Tax Account 029-261-04

Print Page · · Payments Cart · New Search

Owners

RUELAS, LUIS ZARATE ET AL
P O BOX 17952
SOUTH LAKE TAHOE, CA 96151

RODRIGUEZ, CLAUDIA

RODRIGUEZ, ALEXANDER ZARATE

Account Summary

Account ID	029-261-04
Account Type	Real Estate
Location	340 GOLDEN PICK CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-261-04

Account Type

Real Estate

Location

340 GOLDEN PICK CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,629.06
Total	$1,629.06
Paid	$1,629.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,629.06

Total

$1,629.06

Paid

$1,629.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$408.06	$0.00	$408.06	$408.06	$0.00
2	10/02/2023	10/13/2023	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/02/2024	01/13/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/04/2024	03/15/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,331.36	$0.00	$1,331.36	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,292.63	$0.00	$1,292.63	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,254.16	$0.00	$1,254.16	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,217.67	$0.00	$1,217.67	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,182.25	$0.00	$1,182.25	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,147.86	$0.00	$1,147.86	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,118.82	$0.00	$1,118.82	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$407.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$814.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.06	$1,221.00
07/17/2023	BILL	RUELAS, LUIS ZARATE ET AL	$1,629.06	$1,629.06
01/05/2023	PAYMENT	AMROCK LLC - NEVADA CHECK 343207	$-332.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.00	$332.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.00	$664.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.36	$996.00
07/15/2022	BILL	GAGLIANO, ANGELO C	$1,331.36	$1,331.36
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.12	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.12	$323.12
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.12	$646.24
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.27	$969.36
07/14/2021	BILL	GAGLIANO, ANGELO C	$1,292.63	$1,292.63
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$313.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$315.16	$939.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.16	$623.84
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.16	$939.00
07/09/2020	BILL	GAGLIANO, ANGELO C	$1,254.16	$1,254.16
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-304.00	$304.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-305.67	$912.00
07/10/2019	BILL	GAGLIANO, ANGELO C	$1,217.67	$1,217.67
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$590.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.25	$885.00
07/10/2018	BILL	GAGLIANO, ANGELO C	$1,182.25	$1,182.25
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-286.00	$572.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-289.86	$858.00
07/10/2017	BILL	GAGLIANO, ANGELO C	$1,147.86	$1,147.86
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-279.00	$279.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-279.00	$558.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274029	$-281.82	$837.00
07/11/2016	BILL	GAGLIANO, ANGELO C	$1,118.82	$1,118.82
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-278.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-278.00	$278.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-278.00	$556.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-282.49	$834.00
07/07/2015	BILL	MAHE, JENNIFER M	$1,116.49	$1,116.49
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-270.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-270.00	$270.00
12/02/2014	PAYMENT	LERETA CHECK NUM: 209767	$-10.80	$540.00
12/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 553418	$-270.00	$550.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.80	$820.80
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-273.86	$810.00
07/08/2014	BILL	MAHE, JENNIFER M	$1,083.86	$1,083.86
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-262.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-262.00	$262.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-262.00	$524.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-266.22	$786.00
07/08/2013	BILL	MAHE, JENNIFER M	$1,052.22	$1,052.22
03/04/2013	PAYMENT	CHASE CHECK	$-287.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-287.00	$287.00
10/05/2012	PAYMENT	CHASE CHECK	$-287.00	$574.00
08/20/2012	PAYMENT	CHASE CHECK	$-291.40	$861.00
07/10/2012	BILL	MAHE, JENNIFER M	$1,152.40	$1,152.40
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-342.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-342.00	$342.00
10/03/2011	PAYMENT	CHASE CHECK	$-342.00	$684.00
08/13/2011	PAYMENT	CHASE CHECK	$-344.45	$1,026.00
07/08/2011	BILL	MAHE, JENNIFER M	$1,370.45	$1,370.45
03/07/2011	PAYMENT	CHASE CHECK	$-352.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-352.00	$352.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-355.50	$1,056.00
07/08/2010	BILL	MAHE, JENNIFER M	$1,411.50	$1,411.50
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.90	$1,125.00
07/06/2009	BILL	MAHE, JENNIFER M	$1,500.90	$1,500.90
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-365.16	$1,092.00
07/15/2008	BILL	MAHE, JENNIFER M	$1,457.16	$1,457.16
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-353.00	$353.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-355.73	$1,059.00
07/12/2007	BILL	MAHE, JENNIFER M	$1,414.73	$1,414.73
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-343.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$343.00	$343.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-343.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-343.00	$343.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-343.00	$686.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-344.32	$1,029.00
07/12/2006	BILL	MAHE, JENNIFER M	$1,373.32	$1,373.32
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755	$-49.00	$0.00
01/07/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 105965	$-49.00	$49.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-49.00	$98.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-50.60	$147.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$197.60	$197.60