Tax Account 1320-33-818-010

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Owners

FANTE, MELANIE
1650 GALAXY DR
NEWPORT BEACH, CA 92660

Account Summary

Account ID	1320-33-818-010
Account Type	Real Estate
Location	1439 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$2,586.72
Currently Due	$862.24

Account ID

1320-33-818-010

Account Type

Real Estate

Location

1439 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$2,586.72

Currently Due

$862.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,449.22
Total	$3,449.22
Paid	$862.50
Balance	$2,586.72
Due	$862.24
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,449.22

Total

$3,449.22

Paid

$862.50

Balance

$2,586.72

Due

$862.24

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$862.50	$0.00	$862.50	$862.50	$0.00
2	10/07/2024	10/17/2024	Due	$862.24	$0.00	$862.24	$0.00	$862.24
3	01/06/2025	01/16/2025	Due	$862.24	$0.00	$862.24	$0.00	$1,724.48
4	03/03/2025	03/13/2025	Due	$862.24	$0.00	$862.24	$0.00	$2,586.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,193.70	$0.00	$3,193.70	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,957.13	$0.00	$2,957.13	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,738.08	$0.00	$2,738.08	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,648.05	$0.00	$2,648.05	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,556.04	$0.00	$2,556.04	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,481.58	$0.00	$2,481.58	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,443.07	$0.00	$1,443.07	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,396.66	$0.00	$1,396.66	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,343.57	$0.00	$2,343.57	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,275.30	$0.00	$2,275.30	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-862.50	$2,586.72
07/15/2024	BILL	FANTE, MELANIE	$3,449.22	$3,449.22
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-798.35	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-798.35	$798.35
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-798.35	$1,596.70
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-798.65	$2,395.05
07/14/2023	BILL	FANTE, MELANIE	$3,193.70	$3,193.70
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-739.28	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-739.28	$739.28
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-739.28	$1,478.56
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-739.29	$2,217.84
07/19/2022	BILL	FANTE, MELANIE	$2,957.13	$2,957.13
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-684.52	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-684.52	$684.52
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-684.52	$1,369.04
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-684.52	$2,053.56
07/14/2021	BILL	FANTE, MELANIE	$2,738.08	$2,738.08
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-662.01	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-662.01	$662.01
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-662.01	$1,324.02
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-662.02	$1,986.03
07/13/2020	BILL	FANTE, MELANIE	$2,648.05	$2,648.05
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-639.01	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-639.01	$639.01
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-639.01	$1,278.02
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-639.01	$1,917.03
07/15/2019	BILL	PRICE, ALBERT M	$2,556.04	$2,556.04
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-620.39	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-620.39	$620.39
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-620.39	$1,240.78
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-620.41	$1,861.17
07/12/2018	BILL	PRICE, ALBERT M	$2,481.58	$2,481.58
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-360.76	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-360.76	$360.76
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-360.76	$721.52
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-360.79	$1,082.28
07/14/2017	BILL	PRICE, ALBERT M	$1,443.07	$1,443.07
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-349.16	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-349.16	$349.16
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-349.16	$698.32
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-349.18	$1,047.48
07/12/2016	BILL	PRICE, ALBERT M	$1,396.66	$1,396.66
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-585.89	$0.00
12/04/2015	PAYMENT	WESTERN TITLE CHECK	$-585.89	$585.89
10/01/2015	PAYMENT	RICH, GEORGE E TTEE CHECK	$-585.89	$1,171.78
08/25/2015	PAYMENT	RICH, GEORGE E TTEE CHECK	$-585.90	$1,757.67
07/14/2015	BILL	RICH, GEORGE E TTEE	$2,343.57	$2,343.57
02/17/2015	PAYMENT	RICH, GEORGE E TTEE CHECK	$-568.82	$0.00
01/05/2015	PAYMENT	RICH, GEORGE E TTEE CHECK	$-568.82	$568.82
10/06/2014	PAYMENT	RICH, GEORGE E TTEE CHECK	$-568.82	$1,137.64
08/20/2014	PAYMENT	RICH, GEORGE E TTEE CHECK	$-568.84	$1,706.46
07/17/2014	BILL	RICH, GEORGE E TTEE	$2,275.30	$2,275.30
03/06/2014	PAYMENT	RICH, GEORGE E TTEE CHECK	$-552.25	$0.00
01/07/2014	PAYMENT	RICH, GEORGE E TTEE CHECK	$-552.25	$552.25
11/07/2013	PAYMENT	RICH, GEORGE E TTEE CHECK	$-574.34	$1,104.50
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.09	$1,678.84
08/01/2013	PAYMENT	RICH, GEORGE E TTEE CHECK	$-552.28	$1,656.75
07/16/2013	BILL	RICH, GEORGE E TTEE	$2,209.03	$2,209.03
10/04/2012	PAYMENT	WFG LENDER SVCS CHECK	$-1,101.16	$0.00
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-550.58	$1,101.16
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-550.59	$1,651.74
07/13/2012	BILL	RICH, GEORGE E & ANN L	$2,202.33	$2,202.33
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-558.91	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-558.91	$558.91
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-558.91	$1,117.82
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-558.94	$1,676.73
07/15/2011	BILL	RICH, GEORGE E & ANN L	$2,235.67	$2,235.67
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-568.28	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-568.28	$568.28
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-568.28	$1,136.56
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-568.28	$1,704.84
07/14/2010	BILL	RICH, GEORGE E & ANN L	$2,273.12	$2,273.12
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-551.73	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-551.73	$551.73
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-551.73	$1,103.46
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-551.73	$1,655.19
07/13/2009	BILL	RICH, GEORGE E & ANN L	$2,206.92	$2,206.92
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-535.65	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-535.65	$535.65
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-535.65	$1,071.30
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-535.68	$1,606.95
07/18/2008	BILL	RICH, GEORGE E & ANN L	$2,142.63	$2,142.63
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-520.09	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-520.06	$520.09
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-520.06	$1,040.15
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-520.06	$1,560.21
07/01/2007	BILL	RICH, GEORGE E & ANN L	$2,080.27	$2,080.27
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-504.94	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-504.91	$504.94
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-504.91	$1,009.85
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-504.91	$1,514.76
07/01/2006	BILL	RICH, GEORGE E & ANN L	$2,019.67	$2,019.67
08/03/2005	PAYMENT	CLASSIC HOMES LLC	$-1,960.86	$0.00
07/01/2005	BILL	CLASSIC HOMES LLC	$1,960.86	$1,960.86