Tax Account 1420-08-217-033

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Owners

BEARDSLEY, YVONNE D
2411 MORTARA CI
PLACERVILLE, CA 95667

Account Summary

Account ID	1420-08-217-033
Account Type	Real Estate
Location	3519 LONG DR INDIAN HILLS GID/EFD
Balance	$2,414.91
Currently Due	$804.97

Account ID

1420-08-217-033

Account Type

Real Estate

Location

3519 LONG DR
INDIAN HILLS GID/EFD

Balance

$2,414.91

Currently Due

$804.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,220.24
Total	$3,220.24
Paid	$805.33
Balance	$2,414.91
Due	$804.97
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,220.24

Total

$3,220.24

Paid

$805.33

Balance

$2,414.91

Due

$804.97

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$805.33	$0.00	$805.33	$805.33	$0.00
2	10/07/2024	10/17/2024	Due	$804.97	$0.00	$804.97	$0.00	$804.97
3	01/06/2025	01/16/2025	Due	$804.97	$0.00	$804.97	$0.00	$1,609.94
4	03/03/2025	03/13/2025	Due	$804.97	$0.00	$804.97	$0.00	$2,414.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,126.44	$0.00	$3,126.44	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,035.37	$0.00	$3,035.37	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,946.96	$0.00	$2,946.96	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,861.12	$0.00	$2,861.12	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,777.78	$0.00	$2,777.78	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,696.88	$0.00	$2,696.88	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,618.32	$0.00	$2,618.32	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,551.97	$0.00	$2,551.97	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,546.88	$0.00	$2,546.88	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,537.77	$0.00	$2,537.77	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-805.33	$2,414.91
07/15/2024	BILL	BEARDSLEY, YVONNE D	$3,220.24	$3,220.24
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-781.52	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-781.52	$781.52
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-781.52	$1,563.04
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-781.88	$2,344.56
07/14/2023	BILL	BEARDSLEY, YVONNE D	$3,126.44	$3,126.44
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-758.84	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-758.84	$758.84
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-758.84	$1,517.68
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-758.85	$2,276.52
07/19/2022	BILL	BEARDSLEY, YVONNE	$3,035.37	$3,035.37
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-736.74	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-736.74	$736.74
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-736.74	$1,473.48
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-736.74	$2,210.22
07/14/2021	BILL	GALBO, EDWARD & BEARDSLEY, Y D	$2,946.96	$2,946.96
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-715.28	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-715.28	$715.28
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-715.28	$1,430.56
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-715.28	$2,145.84
07/13/2020	BILL	GALBO, EDWARD & BEARDSLEY, Y D	$2,861.12	$2,861.12
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-694.44	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-694.44	$694.44
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-694.44	$1,388.88
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-694.46	$2,083.32
07/15/2019	BILL	GALBO, EDWARD & BEARDSLEY, Y D	$2,777.78	$2,777.78
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-674.22	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-674.22	$674.22
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-674.22	$1,348.44
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-674.22	$2,022.66
07/12/2018	BILL	GALBO, EDWARD & BEARDSLEY, Y D	$2,696.88	$2,696.88
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-654.58	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-654.58	$654.58
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-654.58	$1,309.16
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-654.58	$1,963.74
07/14/2017	BILL	GALBO, EDWARD & BEARDSLEY, Y D	$2,618.32	$2,618.32
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-637.99	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-637.99	$637.99
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-637.99	$1,275.98
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-638.00	$1,913.97
07/12/2016	BILL	GALBO, EDWARD & BEARDSLEY, Y D	$2,551.97	$2,551.97
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-636.72	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-636.72	$636.72
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-636.72	$1,273.44
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-636.72	$1,910.16
07/14/2015	BILL	GALBO, EDWARD & BEARDSLEY, Y D	$2,546.88	$2,546.88
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-634.44	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-634.44	$634.44
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-634.44	$1,268.88
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-634.45	$1,903.32
07/17/2014	BILL	GALBO, EDWARD & BEARDSLEY, Y D	$2,537.77	$2,537.77
12/17/2013	PAYMENT	GALBO, EDWARD & BEARDSLEY, Y D CHECK	$-660.92	$0.00
10/10/2013	PAYMENT	GALBO, EDWARD & BEARDSLEY, Y D CHECK	$-660.92	$660.92
09/24/2013	PAYMENT	GALBO, EDWARD & BEARDSLEY, Y D CHECK	$-1,348.29	$1,321.84
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$26.44	$2,670.13
07/16/2013	BILL	GALBO, EDWARD & BEARDSLEY, Y D	$2,643.69	$2,643.69
03/12/2013	PAYMENT	GALBO, EDWARD & BEARDSLEY, Y D CHECK	$-1,341.59	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.31	$1,341.59
11/05/2012	PAYMENT	GALBO, EDWARD & BEARDSLEY, Y D CHECK	$-683.95	$1,315.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.31	$1,999.23
08/24/2012	PAYMENT	GALBO, EDWARD & BEARDSLEY, Y D CHECK	$-657.67	$1,972.92
07/13/2012	BILL	GALBO, EDWARD & BEARDSLEY, Y D	$2,630.59	$2,630.59
08/09/2011	PAYMENT	GALBO, EDWARD & BEARDSLEY, Y D CHECK	$-2,952.23	$0.00
07/15/2011	BILL	GALBO, EDWARD & BEARDSLEY, Y D	$2,952.23	$2,952.23
03/29/2011	PAYMENT	GALBO, EDWARD & BEARDSLEY, Y D CHECK	$-3,638.93	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$221.50	$3,638.93
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$142.39	$3,417.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$79.11	$3,275.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$31.64	$3,195.93
07/14/2010	BILL	GALBO, EDWARD & BEARDSLEY, Y D	$3,164.29	$3,164.29
08/18/2009	PAYMENT	GALBO, EDWARD & BEARDSLEY, Y D CHECK	$-3,312.36	$0.00
07/13/2009	BILL	GALBO, EDWARD & BEARDSLEY, Y D	$3,312.36	$3,312.36
12/15/2008	PAYMENT	GALBO, EDWARD & BEARDSLEY, Y D CHECK	$-1,607.92	$0.00
08/25/2008	PAYMENT	GALBO, EDWARD & BEARDSLEY, Y D CHECK	$-1,607.95	$1,607.92
07/18/2008	BILL	GALBO, EDWARD & BEARDSLEY, Y D	$3,215.87	$3,215.87
12/26/2007	PAYMENT	GALBO, EDWARD & BEAR	$-1,561.12	$0.00
08/10/2007	PAYMENT	GALBO, EDWARD & BEAR	$-1,561.10	$1,561.12
07/01/2007	BILL	GALBO, EDWARD & BEARDSLEY, Y D	$3,122.22	$3,122.22
03/07/2007	PAYMENT	GALBO, EDWARD & BEAR	$-757.83	$0.00
12/05/2006	PAYMENT	GALBO, EDWARD & BEAR	$-1,545.95	$757.83
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.31	$2,303.78
08/10/2006	PAYMENT	GALBO, EDWARD & BEAR	$-757.82	$2,273.47
07/01/2006	BILL	GALBO, EDWARD & BEARDSLEY, Y D	$3,031.29	$3,031.29
12/15/2005	PAYMENT	EDWARD GALBO	$-1,186.28	$0.00
10/06/2005	PAYMENT	22	$-593.13	$1,186.28
08/26/2005	PAYMENT	SYNCON HOMES	$-593.13	$1,779.41
07/01/2005	BILL	SYNCON HOMES	$2,372.54	$2,372.54