Tax Account 1220-03-211-008
Owners
CARROLL, SHANE & FISHER, L C
6131 N LOLA AVE
FRESNO, CA 93722
CARROLL, SHANE
FISHER, LORIE COSTELLO-
Account Summary
| Account ID | 1220-03-211-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1349 MOUNTAIN ASH WY TOWN OF GARDNERVILLE |
| Balance | $725.39 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,901.83 |
| Total | $2,901.83 |
| Paid | $2,176.44 |
| Balance | $725.39 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,686.88 | $0.00 | $2,686.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,487.86 | $0.00 | $2,487.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,303.56 | $0.00 | $2,303.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,227.81 | $0.00 | $2,227.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,150.40 | $0.00 | $2,150.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,051.90 | $0.00 | $2,051.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,992.15 | $0.00 | $1,992.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,941.67 | $0.00 | $1,941.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,937.79 | $0.00 | $1,937.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,881.36 | $0.00 | $1,881.36 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-725.39 | $725.39 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-725.39 | $1,450.78 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-725.66 | $2,176.17 |
| 07/15/2024 | BILL | CARROLL, SHANE & FISHER, L C | $2,901.83 | $2,901.83 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-671.64 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-671.64 | $671.64 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-671.64 | $1,343.28 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-671.96 | $2,014.92 |
| 07/14/2023 | BILL | CARROLL, SHANE & FISHER, L C | $2,686.88 | $2,686.88 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-621.96 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-621.96 | $621.96 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-621.96 | $1,243.92 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-621.98 | $1,865.88 |
| 07/19/2022 | BILL | CARROLL, SHANE & FISHER, L C | $2,487.86 | $2,487.86 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-575.89 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-575.89 | $575.89 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-575.89 | $1,151.78 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-575.89 | $1,727.67 |
| 07/14/2021 | BILL | CARROLL, SHANE & FISHER, L C | $2,303.56 | $2,303.56 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-556.95 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-556.95 | $556.95 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-556.95 | $1,113.90 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-556.96 | $1,670.85 |
| 07/13/2020 | BILL | CARROLL, SHANE & FISHER, L C | $2,227.81 | $2,227.81 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-537.60 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-537.60 | $537.60 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-537.60 | $1,075.20 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-537.60 | $1,612.80 |
| 07/15/2019 | BILL | CARROLL, SHANE & FISHER, L C | $2,150.40 | $2,150.40 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-512.97 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-512.97 | $512.97 |
| 08/31/2018 | PAYMENT | WESTERN TITLE CHECK | $-512.97 | $1,025.94 |
| 07/25/2018 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-512.99 | $1,538.91 |
| 07/12/2018 | BILL | BASSI, MARC J & FUSHAN, NORMA | $2,051.90 | $2,051.90 |
| 02/28/2018 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-498.03 | $0.00 |
| 12/31/2017 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-498.03 | $498.03 |
| 09/11/2017 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-498.03 | $996.06 |
| 08/11/2017 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-498.06 | $1,494.09 |
| 07/14/2017 | BILL | BASSI, MARC J & FUSHAN, NORMA | $1,992.15 | $1,992.15 |
