Tax Account 019-333-23

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Owners

GUTIERREZ, FRANCISCO M ET AL
P O BOX 19069
SO LAKE TAHOE, CA 96151-0000

GUTIERREZ, ZULEIMA A

Account Summary

Account ID	019-333-23
Account Type	Real Estate
Location	423 KEYSTONE DR MARK TWAIN
Balance	$411.00
Currently Due	$0.00

Account ID

019-333-23

Account Type

Real Estate

Location

423 KEYSTONE DR
MARK TWAIN

Balance

$411.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,645.61
Total	$1,645.61
Paid	$1,234.61
Balance	$411.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,645.61

Total

$1,645.61

Paid

$1,234.61

Balance

$411.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$412.61	$0.00	$412.61	$412.61	$0.00
2	10/07/2024	10/17/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/06/2025	01/16/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$411.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,523.86	$0.00	$1,523.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,213.49	$0.00	$1,213.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,123.75	$0.00	$1,123.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,039.80	$0.00	$1,039.80	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$974.58	$0.00	$974.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$928.22	$0.00	$928.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$890.85	$0.00	$890.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$868.31	$0.00	$868.31	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$411.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$822.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-412.61	$1,233.00
07/16/2024	BILL	GUTIERREZ, FRANCISCO M ET AL	$1,645.61	$1,645.61
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-380.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-380.00	$380.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-380.00	$760.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-383.86	$1,140.00
07/17/2023	BILL	GUTIERREZ, FRANCISCO M ET AL	$1,523.86	$1,523.86
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.00	$303.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.00	$606.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-304.49	$909.00
07/15/2022	BILL	GUTIERREZ, FRANCISCO M ET AL	$1,213.49	$1,213.49
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.90	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.90	$280.90
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.90	$561.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.05	$842.70
07/14/2021	BILL	GUTIERREZ, FRANCISCO M ET AL	$1,123.75	$1,123.75
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.00	$0.00
11/24/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033418	$-259.00	$259.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$262.80	$777.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-262.80	$514.20
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-262.80	$777.00
07/09/2020	BILL	GUTIERREZ, FRANCISCO M ET AL	$1,039.80	$1,039.80
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-243.00	$243.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-245.58	$729.00
07/10/2019	BILL	GUTIERREZ, FRANCISCO M ET AL	$974.58	$974.58
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$231.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-231.00	$462.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-235.22	$693.00
07/10/2018	BILL	GUTIERREZ, FRANCISCO M ET AL	$928.22	$928.22
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-224.85	$666.00
07/10/2017	BILL	GUTIERREZ, FRANCISCO M ET AL	$890.85	$890.85
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-216.00	$216.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-216.00	$432.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$216.00	$648.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-216.00	$432.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-220.31	$648.00
07/11/2016	BILL	GUTIERREZ, FRANCISCO M ET AL	$868.31	$868.31
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-216.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$216.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-216.00	$432.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-218.47	$648.00
07/07/2015	BILL	GUTIERREZ, FRANCISCO M ET AL	$866.47	$866.47
02/26/2015	PAYMENT	USBANK CHECK NUM: 5708482	$-209.00	$0.00
01/05/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5532362	$-209.00	$209.00
09/26/2014	PAYMENT	US BANK CHECK NUM: 5290200	$-209.00	$418.00
08/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166499	$-212.49	$627.00
07/08/2014	BILL	GUTIERREZ, FRANCISCO M ET AL	$839.49	$839.49
02/25/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 8479	$-201.00	$0.00
01/02/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035528	$-201.00	$201.00
10/02/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-201.00	$402.00
08/15/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE	$-202.59	$603.00
07/08/2013	BILL	GUERRERO, JULIO ANGEL	$805.59	$805.59
03/04/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-213.00	$0.00
01/03/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-213.00	$213.00
10/05/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-213.00	$426.00
08/23/2012	PAYMENT	HSBC CHECK NUM: 60067343	$-217.58	$639.00
07/10/2012	BILL	GUERRERO, JULIO ANGEL	$856.58	$856.58
03/02/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: CORELOGIC	$-215.00	$0.00
01/03/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: CORELOGIC IBP	$-215.00	$215.00
