Tax Account 1220-03-210-027

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Owners

CAIN, MARTHA & RONALD
1318 ASHLEY ROAD
RAMONA, CA 92065

Account Summary

Account ID	1220-03-210-027
Account Type	Real Estate
Location	1425 HONEYLOCUST AV TOWN OF GARDNERVILLE
Balance	$680.32
Currently Due	$0.00

Account ID

1220-03-210-027

Account Type

Real Estate

Location

1425 HONEYLOCUST AV
TOWN OF GARDNERVILLE

Balance

$680.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,721.62
Total	$2,721.62
Paid	$2,041.30
Balance	$680.32
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

$2,721.62

Total

$2,721.62

Paid

$2,041.30

Balance

$680.32

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	$680.66	$0.00	$680.66	$680.66	$0.00
2	10/07/2024	10/17/2024	Paid	$680.32	$0.00	$680.32	$680.32	$0.00
3	01/06/2025	01/16/2025	Paid	$680.32	$0.00	$680.32	$680.32	$0.00
4	03/03/2025	03/13/2025	Due	$680.32	$0.00	$680.32	$0.00	$680.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,520.03	$0.00	$2,520.03	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,333.37	$0.00	$2,333.37	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,160.55	$0.00	$2,160.55	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,097.63	$20.98	$2,118.61	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,036.53	$0.00	$2,036.53	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,977.22	$0.00	$1,977.22	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,919.64	$0.00	$1,919.64	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,870.99	$0.00	$1,870.99	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,867.26	$0.00	$1,867.26	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,812.86	$0.00	$1,812.86	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	CHECK ACH - 10013	$-680.32	$680.32
10/03/2024	PAYMENT	MARTHA CAIN GOVACH ACH - 326440211	$-680.32	$1,360.64
07/31/2024	PAYMENT	CHECK ACH - 100144	$-680.66	$2,040.96
07/15/2024	BILL	CAIN, MARTHA & RONALD	$2,721.62	$2,721.62
02/15/2024	PAYMENT	CAIN, MARTHA & RONALD CHECK 1560	$-629.92	$0.00
01/16/2024	PAYMENT	MARTHA CAIN GOVACH ACH - 315494650	$-629.92	$629.92
10/05/2023	PAYMENT	MARTHA CAIN GOVACH ACH - 311602204	$-629.92	$1,259.84
08/23/2023	PAYMENT	CAIN, MARTHA & RONALD CHECK 1492	$-630.27	$1,889.76
07/14/2023	BILL	CAIN, MARTHA & RONALD	$2,520.03	$2,520.03
03/06/2023	PAYMENT	MARTHA & RONALD CAIN GOV GOVOLUTION - 302002546	$-583.34	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-583.34	$583.34
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-583.34	$1,166.68
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-583.35	$1,750.02
07/19/2022	BILL	CAIN, MARTHA & RONALD	$2,333.37	$2,333.37
08/06/2021	PAYMENT	STERN, PATRICIA L CREDIT: D	$-2,160.55	$0.00
07/14/2021	BILL	STERN, ROBERT O & PATRICIA L	$2,160.55	$2,160.55
03/03/2021	PAYMENT	STERN, ROBERT O & PATRICIA L CREDIT: D	$-1,069.78	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.98	$1,069.78
09/04/2020	PAYMENT	STERN, ROBERT O & PATRICIA L CREDIT: D	$-524.40	$1,048.80