| 02/08/2017 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-485.41 | $0.00 |
| 12/30/2016 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-485.41 | $485.41 |
| 10/04/2016 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-485.41 | $970.82 |
| 08/17/2016 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-485.44 | $1,456.23 |
| 07/12/2016 | BILL | BASSI, MARC J & FUSHAN, NORMA | $1,941.67 | $1,941.67 |
| 02/23/2016 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-484.44 | $0.00 |
| 12/18/2015 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-484.44 | $484.44 |
| 09/18/2015 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-484.44 | $968.88 |
| 07/28/2015 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-484.47 | $1,453.32 |
| 07/14/2015 | BILL | BASSI, MARC J & FUSHAN, NORMA | $1,937.79 | $1,937.79 |
| 02/23/2015 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-470.34 | $0.00 |
| 12/16/2014 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-470.34 | $470.34 |
| 09/15/2014 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-470.34 | $940.68 |
| 07/22/2014 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-470.34 | $1,411.02 |
| 07/17/2014 | BILL | BASSI, MARC J & FUSHAN, NORMA | $1,881.36 | $1,881.36 |
| 02/18/2014 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-456.64 | $0.00 |
| 12/04/2013 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-456.64 | $456.64 |
| 09/17/2013 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-456.64 | $913.28 |
| 08/19/2013 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-456.64 | $1,369.92 |
| 07/16/2013 | BILL | BASSI, MARC J & FUSHAN, NORMA | $1,826.56 | $1,826.56 |
| 02/19/2013 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-453.82 | $0.00 |
| 12/13/2012 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-453.82 | $453.82 |
| 07/23/2012 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-907.65 | $907.64 |
| 07/13/2012 | BILL | BASSI, MARC J & FUSHAN, NORMA | $1,815.29 | $1,815.29 |
| 02/22/2012 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-461.39 | $0.00 |
| 01/09/2012 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-461.39 | $461.39 |
| 10/03/2011 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-461.39 | $922.78 |
| 08/03/2011 | PAYMENT | BASSI, MARC J & FUSHAN, NORMA CHECK | $-461.42 | $1,384.17 |
| 07/15/2011 | BILL | BASSI, MARC J & FUSHAN, NORMA | $1,845.59 | $1,845.59 |
| 12/29/2010 | PAYMENT | MARC BUSSI & NORMA FUSHAN CHECK | $-1,000.68 | $0.00 |
| 11/02/2010 | PAYMENT | NO NEV TITLE CHECK | $-1,070.73 | $1,000.68 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $50.03 | $2,071.41 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $20.01 | $2,021.38 |
| 07/14/2010 | BILL | NORMAN, THOMAS L | $2,001.37 | $2,001.37 |
| 03/02/2010 | PAYMENT | NORMAN, THOMAS L CHECK | $-602.64 | $0.00 |
| 01/05/2010 | PAYMENT | NORMAN, THOMAS L CHECK | $-602.64 | $602.64 |
| 09/21/2009 | PAYMENT | NORMAN, THOMAS L CHECK | $-602.64 | $1,205.28 |
| 08/18/2009 | PAYMENT | NORMAN, THOMAS L CHECK | $-602.64 | $1,807.92 |
| 07/13/2009 | BILL | NORMAN, THOMAS L | $2,410.56 | $2,410.56 |
| 02/26/2009 | PAYMENT | NORMAN, THOMAS L CHECK | $-585.09 | $0.00 |
| 01/05/2009 | PAYMENT | NORMAN, THOMAS L CHECK | $-585.09 | $585.09 |
| 10/02/2008 | PAYMENT | NORMAN, THOMAS L CHECK | $-585.09 | $1,170.18 |
| 08/14/2008 | PAYMENT | NORMAN, THOMAS L CHECK | $-585.09 | $1,755.27 |
| 07/18/2008 | BILL | NORMAN, THOMAS L | $2,340.36 | $2,340.36 |
| 08/15/2007 | PAYMENT | NORMAN, THOMAS L | $-2,272.15 | $0.00 |
| 07/01/2007 | BILL | NORMAN, THOMAS L | $2,272.15 | $2,272.15 |
| 08/08/2006 | PAYMENT | NORMAN, THOMAS L | $-2,205.97 | $0.00 |
| 07/01/2006 | BILL | NORMAN, THOMAS L | $2,205.97 | $2,205.97 |
| 11/15/2005 | PAYMENT | 22 | $-273.02 | $0.00 |
| 10/19/2005 | PAYMENT | SYNCON HOMES INC | $-141.97 | $273.02 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.46 | $414.99 |
| 08/23/2005 | PAYMENT | SYNCON HOMES INC | $-136.51 | $409.53 |
| 07/01/2005 | BILL | SYNCON HOMES INC | $546.04 | $546.04 |