,032.83
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-507.19	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-507.19	$507.19
10/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223	$-507.19	$1,014.38
08/18/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534	$-507.19	$1,521.57
07/14/2015	BILL	GUADAGNI, EUGENE ET AL*	$2,028.76	$2,028.76
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-492.41	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-492.41	$492.41
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-492.41	$984.82
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-492.42	$1,477.23
07/17/2014	BILL	GUADAGNI, EUGENE ET AL*	$1,969.65	$1,969.65
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-478.07	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-478.07	$478.07
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-478.07	$956.14
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-478.07	$1,434.21
07/16/2013	BILL	GUADAGNI, EUGENE ET AL*	$1,912.28	$1,912.28
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-477.42	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-477.42	$477.42
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-477.42	$954.84
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-477.45	$1,432.26
07/13/2012	BILL	GUADAGNI, EUGENE ET AL*	$1,909.71	$1,909.71
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-485.53	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-485.53	$485.53
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-485.53	$971.06
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-485.55	$1,456.59
07/15/2011	BILL	GUADAGNI, EUGENE ET AL*	$1,942.14	$1,942.14
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-507.94	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-507.94	$507.94
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-507.94	$1,015.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-507.96	$1,523.82
07/14/2010	BILL	GUADAGNI, EUGENE ET AL*	$2,031.78	$2,031.78
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-508.26	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-508.26	$508.26
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-508.26	$1,016.52
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-508.28	$1,524.78
07/13/2009	BILL	GUADAGNI, EUGENE ET AL*	$2,033.06	$2,033.06
03/06/2009	PAYMENT	HSBC CHECK	$-470.61	$0.00
01/02/2009	PAYMENT	VERNAZA, VINCENT H & THERESA A CHECK	$-1,477.74	$470.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.06	$1,948.35
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.83	$1,901.29
07/18/2008	BILL	VERNAZA, VINCENT H & THERESA A	$1,882.46	$1,882.46
06/20/2008	PAYMENT	HSBC	$-2,290.59	$0.00
06/20/2008	INTEREST	Interest to date	$176.77	$2,290.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$139.94	$2,113.82
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$82.24	$1,973.88
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.69	$1,891.64
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.28	$1,845.95
07/01/2007	BILL	VERNAZA, VINCENT H & THERESA A	$1,827.67	$1,827.67
04/20/2007	PAYMENT	VERNAZA, VINCENT H &	$-2,040.58	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$124.21	$2,040.58
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$79.85	$1,916.37
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$44.36	$1,836.52
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.74	$1,792.16
07/27/2006	PAYMENT	VERNAZA, VINCENT H &	$-532.64	$1,774.42
07/27/2006	INTEREST	Interest to date	$40.12	$2,307.06
07/27/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$2,266.94
07/01/2006	BILL	VERNAZA, VINCENT H & THERESA A	$1,774.42	$2,266.94
06/05/2006	PAYMENT	VERNAZA, VINCENT H &	$-447.91	$492.52
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$61.82	$940.43
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.23	$878.61
10/12/2005	PAYMENT	COMMERCIAL TRUCK	$-430.68	$861.38
08/12/2005	PAYMENT	VERNAZA, VINCENT H &	$-430.68	$1,292.06
07/01/2005	BILL	VERNAZA, VINCENT H & THERESA A	$1,722.74	$1,722.74
03/11/2005	PAYMENT	VERNAZA, VINCENT H &	$-418.15	$0.00
12/07/2004	PAYMENT	VERNAZA, VINCENT H &	$-418.14	$418.15
10/11/2004	PAYMENT	AMERIQUEST MTG	$-418.14	$836.29
08/13/2004	PAYMENT	ATM CORP OF AMERICA	$-418.14	$1,254.43
07/01/2004	BILL	VERNAZA, VINCENT H & THERESA A	$1,672.57	$1,672.57
03/02/2004	PAYMENT	AMERIQUEST MTGE	$-409.12	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE	$-409.12	$409.12
10/13/2003	PAYMENT	AMERIQUEST MTG	$-409.12	$818.24
08/22/2003	PAYMENT	AMERIQUEST MTG	$-409.12	$1,227.36
07/01/2003	BILL	VERNAZA, VINCENT H & THERESA A	$1,636.48	$1,636.48
03/03/2003	PAYMENT	11	$-379.42	$0.00
01/13/2003	PAYMENT	11	$-379.41	$379.42
10/10/2002	PAYMENT	11	$-379.41	$758.83
08/19/2002	PAYMENT	11	$-379.41	$1,138.24
07/01/2002	BILL	VERNAZA, VINCENT H & THERESA A	$1,517.65	$1,517.65
03/07/2002	PAYMENT	11	$-356.57	$0.00
01/11/2002	PAYMENT	11	$-356.57	$356.57
10/03/2001	PAYMENT	11	$-356.57	$713.14
08/23/2001	PAYMENT	11	$-356.57	$1,069.71
07/01/2001	BILL	VERNAZA, VINCENT H & THERESA A	$1,426.28	$1,426.28
03/08/2001	PAYMENT	11	$-335.40	$0.00
01/08/2001	PAYMENT	11	$-335.39	$335.40
10/09/2000	PAYMENT	11	$-335.39	$670.79
08/30/2000	PAYMENT	VERNAZA, VINCENT H &	$-335.39	$1,006.18
07/01/2000	BILL	VERNAZA, VINCENT H & THERESA A	$1,341.57	$1,341.57
03/09/2000	PAYMENT	11	$-332.86	$0.00
01/06/2000	PAYMENT	11	$-332.85	$332.86
10/11/1999	PAYMENT	11	$-332.85	$665.71
08/19/1999	PAYMENT	11	$-332.85	$998.56
07/01/1999	BILL	VERNAZA, VINCENT H & THERESA A	$1,331.41	$1,331.41
03/09/1999	PAYMENT	11	$-331.04	$0.00
01/11/1999	PAYMENT	11	$-331.01	$331.04
10/12/1998	PAYMENT	11	$-331.01	$662.05
08/18/1998	PAYMENT	11	$-331.01	$993.06
07/01/1998	BILL	VERNAZA, VINCENT H & THERESA A	$1,324.07	$1,324.07
03/05/1998	PAYMENT	THERES VERNANZA	$-320.29	$0.00
02/06/1998	PAYMENT	33	$-333.10	$320.29
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.81	$653.39
10/15/1997	PAYMENT	MILLER, JOHN L & ETH	$-320.29	$640.58
08/15/1997	PAYMENT	MILLER, JOHN L & ETH	$-320.29	$960.87
07/01/1997	BILL	MILLER, JOHN L & ETHEL M	$1,281.16	$1,281.16
01/13/1997	PAYMENT	STEWART TITLE	$-231.31	$0.00
10/21/1996	PAYMENT	CLASSIC HOMES LLC	$-115.65	$231.31
08/19/1996	PAYMENT	CLASSIC HOMES LLC	$-115.65	$346.96
07/01/1996	BILL	CLASSIC HOMES LLC	$462.61	$462.61