08/12/2020	PAYMENT	STERN, ROBERT O & PATRICIA L CREDIT: D	$-524.43	$1,573.20
07/13/2020	BILL	STERN, ROBERT O & PATRICIA L	$2,097.63	$2,097.63
08/08/2019	PAYMENT	STERN, ROBERT O & PATRICIA L CHECK	$-2,036.53	$0.00
07/15/2019	BILL	STERN, ROBERT O & PATRICIA L	$2,036.53	$2,036.53
08/19/2018	PAYMENT	STERN, ROBERT O & PATRICIA L CHECK	$-1,977.22	$0.00
07/12/2018	BILL	STERN, ROBERT O & PATRICIA L	$1,977.22	$1,977.22
08/14/2017	PAYMENT	STERN, ROBERT O & PATRICIA L CHECK	$-1,919.64	$0.00
07/14/2017	BILL	STERN, ROBERT O & PATRICIA L	$1,919.64	$1,919.64
08/10/2016	PAYMENT	STERN, ROBERT O & PATRICIA L CHECK	$-1,870.99	$0.00
07/12/2016	BILL	STERN, ROBERT O & PATRICIA L	$1,870.99	$1,870.99
08/07/2015	PAYMENT	STERN, ROBERT O & PATRICIA L CHECK	$-1,867.26	$0.00
07/14/2015	BILL	STERN, ROBERT O & PATRICIA L	$1,867.26	$1,867.26
07/25/2014	PAYMENT	STERN, ROBERT O & PATRICIA L CHECK	$-1,812.86	$0.00
07/17/2014	BILL	STERN, ROBERT O & PATRICIA L	$1,812.86	$1,812.86
08/08/2013	PAYMENT	STERN, ROBERT O & PATRICIA L CHECK	$-1,760.06	$0.00
07/16/2013	BILL	STERN, ROBERT O & PATRICIA L	$1,760.06	$1,760.06
08/21/2012	PAYMENT	STERN, ROBERT O & PATRICIA L CHECK	$-1,753.29	$0.00
07/13/2012	BILL	STERN, ROBERT O & PATRICIA L	$1,753.29	$1,753.29
07/27/2011	PAYMENT	STERN, ROBERT O & PATRICIA L CHECK	$-1,786.12	$0.00
07/15/2011	BILL	STERN, ROBERT O & PATRICIA L	$1,786.12	$1,786.12
07/20/2010	PAYMENT	STERN, ROBERT O & PATRICIA L CHECK	$-1,938.27	$0.00
07/14/2010	BILL	STERN, ROBERT O & PATRICIA L	$1,938.27	$1,938.27
08/06/2009	PAYMENT	STERN, ROBERT O & PATRICIA L CHECK	$-1,989.67	$0.00
07/13/2009	BILL	STERN, ROBERT O & PATRICIA L	$1,989.67	$1,989.67
07/30/2008	PAYMENT	STERN, ROBERT O & PATRICIA L CHECK	$-1,448.76	$0.00
07/30/2008	PAYMENT	STERN, ROBERT O & PATRICIA L CHECK	$-482.95	$1,448.76
07/18/2008	BILL	STERN, ROBERT O & PATRICIA L	$1,931.71	$1,931.71
07/30/2007	PAYMENT	STERN, ROBERT O & PA	$-1,875.51	$0.00
07/01/2007	BILL	STERN, ROBERT O & PATRICIA L	$1,875.51	$1,875.51
12/07/2006	PAYMENT	STERN, ROBERT O & PA	$-862.68	$0.00
08/01/2006	PAYMENT	STERN, ROBERT O & PA	$-862.66	$862.68
07/01/2006	BILL	STERN, ROBERT O & PATRICIA L	$1,725.34	$1,725.34
02/10/2006	PAYMENT	STERN, ROBERT O & PA	$-418.78	$0.00
12/09/2005	PAYMENT	STERN, ROBERT O & PA	$-418.77	$418.78
10/03/2005	PAYMENT	STERN, ROBERT O & PA	$-418.77	$837.55
08/04/2005	PAYMENT	STERN, ROBERT O & PA	$-418.77	$1,256.32
07/01/2005	BILL	STERN, ROBERT O & PATRICIA L	$1,675.09	$1,675.09
02/24/2005	PAYMENT	STERN, ROBERT O & PA	$-406.58	$0.00
12/15/2004	PAYMENT	STERN, ROBERT O & PA	$-406.57	$406.58
10/04/2004	PAYMENT	STERN, ROBERT O & PA	$-406.57	$813.15
08/02/2004	PAYMENT	STERN, ROBERT O & PA	$-406.57	$1,219.72
07/01/2004	BILL	STERN, ROBERT O & PATRICIA L	$1,626.29	$1,626.29
02/24/2004	PAYMENT	SYNCON HOMES INC	$-201.63	$0.00
01/08/2004	PAYMENT	ROBERT STERN	$-201.61	$201.63
10/15/2003	PAYMENT	SYNCON HOMES INC	$-201.61	$403.24
08/26/2003	PAYMENT	SYNCON HOMES INC	$-201.61	$604.85
07/01/2003	BILL	SYNCON HOMES INC	$806.46	$806.46