Tax Account 1220-03-111-004
Owners
PROPST TRUST 2006
2706 OCOTILLO AVE
SANTA MARIA, CA 93455
PROPST, JON W & MARILYN S TTEE
PROPST, JON W TTEE
PROPST, MARILYN S TTEE
Account Summary
| Account ID | 1220-03-111-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1376 BRANDEN LN TOWN OF GARDNERVILLE |
| Balance | $929.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,718.79 |
| Total | $3,718.79 |
| Paid | $2,789.14 |
| Balance | $929.65 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,610.49 | $0.00 | $3,610.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,505.35 | $0.00 | $3,505.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,403.26 | $0.00 | $3,403.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,304.12 | $0.00 | $3,304.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,207.86 | $0.00 | $3,207.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,841.98 | $0.00 | $2,841.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,759.21 | $0.00 | $2,759.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,689.28 | $0.00 | $2,689.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,683.91 | $0.00 | $2,683.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,605.72 | $0.00 | $2,605.72 | $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 | CITIZENS WT CORE - | $-929.65 | $929.65 |
| 10/03/2024 | PAYMENT | CITIZENS WT CORE - | $-929.65 | $1,859.30 |
| 08/15/2024 | PAYMENT | CITIZENS WT CORE - | $-929.84 | $2,788.95 |
| 07/15/2024 | BILL | PROPST TRUST 2006 | $3,718.79 | $3,718.79 |
| 02/29/2024 | PAYMENT | CITIZENS WT CORE - | $-902.55 | $0.00 |
| 01/02/2024 | PAYMENT | CITIZENS WT CORE - | $-902.55 | $902.55 |
| 10/03/2023 | PAYMENT | CITIZENS WT CORE - | $-902.55 | $1,805.10 |
| 08/09/2023 | PAYMENT | CITIZENS WT CORE - | $-902.84 | $2,707.65 |
| 07/14/2023 | BILL | PROPST TRUST 2006 | $3,610.49 | $3,610.49 |
| 02/27/2023 | PAYMENT | CITIZENS WT CORE - | $-876.33 | $0.00 |
| 12/27/2022 | PAYMENT | CITIZENS WT CORE - | $-876.33 | $876.33 |
| 10/07/2022 | PAYMENT | CITIZENS WT CORE - | $-876.33 | $1,752.66 |
| 08/12/2022 | PAYMENT | CITIZENS WT CORE - | $-876.36 | $2,628.99 |
| 07/19/2022 | BILL | PROPST, JON W & MARILYN S TTEE | $3,505.35 | $3,505.35 |
| 01/31/2022 | PAYMENT | QUICKSILVA TITLE & ESCROW LLC CHECK | $-850.81 | $0.00 |
| 01/04/2022 | PAYMENT | CITIZENS CHECK | $-850.81 | $850.81 |
| 10/01/2021 | PAYMENT | CITIZENS CHECK | $-850.81 | $1,701.62 |
| 08/17/2021 | PAYMENT | CITIZENS CHECK | $-850.83 | $2,552.43 |
| 07/14/2021 | BILL | PROPST, JON W & MARILYN S | $3,403.26 | $3,403.26 |
| 02/25/2021 | PAYMENT | CITIZENS CHECK | $-826.03 | $0.00 |
| 12/23/2020 | PAYMENT | CITIZENS CHECK | $-826.03 | $826.03 |
| 09/30/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-826.03 | $1,652.06 |
| 08/13/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-826.03 | $2,478.09 |
| 07/13/2020 | BILL | PROPST, JON W & MARILYN S | $3,304.12 | $3,304.12 |
| 02/28/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-801.96 | $0.00 |
| 12/30/2019 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-801.96 | $801.96 |
| 10/07/2019 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-801.96 | $1,603.92 |
| 08/16/2019 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-801.98 | $2,405.88 |
| 07/15/2019 | BILL | PROPST, JON W & MARILYN S | $3,207.86 | $3,207.86 |
| 02/28/2019 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-710.49 | $0.00 |
| 12/31/2018 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-710.49 | $710.49 |
| 09/28/2018 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-710.49 | $1,420.98 |
| 08/16/2018 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-710.51 | $2,131.47 |
| 07/12/2018 | BILL | PROPST, JON W & MARILYN S | $2,841.98 | $2,841.98 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-689.80 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-689.80 | $689.80 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-689.80 | $1,379.60 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-689.81 | $2,069.40 |
| 07/14/2017 | BILL | PROPST, JON W & MARILYN S | $2,759.21 | $2,759.21 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-672.32 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-672.32 | $672.32 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-672.32 | $1,344.64 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-672.32 | $2,016.96 |
| 07/12/2016 | BILL | PROPST, JON W & MARILYN S | $2,689.28 | $2,689.28 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-670.97 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-670.97 | $670.97 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-670.97 | $1,341.94 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-671.00 | $2,012.91 |
| 07/14/2015 | BILL | PROPST, JON W & MARILYN S | $2,683.91 | $2,683.91 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-651.43 | $0.00 |
| 12/01/2014 | PAYMENT | WESTERN TITLE CHECK | $-651.43 | $651.43 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-651.43 | $1,302.86 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-651.43 | $1,954.29 |
| 07/17/2014 | BILL | CADY, JEFFREY P | $2,605.72 | $2,605.72 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-632.45 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-632.45 | $632.45 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-632.45 | $1,264.90 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-632.48 | $1,897.35 |
| 07/16/2013 | BILL | CADY, JEFFREY P & SARA M | $2,529.83 | $2,529.83 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-677.33 | $0.00 |
| 12/05/2012 | PAYMENT | WESTERN TITLE CHECK | $-677.33 | $677.33 |
| 10/01/2012 | PAYMENT | WELLS FARGO CHECK | $-677.33 | $1,354.66 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-677.33 | $2,031.99 |
| 07/13/2012 | BILL | CADY, JEFFREY & SARA | $2,709.32 | $2,709.32 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-687.27 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-687.27 | $687.27 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-687.27 | $1,374.54 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-687.29 | $2,061.81 |
| 07/15/2011 | BILL | CADY, JEFFREY & SARA | $2,749.10 | $2,749.10 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-711.91 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-711.91 | $711.91 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-711.91 | $1,423.82 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-711.91 | $2,135.73 |
| 07/14/2010 | BILL | CADY, JEFFREY & SARA | $2,847.64 | $2,847.64 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-958.93 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-958.93 | $958.93 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-958.93 | $1,917.86 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-958.94 | $2,876.79 |
| 07/13/2009 | BILL | CADY, JEFFREY & SARA | $3,835.73 | $3,835.73 |
| 02/26/2009 | PAYMENT | SERVICE LINK CHECK | $-978.73 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-978.73 | $978.73 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-978.73 | $1,957.46 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-978.75 | $2,936.19 |
| 07/18/2008 | BILL | OLIVER, JOHN R | $3,914.94 | $3,914.94 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-906.24 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-906.22 | $906.24 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-906.22 | $1,812.46 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-906.22 | $2,718.68 |
| 07/01/2007 | BILL | OLIVER, JOHN R | $3,624.90 | $3,624.90 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-839.11 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-839.09 | $839.11 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-839.09 | $1,678.20 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-839.09 | $2,517.29 |
| 07/01/2006 | BILL | OLIVER, JOHN R | $3,356.38 | $3,356.38 |
| 03/10/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.01 | $0.00 |
| 01/06/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $91.01 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $182.01 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $273.01 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $364.01 | $364.01 |