Tax Account 1220-03-110-005

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Owners

BRADFORD FAMILY TRUST
2341 HOYA LN
GILROY, CA 95020

BRADFORD, JAMES N SUCC TTEE

Account Summary

Account ID	1220-03-110-005
Account Type	Real Estate
Location	1383 BRYAN LN TOWN OF GARDNERVILLE
Balance	$1,112.47
Currently Due	$0.00

Account ID

1220-03-110-005

Account Type

Real Estate

Location

1383 BRYAN LN
TOWN OF GARDNERVILLE

Balance

$1,112.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,450.18
Total	$4,450.18
Paid	$3,337.71
Balance	$1,112.47
Due	$0.00
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

$4,450.18

Total

$4,450.18

Paid

$3,337.71

Balance

$1,112.47

Due

$0.00

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	$1,112.77	$0.00	$1,112.77	$1,112.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,112.47	$0.00	$1,112.47	$1,112.47	$0.00
3	01/06/2025	01/16/2025	Paid	$1,112.47	$0.00	$1,112.47	$1,112.47	$0.00
4	03/03/2025	03/13/2025	Due	$1,112.47	$0.00	$1,112.47	$0.00	$1,112.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,120.56	$0.00	$4,120.56	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,815.33	$0.00	$3,815.33	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,532.70	$0.00	$3,532.70	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,416.53	$0.00	$3,416.53	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,297.82	$0.00	$3,297.82	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,201.77	$0.00	$3,201.77	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,108.52	$0.00	$3,108.52	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,029.76	$0.00	$3,029.76	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,023.72	$0.00	$3,023.72	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,935.65	$0.00	$2,935.65	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,112.47	$1,112.47
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,112.47	$2,224.94
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,112.77	$3,337.41
07/15/2024	BILL	BRADFORD FAMILY TRUST	$4,450.18	$4,450.18
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,030.08	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,030.08	$1,030.08
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,030.08	$2,060.16
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,030.32	$3,090.24
07/14/2023	BILL	BRADFORD FAMILY TRUST	$4,120.56	$4,120.56
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-953.83	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-953.83	$953.83
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-953.83	$1,907.66
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-953.84	$2,861.49
07/19/2022	BILL	BRADFORD, JAMES & SHIRLEY TTEE	$3,815.33	$3,815.33
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-883.17	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-883.17	$883.17
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-883.17	$1,766.34
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-883.19	$2,649.51
07/14/2021	BILL	BRADFORD, JAMES & SHIRLEY TTEE	$3,532.70	$3,532.70
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-854.13	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-854.13	$854.13
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-854.13	$1,708.26
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-854.14	$2,562.39
07/13/2020	BILL	BRADFORD, JAMES N & SHIRLEY M	$3,416.53	$3,416.53
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-824.45	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-824.45	$824.45
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-824.45	$1,648.90
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-824.47	$2,473.35
07/15/2019	BILL	KUHN, ROBERT J & NANCY K	$3,297.82	$3,297.82
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-800.44	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-800.44	$800.44
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-800.44	$1,600.88
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$800.44	$2,401.32
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-800.44	$1,600.88
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-800.45	$2,401.32
07/12/2018	BILL	KUHN, ROBERT J & NANCY K	$3,201.77	$3,201.77
