Tax Account 1220-03-210-016

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Owners

MCDONALD, DUSTIN
27755 SOWLES RD
GALT, CA 95632

Account Summary

Account ID	1220-03-210-016
Account Type	Real Estate
Location	1403 HONEYLOCUST AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-210-016

Account Type

Real Estate

Location

1403 HONEYLOCUST AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,785.15
Total	$2,813.00
Paid	$2,813.00
Balance	$0.00
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

$2,785.15

Total

$2,813.00

Paid

$2,813.00

Balance

$0.00

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	$696.49	$0.00	$696.49	$696.49	$0.00
2	10/07/2024	10/17/2024	Paid	$696.22	$27.85	$696.22	$724.07	$0.00
3	01/06/2025	01/16/2025	Paid	$696.22	$0.00	$696.22	$696.22	$0.00
4	03/03/2025	03/13/2025	Paid	$696.22	$0.00	$696.22	$696.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,578.84	$0.00	$2,578.84	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,503.75	$0.00	$2,503.75	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,430.84	$0.00	$2,430.84	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,360.05	$0.00	$2,360.05	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,291.32	$0.00	$2,291.32	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,224.59	$0.00	$2,224.59	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,159.82	$0.00	$2,159.82	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,105.08	$0.00	$2,105.08	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,100.87	$21.01	$2,121.88	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,039.69	$0.00	$2,039.69	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	PAYMENT	DUSTIN MCDONALD GOV GOVOLUTION - 328244492	$-2,116.51	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.85	$2,116.51
08/19/2024	PAYMENT	ENGLEKIRK, N & B CHECK 1011	$-696.49	$2,088.66
07/15/2024	BILL	ENGLEKIRK, NATHANIEL	$2,785.15	$2,785.15
01/24/2024	PAYMENT	ENGLEKIRK, NATHANIEL & BETSY CHECK 1006	$-644.62	$0.00
01/02/2024	PAYMENT	ENGLEKIRK, NATHANIEL CHECK 1005	$-644.62	$644.62
09/27/2023	PAYMENT	ENGLEKIRK, NATHANIEL & BETSY CHECK 1003	$-644.62	$1,289.24
08/28/2023	PAYMENT	ENGLEKIRK, NATHANIEL & BETSY CHECK 1096	$-644.98	$1,933.86
07/14/2023	BILL	ENGLEKIRK, NATHANIEL	$2,578.84	$2,578.84
08/19/2022	PAYMENT	ENGLEKIRK, NATHANIEL E & BETSY CHECK 1085	$-2,503.75	$0.00
07/19/2022	BILL	ENGLEKIRK, NATHANIEL	$2,503.75	$2,503.75
03/08/2022	PAYMENT	ENGLEKIRK, NATHANIEL & BETSY CHECK	$-607.71	$0.00
01/06/2022	PAYMENT	ENGLEKIRK, NATHANIEL & BETSY CHECK	$-607.71	$607.71
10/04/2021	PAYMENT	ENGLEKIRK, NATHANIEL & BETSY CHECK	$-607.71	$1,215.42
08/17/2021	PAYMENT	ENGLEKIRK, NATHANIEL CHECK	$-607.71	$1,823.13
07/14/2021	BILL	ENGLEKIRK, NATHANIEL	$2,430.84	$2,430.84
03/02/2021	PAYMENT	ENGLEKIRK, NATHANIEL & BETSY CHECK	$-590.01	$0.00
01/13/2021	PAYMENT	ENGLEKIRK, NATHANIEL & BETSY CHECK	$-590.01	$590.01
10/13/2020	PAYMENT	ENGLEKIRK, NATHANIEL & BETSY CHECK	$-590.01	$1,180.02
08/24/2020	PAYMENT	ENGLEKIRK, NATHANIEL & BETSY CHECK	$-590.02	$1,770.03
07/13/2020	BILL	ENGLEKIRK, NATHANIEL	$2,360.05	$2,360.05
08/13/2019	PAYMENT	ENGLEKIRK, NATHANIEL CHECK	$-2,291.32	$0.00
07/15/2019	BILL	ENGLEKIRK, NATHANIEL	$2,291.32	$2,291.32
03/06/2019	PAYMENT	HARRISON, PETER CHECK	$-556.14	$0.00
01/10/2019	PAYMENT	HARRISON, PETER CHECK	$-556.14	$556.14
10/05/2018	PAYMENT	HARRISON, PETER CHECK	$-556.14	$1,112.28
08/22/2018	PAYMENT	HARRISON, PETER CHECK	$-556.17	$1,668.42
07/12/2018	BILL	HARRISON, PETER	$2,224.59	$2,224.59
03/06/2018	PAYMENT	HARRISON, PETER CHECK	$-539.95	$0.00
01/08/2018	PAYMENT	HARRISON, PETER CHECK	$-539.95	$539.95
10/03/2017	PAYMENT	HARRISON, PETER CHECK	$-539.95	$1,079.90
08/22/2017	PAYMENT	HARRISON, PETER CHECK	$-539.97	$1,619.85
07/14/2017	BILL	HARRISON, PETER	$2,159.82	$2,159.82
03/06/2017	PAYMENT	HARRISON, PETER CHECK	$-526.27	$0.00
01/11/2017	PAYMENT	HARRISON, PETER CHECK	$-526.27	$526.27
10/05/2016	PAYMENT	HARRISON, PETER CHECK	$-526.27	$1,052.54
08/16/2016	PAYMENT	HARRISON, PETER CHECK	$-526.27	$1,578.81
07/12/2016	BILL	HARRISON, PETER	$2,105.08	$2,105.08
03/09/2016	PAYMENT	HARRISON, PETER CHECK	$-525.21	$0.00
