Tax Account 1220-03-311-003

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Owners

CALLAWAY LIVING TRUST
5226 VICTORIA PL
WESTMINSTER, CA 92683

CALLAWAY, R WAYNE & SUSAN B TTEE

Account Summary

Account ID	1220-03-311-003
Account Type	Real Estate
Location	1402 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$2,064.69
Currently Due	$688.23

Account ID

1220-03-311-003

Account Type

Real Estate

Location

1402 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$2,064.69

Currently Due

$688.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,753.20
Total	$2,753.20
Paid	$688.51
Balance	$2,064.69
Due	$688.23
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,753.20

Total

$2,753.20

Paid

$688.51

Balance

$2,064.69

Due

$688.23

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$688.51	$0.00	$688.51	$688.51	$0.00
2	10/07/2024	10/17/2024	Due	$688.23	$0.00	$688.23	$0.00	$688.23
3	01/06/2025	01/16/2025	Due	$688.23	$0.00	$688.23	$0.00	$1,376.46
4	03/03/2025	03/13/2025	Due	$688.23	$0.00	$688.23	$0.00	$2,064.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,673.01	$0.00	$2,673.01	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,595.17	$0.00	$2,595.17	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,519.59	$0.00	$2,519.59	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,446.21	$0.00	$2,446.21	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,361.21	$0.00	$2,361.21	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,253.06	$1.08	$2,254.14	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,187.45	$0.00	$2,187.45	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,132.04	$0.00	$2,132.04	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,127.78	$0.00	$2,127.78	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,065.81	$0.00	$2,065.81	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 100053	$-688.51	$2,064.69
07/15/2024	BILL	CALLAWAY LIVING TRUST	$2,753.20	$2,753.20
02/27/2024	PAYMENT	CALLAWAY, WAYNE CHECK 2027	$-668.19	$0.00
01/10/2024	PAYMENT	CALLAWAY, R WAYNE CHECK 2018	$-668.19	$668.19
09/12/2023	PAYMENT	CALLAWAY, WAYNE CHECK 1990	$-668.19	$1,336.38
08/16/2023	PAYMENT	CALLAWAY, R. WAYNE CHECK 1986	$-668.44	$2,004.57
07/14/2023	BILL	CALLAWAY LIVING TRUST	$2,673.01	$2,673.01
05/22/2023	PAYMENT	CALLAWAY, R WAYNE SYS 1954 ORIG: CHECK	$-554.30	$0.00
05/22/2023	PAYMENT	CALLAWAY, R WAYNE SYS 1931 ORIG: CHECK	$-680.28	$554.30
05/22/2023	PAYMENT	CALLAWAY, R WAYNE SYS 1917 ORIG: CHECK	$-680.28	$1,234.58
05/22/2023	PAYMENT	CALLAWAY, R WAYNE SYS 1910 ORIG: CHECK	$-680.31	$1,914.86
05/22/2023	AMENDMENT	2022 ABATEMENT CORRECTION	$-125.98	$2,595.17
05/22/2023	ADJUSTMENT	CALLAWAY, R WAYNE CHECK 1910 VOIDED PAYMENT: 1055929. REASON: 2022 ABATEMENT CORRECTION	$680.31	$2,721.15
05/22/2023	ADJUSTMENT	CALLAWAY, R WAYNE CHECK 1917 VOIDED PAYMENT: 1061355. REASON: 2022 ABATEMENT CORRECTION	$680.28	$2,040.84
05/22/2023	ADJUSTMENT	CALLAWAY, R WAYNE CHECK 1931 VOIDED PAYMENT: 1106219. REASON: 2022 ABATEMENT CORRECTION	$680.28	$1,360.56
05/22/2023	ADJUSTMENT	CALLAWAY, R WAYNE CHECK 1954 VOIDED PAYMENT: 1143588. REASON: 2022 ABATEMENT CORRECTION	$680.28	$680.28
02/27/2023	PAYMENT	CALLAWAY, R WAYNE CHECK 1954	$-680.28	$0.00
12/09/2022	PAYMENT	CALLAWAY, R WAYNE CHECK 1931	$-680.28	$680.28
09/20/2022	PAYMENT	CALLAWAY, R WAYNE CHECK 1917	$-680.28	$1,360.56
08/20/2022	PAYMENT	CALLAWAY, R WAYNE CHECK 1910	$-680.31	$2,040.84
07/19/2022	BILL	CALLAWAY, R WAYNE & SUSAN B	$2,721.15	$2,721.15
08/25/2021	PAYMENT	CALLAWAY, R WAYNE CHECK	$-2,519.59	$0.00
07/14/2021	BILL	CALLAWAY, R WAYNE & SUSAN B	$2,519.59	$2,519.59
02/18/2021	PAYMENT	CALLAWAY, R WAYNE CHECK	$-611.55	$0.00
01/06/2021	PAYMENT	CALLAWAY, R WAYNE CHECK	$-611.55	$611.55
10/15/2020	PAYMENT	CALLAWAY, R WAYNE CHECK	$-611.55	$1,223.10
08/23/2020	PAYMENT	CALLAWAY, R WAYNE CHECK	$-611.56	$1,834.65
07/13/2020	BILL	CALLAWAY, R WAYNE & SUSAN B	$2,446.21	$2,446.21
03/05/2020	PAYMENT	CALLAWAY, R WAYNE CHECK	$-590.30	$0.00
01/14/2020	PAYMENT	CALLAWAY, R WAYNE CHECK	$-590.30	$590.30
10/10/2019	PAYMENT	CALLAWAY, R WAYNE CHECK	$-590.30	$1,180.60
08/23/2019	PAYMENT	CALLAWAY, R WAYNE CHECK	$-590.31	$1,770.90
07/15/2019	BILL	CALLAWAY, R WAYNE & SUSAN B	$2,361.21	$2,361.21
03/01/2019	PAYMENT	CALLAWAY, R WAYNE CHECK	$-563.26	$0.00
02/08/2019	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-28.08	$563.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.08	$591.34
01/10/2019	PAYMENT	CALLAWAY, R WAYNE CHECK	$-536.26	$590.26
