Tax Account 009-222-11

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Owners

GEMIGNANI, SCOTT & JENNIFER
300 CAMELLIA CT
EL DORADO HILLS, CA 95762

GEMIGNANI, JENNIFER

Account Summary

Account ID	009-222-11
Account Type	Real Estate
Location	50 WEST SIERRA VIEW DR SMITH
Balance	$1,936.00
Currently Due	$0.00

Account ID

009-222-11

Account Type

Real Estate

Location

50 WEST SIERRA VIEW DR
SMITH

Balance

$1,936.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,874.10
Total	$3,874.10
Paid	$1,938.10
Balance	$1,936.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,874.10

Total

$3,874.10

Paid

$1,938.10

Balance

$1,936.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$970.10	$0.00	$0.00	$970.10	$970.10	$0.00
2	10/05/2026	10/16/2026	Paid	$968.00	$0.00	$0.00	$968.00	$968.00	$0.00
3	01/04/2027	01/15/2027	Due	$968.00	$0.00	$0.00	$968.00	$0.00	$968.00
4	03/01/2027	03/12/2027	Due	$968.00	$0.00	$0.00	$968.00	$0.00	$1,936.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,762.68	$0.00	$0.00	$3,762.68	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$3,654.51	$0.00	$0.00	$3,654.51	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$3,545.06	$0.00	$0.00	$3,545.06	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,425.33	$0.00	$0.00	$3,425.33	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,308.54	$0.00	$0.00	$3,308.54	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,212.46	$0.00	$0.00	$3,212.46	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,026.38	$0.00	$0.00	$3,026.38	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,881.11	$0.00	$0.00	$2,881.11	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,978.82	$0.00	$0.00	$2,978.82	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,901.61	$0.00	$0.00	$2,901.61	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	48.91	24.57	24.34	.00
2025-2026	S21	Weed Tax	48.91	48.91	.00	.00
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	ONITY MORTGAGE ACH	$-968.00	$1,936.00
08/17/2026	PAYMENT	ONITY MORTGAGE CHECK	$-970.10	$2,904.00
07/15/2026	BILL	GEMIGNANI, SCOTT & JENNIFER	$3,874.10	$3,874.10
03/03/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-940.00	$0.00
01/02/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-940.00	$940.00
10/06/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-940.00	$1,880.00
08/15/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-942.68	$2,820.00
07/11/2025	BILL	GEMIGNANI, SCOTT & JENNIFER	$3,762.68	$3,762.68
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-913.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-913.00	$913.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-913.00	$1,826.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-915.51	$2,739.00
07/16/2024	BILL	GEMIGNANI, SCOTT & JENNIFER	$3,654.51	$3,654.51
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-886.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-886.00	$886.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-886.00	$1,772.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-887.06	$2,658.00
07/17/2023	BILL	GEMIGNANI, SCOTT & JENNIFER	$3,545.06	$3,545.06
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-856.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-856.00	$856.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-856.00	$1,712.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-857.33	$2,568.00
07/15/2022	BILL	GEMIGNANI, SCOTT & JENNIFER	$3,425.33	$3,425.33
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-827.09	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-827.09	$827.09
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-827.09	$1,654.18
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-827.27	$2,481.27
07/14/2021	BILL	GEMIGNANI, SCOTT & JENNIFER	$3,308.54	$3,308.54
01/05/2021	PAYMENT	MAX HOSEIT PROPERTIES CHECK 97128	$-1,600.00	$0.00
08/20/2020	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 96386	$-1,612.46	$1,600.00
07/09/2020	BILL	HOSEIT MANAGEMENT LLC	$3,212.46	$3,212.46
12/10/2019	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 65014	$-1,508.00	$0.00
08/12/2019	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 64331	$-1,518.38	$1,508.00
07/10/2019	BILL	HOSEIT MANAGEMENT LLC	$3,026.38	$3,026.38
12/10/2018	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 62967	$-1,436.00	$0.00
08/01/2018	PAYMENT	CHECK	$-1,445.11	$1,436.00
07/10/2018	BILL	HOSEIT MANAGEMENT LLC	$2,881.11	$2,881.11
12/11/2017	PAYMENT	CHECK	$-1,482.00	$0.00
08/16/2017	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 60232	$-1,496.82	$1,482.00
07/10/2017	BILL	HOSEIT MANAGEMENT LLC	$2,978.82	$2,978.82
01/10/2017	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 58842	$-1,444.00	$0.00
08/18/2016	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 58134	$-1,457.61	$1,444.00
07/11/2016	BILL	HOSEIT MANAGEMENT LLC	$2,901.61	$2,901.61
01/13/2016	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 56594	$-1,442.00	$0.00
08/18/2015	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 55335	$-1,451.75	$1,442.00
07/07/2015	BILL	E M HOMES LLC	$2,893.75	$2,893.75
01/06/2015	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 53871	$-1,396.00	$0.00
08/22/2014	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 52948	$-1,408.29	$1,396.00
07/08/2014	BILL	E M HOMES LLC	$2,804.29	$2,804.29