02/08/2016	PAYMENT	HARRISON, PETER CHECK	$-21.01	$525.21
01/26/2016	PAYMENT	HARRISON, PETER CHECK	$-525.21	$546.22
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.01	$1,071.43
10/16/2015	PAYMENT	HARRISON, PETER CHECK	$-525.21	$1,050.42
08/26/2015	PAYMENT	HARRISON, PETER CHECK	$-525.24	$1,575.63
07/14/2015	BILL	HARRISON, PETER	$2,100.87	$2,100.87
03/12/2015	PAYMENT	HARRISON, PETER CHECK	$-509.92	$0.00
01/12/2015	PAYMENT	HARRISON, PETER CHECK	$-509.92	$509.92
10/13/2014	PAYMENT	HARRISON, PETER CHECK	$-509.92	$1,019.84
08/05/2014	PAYMENT	LYNNE CAULEY CHECK	$-509.93	$1,529.76
07/17/2014	BILL	HARRISON, PETER	$2,039.69	$2,039.69
03/03/2014	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-495.07	$0.00
01/06/2014	PAYMENT	LYNNE CAULEY CHECK	$-495.07	$495.07
10/04/2013	PAYMENT	LYNNE CAULAEY CHECK	$-495.07	$990.14
08/06/2013	PAYMENT	LYNNE CAULEY CHECK	$-495.07	$1,485.21
07/16/2013	BILL	HARRISON, PETER	$1,980.28	$1,980.28
03/05/2013	PAYMENT	HARRISON, PETER CHECK	$-489.73	$0.00
01/03/2013	PAYMENT	LYNNE CAULEY CHECK	$-489.73	$489.73
10/02/2012	PAYMENT	HARRISON, PETER CHECK	$-489.73	$979.46
08/03/2012	PAYMENT	LYNNE CAULEY CHECK	$-489.75	$1,469.19
07/13/2012	BILL	HARRISON, PETER	$1,958.94	$1,958.94
05/08/2012	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-1,654.06	$0.00
05/08/2012	AMENDMENT	waive pub - tll	$-9.65	$1,654.06
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,663.71
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$89.68	$1,654.06
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.82	$1,564.38
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.93	$1,514.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-498.24	$1,494.63
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,992.87	$1,992.87
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-535.56	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-535.56	$535.56
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-535.56	$1,071.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-535.57	$1,606.68
07/14/2010	BILL	DAVIS, WILLIAM & LINDA	$2,142.25	$2,142.25
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-548.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-548.13	$548.13
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-548.13	$1,096.26
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-548.13	$1,644.39
07/13/2009	BILL	DAVIS, WILLIAM & LINDA	$2,192.52	$2,192.52
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-532.16	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-532.16	$532.16
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-532.16	$1,064.32
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-532.17	$1,596.48
07/18/2008	BILL	DAVIS, WILLIAM & LINDA	$2,128.65	$2,128.65
02/26/2008	PAYMENT	COUNTRYWIDE	$-516.68	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-516.66	$516.68
09/25/2007	PAYMENT	COUNTRYWIDE	$-516.66	$1,033.34
08/13/2007	PAYMENT	COUNTRYWIDE	$-516.66	$1,550.00
07/01/2007	BILL	DAVIS, WILLIAM & LINDA	$2,066.66	$2,066.66
02/28/2007	PAYMENT	COUNTRYWIDE	$-501.62	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-501.62	$501.62
09/26/2006	PAYMENT	COUNTRYWIDE	$-501.62	$1,003.24
08/07/2006	PAYMENT	N R E L S	$-501.62	$1,504.86
07/01/2006	BILL	DAVIS, WILLIAM & LINDA	$2,006.48	$2,006.48
03/16/2006	PAYMENT	WINDSHIELD PROS	$-993.50	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.48	$993.50
09/07/2005	PAYMENT	11	$-487.01	$974.02
08/10/2005	PAYMENT	COUNTRYWIDE	$-487.01	$1,461.03
07/01/2005	BILL	RILEY, LAWRENCE & SEGUIN, DIAN	$1,948.04	$1,948.04
02/14/2005	PAYMENT	COUNTRYWIDE	$-467.28	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-467.27	$467.28
09/28/2004	PAYMENT	COUNTRYWIDE	$-467.27	$934.55
07/28/2004	PAYMENT	COUNTRYWIDE	$-467.27	$1,401.82
07/01/2004	BILL	RILEY, LAWRENCE BROOKE	$1,869.09	$1,869.09
03/05/2004	PAYMENT	SYNCON HOMES INC	$-90.51	$0.00
01/15/2004	PAYMENT	SYNCON HOMES INC	$-90.50	$90.51
10/15/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$181.01
08/26/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$271.51
07/01/2003	BILL	SYNCON HOMES INC	$362.01	$362.01