09/28/2018	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-563.26	$1,126.52
08/23/2018	PAYMENT	CALLAWAY, R WAYNE CHECK	$-563.28	$1,689.78
07/12/2018	BILL	CALLAWAY, R WAYNE & SUSAN B	$2,253.06	$2,253.06
03/05/2018	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-546.86	$0.00
12/21/2017	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-546.86	$546.86
10/05/2017	PAYMENT	CALLAWAY, R WAYNE CHECK	$-546.86	$1,093.72
08/24/2017	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-546.87	$1,640.58
07/14/2017	BILL	CALLAWAY, R WAYNE & SUSAN B	$2,187.45	$2,187.45
03/01/2017	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-533.01	$0.00
01/04/2017	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-533.01	$533.01
10/03/2016	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-533.01	$1,066.02
08/08/2016	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-533.01	$1,599.03
07/12/2016	BILL	CALLAWAY, R WAYNE & SUSAN B	$2,132.04	$2,132.04
03/08/2016	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-531.94	$0.00
12/17/2015	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-531.94	$531.94
10/09/2015	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-531.94	$1,063.88
08/24/2015	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-531.96	$1,595.82
07/14/2015	BILL	CALLAWAY, R WAYNE & SUSAN B	$2,127.78	$2,127.78
03/09/2015	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-516.45	$0.00
01/02/2015	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-516.45	$516.45
10/09/2014	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-516.45	$1,032.90
08/01/2014	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-516.46	$1,549.35
07/17/2014	BILL	CALLAWAY, R WAYNE & SUSAN B	$2,065.81	$2,065.81
03/10/2014	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-501.41	$0.00
01/02/2014	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-501.41	$501.41
10/10/2013	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-501.41	$1,002.82
08/12/2013	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-501.41	$1,504.23
07/16/2013	BILL	CALLAWAY, R WAYNE & SUSAN B	$2,005.64	$2,005.64
03/08/2013	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-495.39	$0.00
01/09/2013	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-495.39	$495.39
10/05/2012	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-495.39	$990.78
08/23/2012	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-495.39	$1,486.17
07/13/2012	BILL	CALLAWAY, R WAYNE & SUSAN B	$1,981.56	$1,981.56
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-502.87	$0.00
01/09/2012	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-502.87	$502.87
10/10/2011	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-502.87	$1,005.74
08/18/2011	PAYMENT	CALLAWAY, R WAYNE & SUSAN B CHECK	$-502.89	$1,508.61
07/15/2011	BILL	CALLAWAY, R WAYNE & SUSAN B	$2,011.50	$2,011.50
04/12/2011	PAYMENT	CALLAWAY FAMILY LLC CHECK	$-1,156.05	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$54.02	$1,156.05
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.61	$1,102.03
10/08/2010	PAYMENT	CALLAWAY FAMILY LLC CHECK	$-540.21	$1,080.42
08/19/2010	PAYMENT	CALLAWAY FAMILY LLC CHECK	$-540.21	$1,620.63
07/14/2010	BILL	CALLAWAY FAMILY LLC	$2,160.84	$2,160.84
03/05/2010	PAYMENT	CALLAWAY FAMILY LLC CHECK	$-717.28	$0.00
12/08/2009	PAYMENT	CALLAWAY FAMILY LLC CHECK	$-717.28	$717.28
10/07/2009	PAYMENT	CALLAWAY FAMILY LLC CHECK	$-717.28	$1,434.56
08/24/2009	PAYMENT	CALLAWAY FAMILY LLC CHECK	$-717.28	$2,151.84
07/13/2009	BILL	CALLAWAY FAMILY LLC	$2,869.12	$2,869.12
03/20/2009	PAYMENT	CALLAWAY FAMILY LLC CHECK	$-774.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.78	$774.40
12/04/2008	PAYMENT	CALLAWAY FAMILY LLC CHECK	$-744.62	$744.62
10/06/2008	PAYMENT	CALLAWAY FAMILY LLC CHECK	$-744.62	$1,489.24
08/27/2008	PAYMENT	CALLAWAY FAMILY LLC CHECK	$-744.64	$2,233.86
07/18/2008	BILL	CALLAWAY FAMILY LLC	$2,978.50	$2,978.50
03/13/2008	PAYMENT	CALLAWAY FAMILY LLC	$-1,417.21	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.79	$1,417.21
10/01/2007	PAYMENT	22	$-694.71	$1,389.42
08/30/2007	PAYMENT	ARBOR GARDENS IV LLC	$-694.71	$2,084.13
07/01/2007	BILL	ARBOR GARDENS IV LLC	$2,778.84	$2,778.84
03/13/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$0.00
01/10/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$207.52
10/10/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$415.04
08/29/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$622.56
07/01/2006	BILL	ARBOR GARDENS IV LLC	$830.08	$830.08