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-777.13	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-777.13	$777.13
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-777.13	$1,554.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-777.13	$2,331.39
07/14/2017	BILL	KUHN, ROBERT J & NANCY K	$3,108.52	$3,108.52
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-757.44	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-757.44	$757.44
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-757.44	$1,514.88
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-757.44	$2,272.32
07/12/2016	BILL	KUHN, ROBERT J & NANCY K	$3,029.76	$3,029.76
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-755.93	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-755.93	$755.93
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-755.93	$1,511.86
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-755.93	$2,267.79
07/14/2015	BILL	KUHN, ROBERT J & NANCY K	$3,023.72	$3,023.72
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-733.91	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-733.91	$733.91
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-733.91	$1,467.82
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-733.92	$2,201.73
07/17/2014	BILL	KUHN, ROBERT J & NANCY K	$2,935.65	$2,935.65
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-712.53	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-712.53	$712.53
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-712.53	$1,425.06
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-712.56	$2,137.59
07/16/2013	BILL	KUHN, ROBERT J & NANCY K	$2,850.15	$2,850.15
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-761.54	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-761.54	$761.54
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-761.54	$1,523.08
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-761.56	$2,284.62
07/13/2012	BILL	KUHN, ROBERT J & NANCY K	$3,046.18	$3,046.18
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-773.40	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-773.40	$773.40
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-773.40	$1,546.80
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-773.42	$2,320.20
07/15/2011	BILL	KUHN, ROBERT J & NANCY K	$3,093.62	$3,093.62
03/16/2011	PAYMENT	LIMA, ABEL J & KATHERINE L TTE CHECK	$-798.62	$0.00
03/08/2011	PAYMENT	LIMA, ABEL J & KATHERINE L TTE CHECK	$-830.56	$798.62
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.94	$1,629.18
10/05/2010	PAYMENT	LIMA, ABEL J & KATHERINE L TTE CHECK	$-798.62	$1,597.24
08/17/2010	PAYMENT	LIMA, ABEL J & KATHERINE L TTE CHECK	$-798.64	$2,395.86
07/14/2010	BILL	LIMA, ABEL J & KATHERINE L TTE	$3,194.50	$3,194.50
03/01/2010	PAYMENT	LIMA, ABEL J & KATHERINE L TTE CHECK	$-1,104.02	$0.00
01/05/2010	PAYMENT	LIMA, ABEL J & KATHERINE L TTE CHECK	$-1,104.02	$1,104.02
10/01/2009	PAYMENT	LIMA, ABEL J & KATHERINE L TTE CHECK	$-1,104.02	$2,208.04
08/18/2009	PAYMENT	LIMA, ABEL J & KATHERINE L TTE CHECK	$-1,104.02	$3,312.06
07/13/2009	BILL	LIMA, ABEL J & KATHERINE L TTE	$4,416.08	$4,416.08
03/03/2009	PAYMENT	LIMA, ABEL J & KATHERINE L TTE CHECK	$-1,071.86	$0.00
01/07/2009	PAYMENT	LIMA, ABEL J & KATHERINE L TTE CHECK	$-1,071.86	$1,071.86
10/07/2008	PAYMENT	LIMA, ABEL J & KATHERINE L TTE CHECK	$-1,071.86	$2,143.72
08/18/2008	PAYMENT	LIMA, ABEL J & KATHERINE L TTE CHECK	$-1,071.89	$3,215.58
07/18/2008	BILL	LIMA, ABEL J & KATHERINE L TTE	$4,287.47	$4,287.47
03/04/2008	PAYMENT	LIMA, ABEL J & KATHE	$-1,040.65	$0.00
01/08/2008	PAYMENT	LIMA, ABEL J & KATHE	$-1,040.65	$1,040.65
10/01/2007	PAYMENT	LIMA, ABEL J & KATHE	$-1,040.65	$2,081.30
08/20/2007	PAYMENT	LIMA, ABEL J & KATHE	$-1,040.65	$3,121.95
07/01/2007	BILL	LIMA, ABEL J & KATHERINE L TTE	$4,162.60	$4,162.60
03/06/2007	PAYMENT	LIMA, ABEL J & KATHE	$-989.14	$0.00
01/03/2007	PAYMENT	LIMA, ABEL J & KATHE	$-989.11	$989.14
10/03/2006	PAYMENT	LIMA, ABEL J & KATHE	$-989.11	$1,978.25
08/18/2006	PAYMENT	LIMA, ABEL J & KATHE	$-989.11	$2,967.36
07/01/2006	BILL	LIMA, ABEL J & KATHERINE L TTE	$3,956.47	$3,956.47
10/19/2005	PAYMENT	33	$-364.00	$0.00
10/12/2005	PAYMENT	H & S CONSTRUCTION I	$-181.99	$364.00
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-181.99	$545.99
07/01/2005	BILL	H & S CONSTRUCTION INC	$727.98	$727.98