Tax Account 1220-03-110-005
Owners
BRADFORD FAMILY TRUST
2341 HOYA LN
GILROY, CA 95020
BRADFORD, JAMES N SUCC TTEE
BRADFORD, JAMES N
GAREDAKIS, TAMARA M & SOPHIA E
Account Summary
| Account ID | 1220-03-110-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1383 BRYAN LN TOWN OF GARDNERVILLE |
| Balance | $2,360.66 |
| Currently Due | $1,180.33 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,721.62 |
| Total | $4,721.62 |
| Paid | $2,360.96 |
| Balance | $2,360.66 |
| Due | $1,180.33 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,450.18 | $0.00 | $0.00 | $4,450.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $4,120.56 | $0.00 | $0.00 | $4,120.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,815.33 | $0.00 | $0.00 | $3,815.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,532.70 | $0.00 | $0.00 | $3,532.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,416.53 | $0.00 | $0.00 | $3,416.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,297.82 | $0.00 | $0.00 | $3,297.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,201.77 | $0.00 | $0.00 | $3,201.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,108.52 | $0.00 | $0.00 | $3,108.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,029.76 | $0.00 | $0.00 | $3,029.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,023.72 | $0.00 | $0.00 | $3,023.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,935.65 | $0.00 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,180.33 | $2,360.66 |
| 08/18/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,180.63 | $3,540.99 |
| 07/16/2025 | BILL | BRADFORD FAMILY TRUST | $4,721.62 | $4,721.62 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,112.47 | $0.00 |
| 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 |