04/03/2014	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 52067	$-697.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$697.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.80	$696.80
10/21/2013	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 50884	$-670.00	$670.00
10/14/2013	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 50859	$-670.00	$1,340.00
08/21/2013	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 50627	$-683.67	$2,010.00
07/08/2013	BILL	E M HOMES LLC	$2,693.67	$2,693.67
03/08/2013	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 49499	$-647.00	$0.00
01/15/2013	PAYMENT	MAX HOSEIT PROP CHECK NUM: 49075	$-1,319.88	$647.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.88	$1,966.88
08/29/2012	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 48235	$-663.29	$1,941.00
07/10/2012	BILL	E M HOMES LLC	$2,604.29	$2,604.29
03/15/2012	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 47108	$-647.00	$0.00
01/11/2012	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 46719	$-647.00	$647.00
10/11/2011	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 46144	$-647.00	$1,294.00
08/22/2011	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 45759	$-665.45	$1,941.00
07/08/2011	BILL	E M HOMES LLC	$2,606.45	$2,606.45
03/10/2011	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 44800	$-714.00	$0.00
01/11/2011	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 44421	$-714.00	$714.00
10/12/2010	PAYMENT	MAX HOSEIT PROPERTIES CHECK BANK: 11-24 NUM: 43905	$-714.00	$1,428.00
08/25/2010	PAYMENT	MAX HOSEIT PROPERTIES CHECK BANK: 11-24 NUM: 43656	$-733.13	$2,142.00
07/08/2010	BILL	E M HOMES LLC	$2,875.13	$2,875.13
02/01/2010	PAYMENT	MAX HOEIT PROPERTIES CHECK BANK: 11-24 NUM: 42349	$-901.17	$0.00
01/20/2010	AMENDMENT	3 cert mailings for tax sale	$16.62	$901.17
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.55	$884.55
12/11/2009	PAYMENT	MAX HOSEIT PROPERTIES CHECK BANK: 11-24 NUM: 42081	$-781.00	$881.00
10/23/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$1,662.00
10/09/2009	PAYMENT	MAX HOSEIT PROPERTIES CHECK BANK: 11-24 NUM: 41576	$-781.00	$1,562.00
08/28/2009	PAYMENT	MAX HOSEIT PROPERTIES CHECK BANK: 11-24 NUM: 41260	$-8,943.92	$2,343.00
08/28/2009	AMENDMENT	Remove interest - Postmark	$-51.44	$11,286.92
08/03/2009	INTEREST	Monthly Interest	$51.44	$11,338.36
07/06/2009	BILL	E M HOMES LLC	$3,149.08	$11,286.92
07/01/2009	INTEREST	Monthly Interest	$51.44	$8,137.84
07/01/2009	INTEREST	Monthly Interest	$51.44	$8,086.40
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$8,034.96
06/01/2009	INTEREST	Monthly Interest	$270.72	$8,019.96
05/01/2009	INTEREST	Monthly Interest	$26.94	$7,749.24
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$7,722.30
04/01/2009	INTEREST	Monthly Interest	$26.94	$7,716.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$204.77	$7,690.04
03/02/2009	INTEREST	Monthly Interest	$26.94	$7,485.27
02/03/2009	INTEREST	Monthly Interest	$26.94	$7,458.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$132.14	$7,431.39
01/05/2009	INTEREST	Monthly Interest	$26.94	$7,299.25
12/01/2008	INTEREST	Monthly Interest	$26.94	$7,272.31
11/03/2008	INTEREST	Monthly Interest	$26.94	$7,245.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$73.97	$7,218.43
10/01/2008	INTEREST	Monthly Interest	$26.94	$7,144.46
09/02/2008	INTEREST	Monthly Interest	$26.94	$7,117.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.25	$7,090.58
08/04/2008	INTEREST	Monthly Interest	$26.94	$7,060.33
07/15/2008	BILL	MASON, EDWARD L & JO-AN P	$2,925.31	$7,033.39
07/01/2008	INTEREST	Monthly Interest	$26.94	$4,108.08
07/01/2008	INTEREST	Monthly Interest	$26.94	$4,081.14
06/02/2008	INTEREST	Monthly Interest	$230.15	$4,054.20
05/01/2008	INTEREST	Monthly Interest	$4.36	$3,824.05
03/31/2008	INTEREST	Monthly Interest	$4.36	$3,819.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$189.66	$3,815.33
03/06/2008	INTEREST	Monthly Interest	$4.36	$3,625.67
02/04/2008	INTEREST	Monthly Interest	$4.36	$3,621.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$122.43	$3,616.95
01/03/2008	INTEREST	Monthly Interest	$4.36	$3,494.52
12/03/2007	INTEREST	Monthly Interest	$4.36	$3,490.16
11/01/2007	INTEREST	Monthly Interest	$4.36	$3,485.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$68.57	$3,481.44
10/01/2007	INTEREST	Monthly Interest	$4.36	$3,412.87
09/04/2007	INTEREST	Monthly Interest	$4.36	$3,408.51
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.10	$3,404.15
08/01/2007	INTEREST	Monthly Interest	$4.36	$3,376.05
07/12/2007	BILL	MASON, EDWARD L & JO-AN P	$2,709.46	$3,371.69
07/02/2007	INTEREST	Monthly Interest	$4.36	$662.23
07/02/2007	INTEREST	Monthly Interest	$4.36	$657.87
06/04/2007	INTEREST	Monthly Interest	$43.60	$653.51
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$609.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.63	$603.91
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.01	$567.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.86	$543.27
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.17	$529.41
07/12/2006	BILL	MASON, EDWARD L & JO-AN P	$523.24	$523.24
09/02/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18224	$-276.00	$0.00
08/12/2005	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2649	$-105.05	$276.00
07/15/2005	BILL	S V DEVELOPMENT LTD	$381.05	$381.05