10/03/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-215.00	$430.00
08/13/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-217.43	$645.00
07/08/2011	BILL	GUERRERO, JULIO ANGEL	$862.43	$862.43
03/07/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-201.00	$0.00
12/30/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-201.00	$201.00
10/01/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/12/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-204.29	$603.00
07/08/2010	BILL	GUERRERO, JULIO ANGEL	$807.29	$807.29
03/01/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/04/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$274.00
10/02/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/13/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-278.14	$822.00
07/06/2009	BILL	GUERRERO, JULIO ANGEL	$1,100.14	$1,100.14
03/03/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-266.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-266.00	$266.00
10/06/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60021166	$-266.00	$532.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60019033	$-270.07	$798.00
07/15/2008	BILL	GUERRERO, JULIO ANGEL	$1,068.07	$1,068.07
03/06/2008	PAYMENT	HSBC (3 CHECKS) CHECK BANK: 1-108 NUM: 696777818	$-259.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80067379	$-259.00	$259.00
10/01/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80065200	$-259.00	$518.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60007082	$-259.97	$777.00
07/12/2007	BILL	GUERRERO, JULIO ANGEL	$1,036.97	$1,036.97
03/08/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60003604	$-251.00	$0.00
01/10/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60001165	$-251.00	$251.00
10/04/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80054763	$-251.00	$502.00
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-253.57	$753.00
07/12/2006	BILL	GUERRERO, JULIO ANGEL	$1,006.57	$1,006.57
03/10/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10352961	$-244.00	$0.00
01/11/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80035303	$-244.00	$244.00
10/07/2005	PAYMENT	LSI TAX CHECK BANK: 90-4182 NUM: 10273500	$-9.81	$488.00
10/07/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 10134475	$-245.26	$497.81
10/07/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 10134476	$-244.00	$743.07
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.81	$987.07
07/15/2005	BILL	GUERRERO, JULIO ANGEL	$977.26	$977.26
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-243.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-243.00	$243.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-243.00	$486.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-244.36	$729.00
07/08/2004	BILL	MORRISON, KURT / OWSIAN, EVA	$973.36	$973.36
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-218.16	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-218.16	$218.16
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-218.16	$436.32
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-218.18	$654.48
07/18/2003	BILL	MORRISON, KURT / OWSIAN, EVA	$872.66	$872.66
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-215.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-215.00	$215.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-215.00	$430.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-216.94	$645.00
07/12/2002	BILL	MORRISON, KURT / OWSIAN, EVA	$861.94	$861.94
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-210.03	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-210.03	$210.03
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-210.03	$420.06
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-210.26	$630.09
07/12/2001	BILL	MORRISON, KURT / OWSIAN, EVA	$840.35	$840.35
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-205.75	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-205.75	$205.75
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-205.75	$411.50
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-206.01	$617.25
07/17/2000	BILL	LANDOLT, JOSEPH G TRS ET AL	$823.26	$823.26
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-217.37	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-217.37	$217.37
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-217.37	$434.74
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-217.63	$652.11
07/17/1999	BILL	LANDOLT, JOSEPH G TRS ET AL	$869.74	$869.74
03/29/1999	PAYMENT	LANDOLT, JOSEPH CHECK	$-212.71	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.18	$212.71
11/17/1998	PAYMENT	NO. NEVADA TITLE CHECK	$-204.53	$204.53
09/16/1998	PAYMENT	NICHOLS, DON C & CAROLYN A CHECK	$-204.53	$409.06
07/22/1998	PAYMENT	NICHOLS, DON C & CAROLYN A CHECK	$-204.70	$613.59
07/13/1998	BILL	NICHOLS, DON C & CAROLYN A	$818.29	$818.29
02/24/1998	PAYMENT	NICHOLS, DON C & CAROLYN A CHECK	$-200.62	$0.00
12/29/1997	PAYMENT	NICHOLS, DON C & CAROLYN A CHECK	$-200.62	$200.62
10/06/1997	PAYMENT	NICHOLS, DON C & CAROLYN A CHECK	$-200.62	$401.24
07/29/1997	PAYMENT	NICHOLS, DON C & CAROLYN A CHECK	$-200.77	$601.86
07/14/1997	BILL	NICHOLS, DON C & CAROLYN A	$802.63	$802.63
02/26/1997	PAYMENT	NICHOLS, DON C & CAROLYN A	$-199.50	$0.00
12/12/1996	PAYMENT	NICHOLS, DON C & CAROLYN A	$-199.50	$199.50
10/15/1996	PAYMENT	NICHOLS, DON C & CAROLYN A	$-199.50	$399.00
08/26/1996	PAYMENT	NICHOLS, DON C & CAROLYN A	$-199.66	$598.50
07/18/1996	BILL	NICHOLS, DON C & CAROLYN A	$798.16	$798.16